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	4008125939	Onsite	22-05-2025	15:08:43	3007216003	3794122502072	24-06-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.067	525.00	0.00	0.00	0.00	0.00	0.00	0.00	504.16	0.00	0.00	9.00	9.00	90.74	594.90	0.00	0.00	594.90	0.00	560.18	0.00	0				998714		0.00					-10.00	-56.02				594.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007216003	3794122502072	24-06-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	269.10	0.00	0.00	9.00	9.00	48.44	317.54	0.00	0.00	317.54	0.00	299.00	0.00	0				998714		0.00					-10.00	-29.90				317.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007216003	3794122502072	24-06-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Labor Value			0120153158	EGR HOSE REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38				396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007216003	3794122502072	24-06-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Labor Value			0120153113	EGR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007216003	3794122502072	24-06-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007216003	3794122502072	24-06-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	0.00	"1,417.49"	0.00	"1,334.75"	0.00	0				38200000		0.00					-10.00	-133.48				"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007216003	3794122502072	24-06-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	0.00	18.00	0.00	16.96	0.00	0				73181600		0.00					-10.02	-1.70				18.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007216003	3794122502072	24-06-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	0.00	18.00	0.00	16.96	0.00	0				73181500		0.00					-10.02	-1.70				18.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007216003	3794122502072	24-06-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	91.40	0.00	0.00	14.00	14.00	25.60	117.00	0.00	0.00	117.00	0.00	101.56	0.00	0				87081090		0.00					-10.00	-10.16				117.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007216003	3794122502072	24-06-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	594.94	0.00	0.00	9.00	9.00	107.08	702.02	0.00	0.00	702.02	0.00	661.04	0.00	0				84841090		0.00					-10.00	-66.10				702.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007216003	3794122502072	24-06-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	289.84	0.00	0.00	9.00	9.00	52.18	342.02	0.00	0.00	342.02	0.00	322.04	0.00	0				73269099		0.00					-10.00	-32.20				342.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007216003	3794122502072	24-06-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Spares			ID334568	COOLANT IN HOSE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	144.92	0.00	0.00	9.00	9.00	26.08	171.00	0.00	0.00	171.00	0.00	161.02	0.00	0				40091100		0.00					-10.00	-16.10				171.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008125939	Onsite	22-05-2025	15:08:43	3007216003	3794122502072	24-06-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	AMIT MANI. S	0010953785	Retail/ Fleet Owner	0010953785	230153	KM	Anush V	Paid	Spares			ID352403	EGR COOLANT OUT HOSE	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	122.03	0.00	0.00	9.00	9.00	21.96	143.99	0.00	0.00	143.99	0.00	135.59	0.00	0				40091100		0.00					-10.00	-13.56				143.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008274296	Onsite	23-06-2025	10:27:12	3007216322	3794122502073	24-06-2025	MC2EBERC0PJB36367	KA05AN4501	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	17-01-2024	MALLE SHAIH	MALLE SHAIH	0010328600	Retail/ Fleet Owner	0010328600	19022	KM	Venugopal M	Paid	Spares			IE453138	EATS W/H E366/E474 TRUCK	1.000	"14,890.00"	0.00	0.00	"9,640.64"	"9,640.64"	"12,618.64"	0.00	"12,618.64"	0.00	0.00	9.00	9.00	"2,271.36"	"14,890.00"	0.00	0.00	"14,890.00"	0.00	"12,618.64"	0.00	0				85443000		0.00					0.00	0.00		2008081284	24-06-2025	"14,890.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008274296	Onsite	23-06-2025	10:27:12	3007216322	3794122502073	24-06-2025	MC2EBERC0PJB36367	KA05AN4501	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	17-01-2024	MALLE SHAIH	MALLE SHAIH	0010328600	Retail/ Fleet Owner	0010328600	19022	KM	Venugopal M	Paid	Labor Value			0120153156	EATS HARNESS 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		2008081284	24-06-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008274296	Onsite	23-06-2025	10:27:12	3007216322	3794122502073	24-06-2025	MC2EBERC0PJB36367	KA05AN4501	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	17-01-2024	MALLE SHAIH	MALLE SHAIH	0010328600	Retail/ Fleet Owner	0010328600	19022	KM	Venugopal M	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008081284	24-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281240	Onsite	24-06-2025	11:39:05	3007216342	3794122502074	24-06-2025	MC2ERHRC0LL180978	KA03AJ8235	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	SQUARE STUDIOS	SQUARE STUDIOS	0011588340	Retail/ Fleet Owner	0011588340	307950	KM	Shek Wajeed	Paid	Spares			ID352039	UJ KIT LFL 1480	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	0.00	"1,863.28"	0.00	0.00	14.00	14.00	521.72	"2,385.00"	0.00	0.00	"2,385.00"	0.00	"1,863.28"	0.00	0				87089900		0.00					0.00	0.00		2008081285	24-06-2025	"2,385.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281240	Onsite	24-06-2025	11:39:05	3007216342	3794122502074	24-06-2025	MC2ERHRC0LL180978	KA03AJ8235	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	SQUARE STUDIOS	SQUARE STUDIOS	0011588340	Retail/ Fleet Owner	0011588340	307950	KM	Shek Wajeed	Paid	Spares			ID349042	"SLEEVE YOKE SUB ASSY.,  MSL 1480"	1.000	"2,260.00"	0.00	0.00	"1,313.63"	"1,313.63"	"1,765.63"	0.00	"1,765.63"	0.00	0.00	14.00	14.00	494.38	"2,260.01"	0.00	0.00	"2,260.01"	0.00	"1,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008081285	24-06-2025	"2,260.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281240	Onsite	24-06-2025	11:39:05	3007216342	3794122502074	24-06-2025	MC2ERHRC0LL180978	KA03AJ8235	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	SQUARE STUDIOS	SQUARE STUDIOS	0011588340	Retail/ Fleet Owner	0011588340	307950	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.100	0.00	0.00	0.00	0.00	0.00	172.00	0.00	17.20	0.00	0.00	2.50	2.50	0.86	18.06	0.00	0.00	18.06	0.00	17.20	0.00	0				52029900		0.00					0.00	0.00		2008081285	24-06-2025	18.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281240	Onsite	24-06-2025	11:39:05	3007216342	3794122502074	24-06-2025	MC2ERHRC0LL180978	KA03AJ8235	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	SQUARE STUDIOS	SQUARE STUDIOS	0011588340	Retail/ Fleet Owner	0011588340	307950	KM	Shek Wajeed	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008081285	24-06-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281240	Onsite	24-06-2025	11:39:05	3007216342	3794122502074	24-06-2025	MC2ERHRC0LL180978	KA03AJ8235	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	SQUARE STUDIOS	SQUARE STUDIOS	0011588340	Retail/ Fleet Owner	0011588340	307950	KM	Shek Wajeed	Paid	Labor Value			0106251040	PROP.SHAFT SLEEVE YOKE ASSY..REPL	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00					0.00	0.00		2008081285	24-06-2025	"1,146.67"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281147	Running Repair	24-06-2025	11:31:45	3007216557	3794122502075	24-06-2025	MC2CASRC0RH115822	KA53AB9857	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	42350	KM	Farooq A Chittekhan	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	69.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	86.25	81.42	0	010002624354	Pending at VECV - 1	Normal Claim type	998714	3794N250600816	0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Warranty	Spares			ID200506	"ID200506,GASKET PTO COVER"	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				48239030		0.00					0.00	0.00		2008081507	24-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008081507	24-06-2025	24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008081507	24-06-2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008081507	24-06-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Warranty	Spares			ID203701	SYNCHRO HUB	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008081507	24-06-2025	"5,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Warranty	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,769.53"	0.00	0				87089900		0.00					0.00	0.00		2008081507	24-06-2025	"7,384.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Warranty	Spares			ID621972	MAIN SHAFT KIT	1.000	"8,580.00"	0.00	0.00	"4,987.13"	"4,987.13"	"6,703.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,703.13"	0.00	0				87089900		0.00					0.00	0.00		2008081507	24-06-2025	"8,580.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008081507	24-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.200	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,983.02"	0.00	0				27101974		0.00					0.00	0.00		2008081507	24-06-2025	"2,339.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Paid	Spares			MF140227	BOLT M8x1.25x25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008081507	24-06-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Paid	Spares			MF430121	NUT (8)	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2008081507	24-06-2025	10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2008081507	24-06-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008081507	24-06-2025	569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008081507	24-06-2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008081507	24-06-2025	"8,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.82"	0.00	0				87089900		0.00					0.00	0.00		2008081507	24-06-2025	"5,450.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008081507	24-06-2025	"6,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	0.00	0				73181600		0.00					0.00	0.00		2008081507	24-06-2025	325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Warranty	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	605.47	0.00	0				87082900		0.00					0.00	0.00		2008081507	24-06-2025	775.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280092	Onsite	24-06-2025	09:59:49	3007216664	3794122502076	24-06-2025	MC2ESHRC0PA218654	KA53AB3655	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	29-07-2023	NIDHI CONCRETE BRICKS	NIDHI CONCRETE	0012144647	Retail/ Fleet Owner	0012144647	19233	KM	Navin Kumar	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	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	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2008081507	24-06-2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280281	Onsite	24-06-2025	10:19:02	3007216732	3794122502077	24-06-2025	MC2EHERC0RBB45346	KA53AB5535	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	29-02-2024	MANJULA M MANJULA M	MANJULA M MANJULA M	0012349534	Retail/ Fleet Owner	0012349534	13955	KM	Baba Fakruddin	Warranty	Spares			ID348618	RADIATORASSEMBLY	1.000	"11,670.00"	0.00	0.00	"6,783.19"	"6,783.19"	"9,117.19"	"6,851.02"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,783.19"	"9,117.19"	"9,333.67"	0	010002624356	Pending at VECV - 1	Normal Claim type	87089900	3794N250600818	0.00					0.00	0.00				"11,670.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280281	Onsite	24-06-2025	10:19:02	3007216732	3794122502077	24-06-2025	MC2EHERC0RBB45346	KA53AB5535	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	29-02-2024	MANJULA M MANJULA M	MANJULA M MANJULA M	0012349534	Retail/ Fleet Owner	0012349534	13955	KM	Baba Fakruddin	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280281	Onsite	24-06-2025	10:19:02	3007216732	3794122502077	24-06-2025	MC2EHERC0RBB45346	KA53AB5535	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	29-02-2024	MANJULA M MANJULA M	MANJULA M MANJULA M	0012349534	Retail/ Fleet Owner	0012349534	13955	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280281	Onsite	24-06-2025	10:19:02	3007216732	3794122502077	24-06-2025	MC2EHERC0RBB45346	KA53AB5535	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	29-02-2024	MANJULA M MANJULA M	MANJULA M MANJULA M	0012349534	Retail/ Fleet Owner	0012349534	13955	KM	Baba Fakruddin	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280281	Onsite	24-06-2025	10:19:02	3007216732	3794122502077	24-06-2025	MC2EHERC0RBB45346	KA53AB5535	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	29-02-2024	MANJULA M MANJULA M	MANJULA M MANJULA M	0012349534	Retail/ Fleet Owner	0012349534	13955	KM	Baba Fakruddin	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,437.50"	"1,357.00"	0	010002624356	Pending at VECV - 1	Normal Claim type	998714	3794N250600818	0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281502	Running Repair	24-06-2025	12:02:43	3007216788	3794122502078	24-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	126997	KM	Venugopal M	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008081697	24-06-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281502	Running Repair	24-06-2025	12:02:43	3007216788	3794122502078	24-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	126997	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		2008081697	24-06-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281502	Running Repair	24-06-2025	12:02:43	3007216788	3794122502078	24-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	126997	KM	Venugopal M	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002624355	Pending at VECV - 1	Normal Claim type	84825011	3794N250600817	0.00					0.00	0.00		2008081697	24-06-2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281502	Running Repair	24-06-2025	12:02:43	3007216788	3794122502078	24-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	126997	KM	Venugopal M	Warranty	Spares			ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	"1,120.00"	0.00	0.00	725.15	725.15	949.15	732.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	725.15	949.15	919.85	0	010002624355	Pending at VECV - 1	Normal Claim type	84824000	3794N250600817	0.00					0.00	0.00		2008081697	24-06-2025	"1,119.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281502	Running Repair	24-06-2025	12:02:43	3007216788	3794122502078	24-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	126997	KM	Venugopal M	Warranty	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	450.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	450.47	605.47	619.85	0	010002624355	Pending at VECV - 1	Normal Claim type	87082900	3794N250600817	0.00					0.00	0.00		2008081697	24-06-2025	775.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281502	Running Repair	24-06-2025	12:02:43	3007216788	3794122502078	24-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	126997	KM	Venugopal M	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002624355	Pending at VECV - 1	Normal Claim type	87089900	3794N250600817	0.00					0.00	0.00		2008081697	24-06-2025	24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281502	Running Repair	24-06-2025	12:02:43	3007216788	3794122502078	24-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	126997	KM	Venugopal M	Warranty	Spares			ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00	0.00	0.00	63.94	63.94	85.94	63.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	63.94	85.94	87.99	0	010002624355	Pending at VECV - 1	Normal Claim type	87089900	3794N250600817	0.00					0.00	0.00		2008081697	24-06-2025	110.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281502	Running Repair	24-06-2025	12:02:43	3007216788	3794122502078	24-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	126997	KM	Venugopal M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,370.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"5,462.50"	"5,156.60"	0	010002624355	Pending at VECV - 1	Normal Claim type	998714	3794N250600817	0.00					0.00	0.00		2008081697	24-06-2025	"6,445.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281502	Running Repair	24-06-2025	12:02:43	3007216788	3794122502078	24-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	126997	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	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2008081697	24-06-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281809	Onsite	24-06-2025	12:34:52	3007216936	3794122502079	24-06-2025	MC2FDLRT0MB486600	KA53AA4854	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	689909	KM	Manjunath  Naik	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	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	4008281809	Onsite	24-06-2025	12:34:52	3007216936	3794122502079	24-06-2025	MC2FDLRT0MB486600	KA53AA4854	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	689909	KM	Manjunath  Naik	Paid	Local Parts			LP37940183	FEVI QWICK BIG	1.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	79.00	0.00	0.00	14.00	14.00	22.12	101.12	0.00	0.00	101.12	0.00	79.00	0.00	0				87089900		0.00					0.00	0.00				101.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281809	Onsite	24-06-2025	12:34:52	3007216936	3794122502079	24-06-2025	MC2FDLRT0MB486600	KA53AA4854	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	689909	KM	Manjunath  Naik	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	0.00	"2,880.00"	0.00	"2,440.68"	0.00	0				84812000		0.00					0.00	0.00				"2,880.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281983	Onsite	24-06-2025	12:52:34	3007217031	3794122502080	24-06-2025	MC2EBGRC0NHB18592	KA53AA7084	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	26-08-2022	SHIVANNA B V	SHIVANNA B V	0011865727	Retail/ Fleet Owner	0011865727	72707	KM	Harisha T L	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2008081958	24-06-2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281983	Onsite	24-06-2025	12:52:34	3007217031	3794122502080	24-06-2025	MC2EBGRC0NHB18592	KA53AA7084	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	26-08-2022	SHIVANNA B V	SHIVANNA B V	0011865727	Retail/ Fleet Owner	0011865727	72707	KM	Harisha T L	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008081958	24-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281983	Onsite	24-06-2025	12:52:34	3007217031	3794122502080	24-06-2025	MC2EBGRC0NHB18592	KA53AA7084	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	26-08-2022	SHIVANNA B V	SHIVANNA B V	0011865727	Retail/ Fleet Owner	0011865727	72707	KM	Harisha T L	Paid	Misc. Labor			0117150099	EATS WIRING CHECKUP	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008081958	24-06-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281963	Onsite	24-06-2025	12:50:54	3007217092	3794122502081	24-06-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	130220	KM	Praveen Kumar M J	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2008082039	24-06-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281963	Onsite	24-06-2025	12:50:54	3007217092	3794122502081	24-06-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	130220	KM	Praveen Kumar M J	Paid	Spares			ID320387	PIPE FUEL SUPPLY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	570.31	0.00	0				87081090		0.00					0.00	0.00		2008082039	24-06-2025	729.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281963	Onsite	24-06-2025	12:50:54	3007217092	3794122502081	24-06-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	130220	KM	Praveen Kumar M J	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		2008082039	24-06-2025	295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281963	Onsite	24-06-2025	12:50:54	3007217092	3794122502081	24-06-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	130220	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	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				74152100		0.00					0.00	0.00		2008082039	24-06-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281963	Onsite	24-06-2025	12:50:54	3007217092	3794122502081	24-06-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	130220	KM	Praveen Kumar M J	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		2008082039	24-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281963	Onsite	24-06-2025	12:50:54	3007217092	3794122502081	24-06-2025	MC2A1DRT0JB396989	KA03AG7955	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	130220	KM	Praveen Kumar M J	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	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		2008082039	24-06-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281280	Onsite	24-06-2025	11:56:47	3007217100	3794122502082	24-06-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	29022	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	"2,221.43"	0.00	0.00	9.00	9.00	399.86	"2,621.29"	0.00	0.00	"2,621.29"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008081398	24-06-2025	"2,621.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281280	Onsite	24-06-2025	11:56:47	3007217100	3794122502082	24-06-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	29022	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	"1,332.86"	0.00	0.00	9.00	9.00	239.92	"1,572.78"	0.00	0.00	"1,572.78"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008081398	24-06-2025	"1,572.78"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281280	Onsite	24-06-2025	11:56:47	3007217100	3794122502082	24-06-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	29022	KM	Anush V	Paid	Spares			ID366730	SHAFT - REAR AXLE	1.000	"6,220.00"	0.00	0.00	"3,615.38"	"3,615.38"	"4,859.38"	0.00	"4,859.38"	0.00	0.00	14.00	14.00	"1,360.62"	"6,220.00"	0.00	0.00	"6,220.00"	0.00	"4,859.38"	0.00	0				87089900		0.00					0.00	0.00		2008081398	24-06-2025	"6,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281280	Onsite	24-06-2025	11:56:47	3007217100	3794122502082	24-06-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	29022	KM	Anush V	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008081398	24-06-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281280	Onsite	24-06-2025	11:56:47	3007217100	3794122502082	24-06-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	29022	KM	Anush V	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	180.85	0.00	0.00	9.00	9.00	32.56	213.41	0.00	0.00	213.41	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008081398	24-06-2025	213.41
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281280	Onsite	24-06-2025	11:56:47	3007217100	3794122502082	24-06-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	29022	KM	Anush V	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	180.85	0.00	0.00	9.00	9.00	32.56	213.41	0.00	0.00	213.41	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008081398	24-06-2025	213.41
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281280	Onsite	24-06-2025	11:56:47	3007217100	3794122502082	24-06-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	29022	KM	Anush V	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2008081398	24-06-2025	130.02
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008282354	Running Repair	24-06-2025	13:38:46	3007217245	3794122502083	24-06-2025	MC2ERLRC0PA218419	KA53AA9769	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	Total Environment Building Systems(	Total Environment Building Systems(	0011439311	Retail/ Fleet Owner	0011439311	63841	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	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008082192	24-06-2025	315.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008282354	Running Repair	24-06-2025	13:38:46	3007217245	3794122502083	24-06-2025	MC2ERLRC0PA218419	KA53AA9769	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	Total Environment Building Systems(	Total Environment Building Systems(	0011439311	Retail/ Fleet Owner	0011439311	63841	KM	Farooq A Chittekhan	Paid	Spares			IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	"11,135.00"	0.00	0.00	"6,472.22"	"6,472.22"	"8,699.22"	0.00	"8,699.22"	0.00	28.00	0.00	0.00	"2,435.78"	"11,135.00"	0.00	0.00	"11,135.00"	0.00	"8,699.22"	0.00	0				87083000		0.00					0.00	0.00		2008082192	24-06-2025	"11,135.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008282354	Running Repair	24-06-2025	13:38:46	3007217245	3794122502083	24-06-2025	MC2ERLRC0PA218419	KA53AA9769	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	Total Environment Building Systems(	Total Environment Building Systems(	0011439311	Retail/ Fleet Owner	0011439311	63841	KM	Farooq A Chittekhan	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	18.00	0.00	0.00	93.15	610.65	0.00	0.00	610.65	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008082192	24-06-2025	610.65
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268994	Onsite	21-06-2025	13:31:07	3007217758	3794122502084	24-06-2025	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	459280	KM	Farooq A Chittekhan	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	0.00	837.94	0.00	747.50	0.00	0				998714		0.00					-5.00	-37.38				837.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268994	Onsite	21-06-2025	13:31:07	3007217758	3794122502084	24-06-2025	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	459280	KM	Farooq A Chittekhan	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	575.00	0.00	0				998714		0.00					-5.00	-28.75				644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268994	Onsite	21-06-2025	13:31:07	3007217758	3794122502084	24-06-2025	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	459280	KM	Farooq A Chittekhan	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	118.64	0.00	0				74152100		0.00					-5.00	-5.93				132.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268994	Onsite	21-06-2025	13:31:07	3007217758	3794122502084	24-06-2025	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	459280	KM	Farooq A Chittekhan	Paid	Outside Parts			333334	Armature Bosch	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,718.00"	0.00	"4,522.69"	0.00	0.00	14.00	14.00	"1,266.36"	"5,789.05"	0.00	0.00	"5,789.05"	0.00	"4,718.00"	0.00	0				85071000		0.00					-4.14	-195.31				"5,789.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268994	Onsite	21-06-2025	13:31:07	3007217758	3794122502084	24-06-2025	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	459280	KM		Paid	Outside Labor			0117444446	STARTER REPAIIR WORK	1.864	525.00	0.00	0.00	0.00	0.00	0.00	0.00	929.67	0.00	0.00	9.00	9.00	167.34	"1,097.01"	0.00	0.00	"1,097.01"	0.00	978.60	0.00	0				998714		0.00					-5.00	-48.93				"1,097.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281818	Free Service	24-06-2025	12:40:05	3007218052	3794162500736	24-06-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	26178	KM	Manohara D O	Coupon	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55296074				998714		0.00					0.00	0.00		2008082946	24-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281818	Free Service	24-06-2025	12:40:05	3007218052	3794162500736	24-06-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	26178	KM	Manohara D O	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		2008082946	24-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281818	Free Service	24-06-2025	12:40:05	3007218052	3794162500736	24-06-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	26178	KM	Manohara D O	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		2008082946	24-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281818	Free Service	24-06-2025	12:40:05	3007218052	3794162500736	24-06-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	26178	KM	Manohara D O	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008082946	24-06-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281818	Free Service	24-06-2025	12:40:05	3007218052	3794162500736	24-06-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	26178	KM	Manohara D O	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2008082946	24-06-2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281818	Free Service	24-06-2025	12:40:05	3007218052	3794162500736	24-06-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	26178	KM	Manohara D O	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		2008082946	24-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281818	Free Service	24-06-2025	12:40:05	3007218052	3794162500736	24-06-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	26178	KM	Manohara D O	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		2008082946	24-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281818	Free Service	24-06-2025	12:40:05	3007218052	3794162500736	24-06-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	26178	KM	Manohara D O	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		2008082946	24-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281818	Free Service	24-06-2025	12:40:05	3007218052	3794162500736	24-06-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	26178	KM	Manohara D O	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		2008082946	24-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281818	Free Service	24-06-2025	12:40:05	3007218052	3794162500736	24-06-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	26178	KM	Manohara D O	AMC	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		2008082946	24-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283487	Onsite	24-06-2025	15:51:45	3007218296	3794122502085	24-06-2025	MC2ERHRC0RF236199	KA51AK4938	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	106471	KM	Afrooz Pasha	Paid	Misc. Labor			0117140099	wiring checkup	1.769	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.18"	0.00	0.00	9.00	9.00	183.10	"1,200.28"	0.00	0.00	"1,200.28"	0.00	"1,017.18"	0.00	0				998714		0.00					0.00	0.00		2008083211	24-06-2025	"1,200.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283316	Onsite	24-06-2025	15:31:04	3007218516	3794122502086	24-06-2025	MC2P2HRT0GF347935	KA51AA2488	LD Bus	Pro 3009 H CWC AC ABS BS3 24V EXP	29-10-2016	Govindraju C	Govindraju C	0010276153	Retail/ Fleet Owner	0010276153	2554587	KM	Praveen Kumar M J	Paid	Spares			ID326023	CABLE SHIFT	1.000	"9,810.00"	0.00	0.00	"5,702.06"	"5,702.06"	"7,664.06"	0.00	"7,664.06"	0.00	0.00	14.00	14.00	"2,145.94"	"9,810.00"	0.00	0.00	"9,810.00"	0.00	"7,664.06"	0.00	0				87082900		0.00					0.00	0.00		2008083262	24-06-2025	"9,810.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283316	Onsite	24-06-2025	15:31:04	3007218516	3794122502086	24-06-2025	MC2P2HRT0GF347935	KA51AA2488	LD Bus	Pro 3009 H CWC AC ABS BS3 24V EXP	29-10-2016	Govindraju C	Govindraju C	0010276153	Retail/ Fleet Owner	0010276153	2554587	KM	Praveen Kumar M J	Paid	Spares			ID326024	CABLE SELECT	1.000	"8,010.00"	0.00	0.00	"4,655.81"	"4,655.81"	"6,257.81"	0.00	"6,257.81"	0.00	0.00	14.00	14.00	"1,752.18"	"8,009.99"	0.00	0.00	"8,009.99"	0.00	"6,257.81"	0.00	0				87082900		0.00					0.00	0.00		2008083262	24-06-2025	"8,009.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283316	Onsite	24-06-2025	15:31:04	3007218516	3794122502086	24-06-2025	MC2P2HRT0GF347935	KA51AA2488	LD Bus	Pro 3009 H CWC AC ABS BS3 24V EXP	29-10-2016	Govindraju C	Govindraju C	0010276153	Retail/ Fleet Owner	0010276153	2554587	KM	Praveen Kumar M J	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		2008083262	24-06-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283316	Onsite	24-06-2025	15:31:04	3007218516	3794122502086	24-06-2025	MC2P2HRT0GF347935	KA51AA2488	LD Bus	Pro 3009 H CWC AC ABS BS3 24V EXP	29-10-2016	Govindraju C	Govindraju C	0010276153	Retail/ Fleet Owner	0010276153	2554587	KM	Praveen Kumar M J	Paid	Labor Value			0111221113	T/M GEAR SHIFT CABLE  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		2008083262	24-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283316	Onsite	24-06-2025	15:31:04	3007218516	3794122502086	24-06-2025	MC2P2HRT0GF347935	KA51AA2488	LD Bus	Pro 3009 H CWC AC ABS BS3 24V EXP	29-10-2016	Govindraju C	Govindraju C	0010276153	Retail/ Fleet Owner	0010276153	2554587	KM	Praveen Kumar M J	Paid	Labor Value			0111221114	T/M GEAR SELECT CABLE 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		2008083262	24-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283316	Onsite	24-06-2025	15:31:04	3007218516	3794122502086	24-06-2025	MC2P2HRT0GF347935	KA51AA2488	LD Bus	Pro 3009 H CWC AC ABS BS3 24V EXP	29-10-2016	Govindraju C	Govindraju C	0010276153	Retail/ Fleet Owner	0010276153	2554587	KM	Praveen Kumar M J	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		2008083262	24-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283316	Onsite	24-06-2025	15:31:04	3007218516	3794122502086	24-06-2025	MC2P2HRT0GF347935	KA51AA2488	LD Bus	Pro 3009 H CWC AC ABS BS3 24V EXP	29-10-2016	Govindraju C	Govindraju C	0010276153	Retail/ Fleet Owner	0010276153	2554587	KM	Praveen Kumar M J	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008083262	24-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280855	Free Service	24-06-2025	11:05:18	3007218599	3794162500737	24-06-2025	MC2EAERC0PFB32399	KA53AB1906	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	29-07-2023	M VENKATESH	M VENKATESH	0012140083	Retail/ Fleet Owner	0012140083	97061	KM	Harisha T L	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008083352	24-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280855	Free Service	24-06-2025	11:05:18	3007218599	3794162500737	24-06-2025	MC2EAERC0PFB32399	KA53AB1906	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	29-07-2023	M VENKATESH	M VENKATESH	0012140083	Retail/ Fleet Owner	0012140083	97061	KM	Harisha T L	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00		2008083352	24-06-2025	583.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280855	Free Service	24-06-2025	11:05:18	3007218599	3794162500737	24-06-2025	MC2EAERC0PFB32399	KA53AB1906	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	29-07-2023	M VENKATESH	M VENKATESH	0012140083	Retail/ Fleet Owner	0012140083	97061	KM	Harisha T L	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00		2008083352	24-06-2025	583.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280855	Free Service	24-06-2025	11:05:18	3007218599	3794162500737	24-06-2025	MC2EAERC0PFB32399	KA53AB1906	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	29-07-2023	M VENKATESH	M VENKATESH	0012140083	Retail/ Fleet Owner	0012140083	97061	KM	Harisha T L	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		2008083352	24-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280855	Free Service	24-06-2025	11:05:18	3007218599	3794162500737	24-06-2025	MC2EAERC0PFB32399	KA53AB1906	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	29-07-2023	M VENKATESH	M VENKATESH	0012140083	Retail/ Fleet Owner	0012140083	97061	KM	Harisha T L	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2008083352	24-06-2025	"1,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280855	Free Service	24-06-2025	11:05:18	3007218599	3794162500737	24-06-2025	MC2EAERC0PFB32399	KA53AB1906	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	29-07-2023	M VENKATESH	M VENKATESH	0012140083	Retail/ Fleet Owner	0012140083	97061	KM	Harisha T L	Paid	Spares			ID370509	OIL FILLER CAP	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87081090		0.00					0.00	0.00		2008083352	24-06-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280855	Free Service	24-06-2025	11:05:18	3007218599	3794162500737	24-06-2025	MC2EAERC0PFB32399	KA53AB1906	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	29-07-2023	M VENKATESH	M VENKATESH	0012140083	Retail/ Fleet Owner	0012140083	97061	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		2008083352	24-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280855	Free Service	24-06-2025	11:05:18	3007218599	3794162500737	24-06-2025	MC2EAERC0PFB32399	KA53AB1906	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	29-07-2023	M VENKATESH	M VENKATESH	0012140083	Retail/ Fleet Owner	0012140083	97061	KM	Harisha T L	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008083352	24-06-2025	"3,875.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280855	Free Service	24-06-2025	11:05:18	3007218599	3794162500737	24-06-2025	MC2EAERC0PFB32399	KA53AB1906	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	29-07-2023	M VENKATESH	M VENKATESH	0012140083	Retail/ Fleet Owner	0012140083	97061	KM	Harisha T L	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2008083352	24-06-2025	"4,895.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280855	Free Service	24-06-2025	11:05:18	3007218599	3794162500737	24-06-2025	MC2EAERC0PFB32399	KA53AB1906	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	29-07-2023	M VENKATESH	M VENKATESH	0012140083	Retail/ Fleet Owner	0012140083	97061	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		2008083352	24-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280855	Free Service	24-06-2025	11:05:18	3007218599	3794162500737	24-06-2025	MC2EAERC0PFB32399	KA53AB1906	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	29-07-2023	M VENKATESH	M VENKATESH	0012140083	Retail/ Fleet Owner	0012140083	97061	KM	Harisha T L	Paid	Spares			IM301213	HUB GREASING KIT PRO 2049	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00		2008083352	24-06-2025	"2,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280855	Free Service	24-06-2025	11:05:18	3007218599	3794162500737	24-06-2025	MC2EAERC0PFB32399	KA53AB1906	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	29-07-2023	M VENKATESH	M VENKATESH	0012140083	Retail/ Fleet Owner	0012140083	97061	KM	Harisha T L	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72418639				998714		0.00					0.00	0.00		2008083352	24-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280855	Free Service	24-06-2025	11:05:18	3007218599	3794162500737	24-06-2025	MC2EAERC0PFB32399	KA53AB1906	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	29-07-2023	M VENKATESH	M VENKATESH	0012140083	Retail/ Fleet Owner	0012140083	97061	KM	Harisha T L	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		2008083352	24-06-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280855	Free Service	24-06-2025	11:05:18	3007218599	3794162500737	24-06-2025	MC2EAERC0PFB32399	KA53AB1906	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	29-07-2023	M VENKATESH	M VENKATESH	0012140083	Retail/ Fleet Owner	0012140083	97061	KM	Harisha T L	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		2008083352	24-06-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280855	Free Service	24-06-2025	11:05:18	3007218599	3794162500737	24-06-2025	MC2EAERC0PFB32399	KA53AB1906	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	29-07-2023	M VENKATESH	M VENKATESH	0012140083	Retail/ Fleet Owner	0012140083	97061	KM	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008083352	24-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280855	Free Service	24-06-2025	11:05:18	3007218599	3794162500737	24-06-2025	MC2EAERC0PFB32399	KA53AB1906	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	29-07-2023	M VENKATESH	M VENKATESH	0012140083	Retail/ Fleet Owner	0012140083	97061	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008083352	24-06-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280855	Free Service	24-06-2025	11:05:18	3007218599	3794162500737	24-06-2025	MC2EAERC0PFB32399	KA53AB1906	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	29-07-2023	M VENKATESH	M VENKATESH	0012140083	Retail/ Fleet Owner	0012140083	97061	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		2008083352	24-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	569.25	0.00	0.00	9.00	9.00	102.46	671.71	0.00	0.00	671.71	0.00	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2008064594	19-06-2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008064594	19-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID304013	"ID304013, SPRING PIN ASSY"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	9.92	0.00	0.00	9.00	9.00	1.78	11.70	0.00	0.00	11.70	0.00	110.18	0.00	0				73209020		0.00					0.00	0.00		2008064594	19-06-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID205555	SYNCHRO RING	2.000	"2,880.00"	0.00	0.00	"1,674.00"	"3,348.00"	"2,250.00"	0.00	405.00	0.00	0.00	14.00	14.00	113.40	518.40	0.00	0.00	518.40	0.00	"4,500.00"	0.00	0				87089900		0.00					0.00	0.00		2008064594	19-06-2025	"5,760.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID205562	CLUTCH CONE TERRA 25	2.000	"2,625.00"	0.00	0.00	"1,525.78"	"3,051.56"	"2,050.78"	0.00	369.14	0.00	0.00	14.00	14.00	103.36	472.50	0.00	0.00	472.50	0.00	"4,101.56"	0.00	0				87089900		0.00					0.00	0.00		2008064594	19-06-2025	"5,250.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID205561	INNER FING TERRA 25	2.000	"3,340.00"	0.00	0.00	"1,941.38"	"3,882.76"	"2,609.38"	0.00	469.70	0.00	0.00	14.00	14.00	131.52	601.22	0.00	0.00	601.22	0.00	"5,218.76"	0.00	0				87089900		0.00					0.00	0.00		2008064594	19-06-2025	"6,680.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID359635	"ID359635, GASKET PTO GASKET-PTO"	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	46.41	0.00	0.00	14.00	14.00	13.00	59.41	0.00	0.00	59.41	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00		2008064594	19-06-2025	660.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID335005	"ID335005, FORK WEARPAD"	1.000	220.00	0.00	0.00	127.88	127.88	171.88	0.00	15.47	0.00	0.00	14.00	14.00	4.34	19.81	0.00	0.00	19.81	0.00	171.88	0.00	0				87089900		0.00					0.00	0.00		2008064594	19-06-2025	220.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID338120	"ID338120, O,RING LUBRICATION PIPE"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	1.76	0.00	0.00	14.00	14.00	0.50	2.26	0.00	0.00	2.26	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008064594	19-06-2025	24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	27.46	0.00	0.00	9.00	9.00	4.94	32.40	0.00	0.00	32.40	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008064594	19-06-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID351252	SYNCRO RING	2.000	"4,550.00"	0.00	0.00	"2,644.69"	"5,289.38"	"3,554.69"	0.00	639.84	0.00	0.00	14.00	14.00	179.16	819.00	0.00	0.00	819.00	0.00	"7,109.38"	0.00	0				87089900		0.00					0.00	0.00		2008064594	19-06-2025	"9,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID351254	CLUTH BODY RING	2.000	"5,215.00"	0.00	0.00	"3,031.22"	"6,062.44"	"4,074.22"	0.00	733.36	0.00	0.00	14.00	14.00	205.34	938.70	0.00	0.00	938.70	0.00	"8,148.44"	0.00	0				87089900		0.00					0.00	0.00		2008064594	19-06-2025	"10,430.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID622756	RAIL ASSY 3/4 Shift	1.000	"1,655.00"	0.00	0.00	961.97	961.97	"1,292.97"	0.00	116.37	0.00	0.00	14.00	14.00	32.58	148.95	0.00	0.00	148.95	0.00	"1,292.97"	0.00	0				87089900		0.00					0.00	0.00		2008064594	19-06-2025	"1,655.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	331.40	0.00	0.00	9.00	9.00	59.66	391.06	0.00	0.00	391.06	0.00	"3,682.20"	0.00	0				84828000		0.00					0.00	0.00		2008064594	19-06-2025	"4,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID360382	GASKET; PTO PUMP MOUNTING	1.000	120.00	0.00	0.00	69.75	69.75	93.75	0.00	8.44	0.00	0.00	14.00	14.00	2.36	10.80	0.00	0.00	10.80	0.00	93.75	0.00	0				87089900		0.00					0.00	0.00		2008064594	19-06-2025	120.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	2.000	570.00	0.00	0.00	369.05	738.10	483.05	0.00	86.96	0.00	0.00	9.00	9.00	15.66	102.62	0.00	0.00	102.62	0.00	966.10	0.00	0				85365090		0.00					0.00	0.00		2008064594	19-06-2025	"1,140.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID343346	"ID343346, Swivel Elbow Adaptor"	2.000	"1,495.00"	0.00	0.00	967.95	"1,935.90"	"1,266.95"	0.00	228.06	0.00	0.00	9.00	9.00	41.06	269.12	0.00	0.00	269.12	0.00	"2,533.90"	0.00	0				73269099		0.00					0.00	0.00		2008064594	19-06-2025	"2,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	64.45	0.00	0.00	9.00	9.00	11.60	76.05	0.00	0.00	76.05	0.00	716.10	0.00	0				84821011		0.00					0.00	0.00		2008064594	19-06-2025	845.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"1,204.45"	0.00	0.00	14.00	14.00	337.24	"1,541.69"	0.00	0.00	"1,541.69"	0.00	"13,382.81"	0.00	0				87089300		0.00					0.00	0.00		2008064594	19-06-2025	"17,129.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID627682	FLANGE BOLT	2.000	100.00	0.00	0.00	64.75	129.50	84.75	0.00	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	0.00	18.00	0.00	169.50	0.00	0				73181500		0.00					0.00	0.00		2008064594	19-06-2025	200.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID624418	SYNCHRO ASSY 3/4	1.000	"25,995.00"	0.00	0.00	"15,109.59"	"15,109.59"	"20,308.59"	0.00	"1,827.77"	0.00	0.00	14.00	14.00	511.78	"2,339.55"	0.00	0.00	"2,339.55"	0.00	"20,308.59"	0.00	0				87089900		0.00					0.00	0.00		2008064594	19-06-2025	"25,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID371310	"INNER RACE, PILOT BRG TRB"	1.000	"2,020.00"	0.00	0.00	"1,307.86"	"1,307.86"	"1,711.86"	0.00	154.07	0.00	0.00	9.00	9.00	27.74	181.81	0.00	0.00	181.81	0.00	"1,711.86"	0.00	0				84821090		0.00					0.00	0.00		2008064594	19-06-2025	"2,020.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID343318	"ID343318, Outer O ring for Pneumatic Plu"	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	7.38	0.00	0.00	14.00	14.00	2.06	9.44	0.00	0.00	9.44	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00		2008064594	19-06-2025	104.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID338085	"ID338085, OIL SEAL DIA48"	1.000	540.00	0.00	0.00	313.88	313.88	421.88	0.00	37.97	0.00	0.00	14.00	14.00	10.64	48.61	0.00	0.00	48.61	0.00	421.88	0.00	0				87089900		0.00					0.00	0.00		2008064594	19-06-2025	540.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	9.067	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,760.18"	0.00	0.00	9.00	9.00	856.84	"5,617.02"	0.00	0.00	"5,617.02"	0.00	"4,760.18"	0.00	0				998714		0.00					0.00	0.00		2008064594	19-06-2025	"5,617.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID334207	"ID334207, SEALING RING"	1.000	"1,795.00"	0.00	0.00	"1,043.34"	"1,043.34"	"1,402.34"	0.00	126.21	0.00	0.00	14.00	14.00	35.34	161.55	0.00	0.00	161.55	0.00	"1,402.34"	0.00	0				87089900		0.00					0.00	0.00		2008064594	19-06-2025	"1,795.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260630	Onsite	19-06-2025	18:18:52	3007219219	3794122502087	24-06-2025	MC2BAJRC0ND078753	KA594668	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	MBR ENTERPRISES MBR ENTERPRISES	0010670520	Cash Sales	0010670520	9785	H	Satyananda S	Warranty	Spares			ID304598	SYNCHRO ASSY 1/2	1.000	"52,550.00"	0.00	0.00	"30,544.69"	"30,544.69"	"41,054.69"	0.00	"3,694.92"	0.00	0.00	14.00	14.00	"1,034.58"	"4,729.50"	0.00	0.00	"4,729.50"	0.00	"41,054.69"	0.00	0				87089900		0.00					0.00	0.00		2008064594	19-06-2025	"52,550.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008283279	Running Repair	24-06-2025	15:27:23	3007219422	3794122502088	24-06-2025	MC2ERHRC0PJB08387	MH40CT2853	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	05-03-2024	RAJ PURUSHOTTAM SHIVHARE	RAJ PURUSHOTTAM SHIVHARE	0010538231	Retail/ Fleet Owner	0010538231	93614	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002625107	Pending at VECV - 1	Normal Claim type	87089900	3794N250600827	0.00					0.00	0.00				795.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008283279	Running Repair	24-06-2025	15:27:23	3007219422	3794122502088	24-06-2025	MC2ERHRC0PJB08387	MH40CT2853	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	05-03-2024	RAJ PURUSHOTTAM SHIVHARE	RAJ PURUSHOTTAM SHIVHARE	0010538231	Retail/ Fleet Owner	0010538231	93614	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002625107	Pending at VECV - 1	Normal Claim type	87089900	3794N250600827	0.00					0.00	0.00				"1,085.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008283279	Running Repair	24-06-2025	15:27:23	3007219422	3794122502088	24-06-2025	MC2ERHRC0PJB08387	MH40CT2853	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	05-03-2024	RAJ PURUSHOTTAM SHIVHARE	RAJ PURUSHOTTAM SHIVHARE	0010538231	Retail/ Fleet Owner	0010538231	93614	KM	Hajaratali Jalikatti	Paid	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.60	0.00	0				52029900		0.00					-100.00	-51.60				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008283279	Running Repair	24-06-2025	15:27:23	3007219422	3794122502088	24-06-2025	MC2ERHRC0PJB08387	MH40CT2853	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	05-03-2024	RAJ PURUSHOTTAM SHIVHARE	RAJ PURUSHOTTAM SHIVHARE	0010538231	Retail/ Fleet Owner	0010538231	93614	KM	Hajaratali Jalikatti	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002625611	Pending at VECV - 1	Technical Campaign	998714	3794C250600124	0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008283279	Running Repair	24-06-2025	15:27:23	3007219422	3794122502088	24-06-2025	MC2ERHRC0PJB08387	MH40CT2853	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	05-03-2024	RAJ PURUSHOTTAM SHIVHARE	RAJ PURUSHOTTAM SHIVHARE	0010538231	Retail/ Fleet Owner	0010538231	93614	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002625107	Pending at VECV - 1	Normal Claim type	998714	3794N250600827	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008283279	Running Repair	24-06-2025	15:27:23	3007219422	3794122502088	24-06-2025	MC2ERHRC0PJB08387	MH40CT2853	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	05-03-2024	RAJ PURUSHOTTAM SHIVHARE	RAJ PURUSHOTTAM SHIVHARE	0010538231	Retail/ Fleet Owner	0010538231	93614	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008283279	Running Repair	24-06-2025	15:27:23	3007219422	3794122502088	24-06-2025	MC2ERHRC0PJB08387	MH40CT2853	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	05-03-2024	RAJ PURUSHOTTAM SHIVHARE	RAJ PURUSHOTTAM SHIVHARE	0010538231	Retail/ Fleet Owner	0010538231	93614	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,432.25"	"2,296.04"	0	010002625107	Pending at VECV - 1	Normal Claim type	998714	3794N250600827	0.00					0.00	0.00				"2,870.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284436	Onsite	24-06-2025	17:44:43	3007219549	3794122502089	24-06-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	229329	KM	Farooq A Chittekhan	Paid	Labor Value			0120343026	T6 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00		2008084519	24-06-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284436	Onsite	24-06-2025	17:44:43	3007219549	3794122502089	24-06-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	229329	KM	Farooq A Chittekhan	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008084519	24-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284436	Onsite	24-06-2025	17:44:43	3007219549	3794122502089	24-06-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	229329	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008084519	24-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284436	Onsite	24-06-2025	17:44:43	3007219549	3794122502089	24-06-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	229329	KM	Farooq A Chittekhan	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008084519	24-06-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284436	Onsite	24-06-2025	17:44:43	3007219549	3794122502089	24-06-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	229329	KM	Farooq A Chittekhan	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008084519	24-06-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284436	Onsite	24-06-2025	17:44:43	3007219549	3794122502089	24-06-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	229329	KM	Farooq A Chittekhan	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008084519	24-06-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284436	Onsite	24-06-2025	17:44:43	3007219549	3794122502089	24-06-2025	MC2ERHRC0PKB09345	KA02AJ8998	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	229329	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		2008084519	24-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277427	Onsite	23-06-2025	15:28:03	3007219752	3794122502090	24-06-2025	MC2ENERC0NKB21832	KA53AA8138	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-10-2022	L M ANANDA	L M ANANDA	0011926088	Retail/ Fleet Owner	0011926088	178243	KM	Navin Kumar	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.03"	0.00	0.00	9.00	9.00	394.02	"2,583.05"	0.00	0.00	"2,583.05"	0.00	"2,432.25"	0.00	0				998714		0.00					-20.00	-486.45		2008084795	24-06-2025	"2,583.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277427	Onsite	23-06-2025	15:28:03	3007219752	3794122502090	24-06-2025	MC2ENERC0NKB21832	KA53AA8138	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-10-2022	L M ANANDA	L M ANANDA	0011926088	Retail/ Fleet Owner	0011926088	178243	KM	Navin Kumar	Paid	Spares			ID330026	INJECTOR ASSY	4.000	"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	0.00	"27,253.11"	0.00	0.00	14.00	14.00	"7,630.88"	"34,883.99"	0.00	0.00	"34,883.99"	0.00	"30,281.24"	0.00	0				84099930		0.00					-20.00	"-6,056.25"		2008084795	24-06-2025	"34,883.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277427	Onsite	23-06-2025	15:28:03	3007219752	3794122502090	24-06-2025	MC2ENERC0NKB21832	KA53AA8138	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-10-2022	L M ANANDA	L M ANANDA	0011926088	Retail/ Fleet Owner	0011926088	178243	KM	Navin Kumar	Paid	Spares			ID363797	3L_TRUCK_EATS_C	1.000	"1,83,745.00"	0.00	0.00	"1,23,338.83"	"1,23,338.83"	"1,43,550.78"	0.00	"1,29,195.70"	0.00	0.00	14.00	14.00	"36,174.80"	"1,65,370.50"	0.00	0.00	"1,65,370.50"	0.00	"1,43,550.78"	0.00	0				87089900		0.00					-20.00	"-28,710.16"		2008084795	24-06-2025	"1,65,370.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277427	Onsite	23-06-2025	15:28:03	3007219752	3794122502090	24-06-2025	MC2ENERC0NKB21832	KA53AA8138	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-10-2022	L M ANANDA	L M ANANDA	0011926088	Retail/ Fleet Owner	0011926088	178243	KM	Navin Kumar	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	694.07	0.00	0.00	9.00	9.00	124.94	819.01	0.00	0.00	819.01	0.00	771.19	0.00	0				39173100		0.00					-20.00	-154.24		2008084795	24-06-2025	819.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277427	Onsite	23-06-2025	15:28:03	3007219752	3794122502090	24-06-2025	MC2ENERC0NKB21832	KA53AA8138	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-10-2022	L M ANANDA	L M ANANDA	0011926088	Retail/ Fleet Owner	0011926088	178243	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	94.60	0.00	0.00	2.50	2.50	4.74	99.34	0.00	0.00	99.34	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008084795	24-06-2025	99.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277427	Onsite	23-06-2025	15:28:03	3007219752	3794122502090	24-06-2025	MC2ENERC0NKB21832	KA53AA8138	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-10-2022	L M ANANDA	L M ANANDA	0011926088	Retail/ Fleet Owner	0011926088	178243	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008084795	24-06-2025	19.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277427	Onsite	23-06-2025	15:28:03	3007219752	3794122502090	24-06-2025	MC2ENERC0NKB21832	KA53AA8138	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-10-2022	L M ANANDA	L M ANANDA	0011926088	Retail/ Fleet Owner	0011926088	178243	KM	Navin Kumar	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.88"	0.00	0.00	9.00	9.00	302.74	"1,984.62"	0.00	0.00	"1,984.62"	0.00	"1,868.75"	0.00	0				998714		0.00					-20.00	-373.75		2008084795	24-06-2025	"1,984.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277427	Onsite	23-06-2025	15:28:03	3007219752	3794122502090	24-06-2025	MC2ENERC0NKB21832	KA53AA8138	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-10-2022	L M ANANDA	L M ANANDA	0011926088	Retail/ Fleet Owner	0011926088	178243	KM	Navin Kumar	Paid	Labor Value			0120153151	EATS UNIT REPLACEMENT	2.730	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	0.00	0.00	9.00	9.00	254.30	"1,667.08"	0.00	0.00	"1,667.08"	0.00	"1,569.75"	0.00	0				998714		0.00					-20.00	-313.95		2008084795	24-06-2025	"1,667.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008277427	Onsite	23-06-2025	15:28:03	3007219752	3794122502090	24-06-2025	MC2ENERC0NKB21832	KA53AA8138	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-10-2022	L M ANANDA	L M ANANDA	0011926088	Retail/ Fleet Owner	0011926088	178243	KM	Navin Kumar	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-20.00	-34.50		2008084795	24-06-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Misc. Labor			0117140099	HOSE REPLACEMNET	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	575.00	0.00	0				998714		0.00					-5.00	-28.75		2008084177	24-06-2025	644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	371.45	0.00	0.00	9.00	9.00	66.86	438.31	0.00	0.00	438.31	0.00	391.00	0.00	0				998714		0.00					-5.00	-19.55		2008084177	24-06-2025	438.31
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	0.00	"1,611.44"	0.00	"1,437.50"	0.00	0				998714		0.00					-5.00	-71.88		2008084177	24-06-2025	"1,611.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008084177	24-06-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	0.00	386.75	0.00	345.00	0.00	0				998714		0.00					-5.00	-17.25		2008084177	24-06-2025	386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2008084177	24-06-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008084177	24-06-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008084177	24-06-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008084177	24-06-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,354.84"	0.00	0.00	9.00	9.00	423.88	"2,778.72"	0.00	0.00	"2,778.72"	0.00	"2,478.78"	0.00	0				27101974		0.00					-5.00	-123.94		2008084177	24-06-2025	"2,778.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	35.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"9,862.28"	0.00	0.00	9.00	9.00	"1,775.22"	"11,637.50"	0.00	0.00	"11,637.50"	0.00	"10,381.35"	0.00	0				27101974		0.00					-5.00	-519.07		2008084177	24-06-2025	"11,637.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,254.84"	0.00	0.00	9.00	9.00	765.88	"5,020.72"	0.00	0.00	"5,020.72"	0.00	"4,478.78"	0.00	0				27101972		0.00					-5.00	-223.94		2008084177	24-06-2025	"5,020.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Spares			2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	"44,550.00"	0.00	0.00	"25,894.69"	"25,894.69"	"34,804.69"	0.00	"33,064.46"	0.00	0.00	14.00	14.00	"9,258.04"	"42,322.50"	0.00	0.00	"42,322.50"	0.00	"34,804.69"	0.00	0				84099990		0.00					-5.00	"-1,740.23"		2008084177	24-06-2025	"42,322.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Spares			2222556206	COOLANT PIPE	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	0.00	"1,016.79"	0.00	0.00	14.00	14.00	284.70	"1,301.49"	0.00	0.00	"1,301.49"	0.00	"1,070.31"	0.00	0				87089900		0.00					-5.00	-53.52		2008084177	24-06-2025	"1,301.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Spares			2222720533	PIPE	1.000	"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	0.00	"1,087.30"	0.00	0.00	14.00	14.00	304.44	"1,391.74"	0.00	0.00	"1,391.74"	0.00	"1,144.53"	0.00	0				87089900		0.00					-5.00	-57.23		2008084177	24-06-2025	"1,391.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	0.00	170.99	0.00	152.54	0.00	0				32141000		0.00					-5.00	-7.63		2008084177	24-06-2025	170.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,392.79"	0.00	0.00	9.00	9.00	250.70	"1,643.49"	0.00	0.00	"1,643.49"	0.00	"1,466.10"	0.00	0				84212900		0.00					-5.00	-73.31		2008084177	24-06-2025	"1,643.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008084177	24-06-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	0.00	515.66	0.00	460.00	0.00	0				998714		0.00					-5.00	-23.00		2008084177	24-06-2025	515.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	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	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2008084177	24-06-2025	"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,557.84"	0.00	0.00	9.00	9.00	280.42	"1,838.26"	0.00	0.00	"1,838.26"	0.00	"1,639.83"	0.00	0				39269099		0.00					-5.00	-81.99		2008084177	24-06-2025	"1,838.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	0.00	180.51	0.00	161.02	0.00	0				73269099		0.00					-5.00	-8.05		2008084177	24-06-2025	180.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Spares			2222562592	HOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	0.00	508.40	0.00	0.00	14.00	14.00	142.36	650.76	0.00	0.00	650.76	0.00	535.16	0.00	0				87089900		0.00					-5.00	-26.76		2008084177	24-06-2025	650.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,817.79"	0.00	0.00	9.00	9.00	507.20	"3,324.99"	0.00	0.00	"3,324.99"	0.00	"2,966.10"	0.00	0				48239090		0.00					-5.00	-148.31		2008084177	24-06-2025	"3,324.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283574	Running Repair	24-06-2025	15:57:36	3007219879	3794122502091	24-06-2025	MC2BAHRC0MB068947	KA03AJ9000	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	108643	H	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008084177	24-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284677	Onsite	24-06-2025	18:09:45	3007219900	3794122502092	24-06-2025	MC2ESLRC0PG227259	KA53AB1823	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	29-07-2023	PACKAID ECOPACK PRIVATE LIMITED	PACKAID ECOPACK	0012171625	Retail/ Fleet Owner	0012171625	47840	KM	Farooq A Chittekhan	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	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	488.75	0.00	0				998714		0.00					0.00	0.00				576.73
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284677	Onsite	24-06-2025	18:09:45	3007219900	3794122502092	24-06-2025	MC2ESLRC0PG227259	KA53AB1823	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	29-07-2023	PACKAID ECOPACK PRIVATE LIMITED	PACKAID ECOPACK	0012171625	Retail/ Fleet Owner	0012171625	47840	KM	Farooq A Chittekhan	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00				"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284605	Onsite	24-06-2025	18:00:01	3007219918	3794122502093	24-06-2025	MC2ERGRC0RF236248	KA53AB7972	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-07-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012749215	16790	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		2008084867	24-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284605	Onsite	24-06-2025	18:00:01	3007219918	3794122502093	24-06-2025	MC2ERGRC0RF236248	KA53AB7972	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-07-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012749215	16790	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	DPF 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		2008084867	24-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284605	Onsite	24-06-2025	18:00:01	3007219918	3794122502093	24-06-2025	MC2ERGRC0RF236248	KA53AB7972	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-07-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012749215	16790	KM	Hajaratali Jalikatti	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008084867	24-06-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284605	Onsite	24-06-2025	18:00:01	3007219918	3794122502093	24-06-2025	MC2ERGRC0RF236248	KA53AB7972	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-07-2024	KRISH-V FACILITY MANAGEMENT SERVICES PVT LD	KRISH-V FACILITY MANAGEMENT	0012749215	Retail/ Fleet Owner	0012749215	16790	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008084867	24-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008279255	Onsite	23-06-2025	19:22:23	3007219955	3794122502094	24-06-2025	MC2EVLRC0PM230815	KA50B5897	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	57941	KM	Maruthi G	Warranty	Misc. Labor			0117250099	Miscellaneous Propeller Shaft	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		2008084922	24-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008279255	Onsite	23-06-2025	19:22:23	3007219955	3794122502094	24-06-2025	MC2EVLRC0PM230815	KA50B5897	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	57941	KM	Maruthi G	Warranty	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	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		2008084922	24-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283459	Running Repair	24-06-2025	15:47:26	3007219977	3794122502095	24-06-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141391	KM	Praveen Kumar M J	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	63.25	0.00	0.00	9.00	9.00	11.38	74.63	0.00	0.00	74.63	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2008084831	24-06-2025	74.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283459	Running Repair	24-06-2025	15:47:26	3007219977	3794122502095	24-06-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141391	KM	Praveen Kumar M J	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	379.50	0.00	0.00	9.00	9.00	68.32	447.82	0.00	0.00	447.82	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008084831	24-06-2025	447.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283459	Running Repair	24-06-2025	15:47:26	3007219977	3794122502095	24-06-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141391	KM	Praveen Kumar M J	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	411.13	0.00	0.00	9.00	9.00	74.00	485.13	0.00	0.00	485.13	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008084831	24-06-2025	485.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283459	Running Repair	24-06-2025	15:47:26	3007219977	3794122502095	24-06-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141391	KM	Praveen Kumar M J	Paid	Labor Value			0119134136	INJ.NOZZLE GASKET ...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00	0.00	0.00	9.00	9.00	136.62	895.62	0.00	0.00	895.62	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008084831	24-06-2025	895.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283459	Running Repair	24-06-2025	15:47:26	3007219977	3794122502095	24-06-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141391	KM	Praveen Kumar M J	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	569.25	0.00	0.00	9.00	9.00	102.46	671.71	0.00	0.00	671.71	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008084831	24-06-2025	671.71
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283459	Running Repair	24-06-2025	15:47:26	3007219977	3794122502095	24-06-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141391	KM	Praveen Kumar M J	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	"1,265.00"	0.00	0.00	9.00	9.00	227.70	"1,492.70"	0.00	0.00	"1,492.70"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008084831	24-06-2025	"1,492.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283459	Running Repair	24-06-2025	15:47:26	3007219977	3794122502095	24-06-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141391	KM	Praveen Kumar M J	Paid	Outside Parts			333334	BRAKE VALVE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"8,277.00"	0.00	"9,104.70"	0.00	0.00	14.00	14.00	"2,549.32"	"11,654.02"	0.00	0.00	"11,654.02"	0.00	"8,277.00"	0.00	0				85071000		0.00					0.00	0.00		2008084831	24-06-2025	"11,654.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283459	Running Repair	24-06-2025	15:47:26	3007219977	3794122502095	24-06-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141391	KM	Praveen Kumar M J	Paid	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	130.00	0.00	143.00	0.00	0.00	9.00	9.00	25.74	168.74	0.00	0.00	168.74	0.00	130.00	0.00	0				84139190		0.00					0.00	0.00		2008084831	24-06-2025	168.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283459	Running Repair	24-06-2025	15:47:26	3007219977	3794122502095	24-06-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141391	KM		Paid	Outside Labor			0117444446	Slack adjuster - WABCO 1152250097	3.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.00"	0.00	0.00	9.00	9.00	332.64	"2,180.64"	0.00	0.00	"2,180.64"	0.00	"1,680.00"	0.00	0				998714		0.00					0.00	0.00		2008084831	24-06-2025	"2,180.64"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283459	Running Repair	24-06-2025	15:47:26	3007219977	3794122502095	24-06-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141391	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	56.76	0.00	0.00	2.50	2.50	2.84	59.60	0.00	0.00	59.60	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008084831	24-06-2025	59.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283459	Running Repair	24-06-2025	15:47:26	3007219977	3794122502095	24-06-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141391	KM	Praveen Kumar M J	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	661.86	0.00	0.00	9.00	9.00	119.14	781.00	0.00	0.00	781.00	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2008084831	24-06-2025	781.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283459	Running Repair	24-06-2025	15:47:26	3007219977	3794122502095	24-06-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141391	KM	Praveen Kumar M J	Paid	Spares			ID330028	WASHER INJECTOR	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	38.68	0.00	0.00	14.00	14.00	10.84	49.52	0.00	0.00	49.52	0.00	35.16	0.00	0				84099930		0.00					0.00	0.00		2008084831	24-06-2025	49.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008283459	Running Repair	24-06-2025	15:47:26	3007219977	3794122502095	24-06-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141391	KM	Praveen Kumar M J	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	206.25	0.00	0.00	14.00	14.00	57.76	264.01	0.00	0.00	264.01	0.00	187.50	0.00	0				84099930		0.00					0.00	0.00		2008084831	24-06-2025	264.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284330	Onsite	24-06-2025	17:29:47	3007220018	3794122502096	24-06-2025	MC2P1HRT0HK384442	KA51AA9583	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	23-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	129431	KM	Farooq A Chittekhan	Paid	Spares			IU324467	GSL RUBBERBELOW COVER	1.000	735.00	0.00	0.00	475.88	475.88	622.88	0.00	622.88	0.00	0.00	9.00	9.00	112.12	735.00	0.00	0.00	735.00	0.00	622.88	0.00	0				40169390		0.00					0.00	0.00		2008084944	24-06-2025	735.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284330	Onsite	24-06-2025	17:29:47	3007220018	3794122502096	24-06-2025	MC2P1HRT0HK384442	KA51AA9583	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	23-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	129431	KM	Farooq A Chittekhan	Paid	Spares			ID318716	AC ENGINE BELT (8PK)	1.000	"1,330.00"	0.00	0.00	861.12	861.12	"1,127.12"	0.00	"1,127.12"	0.00	0.00	9.00	9.00	202.88	"1,330.00"	0.00	0.00	"1,330.00"	0.00	"1,127.12"	0.00	0				40103590		0.00					0.00	0.00		2008084944	24-06-2025	"1,330.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284330	Onsite	24-06-2025	17:29:47	3007220018	3794122502096	24-06-2025	MC2P1HRT0HK384442	KA51AA9583	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	23-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	129431	KM	Farooq A Chittekhan	Paid	Spares			ID312509	HEXAGON SOCKET HEAD CAP BOLT	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	38.14	0.00	0				73181500		0.00					0.00	0.00		2008084944	24-06-2025	45.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284330	Onsite	24-06-2025	17:29:47	3007220018	3794122502096	24-06-2025	MC2P1HRT0HK384442	KA51AA9583	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	23-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	129431	KM	Farooq A Chittekhan	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00		2008084944	24-06-2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284330	Onsite	24-06-2025	17:29:47	3007220018	3794122502096	24-06-2025	MC2P1HRT0HK384442	KA51AA9583	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	23-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	129431	KM	Farooq A Chittekhan	Paid	Spares			ID334060	ENGINE BELT (10PK)	1.000	"3,235.00"	0.00	0.00	"2,094.53"	"2,094.53"	"2,741.53"	0.00	"2,741.53"	0.00	0.00	9.00	9.00	493.48	"3,235.01"	0.00	0.00	"3,235.01"	0.00	"2,741.53"	0.00	0				40103590		0.00					0.00	0.00		2008084944	24-06-2025	"3,235.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284330	Onsite	24-06-2025	17:29:47	3007220018	3794122502096	24-06-2025	MC2P1HRT0HK384442	KA51AA9583	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	23-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	129431	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117150099	WELDING CHARGES	1.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008084944	24-06-2025	943.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284330	Onsite	24-06-2025	17:29:47	3007220018	3794122502096	24-06-2025	MC2P1HRT0HK384442	KA51AA9583	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	23-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	129431	KM	Farooq A Chittekhan	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008084944	24-06-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284330	Onsite	24-06-2025	17:29:47	3007220018	3794122502096	24-06-2025	MC2P1HRT0HK384442	KA51AA9583	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	23-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	129431	KM	Farooq A Chittekhan	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008084944	24-06-2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284330	Onsite	24-06-2025	17:29:47	3007220018	3794122502096	24-06-2025	MC2P1HRT0HK384442	KA51AA9583	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	23-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	129431	KM	Farooq A Chittekhan	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	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		2008084944	24-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284330	Onsite	24-06-2025	17:29:47	3007220018	3794122502096	24-06-2025	MC2P1HRT0HK384442	KA51AA9583	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	23-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	129431	KM	Farooq A Chittekhan	Paid	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	575.00	0.00	0.00	0.00	0.00	0.00	0.00	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	0.00	33.93	0.00	28.75	0.00	0				998714		0.00					0.00	0.00		2008084944	24-06-2025	33.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284694	Onsite	24-06-2025	18:12:12	3007220049	3794122502097	24-06-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	JAYA ENTERPRISES	0011922988	Retail/ Fleet Owner	0011922988	42201	KM	Hajaratali Jalikatti	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284694	Onsite	24-06-2025	18:12:12	3007220049	3794122502097	24-06-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	JAYA ENTERPRISES	0011922988	Retail/ Fleet Owner	0011922988	42201	KM	Hajaratali Jalikatti	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00				"1,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284694	Onsite	24-06-2025	18:12:12	3007220049	3794122502097	24-06-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	JAYA ENTERPRISES	0011922988	Retail/ Fleet Owner	0011922988	42201	KM	Hajaratali Jalikatti	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	4008284694	Onsite	24-06-2025	18:12:12	3007220049	3794122502097	24-06-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	JAYA ENTERPRISES	0011922988	Retail/ Fleet Owner	0011922988	42201	KM	Hajaratali Jalikatti	Paid	Spares			IA307378	"BOLT-HEX HD,FLG"	1.000	15.00	0.00	0.00	9.71	9.71	12.71	0.00	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	0.00	14.99	0.00	12.71	0.00	0				73181500		0.00					0.00	0.00				14.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284694	Onsite	24-06-2025	18:12:12	3007220049	3794122502097	24-06-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	JAYA ENTERPRISES	0011922988	Retail/ Fleet Owner	0011922988	42201	KM	Hajaratali Jalikatti	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284694	Onsite	24-06-2025	18:12:12	3007220049	3794122502097	24-06-2025	MC2EFCRC0NJB19482	KA53AA8854	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	31-12-2022	JAYA ENTERPRISES PROP JAYACHITRA	JAYA ENTERPRISES	0011922988	Retail/ Fleet Owner	0011922988	42201	KM	Hajaratali Jalikatti	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			ID353332	REAR FORWORD AXLE HOUSING BOGIE	1.000	"94,495.00"	0.00	0.00	"63,429.77"	"63,429.77"	"73,824.22"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,824.22"	0.00	0				87089900		0.00					0.00	0.00		2008085103	24-06-2025	"94,495.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			ID344652	DIFFERENTIAL OIL SEAL	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.05"	0.00	0				84822011		0.00					0.00	0.00		2008085103	24-06-2025	"2,045.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			ID376537	SHIELD DUST TANDEM	1.000	225.00	0.00	0.00	130.78	130.78	175.78	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.78	0.00	0				87089900		0.00					0.00	0.00		2008085103	24-06-2025	225.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			IC303620	M20 HARDENED WASHER	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.60	0.00	0				73182200		0.00					0.00	0.00		2008085103	24-06-2025	349.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	466.10	0.00	18.00	0.00	0.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				40169330		0.00					0.00	0.00		2008085103	24-06-2025	550.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				48239030		0.00					0.00	0.00		2008085103	24-06-2025	300.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	258.00	0.00	5.00	0.00	0.00	12.90	270.90	0.00	0.00	270.90	0.00	258.00	0.00	0				52029900		0.00					0.00	0.00		2008085103	24-06-2025	270.90
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	18.00	0.00	0.00	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		2008085103	24-06-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	18.00	0.00	0.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2008085103	24-06-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	18.00	0.00	0.00	196.65	"1,289.15"	0.00	0.00	"1,289.15"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008085103	24-06-2025	"1,289.15"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	18.00	0.00	0.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00		2008085103	24-06-2025	480.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"4,745.76"	0.00	18.00	0.00	0.00	854.24	"5,600.00"	0.00	0.00	"5,600.00"	0.00	"4,745.76"	0.00	0				27101974		0.00					0.00	0.00		2008085103	24-06-2025	"5,600.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			IC516367	KIT LINING 410X220 TVS STD. SIZE-W/O SPR	1.000	"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	0.00	"6,648.31"	0.00	18.00	0.00	0.00	"1,196.70"	"7,845.01"	0.00	0.00	"7,845.01"	0.00	"6,648.31"	0.00	0				68138100		0.00					0.00	0.00		2008085103	24-06-2025	"7,845.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	0.00	211.86	0.00	18.00	0.00	0.00	38.13	249.99	0.00	0.00	249.99	0.00	211.86	0.00	0				73201020		0.00					0.00	0.00		2008085103	24-06-2025	249.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	0.00	359.99	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008085103	24-06-2025	359.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	18.00	0.00	0.00	6.11	40.03	0.00	0.00	40.03	0.00	33.92	0.00	0				73181600		0.00					0.00	0.00		2008085103	24-06-2025	40.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			ID205458	GASKET PTO COVER	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				48239030		0.00					0.00	0.00		2008085103	24-06-2025	190.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			IC303619	M20 X 2.5 X 130 HEX HEAD BOLT	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	"1,673.75"	0.00	18.00	0.00	0.00	301.28	"1,975.03"	0.00	0.00	"1,975.03"	0.00	"1,673.75"	0.00	0				73181500		0.00					0.00	0.00		2008085103	24-06-2025	"1,975.03"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			IC303621	M20 X 2.5 HEX. NUT	5.000	145.00	0.00	0.00	93.88	469.40	122.88	0.00	614.40	0.00	18.00	0.00	0.00	110.59	724.99	0.00	0.00	724.99	0.00	614.40	0.00	0				73181600		0.00					0.00	0.00		2008085103	24-06-2025	724.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			ID311207	CRIMP NUT	1.000	980.00	0.00	0.00	634.51	634.51	830.51	0.00	830.51	0.00	18.00	0.00	0.00	149.49	980.00	0.00	0.00	980.00	0.00	830.51	0.00	0				73181600		0.00					0.00	0.00		2008085103	24-06-2025	980.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			ID308830	BREATHER ASSEMBLY	1.000	570.00	0.00	0.00	331.31	331.31	445.31	0.00	445.31	0.00	28.00	0.00	0.00	124.69	570.00	0.00	0.00	570.00	0.00	445.31	0.00	0				87089900		0.00					0.00	0.00		2008085103	24-06-2025	570.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	0.00	"6,648.31"	0.00	18.00	0.00	0.00	"1,196.70"	"7,845.01"	0.00	0.00	"7,845.01"	0.00	"6,648.31"	0.00	0				68138100		0.00					0.00	0.00		2008085103	24-06-2025	"7,845.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	0.00	"3,978.81"	0.00	18.00	0.00	0.00	716.19	"4,695.00"	0.00	0.00	"4,695.00"	0.00	"3,978.81"	0.00	0				68138100		0.00					0.00	0.00		2008085103	24-06-2025	"4,695.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			IE311689	BULB-HALOGEN UNSEALED-H7-24V	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,135.59"	0.00	18.00	0.00	0.00	204.41	"1,340.00"	0.00	0.00	"1,340.00"	0.00	"1,135.59"	0.00	0				85122010		0.00					0.00	0.00		2008085103	24-06-2025	"1,340.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Labor Value			0110272014	REAR FWD AXLE HOUSINGREPLACEMENT	15.000	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	"8,625.00"	0.00	0				998714		0.00					0.00	0.00		2008085103	24-06-2025	"10,177.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	18.00	0.00	0.00	196.65	"1,289.15"	0.00	0.00	"1,289.15"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008085103	24-06-2025	"1,289.15"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			IA203474	STUD CARRIER DIFFERENTIAL (HCV)	4.000	225.00	0.00	0.00	130.78	523.12	175.78	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.12	0.00	0				87089900		0.00					0.00	0.00		2008085103	24-06-2025	899.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008085103	24-06-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220061	3794122502098	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	0.00	474.95	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008085103	24-06-2025	474.95
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220063	3794122502099	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			ID353332	REAR FORWORD AXLE HOUSING BOGIE	1.000	"94,495.00"	0.00	0.00	"63,429.77"	"63,429.77"	"73,824.22"	0.00	"69,772.75"	0.00	28.00	0.00	0.00	"19,536.37"	"89,309.12"	0.00	0.00	"89,309.12"	0.00	"73,824.22"	0.00	0				87089900		0.00					0.00	0.00		2008085103	24-06-2025	"94,495.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220063	3794122502099	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			ID344652	DIFFERENTIAL OIL SEAL	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	0.00	"1,456.46"	0.00	18.00	0.00	0.00	262.16	"1,718.62"	0.00	0.00	"1,718.62"	0.00	"1,733.05"	0.00	0				84822011		0.00					0.00	0.00		2008085103	24-06-2025	"2,045.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220063	3794122502099	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			ID376537	SHIELD DUST TANDEM	1.000	225.00	0.00	0.00	130.78	130.78	175.78	0.00	143.86	0.00	28.00	0.00	0.00	40.28	184.14	0.00	0.00	184.14	0.00	175.78	0.00	0				87089900		0.00					0.00	0.00		2008085103	24-06-2025	225.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220063	3794122502099	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	1183	H	Ravichandran V	Paid	Spares			IC303620	M20 HARDENED WASHER	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	249.30	0.00	18.00	0.00	0.00	44.87	294.17	0.00	0.00	294.17	0.00	296.60	0.00	0				73182200		0.00					0.00	0.00		2008085103	24-06-2025	349.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220063	3794122502099	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	N R PROTECH INDIA PVT LTD	0012540197		0012540197	1183	H	Ravichandran V	Paid	Spares			IA203474	STUD CARRIER DIFFERENTIAL (HCV)	4.000	225.00	0.00	0.00	130.78	523.12	175.78	0.00	575.44	0.00	28.00	0.00	0.00	161.12	736.56	0.00	0.00	736.56	0.00	703.12	0.00	0				87089900		0.00					0.00	0.00		2008085103	24-06-2025	899.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259958	Onsite	19-06-2025	16:42:22	3007220063	3794122502099	24-06-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	N R PROTECH INDIA PVT LTD	0012540197		0012540197	1183	H	Ravichandran V	Paid	Labor Value			0110272014	REAR FWD AXLE HOUSINGREPLACEMENT	15.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,900.00"	0.00	18.00	0.00	0.00	"1,242.00"	"8,142.00"	0.00	0.00	"8,142.00"	0.00	"8,625.00"	0.00	0				998714		0.00					0.00	0.00		2008085103	24-06-2025	"10,177.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008279953	Running Repair	24-06-2025	09:38:53	3007220142	3794122502100	24-06-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	34808	KM	Venugopal M	Paid	Misc. Labor			0117120099	GENERAL CHECK UP DONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008279953	Running Repair	24-06-2025	09:38:53	3007220142	3794122502100	24-06-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	34808	KM	Venugopal M	Paid	Labor Value			0101134014	ALTERNATOR 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				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008279953	Running Repair	24-06-2025	09:38:53	3007220142	3794122502100	24-06-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	34808	KM	Venugopal M	Paid	Misc. Labor			0117120098	consumobles	1.235	575.00	0.00	0.00	0.00	0.00	0.00	0.00	710.13	0.00	0.00	9.00	9.00	127.82	837.95	0.00	0.00	837.95	0.00	710.13	0.00	0				998714		0.00					0.00	0.00				837.95
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008279953	Running Repair	24-06-2025	09:38:53	3007220142	3794122502100	24-06-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	34808	KM	Venugopal M	Paid	Outside Parts			333334	REGULATOR	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,956.00"	0.00	"3,956.00"	0.00	0.00	14.00	14.00	"1,107.68"	"5,063.68"	0.00	0.00	"5,063.68"	0.00	"3,956.00"	0.00	0				85071000		0.00					0.00	0.00				"5,063.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008279953	Running Repair	24-06-2025	09:38:53	3007220142	3794122502100	24-06-2025	MC2FADRT0ND506950	KA51AH2643	LD Bus	2050 D CWC HB AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	34808	KM	Venugopal M	Paid	Misc. Labor			0117160099	ALTERNATER SERVICE^	2.115	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.13"	0.00	0.00	9.00	9.00	218.90	"1,435.03"	0.00	0.00	"1,435.03"	0.00	"1,216.13"	0.00	0				998714		0.00					0.00	0.00				"1,435.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008279935	Running Repair	24-06-2025	09:33:32	3007220203	3794122502101	24-06-2025	MC2FCHRT0ND508185	KA51AH2650	LD Bus	2075 H CWC AC BS6	30-04-2022	PRODIGIES INTERNATIONAL SKL	PRODIGIES	0011431457	Retail/ Fleet Owner	0011431457	21828	KM	Anush V	Paid	Misc. Labor			0117120099	GENERAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284445	Free Service	24-06-2025	17:44:02	3007220567	3794162500738	24-06-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	67902	KM	Praveen Kumar M J	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2008085373	24-06-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284445	Free Service	24-06-2025	17:44:02	3007220567	3794162500738	24-06-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	67902	KM	Praveen Kumar M J	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008085373	24-06-2025	"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284445	Free Service	24-06-2025	17:44:02	3007220567	3794162500738	24-06-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	67902	KM	Praveen Kumar M J	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		2008085373	24-06-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284445	Free Service	24-06-2025	17:44:02	3007220567	3794162500738	24-06-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	67902	KM	Praveen Kumar M J	Paid	Spares			IC545233	SHOCK WASHER	2.000	145.00	0.00	0.00	84.28	168.56	113.28	0.00	226.56	0.00	0.00	14.00	14.00	63.44	290.00	0.00	0.00	290.00	0.00	226.56	0.00	0				87089900		0.00					0.00	0.00		2008085373	24-06-2025	290.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284445	Free Service	24-06-2025	17:44:02	3007220567	3794162500738	24-06-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	67902	KM	Praveen Kumar M J	Paid	Spares			IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	121.09	0.00	0				87089900		0.00					0.00	0.00		2008085373	24-06-2025	154.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284445	Free Service	24-06-2025	17:44:02	3007220567	3794162500738	24-06-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	67902	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008085373	24-06-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284445	Free Service	24-06-2025	17:44:02	3007220567	3794162500738	24-06-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	67902	KM	Praveen Kumar M J	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				73071190		0.00					0.00	0.00		2008085373	24-06-2025	145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284445	Free Service	24-06-2025	17:44:02	3007220567	3794162500738	24-06-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	67902	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008085373	24-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284445	Free Service	24-06-2025	17:44:02	3007220567	3794162500738	24-06-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	67902	KM	Praveen Kumar M J	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2008085373	24-06-2025	"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284445	Free Service	24-06-2025	17:44:02	3007220567	3794162500738	24-06-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	67902	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008085373	24-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284445	Free Service	24-06-2025	17:44:02	3007220567	3794162500738	24-06-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	67902	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008085373	24-06-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284445	Free Service	24-06-2025	17:44:02	3007220567	3794162500738	24-06-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	67902	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00		2008085373	24-06-2025	"2,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284445	Free Service	24-06-2025	17:44:02	3007220567	3794162500738	24-06-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	67902	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	"2,298.80"	0.00	0				27101990		0.00					0.00	0.00		2008085373	24-06-2025	"2,712.58"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284445	Free Service	24-06-2025	17:44:02	3007220567	3794162500738	24-06-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	67902	KM	Praveen Kumar M J	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008085373	24-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284445	Free Service	24-06-2025	17:44:02	3007220567	3794162500738	24-06-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	67902	KM	Praveen Kumar M J	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008085373	24-06-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284445	Free Service	24-06-2025	17:44:02	3007220567	3794162500738	24-06-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	67902	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008085373	24-06-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284445	Free Service	24-06-2025	17:44:02	3007220567	3794162500738	24-06-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	67902	KM	Praveen Kumar M J	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85563081				998714		0.00					0.00	0.00		2008085373	24-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285191	Free Service	24-06-2025	20:18:30	3007220586	3794162500739	24-06-2025	MC2ERLRC0PKB09349	KA05AN3141	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-11-2023	GRL LOGISTICS	GRL	0012282839	Retail/ Fleet Owner	0012282839	156014	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	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		2008085626	24-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285191	Free Service	24-06-2025	20:18:30	3007220586	3794162500739	24-06-2025	MC2ERLRC0PKB09349	KA05AN3141	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-11-2023	GRL LOGISTICS	GRL	0012282839	Retail/ Fleet Owner	0012282839	156014	KM	Navin Kumar	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		2008085626	24-06-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285191	Free Service	24-06-2025	20:18:30	3007220586	3794162500739	24-06-2025	MC2ERLRC0PKB09349	KA05AN3141	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-11-2023	GRL LOGISTICS	GRL	0012282839	Retail/ Fleet Owner	0012282839	156014	KM	Navin Kumar	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	40655932				998714		0.00					0.00	0.00		2008085626	24-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285191	Free Service	24-06-2025	20:18:30	3007220586	3794162500739	24-06-2025	MC2ERLRC0PKB09349	KA05AN3141	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-11-2023	GRL LOGISTICS	GRL	0012282839	Retail/ Fleet Owner	0012282839	156014	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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		2008085626	24-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285191	Free Service	24-06-2025	20:18:30	3007220586	3794162500739	24-06-2025	MC2ERLRC0PKB09349	KA05AN3141	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-11-2023	GRL LOGISTICS	GRL	0012282839	Retail/ Fleet Owner	0012282839	156014	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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		2008085626	24-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285205	Preventive Maintenance	24-06-2025	20:22:51	3007220602	3794122502102	24-06-2025	MC2B8FRC0JL424255	KA03AG3732	LD Truck	Pro1075 F HSD BS4NG NGB PRM	31-12-2018	RANCOM SAI SHIV PRAKASH	RANCOM SAI SHIV PRAKASH	0010760236	Retail/ Fleet Owner	0010760236	90803	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	0.00	0.00	0.00	0.00	0.00	221.00	0.00	221.00	0.00	0.00	9.00	9.00	39.78	260.78	0.00	0.00	260.78	0.00	221.00	0.00	0				38190010		0.00					0.00	0.00				260.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285205	Preventive Maintenance	24-06-2025	20:22:51	3007220602	3794122502102	24-06-2025	MC2B8FRC0JL424255	KA03AG3732	LD Truck	Pro1075 F HSD BS4NG NGB PRM	31-12-2018	RANCOM SAI SHIV PRAKASH	RANCOM SAI SHIV PRAKASH	0010760236	Retail/ Fleet Owner	0010760236	90803	KM	Fakrul Islam Mazumder	Paid	Spares			IB002352	WC KIT RR LH / RR RH	2.000	155.00	0.00	0.00	100.36	200.72	131.36	0.00	262.72	0.00	0.00	9.00	9.00	47.28	310.00	0.00	0.00	310.00	0.00	262.72	0.00	0				40169390		0.00					0.00	0.00				310.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285205	Preventive Maintenance	24-06-2025	20:22:51	3007220602	3794122502102	24-06-2025	MC2B8FRC0JL424255	KA03AG3732	LD Truck	Pro1075 F HSD BS4NG NGB PRM	31-12-2018	RANCOM SAI SHIV PRAKASH	RANCOM SAI SHIV PRAKASH	0010760236	Retail/ Fleet Owner	0010760236	90803	KM	Fakrul Islam Mazumder	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	3.000	170.00	0.00	0.00	110.07	330.21	144.07	0.00	432.21	0.00	0.00	9.00	9.00	77.80	510.01	0.00	0.00	510.01	0.00	432.21	0.00	0				40169390		0.00					0.00	0.00				510.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285205	Preventive Maintenance	24-06-2025	20:22:51	3007220602	3794122502102	24-06-2025	MC2B8FRC0JL424255	KA03AG3732	LD Truck	Pro1075 F HSD BS4NG NGB PRM	31-12-2018	RANCOM SAI SHIV PRAKASH	RANCOM SAI SHIV PRAKASH	0010760236	Retail/ Fleet Owner	0010760236	90803	KM	Fakrul Islam Mazumder	Paid	Spares			IB002330	WC KIT FR LH / FR RH	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				40169390		0.00					0.00	0.00				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285205	Preventive Maintenance	24-06-2025	20:22:51	3007220602	3794122502102	24-06-2025	MC2B8FRC0JL424255	KA03AG3732	LD Truck	Pro1075 F HSD BS4NG NGB PRM	31-12-2018	RANCOM SAI SHIV PRAKASH	RANCOM SAI SHIV PRAKASH	0010760236	Retail/ Fleet Owner	0010760236	90803	KM	Fakrul Islam Mazumder	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73181500		0.00					0.00	0.00				325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285205	Preventive Maintenance	24-06-2025	20:22:51	3007220602	3794122502102	24-06-2025	MC2B8FRC0JL424255	KA03AG3732	LD Truck	Pro1075 F HSD BS4NG NGB PRM	31-12-2018	RANCOM SAI SHIV PRAKASH	RANCOM SAI SHIV PRAKASH	0010760236	Retail/ Fleet Owner	0010760236	90803	KM	Fakrul Islam Mazumder	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285205	Preventive Maintenance	24-06-2025	20:22:51	3007220602	3794122502102	24-06-2025	MC2B8FRC0JL424255	KA03AG3732	LD Truck	Pro1075 F HSD BS4NG NGB PRM	31-12-2018	RANCOM SAI SHIV PRAKASH	RANCOM SAI SHIV PRAKASH	0010760236	Retail/ Fleet Owner	0010760236	90803	KM	Fakrul Islam Mazumder	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				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285205	Preventive Maintenance	24-06-2025	20:22:51	3007220602	3794122502102	24-06-2025	MC2B8FRC0JL424255	KA03AG3732	LD Truck	Pro1075 F HSD BS4NG NGB PRM	31-12-2018	RANCOM SAI SHIV PRAKASH	RANCOM SAI SHIV PRAKASH	0010760236	Retail/ Fleet Owner	0010760236	90803	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285205	Preventive Maintenance	24-06-2025	20:22:51	3007220602	3794122502102	24-06-2025	MC2B8FRC0JL424255	KA03AG3732	LD Truck	Pro1075 F HSD BS4NG NGB PRM	31-12-2018	RANCOM SAI SHIV PRAKASH	RANCOM SAI SHIV PRAKASH	0010760236	Retail/ Fleet Owner	0010760236	90803	KM	Fakrul Islam Mazumder	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				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285205	Preventive Maintenance	24-06-2025	20:22:51	3007220602	3794122502102	24-06-2025	MC2B8FRC0JL424255	KA03AG3732	LD Truck	Pro1075 F HSD BS4NG NGB PRM	31-12-2018	RANCOM SAI SHIV PRAKASH	RANCOM SAI SHIV PRAKASH	0010760236	Retail/ Fleet Owner	0010760236	90803	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285205	Preventive Maintenance	24-06-2025	20:22:51	3007220602	3794122502102	24-06-2025	MC2B8FRC0JL424255	KA03AG3732	LD Truck	Pro1075 F HSD BS4NG NGB PRM	31-12-2018	RANCOM SAI SHIV PRAKASH	RANCOM SAI SHIV PRAKASH	0010760236	Retail/ Fleet Owner	0010760236	90803	KM	Fakrul Islam Mazumder	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				"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285205	Preventive Maintenance	24-06-2025	20:22:51	3007220602	3794122502102	24-06-2025	MC2B8FRC0JL424255	KA03AG3732	LD Truck	Pro1075 F HSD BS4NG NGB PRM	31-12-2018	RANCOM SAI SHIV PRAKASH	RANCOM SAI SHIV PRAKASH	0010760236	Retail/ Fleet Owner	0010760236	90803	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285168	Preventive Maintenance	24-06-2025	20:13:00	3007220625	3794122502103	24-06-2025	MC263ERC0CJ258800	KA53B0180	LD Truck	10.59XP E HSD RHD BS3 NGB 14FT E2 PLUS*	27-02-2013	Fair Exports India Pvt.ltd	Fair Exports India Pvt.ltd	0010162776	Retail/ Fleet Owner	0010162776	2202459	KM	Harisha T L	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2008085669	24-06-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285168	Preventive Maintenance	24-06-2025	20:13:00	3007220625	3794122502103	24-06-2025	MC263ERC0CJ258800	KA53B0180	LD Truck	10.59XP E HSD RHD BS3 NGB 14FT E2 PLUS*	27-02-2013	Fair Exports India Pvt.ltd	Fair Exports India Pvt.ltd	0010162776	Retail/ Fleet Owner	0010162776	2202459	KM	Harisha T L	Paid	Spares			ID345473	Fuel filter element	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				84212300		0.00					0.00	0.00		2008085669	24-06-2025	280.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285168	Preventive Maintenance	24-06-2025	20:13:00	3007220625	3794122502103	24-06-2025	MC263ERC0CJ258800	KA53B0180	LD Truck	10.59XP E HSD RHD BS3 NGB 14FT E2 PLUS*	27-02-2013	Fair Exports India Pvt.ltd	Fair Exports India Pvt.ltd	0010162776	Retail/ Fleet Owner	0010162776	2202459	KM	Harisha T L	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		2008085669	24-06-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285168	Preventive Maintenance	24-06-2025	20:13:00	3007220625	3794122502103	24-06-2025	MC263ERC0CJ258800	KA53B0180	LD Truck	10.59XP E HSD RHD BS3 NGB 14FT E2 PLUS*	27-02-2013	Fair Exports India Pvt.ltd	Fair Exports India Pvt.ltd	0010162776	Retail/ Fleet Owner	0010162776	2202459	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		2008085669	24-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285168	Preventive Maintenance	24-06-2025	20:13:00	3007220625	3794122502103	24-06-2025	MC263ERC0CJ258800	KA53B0180	LD Truck	10.59XP E HSD RHD BS3 NGB 14FT E2 PLUS*	27-02-2013	Fair Exports India Pvt.ltd	Fair Exports India Pvt.ltd	0010162776	Retail/ Fleet Owner	0010162776	2202459	KM	Harisha T L	Paid	Misc. Labor			0117140099	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		2008085669	24-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285168	Preventive Maintenance	24-06-2025	20:13:00	3007220625	3794122502103	24-06-2025	MC263ERC0CJ258800	KA53B0180	LD Truck	10.59XP E HSD RHD BS3 NGB 14FT E2 PLUS*	27-02-2013	Fair Exports India Pvt.ltd	Fair Exports India Pvt.ltd	0010162776	Retail/ Fleet Owner	0010162776	2202459	KM	Harisha T L	Paid	Labor Value			0109372070	STEERING COLUMN COVER ASSY...REPL	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		2008085669	24-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285168	Preventive Maintenance	24-06-2025	20:13:00	3007220625	3794122502103	24-06-2025	MC263ERC0CJ258800	KA53B0180	LD Truck	10.59XP E HSD RHD BS3 NGB 14FT E2 PLUS*	27-02-2013	Fair Exports India Pvt.ltd	Fair Exports India Pvt.ltd	0010162776	Retail/ Fleet Owner	0010162776	2202459	KM	Harisha T L	Paid	Labor Value			0109261124	KNUCKLE STOPPER BOLT..REPL(1 PIECE)	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		2008085669	24-06-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285168	Preventive Maintenance	24-06-2025	20:13:00	3007220625	3794122502103	24-06-2025	MC263ERC0CJ258800	KA53B0180	LD Truck	10.59XP E HSD RHD BS3 NGB 14FT E2 PLUS*	27-02-2013	Fair Exports India Pvt.ltd	Fair Exports India Pvt.ltd	0010162776	Retail/ Fleet Owner	0010162776	2202459	KM	Harisha T L	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008085669	24-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285168	Preventive Maintenance	24-06-2025	20:13:00	3007220625	3794122502103	24-06-2025	MC263ERC0CJ258800	KA53B0180	LD Truck	10.59XP E HSD RHD BS3 NGB 14FT E2 PLUS*	27-02-2013	Fair Exports India Pvt.ltd	Fair Exports India Pvt.ltd	0010162776	Retail/ Fleet Owner	0010162776	2202459	KM	Harisha T L	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008085669	24-06-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285168	Preventive Maintenance	24-06-2025	20:13:00	3007220625	3794122502103	24-06-2025	MC263ERC0CJ258800	KA53B0180	LD Truck	10.59XP E HSD RHD BS3 NGB 14FT E2 PLUS*	27-02-2013	Fair Exports India Pvt.ltd	Fair Exports India Pvt.ltd	0010162776	Retail/ Fleet Owner	0010162776	2202459	KM	Harisha T L	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		2008085669	24-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285168	Preventive Maintenance	24-06-2025	20:13:00	3007220625	3794122502103	24-06-2025	MC263ERC0CJ258800	KA53B0180	LD Truck	10.59XP E HSD RHD BS3 NGB 14FT E2 PLUS*	27-02-2013	Fair Exports India Pvt.ltd	Fair Exports India Pvt.ltd	0010162776	Retail/ Fleet Owner	0010162776	2202459	KM	Harisha T L	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008085669	24-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285168	Preventive Maintenance	24-06-2025	20:13:00	3007220625	3794122502103	24-06-2025	MC263ERC0CJ258800	KA53B0180	LD Truck	10.59XP E HSD RHD BS3 NGB 14FT E2 PLUS*	27-02-2013	Fair Exports India Pvt.ltd	Fair Exports India Pvt.ltd	0010162776	Retail/ Fleet Owner	0010162776	2202459	KM	Harisha T L	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008085669	24-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285168	Preventive Maintenance	24-06-2025	20:13:00	3007220625	3794122502103	24-06-2025	MC263ERC0CJ258800	KA53B0180	LD Truck	10.59XP E HSD RHD BS3 NGB 14FT E2 PLUS*	27-02-2013	Fair Exports India Pvt.ltd	Fair Exports India Pvt.ltd	0010162776	Retail/ Fleet Owner	0010162776	2202459	KM	Harisha T L	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008085669	24-06-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285168	Preventive Maintenance	24-06-2025	20:13:00	3007220625	3794122502103	24-06-2025	MC263ERC0CJ258800	KA53B0180	LD Truck	10.59XP E HSD RHD BS3 NGB 14FT E2 PLUS*	27-02-2013	Fair Exports India Pvt.ltd	Fair Exports India Pvt.ltd	0010162776	Retail/ Fleet Owner	0010162776	2202459	KM	Harisha T L	Paid	Spares			MF140005	BOLT M6x1x16	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73181500		0.00					0.00	0.00		2008085669	24-06-2025	49.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285168	Preventive Maintenance	24-06-2025	20:13:00	3007220625	3794122502103	24-06-2025	MC263ERC0CJ258800	KA53B0180	LD Truck	10.59XP E HSD RHD BS3 NGB 14FT E2 PLUS*	27-02-2013	Fair Exports India Pvt.ltd	Fair Exports India Pvt.ltd	0010162776	Retail/ Fleet Owner	0010162776	2202459	KM	Harisha T L	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87081090		0.00					0.00	0.00		2008085669	24-06-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284333	Free Service	24-06-2025	17:29:47	3007220632	3794162500740	24-06-2025	MC2ENERC0NJB19589	KA08A9191	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	24-09-2022	KARATIK B	KARATIK B	0011367755	Retail/ Fleet Owner	0011367755	41907	KM	Harisha T L	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		2008084575	24-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284333	Free Service	24-06-2025	17:29:47	3007220632	3794162500740	24-06-2025	MC2ENERC0NJB19589	KA08A9191	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	24-09-2022	KARATIK B	KARATIK B	0011367755	Retail/ Fleet Owner	0011367755	41907	KM	Harisha T L	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		2008084575	24-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284333	Free Service	24-06-2025	17:29:47	3007220632	3794162500740	24-06-2025	MC2ENERC0NJB19589	KA08A9191	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	24-09-2022	KARATIK B	KARATIK B	0011367755	Retail/ Fleet Owner	0011367755	41907	KM	Harisha T L	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		2008084575	24-06-2025	"1,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284333	Free Service	24-06-2025	17:29:47	3007220632	3794162500740	24-06-2025	MC2ENERC0NJB19589	KA08A9191	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	24-09-2022	KARATIK B	KARATIK B	0011367755	Retail/ Fleet Owner	0011367755	41907	KM	Harisha T L	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008084575	24-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284333	Free Service	24-06-2025	17:29:47	3007220632	3794162500740	24-06-2025	MC2ENERC0NJB19589	KA08A9191	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	24-09-2022	KARATIK B	KARATIK B	0011367755	Retail/ Fleet Owner	0011367755	41907	KM	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008084575	24-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284333	Free Service	24-06-2025	17:29:47	3007220632	3794162500740	24-06-2025	MC2ENERC0NJB19589	KA08A9191	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	24-09-2022	KARATIK B	KARATIK B	0011367755	Retail/ Fleet Owner	0011367755	41907	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008084575	24-06-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284333	Free Service	24-06-2025	17:29:47	3007220632	3794162500740	24-06-2025	MC2ENERC0NJB19589	KA08A9191	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	24-09-2022	KARATIK B	KARATIK B	0011367755	Retail/ Fleet Owner	0011367755	41907	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		2008084575	24-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284333	Free Service	24-06-2025	17:29:47	3007220632	3794162500740	24-06-2025	MC2ENERC0NJB19589	KA08A9191	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	24-09-2022	KARATIK B	KARATIK B	0011367755	Retail/ Fleet Owner	0011367755	41907	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008084575	24-06-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284333	Free Service	24-06-2025	17:29:47	3007220632	3794162500740	24-06-2025	MC2ENERC0NJB19589	KA08A9191	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	24-09-2022	KARATIK B	KARATIK B	0011367755	Retail/ Fleet Owner	0011367755	41907	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		2008084575	24-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284333	Free Service	24-06-2025	17:29:47	3007220632	3794162500740	24-06-2025	MC2ENERC0NJB19589	KA08A9191	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	24-09-2022	KARATIK B	KARATIK B	0011367755	Retail/ Fleet Owner	0011367755	41907	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		2008084575	24-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284333	Free Service	24-06-2025	17:29:47	3007220632	3794162500740	24-06-2025	MC2ENERC0NJB19589	KA08A9191	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	24-09-2022	KARATIK B	KARATIK B	0011367755	Retail/ Fleet Owner	0011367755	41907	KM	Harisha T L	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008084575	24-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008284333	Free Service	24-06-2025	17:29:47	3007220632	3794162500740	24-06-2025	MC2ENERC0NJB19589	KA08A9191	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	24-09-2022	KARATIK B	KARATIK B	0011367755	Retail/ Fleet Owner	0011367755	41907	KM	Harisha T L	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32808528				998714		0.00					0.00	0.00		2008084575	24-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008281942	Free Service	24-06-2025	12:49:18	3007220634	3794162500741	24-06-2025	MC2FDLRT0TAB65277		LD Bus	2090 L SRL CWC BSVI 5S	30-04-2025	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	0010429713	KAM	0010429713	1720	KM	Hajaratali Jalikatti	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	38941399				998714		0.00					0.00	0.00				0.00
