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	4008276046	Breakdown Order	23-06-2025	12:55:59	3007221202	3794122502104	25-06-2025	MC2ERHRC0MFB00104	KA53AA5340	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	Retail/ Fleet Owner	0011938993	157525	KM	Hajaratali Jalikatti	Paid	Spares			IC391408	PLASTIC FUEL TANK ASSY 190LTR	1.000	"29,430.00"	0.00	0.00	"17,106.19"	"17,106.19"	"22,992.19"	0.00	"22,992.19"	0.00	0.00	14.00	14.00	"6,437.82"	"29,430.01"	0.00	0.00	"29,430.01"	0.00	"22,992.19"	0.00	0				87089900		0.00					0.00	0.00		2008084639	24-06-2025	"29,430.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008276046	Breakdown Order	23-06-2025	12:55:59	3007221202	3794122502104	25-06-2025	MC2ERHRC0MFB00104	KA53AA5340	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	Retail/ Fleet Owner	0011938993	157525	KM	Hajaratali Jalikatti	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		2008084639	24-06-2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008276046	Breakdown Order	23-06-2025	12:55:59	3007221202	3794122502104	25-06-2025	MC2ERHRC0MFB00104	KA53AA5340	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	Retail/ Fleet Owner	0011938993	157525	KM	Hajaratali Jalikatti	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008084639	24-06-2025	475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008276046	Breakdown Order	23-06-2025	12:55:59	3007221202	3794122502104	25-06-2025	MC2ERHRC0MFB00104	KA53AA5340	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	Retail/ Fleet Owner	0011938993	157525	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	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		2008084639	24-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008276046	Breakdown Order	23-06-2025	12:55:59	3007221202	3794122502104	25-06-2025	MC2ERHRC0MFB00104	KA53AA5340	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	Retail/ Fleet Owner	0011938993	157525	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008084639	24-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008276046	Breakdown Order	23-06-2025	12:55:59	3007221202	3794122502104	25-06-2025	MC2ERHRC0MFB00104	KA53AA5340	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	Retail/ Fleet Owner	0011938993	157525	KM	Hajaratali Jalikatti	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....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		2008084639	24-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008276046	Breakdown Order	23-06-2025	12:55:59	3007221202	3794122502104	25-06-2025	MC2ERHRC0MFB00104	KA53AA5340	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	Retail/ Fleet Owner	0011938993	157525	KM	Hajaratali Jalikatti	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00		2008084639	24-06-2025	"3,704.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008276046	Breakdown Order	23-06-2025	12:55:59	3007221202	3794122502104	25-06-2025	MC2ERHRC0MFB00104	KA53AA5340	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	Retail/ Fleet Owner	0011938993	157525	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008084639	24-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008276046	Breakdown Order	23-06-2025	12:55:59	3007221202	3794122502104	25-06-2025	MC2ERHRC0MFB00104	KA53AA5340	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	Retail/ Fleet Owner	0011938993	157525	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	2.200	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	"1,265.00"	0.00	0				998714		0.00					0.00	0.00		2008084639	24-06-2025	"1,492.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008276046	Breakdown Order	23-06-2025	12:55:59	3007221202	3794122502104	25-06-2025	MC2ERHRC0MFB00104	KA53AA5340	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-01-2022	GANGAREDDY H L S/O LAKSHMAN GOWDA	GANGAREDDY H L S/O LAKSHMAN GOWDA	0011938993	Retail/ Fleet Owner	0011938993	157525	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008084639	24-06-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285896	Free Service	25-06-2025	09:55:06	3007221972	3794162500742	25-06-2025	MC2ERHRC0TAB16494	KA03AN4646	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	Ramappa R	Ramappa R	0012754000	Retail/ Fleet Owner	0012754000	60495	KM	Harisha T L	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008086864	25-06-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285896	Free Service	25-06-2025	09:55:06	3007221972	3794162500742	25-06-2025	MC2ERHRC0TAB16494	KA03AN4646	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	Ramappa R	Ramappa R	0012754000	Retail/ Fleet Owner	0012754000	60495	KM	Harisha T L	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	72982948	010002627732	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008086864	25-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285896	Free Service	25-06-2025	09:55:06	3007221972	3794162500742	25-06-2025	MC2ERHRC0TAB16494	KA03AN4646	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	Ramappa R	Ramappa R	0012754000	Retail/ Fleet Owner	0012754000	60495	KM	Harisha T L	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008086864	25-06-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285896	Free Service	25-06-2025	09:55:06	3007221972	3794162500742	25-06-2025	MC2ERHRC0TAB16494	KA03AN4646	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	Ramappa R	Ramappa R	0012754000	Retail/ Fleet Owner	0012754000	60495	KM	Harisha T L	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008086864	25-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285896	Free Service	25-06-2025	09:55:06	3007221972	3794162500742	25-06-2025	MC2ERHRC0TAB16494	KA03AN4646	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	Ramappa R	Ramappa R	0012754000	Retail/ Fleet Owner	0012754000	60495	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		2008086864	25-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285896	Free Service	25-06-2025	09:55:06	3007221972	3794162500742	25-06-2025	MC2ERHRC0TAB16494	KA03AN4646	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	Ramappa R	Ramappa R	0012754000	Retail/ Fleet Owner	0012754000	60495	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		2008086864	25-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285896	Free Service	25-06-2025	09:55:06	3007221972	3794162500742	25-06-2025	MC2ERHRC0TAB16494	KA03AN4646	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	Ramappa R	Ramappa R	0012754000	Retail/ Fleet Owner	0012754000	60495	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		2008086864	25-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285896	Free Service	25-06-2025	09:55:06	3007221972	3794162500742	25-06-2025	MC2ERHRC0TAB16494	KA03AN4646	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	Ramappa R	Ramappa R	0012754000	Retail/ Fleet Owner	0012754000	60495	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		2008086864	25-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285944	Preventive Maintenance	25-06-2025	09:59:38	3007221988	3794122502105	25-06-2025	MC2EULRC0MH195347	KA53AA4664	MD Truck	Pro2110XP L 22ft HSD BS6 CNG NGB PRM	28-02-2022	IMPERIAL I	IMPERIAL	0011690010	Retail/ Fleet Owner	0011690010	245456	KM	Hajaratali Jalikatti	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		2008086909	25-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285944	Preventive Maintenance	25-06-2025	09:59:38	3007221988	3794122502105	25-06-2025	MC2EULRC0MH195347	KA53AA4664	MD Truck	Pro2110XP L 22ft HSD BS6 CNG NGB PRM	28-02-2022	IMPERIAL I	IMPERIAL	0011690010	Retail/ Fleet Owner	0011690010	245456	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	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		2008086909	25-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285944	Preventive Maintenance	25-06-2025	09:59:38	3007221988	3794122502105	25-06-2025	MC2EULRC0MH195347	KA53AA4664	MD Truck	Pro2110XP L 22ft HSD BS6 CNG NGB PRM	28-02-2022	IMPERIAL I	IMPERIAL	0011690010	Retail/ Fleet Owner	0011690010	245456	KM	Hajaratali Jalikatti	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		2008086909	25-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285944	Preventive Maintenance	25-06-2025	09:59:38	3007221988	3794122502105	25-06-2025	MC2EULRC0MH195347	KA53AA4664	MD Truck	Pro2110XP L 22ft HSD BS6 CNG NGB PRM	28-02-2022	IMPERIAL I	IMPERIAL	0011690010	Retail/ Fleet Owner	0011690010	245456	KM	Hajaratali Jalikatti	Paid	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008086909	25-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285944	Preventive Maintenance	25-06-2025	09:59:38	3007221988	3794122502105	25-06-2025	MC2EULRC0MH195347	KA53AA4664	MD Truck	Pro2110XP L 22ft HSD BS6 CNG NGB PRM	28-02-2022	IMPERIAL I	IMPERIAL	0011690010	Retail/ Fleet Owner	0011690010	245456	KM	Hajaratali Jalikatti	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		2008086909	25-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285944	Preventive Maintenance	25-06-2025	09:59:38	3007221988	3794122502105	25-06-2025	MC2EULRC0MH195347	KA53AA4664	MD Truck	Pro2110XP L 22ft HSD BS6 CNG NGB PRM	28-02-2022	IMPERIAL I	IMPERIAL	0011690010	Retail/ Fleet Owner	0011690010	245456	KM	Hajaratali Jalikatti	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		2008086909	25-06-2025	145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285944	Preventive Maintenance	25-06-2025	09:59:38	3007221988	3794122502105	25-06-2025	MC2EULRC0MH195347	KA53AA4664	MD Truck	Pro2110XP L 22ft HSD BS6 CNG NGB PRM	28-02-2022	IMPERIAL I	IMPERIAL	0011690010	Retail/ Fleet Owner	0011690010	245456	KM	Hajaratali Jalikatti	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00		2008086909	25-06-2025	130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285944	Preventive Maintenance	25-06-2025	09:59:38	3007221988	3794122502105	25-06-2025	MC2EULRC0MH195347	KA53AA4664	MD Truck	Pro2110XP L 22ft HSD BS6 CNG NGB PRM	28-02-2022	IMPERIAL I	IMPERIAL	0011690010	Retail/ Fleet Owner	0011690010	245456	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		2008086909	25-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285944	Preventive Maintenance	25-06-2025	09:59:38	3007221988	3794122502105	25-06-2025	MC2EULRC0MH195347	KA53AA4664	MD Truck	Pro2110XP L 22ft HSD BS6 CNG NGB PRM	28-02-2022	IMPERIAL I	IMPERIAL	0011690010	Retail/ Fleet Owner	0011690010	245456	KM	Hajaratali Jalikatti	Paid	Spares			IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	835.00	0.00	0.00	485.34	"1,941.36"	652.35	0.00	"2,609.40"	0.00	0.00	14.00	14.00	730.64	"3,340.04"	0.00	0.00	"3,340.04"	0.00	"2,609.40"	0.00	0				87089900		0.00					0.00	0.00		2008086909	25-06-2025	"3,340.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285944	Preventive Maintenance	25-06-2025	09:59:38	3007221988	3794122502105	25-06-2025	MC2EULRC0MH195347	KA53AA4664	MD Truck	Pro2110XP L 22ft HSD BS6 CNG NGB PRM	28-02-2022	IMPERIAL I	IMPERIAL	0011690010	Retail/ Fleet Owner	0011690010	245456	KM	Hajaratali Jalikatti	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"3,440.64"	0.00	0.00	9.00	9.00	619.32	"4,059.96"	0.00	0.00	"4,059.96"	0.00	"3,440.64"	0.00	0				27101972		0.00					0.00	0.00		2008086909	25-06-2025	"4,059.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285944	Preventive Maintenance	25-06-2025	09:59:38	3007221988	3794122502105	25-06-2025	MC2EULRC0MH195347	KA53AA4664	MD Truck	Pro2110XP L 22ft HSD BS6 CNG NGB PRM	28-02-2022	IMPERIAL I	IMPERIAL	0011690010	Retail/ Fleet Owner	0011690010	245456	KM	Hajaratali Jalikatti	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	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				84212300		0.00					0.00	0.00		2008086909	25-06-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008285944	Preventive Maintenance	25-06-2025	09:59:38	3007221988	3794122502105	25-06-2025	MC2EULRC0MH195347	KA53AA4664	MD Truck	Pro2110XP L 22ft HSD BS6 CNG NGB PRM	28-02-2022	IMPERIAL I	IMPERIAL	0011690010	Retail/ Fleet Owner	0011690010	245456	KM	Hajaratali Jalikatti	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008086909	25-06-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287155	Free Service	25-06-2025	11:40:54	3007222053	3794162500743	25-06-2025	MC2FBERT0RA543968	KA03AM3467	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17382	KM	Kiran Kumar Reddy G	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				43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287155	Free Service	25-06-2025	11:40:54	3007222053	3794162500743	25-06-2025	MC2FBERT0RA543968	KA03AM3467	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17382	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287155	Free Service	25-06-2025	11:40:54	3007222053	3794162500743	25-06-2025	MC2FBERT0RA543968	KA03AM3467	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17382	KM	Kiran Kumar Reddy G	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	4008287155	Free Service	25-06-2025	11:40:54	3007222053	3794162500743	25-06-2025	MC2FBERT0RA543968	KA03AM3467	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17382	KM	Kiran Kumar Reddy G	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	4008287155	Free Service	25-06-2025	11:40:54	3007222053	3794162500743	25-06-2025	MC2FBERT0RA543968	KA03AM3467	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17382	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287155	Free Service	25-06-2025	11:40:54	3007222053	3794162500743	25-06-2025	MC2FBERT0RA543968	KA03AM3467	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17382	KM	Kiran Kumar Reddy G	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287155	Free Service	25-06-2025	11:40:54	3007222053	3794162500743	25-06-2025	MC2FBERT0RA543968	KA03AM3467	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17382	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	46008859	010002627732	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287155	Free Service	25-06-2025	11:40:54	3007222053	3794162500743	25-06-2025	MC2FBERT0RA543968	KA03AM3467	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17382	KM	Kiran Kumar Reddy G	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				"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287155	Free Service	25-06-2025	11:40:54	3007222053	3794162500743	25-06-2025	MC2FBERT0RA543968	KA03AM3467	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17382	KM	Kiran Kumar Reddy G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287216	Free Service	25-06-2025	11:46:24	3007222101	3794162500744	25-06-2025	MC2FBERT0RE546331	KA03AM3466	LD Bus	2065 E SCL 3x2 FAPS AX	03-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17552	KM	Kiran Kumar Reddy G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287216	Free Service	25-06-2025	11:46:24	3007222101	3794162500744	25-06-2025	MC2FBERT0RE546331	KA03AM3466	LD Bus	2065 E SCL 3x2 FAPS AX	03-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17552	KM	Kiran Kumar Reddy G	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				"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287216	Free Service	25-06-2025	11:46:24	3007222101	3794162500744	25-06-2025	MC2FBERT0RE546331	KA03AM3466	LD Bus	2065 E SCL 3x2 FAPS AX	03-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17552	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	49427391	010002627732	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287216	Free Service	25-06-2025	11:46:24	3007222101	3794162500744	25-06-2025	MC2FBERT0RE546331	KA03AM3466	LD Bus	2065 E SCL 3x2 FAPS AX	03-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17552	KM	Kiran Kumar Reddy G	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287216	Free Service	25-06-2025	11:46:24	3007222101	3794162500744	25-06-2025	MC2FBERT0RE546331	KA03AM3466	LD Bus	2065 E SCL 3x2 FAPS AX	03-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17552	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287216	Free Service	25-06-2025	11:46:24	3007222101	3794162500744	25-06-2025	MC2FBERT0RE546331	KA03AM3466	LD Bus	2065 E SCL 3x2 FAPS AX	03-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17552	KM	Kiran Kumar Reddy G	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	4008287216	Free Service	25-06-2025	11:46:24	3007222101	3794162500744	25-06-2025	MC2FBERT0RE546331	KA03AM3466	LD Bus	2065 E SCL 3x2 FAPS AX	03-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17552	KM	Kiran Kumar Reddy G	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	4008287216	Free Service	25-06-2025	11:46:24	3007222101	3794162500744	25-06-2025	MC2FBERT0RE546331	KA03AM3466	LD Bus	2065 E SCL 3x2 FAPS AX	03-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17552	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287216	Free Service	25-06-2025	11:46:24	3007222101	3794162500744	25-06-2025	MC2FBERT0RE546331	KA03AM3466	LD Bus	2065 E SCL 3x2 FAPS AX	03-06-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17552	KM	Kiran Kumar Reddy G	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				43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287259	Free Service	25-06-2025	11:50:22	3007222154	3794162500745	25-06-2025	MC2FBERT0RA543758	KA03AM3340	LD Bus	2065 E SCL 3x2 FAPS AX	28-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	19811	KM	Kiran Kumar Reddy G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287259	Free Service	25-06-2025	11:50:22	3007222154	3794162500745	25-06-2025	MC2FBERT0RA543758	KA03AM3340	LD Bus	2065 E SCL 3x2 FAPS AX	28-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	19811	KM	Kiran Kumar Reddy G	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				"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287259	Free Service	25-06-2025	11:50:22	3007222154	3794162500745	25-06-2025	MC2FBERT0RA543758	KA03AM3340	LD Bus	2065 E SCL 3x2 FAPS AX	28-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	19811	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	99799082	010002627732	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287259	Free Service	25-06-2025	11:50:22	3007222154	3794162500745	25-06-2025	MC2FBERT0RA543758	KA03AM3340	LD Bus	2065 E SCL 3x2 FAPS AX	28-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	19811	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287259	Free Service	25-06-2025	11:50:22	3007222154	3794162500745	25-06-2025	MC2FBERT0RA543758	KA03AM3340	LD Bus	2065 E SCL 3x2 FAPS AX	28-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	19811	KM	Kiran Kumar Reddy G	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287259	Free Service	25-06-2025	11:50:22	3007222154	3794162500745	25-06-2025	MC2FBERT0RA543758	KA03AM3340	LD Bus	2065 E SCL 3x2 FAPS AX	28-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	19811	KM	Kiran Kumar Reddy G	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	4008287293	Free Service	25-06-2025	11:53:22	3007222288	3794162500746	25-06-2025	MC2FBERT0RA543963	KA03AM3341	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	16492	KM	Kiran Kumar Reddy G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287293	Free Service	25-06-2025	11:53:22	3007222288	3794162500746	25-06-2025	MC2FBERT0RA543963	KA03AM3341	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	16492	KM	Kiran Kumar Reddy G	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				"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287293	Free Service	25-06-2025	11:53:22	3007222288	3794162500746	25-06-2025	MC2FBERT0RA543963	KA03AM3341	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	16492	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	38034991	010002627732	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287293	Free Service	25-06-2025	11:53:22	3007222288	3794162500746	25-06-2025	MC2FBERT0RA543963	KA03AM3341	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	16492	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287293	Free Service	25-06-2025	11:53:22	3007222288	3794162500746	25-06-2025	MC2FBERT0RA543963	KA03AM3341	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	16492	KM	Kiran Kumar Reddy G	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287293	Free Service	25-06-2025	11:53:22	3007222288	3794162500746	25-06-2025	MC2FBERT0RA543963	KA03AM3341	LD Bus	2065 E SCL 3x2 FAPS AX	30-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	16492	KM	Kiran Kumar Reddy G	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	4008288197	Running Repair	25-06-2025	13:25:10	3007222570	3794122502106	25-06-2025	MC2FBERT0RA542894	KA53AB6735	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	18182	KM	Farooq A Chittekhan	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		2008087406	25-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008288197	Running Repair	25-06-2025	13:25:10	3007222570	3794122502106	25-06-2025	MC2FBERT0RA542894	KA53AB6735	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	18182	KM	Farooq A Chittekhan	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008087406	25-06-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008288197	Running Repair	25-06-2025	13:25:10	3007222570	3794122502106	25-06-2025	MC2FBERT0RA542894	KA53AB6735	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	18182	KM	Farooq A Chittekhan	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008087406	25-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008288197	Running Repair	25-06-2025	13:25:10	3007222570	3794122502106	25-06-2025	MC2FBERT0RA542894	KA53AB6735	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	18182	KM	Farooq A Chittekhan	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2008087406	25-06-2025	830.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008288197	Running Repair	25-06-2025	13:25:10	3007222570	3794122502106	25-06-2025	MC2FBERT0RA542894	KA53AB6735	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	18182	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008087406	25-06-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008250008	Accidental	17-06-2025	18:04:56	3007222730	3794122502107	25-06-2025	MC2BAGRC0MB068139	KA51AG4696	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	08-10-2021	KUSHAL ENTERPRISES	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011609009	8830	H	Mujasim Pasha	Paid	Misc. Labor			0117555554	RH Door Indicator Repl Charges	0.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	200.10	0.00	0.00	9.00	9.00	36.02	236.12	0.00	0.00	236.12	0.00	200.10	0.00	0				998714		0.00					0.00	0.00		2008080277	23-06-2025	236.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008250008	Accidental	17-06-2025	18:04:56	3007222730	3794122502107	25-06-2025	MC2BAGRC0MB068139	KA51AG4696	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	08-10-2021	KUSHAL ENTERPRISES	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011609009	8830	H	Anand V S	Paid	Misc. Labor			0117555553	Painting Works Incl Materials	6.957	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,000.28"	0.00	0.00	9.00	9.00	720.06	"4,720.34"	0.00	0.00	"4,720.34"	0.00	"4,000.28"	0.00	0				998714		0.00					0.00	0.00		2008080277	23-06-2025	"4,720.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008250008	Accidental	17-06-2025	18:04:56	3007222730	3794122502107	25-06-2025	MC2BAGRC0MB068139	KA51AG4696	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	08-10-2021	KUSHAL ENTERPRISES	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011609009	8830	H	Mujasim Pasha	Paid	Misc. Labor			0117555552	RH Metal Fender Repair/Tinkering Charges	2.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	0.00	"1,770.22"	0.00	"1,500.18"	0.00	0				998714		0.00					0.00	0.00		2008080277	23-06-2025	"1,770.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008250008	Accidental	17-06-2025	18:04:56	3007222730	3794122502107	25-06-2025	MC2BAGRC0MB068139	KA51AG4696	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	08-10-2021	KUSHAL ENTERPRISES	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011609009	8830	H	Mujasim Pasha	Paid	Misc. Labor			0117555551	RH Fender Repl Charges	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2008080277	23-06-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008250008	Accidental	17-06-2025	18:04:56	3007222730	3794122502107	25-06-2025	MC2BAGRC0MB068139	KA51AG4696	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	08-10-2021	KUSHAL ENTERPRISES	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011609009	8830	H	Mujasim Pasha	Paid	Misc. Labor			0117555550	RH Door Repair / Tinkering Charges	2.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	0.00	"1,770.22"	0.00	"1,500.18"	0.00	0				998714		0.00					0.00	0.00		2008080277	23-06-2025	"1,770.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008250008	Accidental	17-06-2025	18:04:56	3007222730	3794122502107	25-06-2025	MC2BAGRC0MB068139	KA51AG4696	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	08-10-2021	KUSHAL ENTERPRISES	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011609009	8830	H	Mujasim Pasha	Paid	Spares			IE302458	Side Indicator Fender lamp LH and RH 24V	1.000	465.00	0.00	0.00	301.07	301.07	394.07	0.00	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	0.00	465.01	0.00	394.07	0.00	0				85122010		0.00					0.00	0.00		2008080277	23-06-2025	465.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008250008	Accidental	17-06-2025	18:04:56	3007222730	3794122502107	25-06-2025	MC2BAGRC0MB068139	KA51AG4696	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	08-10-2021	KUSHAL ENTERPRISES	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011609009	8830	H	Mujasim Pasha	Paid	Spares			IA346951DW	INTEGRATED STEP COVER ASSY RH DW	1.000	"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	0.00	"12,566.41"	0.00	0.00	14.00	14.00	"3,518.60"	"16,085.01"	0.00	0.00	"16,085.01"	0.00	"12,566.41"	0.00	0				87081090		0.00					0.00	0.00		2008080277	23-06-2025	"16,085.01"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008287830	Running Repair	25-06-2025	12:43:24	3007222784	3794122502108	25-06-2025	MC2H5JRC0KB161983	AP39Y0108	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	30-04-2019	SRIMAN NARAYANA TRADERS	SRIMAN NARAYANA	0010913309	Retail/ Fleet Owner	0010913309	282988	KM	Harisha T L	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		2008087751	25-06-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008287830	Running Repair	25-06-2025	12:43:24	3007222784	3794122502108	25-06-2025	MC2H5JRC0KB161983	AP39Y0108	HD  Truck	Pro 3016 J SLPCBC 20FT BS4 AB PS NGB	30-04-2019	SRIMAN NARAYANA TRADERS	SRIMAN NARAYANA	0010913309	Retail/ Fleet Owner	0010913309	282988	KM	Harisha T L	Paid	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	0.00	"3,555.08"	0.00	18.00	0.00	0.00	639.91	"4,194.99"	0.00	0.00	"4,194.99"	0.00	"3,555.08"	0.00	0				68138100		0.00					0.00	0.00		2008087751	25-06-2025	"4,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287779	Free Service	25-06-2025	12:38:50	3007223030	3794162500747	25-06-2025	MC2EBERC0REB50629	KA53AB6911	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	10-06-2024	Uday L	Uday L	0012450473	Retail/ Fleet Owner	0012450473	18852	KM	Santhosha K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	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		2008087967	25-06-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287779	Free Service	25-06-2025	12:38:50	3007223030	3794162500747	25-06-2025	MC2EBERC0REB50629	KA53AB6911	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	10-06-2024	Uday L	Uday L	0012450473	Retail/ Fleet Owner	0012450473	18852	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		2008087967	25-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287779	Free Service	25-06-2025	12:38:50	3007223030	3794162500747	25-06-2025	MC2EBERC0REB50629	KA53AB6911	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	10-06-2024	Uday L	Uday L	0012450473	Retail/ Fleet Owner	0012450473	18852	KM	Baba Fakruddin	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008087967	25-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287779	Free Service	25-06-2025	12:38:50	3007223030	3794162500747	25-06-2025	MC2EBERC0REB50629	KA53AB6911	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	10-06-2024	Uday L	Uday L	0012450473	Retail/ Fleet Owner	0012450473	18852	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		2008087967	25-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287779	Free Service	25-06-2025	12:38:50	3007223030	3794162500747	25-06-2025	MC2EBERC0REB50629	KA53AB6911	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	10-06-2024	Uday L	Uday L	0012450473	Retail/ Fleet Owner	0012450473	18852	KM	Baba Fakruddin	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		2008087967	25-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287779	Free Service	25-06-2025	12:38:50	3007223030	3794162500747	25-06-2025	MC2EBERC0REB50629	KA53AB6911	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	10-06-2024	Uday L	Uday L	0012450473	Retail/ Fleet Owner	0012450473	18852	KM	Baba Fakruddin	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008087967	25-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287779	Free Service	25-06-2025	12:38:50	3007223030	3794162500747	25-06-2025	MC2EBERC0REB50629	KA53AB6911	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	10-06-2024	Uday L	Uday L	0012450473	Retail/ Fleet Owner	0012450473	18852	KM	Baba Fakruddin	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	80375860	010002627732	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008087967	25-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287779	Free Service	25-06-2025	12:38:50	3007223030	3794162500747	25-06-2025	MC2EBERC0REB50629	KA53AB6911	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	10-06-2024	Uday L	Uday L	0012450473	Retail/ Fleet Owner	0012450473	18852	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008087967	25-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008287779	Free Service	25-06-2025	12:38:50	3007223030	3794162500747	25-06-2025	MC2EBERC0REB50629	KA53AB6911	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	10-06-2024	Uday L	Uday L	0012450473	Retail/ Fleet Owner	0012450473	18852	KM	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008087967	25-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008288312	Free Service	25-06-2025	13:47:13	3007223622	3794162500748	25-06-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118756	KM	Harisha T L	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008088539	25-06-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008288312	Free Service	25-06-2025	13:47:13	3007223622	3794162500748	25-06-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118756	KM	Harisha T L	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	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		2008088539	25-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008288312	Free Service	25-06-2025	13:47:13	3007223622	3794162500748	25-06-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118756	KM	Harisha T L	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	18.00	0.00	0.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008088539	25-06-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008288312	Free Service	25-06-2025	13:47:13	3007223622	3794162500748	25-06-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118756	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	"3,100.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	34271835	010002627732	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008088539	25-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008288312	Free Service	25-06-2025	13:47:13	3007223622	3794162500748	25-06-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118756	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	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008088539	25-06-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008288312	Free Service	25-06-2025	13:47:13	3007223622	3794162500748	25-06-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118756	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	18.00	0.00	0.00	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		2008088539	25-06-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008288312	Free Service	25-06-2025	13:47:13	3007223622	3794162500748	25-06-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118756	KM	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	18.00	0.00	0.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2008088539	25-06-2025	"2,100.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008288312	Free Service	25-06-2025	13:47:13	3007223622	3794162500748	25-06-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118756	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	18.00	0.00	0.00	272.67	"1,787.48"	0.00	0.00	"1,787.48"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008088539	25-06-2025	"1,787.48"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008288312	Free Service	25-06-2025	13:47:13	3007223622	3794162500748	25-06-2025	MC2ERLRC0RGB14081	KA51AK8437	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES	0012610761	Retail/ Fleet Owner	0012610761	118756	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	18.00	0.00	0.00	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		2008088539	25-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008289469	Onsite	25-06-2025	15:45:19	3007223711	3794122502109	25-06-2025	MC2EBGRC0PLB39481	KA53AB4104	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-12-2023	NAGENDRABABU M	NAGENDRABABU M	0012310925	Retail/ Fleet Owner	0012310925	107181	KM	Afrooz Pasha	Warranty	Spares			IE324375	SIM CARD (AIRTEL)	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	453.39	0.00	0				85235210		0.00					0.00	0.00				535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008289469	Onsite	25-06-2025	15:45:19	3007223711	3794122502109	25-06-2025	MC2EBGRC0PLB39481	KA53AB4104	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-12-2023	NAGENDRABABU M	NAGENDRABABU M	0012310925	Retail/ Fleet Owner	0012310925	107181	KM	Afrooz Pasha	Paid	Misc. Labor			0117130099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008289469	Onsite	25-06-2025	15:45:19	3007223711	3794122502109	25-06-2025	MC2EBGRC0PLB39481	KA53AB4104	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-12-2023	NAGENDRABABU M	NAGENDRABABU M	0012310925	Retail/ Fleet Owner	0012310925	107181	KM	Afrooz Pasha	Warranty	Labor Value			0119547011	Telematics unit fitment	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008287947	Onsite	25-06-2025	12:56:26	3007223771	3794122502110	25-06-2025	MC2G3FRC0LA176659	KA07B1681	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R	27-02-2020	P M SRIDHAR REDDY	P M SRIDHAR REDDY	0012136179	Retail/ Fleet Owner	0012136179	216704	KM	Satyananda S	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008088607	25-06-2025	203.55
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008287947	Onsite	25-06-2025	12:56:26	3007223771	3794122502110	25-06-2025	MC2G3FRC0LA176659	KA07B1681	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R	27-02-2020	P M SRIDHAR REDDY	P M SRIDHAR REDDY	0012136179	Retail/ Fleet Owner	0012136179	216704	KM	Satyananda S	Paid	Misc. Labor			0117130099	ALL WHEEL BREAK ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008088607	25-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008287947	Onsite	25-06-2025	12:56:26	3007223771	3794122502110	25-06-2025	MC2G3FRC0LA176659	KA07B1681	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R	27-02-2020	P M SRIDHAR REDDY	P M SRIDHAR REDDY	0012136179	Retail/ Fleet Owner	0012136179	216704	KM	Satyananda S	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008088607	25-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008287947	Onsite	25-06-2025	12:56:26	3007223771	3794122502110	25-06-2025	MC2G3FRC0LA176659	KA07B1681	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R	27-02-2020	P M SRIDHAR REDDY	P M SRIDHAR REDDY	0012136179	Retail/ Fleet Owner	0012136179	216704	KM	Satyananda S	Paid	Spares			IF300232	NUT SELF LOCKING 12	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	0.00	25.00	0.00	21.19	0.00	0				73181600		0.00					0.00	0.00		2008088607	25-06-2025	25.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008287947	Onsite	25-06-2025	12:56:26	3007223771	3794122502110	25-06-2025	MC2G3FRC0LA176659	KA07B1681	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R	27-02-2020	P M SRIDHAR REDDY	P M SRIDHAR REDDY	0012136179	Retail/ Fleet Owner	0012136179	216704	KM	Satyananda S	Paid	Spares			IA205444	BOLT (12X37) - HCV	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008088607	25-06-2025	80.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008287947	Onsite	25-06-2025	12:56:26	3007223771	3794122502110	25-06-2025	MC2G3FRC0LA176659	KA07B1681	MD Truck	Pro1114XP F HSD 17FT BS4NG NGB 7S PRM R	27-02-2020	P M SRIDHAR REDDY	P M SRIDHAR REDDY	0012136179	Retail/ Fleet Owner	0012136179	216704	KM	Satyananda S	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	18.00	0.00	0.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008088607	25-06-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Spares			2221615788	GASKET	1.000	245.00	0.00	0.00	158.63	158.63	207.63	0.00	186.86	0.00	0.00	9.00	9.00	33.64	220.50	0.00	0.00	220.50	0.00	207.63	0.00	0				84841090		0.00					-20.00	-41.53		2008088747	25-06-2025	220.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Spares			IC502175	PLA LOAD AIR SPRING SUB ASSY - RH	1.000	"34,940.00"	0.00	0.00	"20,308.88"	"20,308.88"	"27,296.88"	0.00	"24,567.19"	0.00	0.00	14.00	14.00	"6,878.82"	"31,446.01"	0.00	0.00	"31,446.01"	0.00	"27,296.88"	0.00	0				87089900		0.00					-20.00	"-5,459.38"		2008088747	25-06-2025	"31,446.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Spares			IE302945	SWITCH ASSY.-WIPER & EXHAUST	1.000	"2,935.00"	0.00	0.00	"1,900.29"	"1,900.29"	"2,487.29"	0.00	"2,238.56"	0.00	0.00	9.00	9.00	402.94	"2,641.50"	0.00	0.00	"2,641.50"	0.00	"2,487.29"	0.00	0				85365090		0.00					-20.00	-497.46		2008088747	25-06-2025	"2,641.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	3.000	415.00	0.00	0.00	268.69	806.07	351.69	0.00	949.57	0.00	0.00	9.00	9.00	170.92	"1,120.49"	0.00	0.00	"1,120.49"	0.00	"1,055.07"	0.00	0				85124000		0.00					-20.00	-211.01		2008088747	25-06-2025	"1,120.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Spares			ID309697	HOSE CLAMP SLTB	1.000	230.00	0.00	0.00	148.92	148.92	194.92	0.00	175.43	0.00	0.00	9.00	9.00	31.58	207.01	0.00	0.00	207.01	0.00	194.92	0.00	0				73269099		0.00					-20.00	-38.98		2008088747	25-06-2025	207.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	7.63	0.00	0.00	9.00	9.00	1.38	9.01	0.00	0.00	9.01	0.00	8.47	0.00	0				73181500		0.00					-19.95	-1.69		2008088747	25-06-2025	9.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Spares			2222206133	PLANE GASKET	1.000	560.00	0.00	0.00	325.50	325.50	437.50	0.00	393.75	0.00	0.00	14.00	14.00	110.26	504.01	0.00	0.00	504.01	0.00	437.50	0.00	0				87089900		0.00					-20.00	-87.50		2008088747	25-06-2025	504.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Spares			IC349465	LSV_ROD_ASSY	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	0.00	896.48	0.00	0.00	14.00	14.00	251.02	"1,147.50"	0.00	0.00	"1,147.50"	0.00	996.09	0.00	0				87089900		0.00					-20.00	-199.22		2008088747	25-06-2025	"1,147.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Spares			IC378444	LOAD SENSING VALVE	1.000	"9,160.00"	0.00	0.00	"5,324.25"	"5,324.25"	"7,156.25"	0.00	"6,440.63"	0.00	0.00	14.00	14.00	"1,803.38"	"8,244.01"	0.00	0.00	"8,244.01"	0.00	"7,156.25"	0.00	0				87089900		0.00					-20.00	"-1,431.25"		2008088747	25-06-2025	"8,244.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	228.81	0.00	0.00	9.00	9.00	41.18	269.99	0.00	0.00	269.99	0.00	254.24	0.00	0				84213100		0.00					-20.00	-50.85		2008088747	25-06-2025	269.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM		Paid	Outside Labor			0117444447	PORTER CHARGES	0.859	525.00	0.00	0.00	0.00	0.00	0.00	0.00	405.88	0.00	0.00	9.00	9.00	73.06	478.94	0.00	0.00	478.94	0.00	450.98	0.00	0				998714		0.00					-20.00	-90.20		2008088747	25-06-2025	478.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.25"	0.00	0.00	9.00	9.00	326.02	"2,137.27"	0.00	0.00	"2,137.27"	0.00	"2,012.50"	0.00	0				998714		0.00					-20.00	-402.50		2008088747	25-06-2025	"2,137.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	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	336.38	0.00	0.00	9.00	9.00	60.54	396.92	0.00	0.00	396.92	0.00	373.75	0.00	0				998714		0.00					-20.00	-74.75		2008088747	25-06-2025	396.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	103.50	0.00	0.00	9.00	9.00	18.64	122.14	0.00	0.00	122.14	0.00	115.00	0.00	0				998714		0.00					-20.00	-23.00		2008088747	25-06-2025	122.14
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Labor Value			0102549903	KIT - COLUMN SWITCH	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	"1,725.00"	0.00	0				998714		0.00					-20.00	-345.00		2008088747	25-06-2025	"1,831.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	284.63	0.00	0.00	9.00	9.00	51.24	335.87	0.00	0.00	335.87	0.00	316.25	0.00	0				998714		0.00					-20.00	-63.25		2008088747	25-06-2025	335.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Labor Value			0107276028	Relacement of LACV	0.220	575.00	0.00	0.00	0.00	0.00	0.00	0.00	113.85	0.00	0.00	9.00	9.00	20.50	134.35	0.00	0.00	134.35	0.00	126.50	0.00	0				998714		0.00					-20.00	-25.30		2008088747	25-06-2025	134.35
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Labor Value			0107276020	Replacement Of LBA-LH	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.38	0.00	0.00	9.00	9.00	60.54	396.92	0.00	0.00	396.92	0.00	373.75	0.00	0				998714		0.00					-20.00	-74.75		2008088747	25-06-2025	396.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	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	"1,150.00"	0.00	0				998714		0.00					-20.00	-230.00		2008088747	25-06-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Misc. Labor			0117150099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00					-20.00	-115.00		2008088747	25-06-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	345.00	0.00	0				998714		0.00					-20.00	-69.00		2008088747	25-06-2025	366.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	103.50	0.00	0.00	9.00	9.00	18.64	122.14	0.00	0.00	122.14	0.00	115.00	0.00	0				998714		0.00					-20.00	-23.00		2008088747	25-06-2025	122.14
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	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		2008088747	25-06-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Spares			2223003300	GASKET	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	34.32	0.00	0.00	9.00	9.00	6.18	40.50	0.00	0.00	40.50	0.00	38.14	0.00	0				84841090		0.00					-20.01	-7.63		2008088747	25-06-2025	40.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Outside Parts			333333	Turbo Core Assy	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"10,816.00"	0.00	"10,202.68"	0.00	0.00	9.00	9.00	"1,836.48"	"12,039.16"	0.00	0.00	"12,039.16"	0.00	"10,816.00"	0.00	0				84139190		0.00					-15.67	"-1,694.92"		2008088747	25-06-2025	"12,039.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM		Paid	Outside Labor			0117444441	TURBO SERVICING CHARGES (MM TURBO)	4.933	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.84"	0.00	0.00	9.00	9.00	419.56	"2,750.40"	0.00	0.00	"2,750.40"	0.00	"2,589.83"	0.00	0				998714		0.00					-20.00	-517.97		2008088747	25-06-2025	"2,750.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	198.30	0.00	0.00	9.00	9.00	35.70	234.00	0.00	0.00	234.00	0.00	220.34	0.00	0				73181600		0.00					-20.00	-44.07		2008088747	25-06-2025	234.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	388.98	0.00	0.00	9.00	9.00	70.02	459.00	0.00	0.00	459.00	0.00	432.20	0.00	0				73181500		0.00					-20.00	-86.44		2008088747	25-06-2025	459.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008269370	Onsite	21-06-2025	14:38:04	3007223939	3794122502111	25-06-2025	MC2BFSRC0KD061556	KA03AH3838	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	339636	KM	Shek Wajeed	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	0.00	"1,526.63"	0.00	"1,437.50"	0.00	0				998714		0.00					-20.00	-287.50		2008088747	25-06-2025	"1,526.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008088911	25-06-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0				84822011		0.00					-100.00	-30.00		2008088911	25-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008088911	25-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	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		2008088911	25-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008088911	25-06-2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	300.85	0.00	0				40091100		0.00					0.00	0.00		2008088911	25-06-2025	355.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			MF104864	HEX BOLT  8 X 1.25 X 45 (7T	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2008088911	25-06-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,309.32"	0.00	0				84831099		0.00					0.00	0.00		2008088911	25-06-2025	"8,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.08"	0.00	0				84831099		0.00					0.00	0.00		2008088911	25-06-2025	"8,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2008088911	25-06-2025	"1,975.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00		2008088911	25-06-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2008088911	25-06-2025	"2,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00		2008088911	25-06-2025	"21,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2008088911	25-06-2025	"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00		2008088911	25-06-2025	"7,199.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID329950	HOLLOW DOWEL A18x12	3.000	35.00	0.00	0.00	20.34	61.02	27.34	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	82.02	0.00	0				87089900		0.00					0.00	0.00		2008088911	25-06-2025	104.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2008088911	25-06-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"	0.00	0				84099912		0.00					0.00	0.00		2008088911	25-06-2025	"2,119.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	339.04	0.00	0				73182200		0.00					0.00	0.00		2008088911	25-06-2025	400.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008088911	25-06-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008088911	25-06-2025	"9,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID329803	CRANKCASE ASSY	1.000	"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,996.09"	0.00	0				87089900		0.00					0.00	0.00		2008088911	25-06-2025	"83,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2008088911	25-06-2025	"50,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			IM301386	ENGINE VALVE SET BSVI E474	1.000	"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.19"	0.00	0				84099199		0.00					0.00	0.00		2008088911	25-06-2025	"4,150.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,035.16"	0.00	0				84133020		0.00					0.00	0.00		2008088911	25-06-2025	"19,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ME015428	PIPE HEATER	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	74.22	0.00	0				87089900		0.00					0.00	0.00		2008088911	25-06-2025	95.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2008088911	25-06-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	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	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		2008088911	25-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008088911	25-06-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	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	"2,990.00"	0.00	0				998714		0.00					0.00	0.00		2008088911	25-06-2025	"3,528.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,537.50"	0.00	0				998714		0.00					0.00	0.00		2008088911	25-06-2025	"20,694.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	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		2008088911	25-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"	0.00	0.00	"9,471.47"	"9,471.47"	"12,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008088911	25-06-2025	"16,295.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM		AMC	Outside Labor			0117444442	TURBO SERVICING (MM TURBO)	4.625	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,428.13"	0.00	0				998714		0.00					0.00	0.00		2008088911	25-06-2025	"2,865.19"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Outside Parts			333333	Core ASSY Kit	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"11,716.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,716.10"	0.00	0				84139190		0.00					0.00	0.00		2008088911	25-06-2025	"13,825.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00		2008088911	25-06-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	161.02	0.00	0				73269099		0.00					0.00	0.00		2008088911	25-06-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00		2008088911	25-06-2025	660.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.80	0.00	0				74152100		0.00					0.00	0.00		2008088911	25-06-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			MF660064	GASKET(12)	10.000	65.00	0.00	0.00	37.78	377.80	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	507.80	0.00	0				87081090		0.00					0.00	0.00		2008088911	25-06-2025	649.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2008088911	25-06-2025	720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008088911	25-06-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00		2008088911	25-06-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"	0.00	0				40091100		0.00					0.00	0.00		2008088911	25-06-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0				52029900		0.00					-100.00	-172.00		2008088911	25-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007224018	3794122502112	25-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008088911	25-06-2025	"6,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008289451	Free Service	25-06-2025	15:48:05	3007224185	3794162500749	25-06-2025	MC2FDLRT0PA519937	KA41D5516	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	19658	KM	Maruthi G	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	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	511.86	0.00	0				27101972		0.00					0.00	0.00		2008089069	25-06-2025	604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008289451	Free Service	25-06-2025	15:48:05	3007224185	3794162500749	25-06-2025	MC2FDLRT0PA519937	KA41D5516	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	19658	KM	Maruthi G	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		2008089069	25-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008289451	Free Service	25-06-2025	15:48:05	3007224185	3794162500749	25-06-2025	MC2FDLRT0PA519937	KA41D5516	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	19658	KM	Maruthi G	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		2008089069	25-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008289451	Free Service	25-06-2025	15:48:05	3007224185	3794162500749	25-06-2025	MC2FDLRT0PA519937	KA41D5516	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	19658	KM	Maruthi G	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008089069	25-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008289451	Free Service	25-06-2025	15:48:05	3007224185	3794162500749	25-06-2025	MC2FDLRT0PA519937	KA41D5516	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	19658	KM	Maruthi G	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		2008089069	25-06-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008289451	Free Service	25-06-2025	15:48:05	3007224185	3794162500749	25-06-2025	MC2FDLRT0PA519937	KA41D5516	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	19658	KM	Maruthi G	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	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	296.61	0.00	0				27101974		0.00					0.00	0.00		2008089069	25-06-2025	349.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008289451	Free Service	25-06-2025	15:48:05	3007224185	3794162500749	25-06-2025	MC2FDLRT0PA519937	KA41D5516	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	19658	KM	Maruthi G	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		2008089069	25-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008289451	Free Service	25-06-2025	15:48:05	3007224185	3794162500749	25-06-2025	MC2FDLRT0PA519937	KA41D5516	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	19658	KM	Maruthi G	Coupon	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	65769638	010002627732	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008089069	25-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290290	Running Repair	25-06-2025	17:07:48	3007224942	3794122502114	25-06-2025	MC2P3LRT0NE509368	KA07B4653	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	135165	KM	Satyananda S	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	436.00	0.00	0				87089900		0.00					-100.00	-436.00		2008089933	25-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290290	Running Repair	25-06-2025	17:07:48	3007224942	3794122502114	25-06-2025	MC2P3LRT0NE509368	KA07B4653	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	135165	KM	Satyananda S	AMC	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.56"	0.00	0				87083000		0.00					0.00	0.00		2008089933	25-06-2025	"2,850.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290290	Running Repair	25-06-2025	17:07:48	3007224942	3794122502114	25-06-2025	MC2P3LRT0NE509368	KA07B4653	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	135165	KM	Satyananda S	AMC	Spares			IC366044	ARB TOP BUSH	8.000	50.00	0.00	0.00	29.06	232.48	39.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	312.48	0.00	0				87089900		0.00					0.00	0.00		2008089933	25-06-2025	399.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290290	Running Repair	25-06-2025	17:07:48	3007224942	3794122502114	25-06-2025	MC2P3LRT0NE509368	KA07B4653	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	135165	KM	Satyananda S	AMC	Spares			ID201627	BOLT EYE (12)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	76.27	0.00	0				73181500		0.00					0.00	0.00		2008089933	25-06-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290290	Running Repair	25-06-2025	17:07:48	3007224942	3794122502114	25-06-2025	MC2P3LRT0NE509368	KA07B4653	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	135165	KM	Satyananda S	AMC	Spares			MF660063	GASKET (10)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				74152100		0.00					0.00	0.00		2008089933	25-06-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290290	Running Repair	25-06-2025	17:07:48	3007224942	3794122502114	25-06-2025	MC2P3LRT0NE509368	KA07B4653	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	135165	KM	Satyananda S	AMC	Spares			IE302592	FLASHER DUAL RELAY	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.32"	0.00	0				85122010		0.00					0.00	0.00		2008089933	25-06-2025	"2,725.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290290	Running Repair	25-06-2025	17:07:48	3007224942	3794122502114	25-06-2025	MC2P3LRT0NE509368	KA07B4653	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	135165	KM	Satyananda S	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		2008089933	25-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290290	Running Repair	25-06-2025	17:07:48	3007224942	3794122502114	25-06-2025	MC2P3LRT0NE509368	KA07B4653	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	135165	KM	Satyananda S	AMC	Misc. Labor			0117999999	CONSUMABLES	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008089933	25-06-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290290	Running Repair	25-06-2025	17:07:48	3007224942	3794122502114	25-06-2025	MC2P3LRT0NE509368	KA07B4653	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	135165	KM	Satyananda S	AMC	Labor Value			0102635010	Relay replace and install	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2008089933	25-06-2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290290	Running Repair	25-06-2025	17:07:48	3007224942	3794122502114	25-06-2025	MC2P3LRT0NE509368	KA07B4653	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	135165	KM	Satyananda S	AMC	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008089933	25-06-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272643	Breakdown Order	23-06-2025	09:22:25	3007224958	3794122502115	25-06-2025	MC2FCHRT0TAB62299	KA51AL3454	LD Bus	2075 H SRL CWC BSVI	13-05-2025	NVS TRAVELS	NVS TRAVELS	0010821242	Retail/ Fleet Owner	0010821242	2515	KM	Satyananda S	Paid	Spares			ID361130	FUEL LINES BUNCH	1.000	"2,570.00"	0.00	0.00	"1,663.97"	"1,663.97"	"2,177.97"	0.00	"2,177.97"	0.00	0.00	9.00	9.00	392.04	"2,570.01"	0.00	0.00	"2,570.01"	0.00	"2,177.97"	0.00	0				39173100		0.00					0.00	0.00		2008089599	25-06-2025	"2,570.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272643	Breakdown Order	23-06-2025	09:22:25	3007224958	3794122502115	25-06-2025	MC2FCHRT0TAB62299	KA51AL3454	LD Bus	2075 H SRL CWC BSVI	13-05-2025	NVS TRAVELS	NVS TRAVELS	0010821242	Retail/ Fleet Owner	0010821242	2515	KM	Satyananda S	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008089599	25-06-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272643	Breakdown Order	23-06-2025	09:22:25	3007224958	3794122502115	25-06-2025	MC2FCHRT0TAB62299	KA51AL3454	LD Bus	2075 H SRL CWC BSVI	13-05-2025	NVS TRAVELS	NVS TRAVELS	0010821242	Retail/ Fleet Owner	0010821242	2515	KM	Satyananda S	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008089599	25-06-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008272643	Breakdown Order	23-06-2025	09:22:25	3007224958	3794122502115	25-06-2025	MC2FCHRT0TAB62299	KA51AL3454	LD Bus	2075 H SRL CWC BSVI	13-05-2025	NVS TRAVELS	NVS TRAVELS	0010821242	Retail/ Fleet Owner	0010821242	2515	KM	Satyananda S	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	0.737	575.00	0.00	0.00	0.00	0.00	0.00	0.00	423.78	0.00	0.00	9.00	9.00	76.28	500.06	0.00	0.00	500.06	0.00	423.78	0.00	0				998714		0.00					0.00	0.00		2008089599	25-06-2025	500.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290690	Fitness certificate	25-06-2025	18:05:16	3007225110	3794122502116	25-06-2025	MC2BAGRC0MB068139	KA51AG4696	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	08-10-2021	KUSHAL ENTERPRISES	KUSHAL	0011609009	Retail/ Fleet Owner	0011609009	8831	H	Somshekar M	Paid	Misc. Labor			0117120099	Bumper repair charges	8.772	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,043.90"	0.00	0.00	9.00	9.00	907.90	"5,951.80"	0.00	0.00	"5,951.80"	0.00	"5,043.90"	0.00	0				998714		0.00					0.00	0.00		2008090064	25-06-2025	"5,951.80"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0				998714		0.00					0.00	0.00		2008076359	23-06-2025	"19,337.25"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Spares			ID329803	CRANKCASE ASSY	1.000	"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,996.09"	0.00	0				87089900		0.00					0.00	0.00		2008076359	23-06-2025	"83,195.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2008076359	23-06-2025	"50,460.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Spares			IM301386	ENGINE VALVE SET BSVI E474	1.000	"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.19"	0.00	0				84099199		0.00					0.00	0.00		2008076359	23-06-2025	"4,150.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2008076359	23-06-2025	"1,280.06"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.04	0.00	0				73182200		0.00					0.00	0.00		2008076359	23-06-2025	400.07
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2008076359	23-06-2025	"1,975.03"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2008076359	23-06-2025	"2,440.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2008076359	23-06-2025	320.02
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"	0.00	0				84099912		0.00					0.00	0.00		2008076359	23-06-2025	"2,119.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,652.34"	0.00	0				87089900		0.00					0.00	0.00		2008076359	23-06-2025	"5,955.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008076359	23-06-2025	"9,895.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008076359	23-06-2025	"11,785.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008076359	23-06-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00		2008076359	23-06-2025	"7,199.95"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	18.00	0.00	0.00	144.91	949.99	0.00	0.00	949.99	0.00	805.08	0.00	0				39173100		0.00					0.00	0.00		2008076359	23-06-2025	949.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	18.00	0.00	0.00	109.83	720.00	0.00	0.00	720.00	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2008076359	23-06-2025	720.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008076359	23-06-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	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				48239030		0.00					0.00	0.00		2008076359	23-06-2025	249.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	28.00	0.00	0.00	"2,623.91"	"11,995.00"	0.00	0.00	"11,995.00"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008076359	23-06-2025	"11,995.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008076359	23-06-2025	565.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008076359	23-06-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	18.00	0.00	0.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2008076359	23-06-2025	"3,321.97"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	18.00	0.00	0.00	188.39	"1,235.00"	0.00	0.00	"1,235.00"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008076359	23-06-2025	"1,235.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,194.92"	0.00	18.00	0.00	0.00	215.09	"1,410.01"	0.00	0.00	"1,410.01"	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00		2008076359	23-06-2025	"1,410.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	18.00	0.00	0.00	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		2008076359	23-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00		2008076359	23-06-2025	"21,820.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	18.00	0.00	0.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				74152100		0.00					0.00	0.00		2008076359	23-06-2025	100.06
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Paid	Spares			MF660064	GASKET(12)	10.000	65.00	0.00	0.00	37.78	377.80	50.78	0.00	507.80	0.00	28.00	0.00	0.00	142.18	649.98	0.00	0.00	649.98	0.00	507.80	0.00	0				87081090		0.00					0.00	0.00		2008076359	23-06-2025	649.98
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.08"	0.00	0				84831099		0.00					0.00	0.00		2008076359	23-06-2025	"8,914.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	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	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		2008076359	23-06-2025	359.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	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	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008076359	23-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Paid	Spares			ID370142	OIL CAP SEAL	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	50.78	0.00	28.00	0.00	0.00	14.22	65.00	0.00	0.00	65.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2008076359	23-06-2025	65.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Paid	Misc. Labor			0117210099	CLUTCH COVER ASSY REPLACED	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008076359	23-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,309.32"	0.00	0				84831099		0.00					0.00	0.00		2008076359	23-06-2025	"8,625.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008274912	Onsite	23-06-2025	11:18:15	3007225318	3794122502117	25-06-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	432528	KM	Venugopal M	Warranty	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2008076359	23-06-2025	"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290803	Onsite	25-06-2025	18:20:47	3007225390	3794122502118	25-06-2025	MC2EHERC0PGB33740	KA50B4670	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	27-09-2023	S AND S PUMPS SERVICES	S AND S PUMPS SERVICES	0011718785	Retail/ Fleet Owner	0011718785	9040	KM	Hajaratali Jalikatti	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008090310	25-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290803	Onsite	25-06-2025	18:20:47	3007225390	3794122502118	25-06-2025	MC2EHERC0PGB33740	KA50B4670	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	27-09-2023	S AND S PUMPS SERVICES	S AND S PUMPS SERVICES	0011718785	Retail/ Fleet Owner	0011718785	9040	KM	Hajaratali Jalikatti	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	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				85441190		0.00					0.00	0.00		2008090310	25-06-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290803	Onsite	25-06-2025	18:20:47	3007225390	3794122502118	25-06-2025	MC2EHERC0PGB33740	KA50B4670	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	27-09-2023	S AND S PUMPS SERVICES	S AND S PUMPS SERVICES	0011718785	Retail/ Fleet Owner	0011718785	9040	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002627774	Pending at VECV - 1	Technical Campaign	998714	3794C250600125	0.00					0.00	0.00		2008090310	25-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290803	Onsite	25-06-2025	18:20:47	3007225390	3794122502118	25-06-2025	MC2EHERC0PGB33740	KA50B4670	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	27-09-2023	S AND S PUMPS SERVICES	S AND S PUMPS SERVICES	0011718785	Retail/ Fleet Owner	0011718785	9040	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		2008090310	25-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290803	Onsite	25-06-2025	18:20:47	3007225390	3794122502118	25-06-2025	MC2EHERC0PGB33740	KA50B4670	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	27-09-2023	S AND S PUMPS SERVICES	S AND S PUMPS SERVICES	0011718785	Retail/ Fleet Owner	0011718785	9040	KM	Hajaratali Jalikatti	Paid	Labor Value			0102543520	FUSE BOX ASSY...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		2008090310	25-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290891	Onsite	25-06-2025	18:37:15	3007225519	3794122502119	25-06-2025	MC2CASRC0PF094108	KA53AB1735	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	18-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	177528	KM	Venugopal M	Paid	Labor Value			0101111317	TAPPET SETTING	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	4008290891	Onsite	25-06-2025	18:37:15	3007225519	3794122502119	25-06-2025	MC2CASRC0PF094108	KA53AB1735	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	18-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	177528	KM	Venugopal M	Paid	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	0.00	"1,832.03"	0.00	0.00	14.00	14.00	512.96	"2,344.99"	0.00	0.00	"2,344.99"	0.00	"1,832.03"	0.00	0				87089900		0.00					0.00	0.00				"2,344.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290891	Onsite	25-06-2025	18:37:15	3007225519	3794122502119	25-06-2025	MC2CASRC0PF094108	KA53AB1735	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	18-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	177528	KM	Venugopal M	Paid	Spares			IE322482	MINI FUSE (BLADE TYPE) 30A	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				85441190		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290723	Onsite	25-06-2025	18:08:48	3007225587	3794122502120	25-06-2025	MC2EABRC0NGB17620	KA53AA6874	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY	26-08-2022	HINDUSTHAN TRADERS	HINDUSTHAN	0011866015	Retail/ Fleet Owner	0011866015	64989	KM	Harisha T L	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00		2008090529	25-06-2025	"1,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290723	Onsite	25-06-2025	18:08:48	3007225587	3794122502120	25-06-2025	MC2EABRC0NGB17620	KA53AA6874	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY	26-08-2022	HINDUSTHAN TRADERS	HINDUSTHAN	0011866015	Retail/ Fleet Owner	0011866015	64989	KM	Harisha T L	Paid	Spares			IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	"10,650.00"	0.00	0.00	"6,190.31"	"6,190.31"	"8,320.31"	0.00	"8,320.31"	0.00	0.00	14.00	14.00	"2,329.68"	"10,649.99"	0.00	0.00	"10,649.99"	0.00	"8,320.31"	0.00	0				87089300		0.00					0.00	0.00		2008090529	25-06-2025	"10,649.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290723	Onsite	25-06-2025	18:08:48	3007225587	3794122502120	25-06-2025	MC2EABRC0NGB17620	KA53AA6874	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY	26-08-2022	HINDUSTHAN TRADERS	HINDUSTHAN	0011866015	Retail/ Fleet Owner	0011866015	64989	KM	Harisha T L	Paid	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	628.91	0.00	0				87081090		0.00					0.00	0.00		2008090529	25-06-2025	805.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290723	Onsite	25-06-2025	18:08:48	3007225587	3794122502120	25-06-2025	MC2EABRC0NGB17620	KA53AA6874	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY	26-08-2022	HINDUSTHAN TRADERS	HINDUSTHAN	0011866015	Retail/ Fleet Owner	0011866015	64989	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		2008090529	25-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290723	Onsite	25-06-2025	18:08:48	3007225587	3794122502120	25-06-2025	MC2EABRC0NGB17620	KA53AA6874	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY	26-08-2022	HINDUSTHAN TRADERS	HINDUSTHAN	0011866015	Retail/ Fleet Owner	0011866015	64989	KM	Harisha T L	Paid	Spares			ID321158	RETAINER CLIP (22.6)	1.000	340.00	0.00	0.00	197.63	197.63	265.63	0.00	265.63	0.00	0.00	14.00	14.00	74.38	340.01	0.00	0.00	340.01	0.00	265.63	0.00	0				87082900		0.00					0.00	0.00		2008090529	25-06-2025	340.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290723	Onsite	25-06-2025	18:08:48	3007225587	3794122502120	25-06-2025	MC2EABRC0NGB17620	KA53AA6874	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY	26-08-2022	HINDUSTHAN TRADERS	HINDUSTHAN	0011866015	Retail/ Fleet Owner	0011866015	64989	KM	Harisha T L	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008090529	25-06-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290723	Onsite	25-06-2025	18:08:48	3007225587	3794122502120	25-06-2025	MC2EABRC0NGB17620	KA53AA6874	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY	26-08-2022	HINDUSTHAN TRADERS	HINDUSTHAN	0011866015	Retail/ Fleet Owner	0011866015	64989	KM	Harisha T L	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2008090529	25-06-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290723	Onsite	25-06-2025	18:08:48	3007225587	3794122502120	25-06-2025	MC2EABRC0NGB17620	KA53AA6874	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY	26-08-2022	HINDUSTHAN TRADERS	HINDUSTHAN	0011866015	Retail/ Fleet Owner	0011866015	64989	KM	Harisha T L	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008090529	25-06-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290723	Onsite	25-06-2025	18:08:48	3007225587	3794122502120	25-06-2025	MC2EABRC0NGB17620	KA53AA6874	LD Truck	Pro2049 B HSD BS6 PS LG LX CRPLY	26-08-2022	HINDUSTHAN TRADERS	HINDUSTHAN	0011866015	Retail/ Fleet Owner	0011866015	64989	KM	Harisha T L	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008090529	25-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290934	Running Repair	25-06-2025	18:44:32	3007225672	3794122502121	25-06-2025	MC2F7HRC0HG130474	KA01AH2959	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-08-2017	SWADESHI PAPERS	SWADESHI PAPERS	0010439742	Retail/ Fleet Owner	0010439742	150232	KM	Baba Fakruddin	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	681.36	0.00	0.00	9.00	9.00	122.64	804.00	0.00	0.00	804.00	0.00	681.36	0.00	0				27101972		0.00					0.00	0.00		2008090652	25-06-2025	804.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290934	Running Repair	25-06-2025	18:44:32	3007225672	3794122502121	25-06-2025	MC2F7HRC0HG130474	KA01AH2959	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-08-2017	SWADESHI PAPERS	SWADESHI PAPERS	0010439742	Retail/ Fleet Owner	0010439742	150232	KM	Baba Fakruddin	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		2008090652	25-06-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290934	Running Repair	25-06-2025	18:44:32	3007225672	3794122502121	25-06-2025	MC2F7HRC0HG130474	KA01AH2959	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-08-2017	SWADESHI PAPERS	SWADESHI PAPERS	0010439742	Retail/ Fleet Owner	0010439742	150232	KM	Baba Fakruddin	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008090652	25-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290934	Running Repair	25-06-2025	18:44:32	3007225672	3794122502121	25-06-2025	MC2F7HRC0HG130474	KA01AH2959	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-08-2017	SWADESHI PAPERS	SWADESHI PAPERS	0010439742	Retail/ Fleet Owner	0010439742	150232	KM	Baba Fakruddin	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008090652	25-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290934	Running Repair	25-06-2025	18:44:32	3007225672	3794122502121	25-06-2025	MC2F7HRC0HG130474	KA01AH2959	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-08-2017	SWADESHI PAPERS	SWADESHI PAPERS	0010439742	Retail/ Fleet Owner	0010439742	150232	KM	Baba Fakruddin	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008090652	25-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008290934	Running Repair	25-06-2025	18:44:32	3007225672	3794122502121	25-06-2025	MC2F7HRC0HG130474	KA01AH2959	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-08-2017	SWADESHI PAPERS	SWADESHI PAPERS	0010439742	Retail/ Fleet Owner	0010439742	150232	KM	Baba Fakruddin	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00		2008090652	25-06-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008291189	Running Repair	25-06-2025	20:07:40	3007225941	3794122502122	25-06-2025	MC2EABRC0LJ470635	KA01AM0054	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-11-2020	ARJUNA P	ARJUNA P	0011378163	Retail/ Fleet Owner	0011378163	152971	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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	4008291189	Running Repair	25-06-2025	20:07:40	3007225941	3794122502122	25-06-2025	MC2EABRC0LJ470635	KA01AM0054	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-11-2020	ARJUNA P	ARJUNA P	0011378163	Retail/ Fleet Owner	0011378163	152971	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Spares			2224704806	FUSE	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	93.22	0.00	0				85361010		0.00					0.00	0.00				110.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008291189	Running Repair	25-06-2025	20:07:40	3007225941	3794122502122	25-06-2025	MC2EABRC0LJ470635	KA01AM0054	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-11-2020	ARJUNA P	ARJUNA P	0011378163	Retail/ Fleet Owner	0011378163	152971	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Labor Value			0102543520	FUSE BOX ASSY...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				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"	0.00	0				40091100		0.00					0.00	0.00		2008065665	20-06-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00		2008065665	20-06-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	741.53	0.00	0				40091100		0.00					0.00	0.00		2008065665	20-06-2025	875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	660.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2008065665	20-06-2025	720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00		2008065665	20-06-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID352088	HOSE CLAMP DIA 16-27	9.000	95.00	0.00	0.00	61.51	553.59	80.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	724.59	0.00	0				73269099		0.00					0.00	0.00		2008065665	20-06-2025	855.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008065665	20-06-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00		2008065665	20-06-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0				84099930		0.00					0.00	0.00		2008065665	20-06-2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID330028	WASHER INJECTOR	4.000	45.00	0.00	0.00	26.16	104.64	35.16	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	140.64	0.00	0				84099930		0.00					0.00	0.00		2008065665	20-06-2025	180.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0				68052040		0.00					-100.00	-24.00		2008065665	20-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID361331	ASSY VENT LINE ENGINE	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.38"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"1,580.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008065665	20-06-2025	"6,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2008065665	20-06-2025	"7,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008065665	20-06-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID350694	BOOSTER MTG BKT	1.000	"1,295.00"	0.00	0.00	752.72	752.72	"1,011.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.72"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	805.08	0.00	0				39173100		0.00					0.00	0.00		2008065665	20-06-2025	950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID361397	IC OUTLET HOSE	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID361400	HOSE RADIATOR LOWER	1.000	715.00	0.00	0.00	462.93	462.93	605.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	605.93	0.00	0				40091100		0.00					0.00	0.00		2008065665	20-06-2025	714.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	97.46	0.00	0				73071190		0.00					0.00	0.00		2008065665	20-06-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID361046	SCR COOLING LINE TO RADIATOR	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,122.88"	0.00	0				39173100		0.00					0.00	0.00		2008065665	20-06-2025	"2,505.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID345850	HOSE CLAMP	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				73261100		0.00					0.00	0.00		2008065665	20-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0				84822011		0.00					-100.00	-30.00		2008065665	20-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	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		2008065665	20-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID380706	ASSY SCR COOLING LINE 2	1.000	"1,100.00"	0.00	0.00	712.20	712.20	932.20	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	932.20	0.00	0				39173100		0.00					0.00	0.00		2008065665	20-06-2025	"1,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,537.50"	0.00	0				998714		0.00					0.00	0.00		2008065665	20-06-2025	"20,694.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.200	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	"2,990.00"	0.00	0				998714		0.00					0.00	0.00		2008065665	20-06-2025	"3,528.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008065665	20-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00		2008065665	20-06-2025	"3,000.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00		2008065665	20-06-2025	"1,879.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0				52029900		0.00					-100.00	-172.00		2008065665	20-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	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		2008065665	20-06-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	339.04	0.00	0				73182200		0.00					0.00	0.00		2008065665	20-06-2025	400.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2008065665	20-06-2025	"1,280.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00		2008065665	20-06-2025	"7,199.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"21,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"	0.00	0				84099912		0.00					0.00	0.00		2008065665	20-06-2025	"2,119.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID352777	thrust washer	3.000	160.00	0.00	0.00	103.59	310.77	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.77	0.00	0				73182200		0.00					0.00	0.00		2008065665	20-06-2025	479.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2008065665	20-06-2025	"2,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2008065665	20-06-2025	"1,975.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.08"	0.00	0				84831099		0.00					0.00	0.00		2008065665	20-06-2025	"8,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,309.32"	0.00	0				84831099		0.00					0.00	0.00		2008065665	20-06-2025	"8,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.80	0.00	0				74152100		0.00					0.00	0.00		2008065665	20-06-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			MF660064	GASKET(12)	10.000	65.00	0.00	0.00	37.78	377.80	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	507.80	0.00	0				87081090		0.00					0.00	0.00		2008065665	20-06-2025	649.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM		AMC	Outside Labor			0117444446	AIR COMPRESSOR OVERHAULING OEM	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	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008065665	20-06-2025	"1,858.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	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		2008065665	20-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008065665	20-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0				84139190		0.00					0.00	0.00		2008065665	20-06-2025	118.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Outside Parts			333334	Piston Ring STD	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,998.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,998.00"	0.00	0				85071000		0.00					0.00	0.00		2008065665	20-06-2025	"3,837.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"9,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID329803	CRANKCASE ASSY	1.000	"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,996.09"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"83,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"50,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008065665	20-06-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008065665	20-06-2025	"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00		2008065665	20-06-2025	"1,410.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"	0.00	0				39173100		0.00					0.00	0.00		2008065665	20-06-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"1,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007225948	3794122502123	25-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"1,895.01"
