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	4008574176	Onsite	23-08-2025	3:15:53 PM	3007478187	3794122503805	25-08-2025	MC2F7HRC0HE128067	KA13C2440	MD Truck	Pro 1110 H HSD 4V BS4 PS NGB 19F SF PRM	26-08-2017	RASHEED AIZA CARGO	RASHEED AIZA CARGO	0012312846	Retail/ Fleet Owner	0012312846	5675930	KM	Madhan Kumar  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		2008342615	23-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	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		2008338028	22-08-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	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		2008338028	22-08-2025	"8,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	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	0.00	9.00	9.00	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		2008338028	22-08-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	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		2008338028	22-08-2025	"8,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	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		2008338028	22-08-2025	"21,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	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		2008338028	22-08-2025	"4,150.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	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	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		2008338028	22-08-2025	"1,280.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	515.64	0.00	0.00	14.00	14.00	144.38	660.02	0.00	0.00	660.02	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00		2008338028	22-08-2025	660.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	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		2008338028	22-08-2025	"7,199.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	0.00	750.00	0.00	0.00	14.00	14.00	210.00	960.00	0.00	0.00	960.00	0.00	750.00	0.00	0				84099930		0.00					0.00	0.00		2008338028	22-08-2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Warranty	Spares			ID329241	SPRING RETAINER COTTER	8.000	20.00	0.00	0.00	12.95	103.60	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00		2008338028	22-08-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Warranty	Spares			ID329240	VALVE SPRING	5.000	55.00	0.00	0.00	35.61	178.05	46.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	233.05	0.00	0				73202000		0.00					0.00	0.00		2008338028	22-08-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	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		2008338028	22-08-2025	400.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	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		2008338028	22-08-2025	"2,119.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	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		2008338028	22-08-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Warranty	Spares			ID329160	CONNECTING ROD ASSY	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.41"	0.00	0				87089900		0.00					0.00	0.00		2008338028	22-08-2025	"2,805.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	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		2008338028	22-08-2025	"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	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		2008338028	22-08-2025	"2,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	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		2008338028	22-08-2025	"1,975.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	50.78	0.00	304.68	0.00	0.00	14.00	14.00	85.32	390.00	0.00	0.00	390.00	0.00	304.68	0.00	0				87081090		0.00					0.00	0.00		2008338028	22-08-2025	390.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	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	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				74152100		0.00					0.00	0.00		2008338028	22-08-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	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		2008338028	22-08-2025	104.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	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		2008338028	22-08-2025	"50,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008338028	22-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008338028	22-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008338028	22-08-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008338028	22-08-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	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		2008338028	22-08-2025	"20,694.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Spares			ID330026	INJECTOR ASSY	2.000	"9,690.00"	0.00	0.00	"5,632.31"	"11,264.62"	"7,570.32"	0.00	"15,140.64"	0.00	0.00	14.00	14.00	"4,239.38"	"19,380.02"	0.00	0.00	"19,380.02"	0.00	"15,140.64"	0.00	0				84099930		0.00					0.00	0.00		2008338028	22-08-2025	"19,380.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008338028	22-08-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	0.00	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	114.41	0.00	0				73269099		0.00					0.00	0.00		2008338028	22-08-2025	135.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008338028	22-08-2025	420.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	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		2008338028	22-08-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Spares			ID334892	HOSE CLAMP	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	131.36	0.00	0				73181500		0.00					0.00	0.00		2008338028	22-08-2025	155.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008338028	22-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				73269099		0.00					0.00	0.00		2008338028	22-08-2025	380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	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	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2008338028	22-08-2025	720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				40091100		0.00					0.00	0.00		2008338028	22-08-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40091100		0.00					0.00	0.00		2008338028	22-08-2025	875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00		2008338028	22-08-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00		2008338028	22-08-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Warranty	Spares			ID329242	Spring Retainer	2.000	90.00	0.00	0.00	52.31	104.62	70.32	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	140.64	0.00	0				87089900		0.00					0.00	0.00		2008338028	22-08-2025	180.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	0.00	361.20	0.00	344.00	0.00	0				52029900		0.00					0.00	0.00		2008338028	22-08-2025	361.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008338028	22-08-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	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		2008338028	22-08-2025	"83,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	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		2008338028	22-08-2025	"9,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559031	Onsite	20-08-2025	5:31:06 PM	3007478351	3794122503806	25-08-2025	MC2FDLRT0NG512754	KA50B2194	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-07-2022	VTT MOBILITY PRIVATE LIMITED	VTT MOBILITY PRIVATE LIMITED	0011814653	KAM	0011814653	93625	KM	Navin Kumar	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	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		2008338028	22-08-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Spares			IA330006	Serviceable Horn Pad	1.000	435.00	0.00	0.00	252.84	252.84	339.84	0.00	339.84	0.00	0.00	14.00	14.00	95.16	435.00	0.00	0.00	435.00	0.00	339.84	0.00	0				87089900		0.00					0.00	0.00		2008334986	21-08-2025	435.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Spares			IA236374	HANDLE ASSY DOOR WINDOW REG	1.000	60.00	0.00	0.00	34.88	34.88	46.88	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2008334986	21-08-2025	60.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Spares			IA328881	COLUMN COVER LH ASSY	1.000	540.00	0.00	0.00	313.88	313.88	421.88	0.00	421.88	0.00	0.00	14.00	14.00	118.12	540.00	0.00	0.00	540.00	0.00	421.88	0.00	0				87089900		0.00					0.00	0.00		2008334986	21-08-2025	540.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Spares			IA326213	COLUMN COVER RH	1.000	400.00	0.00	0.00	232.50	232.50	312.50	0.00	312.50	0.00	0.00	14.00	14.00	87.50	400.00	0.00	0.00	400.00	0.00	312.50	0.00	0				87089900		0.00					0.00	0.00		2008334986	21-08-2025	400.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Misc. Labor			0117120098	PORTER CHARGERS	0.177	575.00	0.00	0.00	0.00	0.00	0.00	0.00	101.78	0.00	0.00	9.00	9.00	18.32	120.10	0.00	0.00	120.10	0.00	101.78	0.00	0				998714		0.00					0.00	0.00		2008334986	21-08-2025	120.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	0.00	"4,953.06"	0.00	"4,197.50"	0.00	0				998714		0.00					0.00	0.00		2008334986	21-08-2025	"4,953.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008334986	21-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008334986	21-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008334986	21-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008334986	21-08-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008334986	21-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	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		2008334986	21-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	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		2008334986	21-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Labor Value			0109371012	STG.WHEEL HORN PAD ..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		2008334986	21-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Misc. Labor			0117350099	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		2008334986	21-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Spares			MS452028	"SCREW,TAP WA/ASSEMBLED (5X1"	6.000	5.00	0.00	0.00	3.24	19.44	4.24	0.00	25.44	0.00	0.00	9.00	9.00	4.58	30.02	0.00	0.00	30.02	0.00	25.44	0.00	0				73181500		0.00					0.00	0.00		2008334986	21-08-2025	30.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Spares			ID320387	PIPE FUEL SUPPLY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	570.31	0.00	0				87081090		0.00					0.00	0.00		2008334986	21-08-2025	729.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008334986	21-08-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2008334986	21-08-2025	"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Spares			ID301721	ACCELERATOR CABLE ASSY	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	0.00	660.01	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00		2008334986	21-08-2025	660.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	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		2008334986	21-08-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008334986	21-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2008334986	21-08-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				84212300		0.00					0.00	0.00		2008334986	21-08-2025	"1,110.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	199.15	0.00	0				84822011		0.00					0.00	0.00		2008334986	21-08-2025	234.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	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	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008334986	21-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008553152	Onsite	19-08-2025	4:16:41 PM	3007478556	3794122503807	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92632	KM	Venugopal M	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	0.00	"8,117.19"	0.00	0.00	14.00	14.00	"2,272.82"	"10,390.01"	0.00	0.00	"10,390.01"	0.00	"8,117.19"	0.00	0				87089900		0.00					0.00	0.00		2008334986	21-08-2025	"10,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008578938	Running Repair	25-08-2025	10:51:22 AM	3007478691	3794122503808	25-08-2025	MC2ESGRC0PA222510	KA53AB1481	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	74080	KM	Anush V	Paid	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008578938	Running Repair	25-08-2025	10:51:22 AM	3007478691	3794122503808	25-08-2025	MC2ESGRC0PA222510	KA53AB1481	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	74080	KM	Anush V	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008578938	Running Repair	25-08-2025	10:51:22 AM	3007478691	3794122503808	25-08-2025	MC2ESGRC0PA222510	KA53AB1481	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	74080	KM	Anush V	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00				"1,709.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008578938	Running Repair	25-08-2025	10:51:22 AM	3007478691	3794122503808	25-08-2025	MC2ESGRC0PA222510	KA53AB1481	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	74080	KM	Anush V	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00				"6,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008578938	Running Repair	25-08-2025	10:51:22 AM	3007478691	3794122503808	25-08-2025	MC2ESGRC0PA222510	KA53AB1481	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	74080	KM	Anush V	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00				"9,795.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008578938	Running Repair	25-08-2025	10:51:22 AM	3007478691	3794122503808	25-08-2025	MC2ESGRC0PA222510	KA53AB1481	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	74080	KM	Anush V	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				"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526177	Running Repair	12-08-2025	6:04:31 PM	3007478767	3794122503809	25-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	484173	KM	Venugopal M	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,117.98"	0.00	0.00	14.00	14.00	313.04	"1,431.02"	0.00	0.00	"1,431.02"	0.00	"1,242.20"	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-124.22		2008298201	12-08-2025	"1,431.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526177	Running Repair	12-08-2025	6:04:31 PM	3007478767	3794122503809	25-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	484173	KM	Venugopal M	Paid	Spares			ID330026	INJECTOR ASSY	2.000	"9,690.00"	0.00	0.00	"5,632.31"	"11,264.62"	"7,570.32"	0.00	"13,626.58"	0.00	0.00	14.00	14.00	"3,815.44"	"17,442.02"	0.00	0.00	"17,442.02"	0.00	"15,140.64"	0.00	0				84099930		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	"-1,514.06"		2008298201	12-08-2025	"17,442.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526177	Running Repair	12-08-2025	6:04:31 PM	3007478767	3794122503809	25-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	484173	KM	Venugopal M	Paid	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	0.00	"33,746.48"	0.00	0.00	14.00	14.00	"9,449.02"	"43,195.50"	0.00	0.00	"43,195.50"	0.00	"37,496.09"	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	"-3,749.61"		2008298201	12-08-2025	"43,195.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526177	Running Repair	12-08-2025	6:04:31 PM	3007478767	3794122503809	25-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	484173	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	154.80	0.00	0.00	2.50	2.50	7.74	162.54	0.00	0.00	162.54	0.00	172.00	0.00	0				52029900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-17.20		2008298201	12-08-2025	162.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526177	Running Repair	12-08-2025	6:04:31 PM	3007478767	3794122503809	25-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	484173	KM	Venugopal M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-120.76		2008298201	12-08-2025	"1,282.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526177	Running Repair	12-08-2025	6:04:31 PM	3007478767	3794122503809	25-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	484173	KM	Venugopal M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-138.56		2008298201	12-08-2025	"1,471.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526177	Running Repair	12-08-2025	6:04:31 PM	3007478767	3794122503809	25-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	484173	KM	Venugopal M	Paid	Spares			ID356820	DOSER_DELPHI	1.000	"13,085.00"	0.00	0.00	"8,471.98"	"8,471.98"	"11,088.98"	0.00	"9,980.08"	0.00	0.00	9.00	9.00	"1,796.42"	"11,776.50"	0.00	0.00	"11,776.50"	0.00	"11,088.98"	0.00	0				85443000		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	"-1,108.90"		2008298201	12-08-2025	"11,776.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526177	Running Repair	12-08-2025	6:04:31 PM	3007478767	3794122503809	25-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	484173	KM	Venugopal M	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008298201	12-08-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526177	Running Repair	12-08-2025	6:04:31 PM	3007478767	3794122503809	25-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	484173	KM	Venugopal M	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.02"	0.00	0.00	9.00	9.00	394.02	"2,583.04"	0.00	0.00	"2,583.04"	0.00	"2,432.25"	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-243.23		2008298201	12-08-2025	"2,583.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526177	Running Repair	12-08-2025	6:04:31 PM	3007478767	3794122503809	25-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	484173	KM	Venugopal M	Paid	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	0.00	793.85	0.00	747.50	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-74.75		2008298201	12-08-2025	793.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526177	Running Repair	12-08-2025	6:04:31 PM	3007478767	3794122503809	25-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	484173	KM	Venugopal M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-37.38		2008298201	12-08-2025	396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526177	Running Repair	12-08-2025	6:04:31 PM	3007478767	3794122503809	25-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	484173	KM	Venugopal M	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	575.00	0.00	0.00	0.00	0.00	0.00	0.00	294.97	0.00	0.00	9.00	9.00	53.10	348.07	0.00	0.00	348.07	0.00	327.75	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-32.78		2008298201	12-08-2025	348.07
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526177	Running Repair	12-08-2025	6:04:31 PM	3007478767	3794122503809	25-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	484173	KM	Venugopal M	Paid	Misc. Labor			0117160099	ALL WHEEL BRAKE ADJUSTMENT	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	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-57.50		2008298201	12-08-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526177	Running Repair	12-08-2025	6:04:31 PM	3007478767	3794122503809	25-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	484173	KM	Venugopal M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	230.00	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-23.00		2008298201	12-08-2025	244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526177	Running Repair	12-08-2025	6:04:31 PM	3007478767	3794122503809	25-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	484173	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	119.02	0.00	0.00	9.00	9.00	21.42	140.44	0.00	0.00	140.44	0.00	132.25	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-13.23		2008298201	12-08-2025	140.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526177	Running Repair	12-08-2025	6:04:31 PM	3007478767	3794122503809	25-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	484173	KM	Venugopal M	Warranty	Spares			ID330026	INJECTOR ASSY	2.000	"9,690.00"	0.00	0.00	"5,632.31"	"11,264.62"	"7,570.32"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,140.64"	0.00	0				84099930		0.00					0.00	0.00		2008298201	12-08-2025	"19,380.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526177	Running Repair	12-08-2025	6:04:31 PM	3007478767	3794122503809	25-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	484173	KM	Venugopal M	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	63.28	0.00	0.00	14.00	14.00	17.72	81.00	0.00	0.00	81.00	0.00	70.31	0.00	0				84099111		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-7.03		2008298201	12-08-2025	81.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526177	Running Repair	12-08-2025	6:04:31 PM	3007478767	3794122503809	25-08-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	484173	KM	Venugopal M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	0.00	108.00	0.00	101.69	0.00	0				34031900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-10.17		2008298201	12-08-2025	108.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580232	Fitness certificate	25-08-2025	12:50:40 PM	3007479152	3794122503810	25-08-2025	MC2EBGRC0PAB24856	KA04AC9923	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	10-02-2023	Anand Traders	Anand Traders	0012013940	Retail/ Fleet Owner	0012013940	52123	KM	Ajay Ram	Paid	Misc. Labor			0117120099	LH Side Door Lock New Repl Works	1.252	575.00	0.00	0.00	0.00	0.00	0.00	0.00	719.90	0.00	0.00	9.00	9.00	129.58	849.48	0.00	0.00	849.48	0.00	719.90	0.00	0				998714		0.00					0.00	0.00				849.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008579893	Running Repair	25-08-2025	12:14:36 PM	3007479208	3794122503811	25-08-2025	MC2FCHRT0RFB52320	KA50B9077	LD Bus	2075 H SRL CWC BSVI	11-10-2024	JYOTHI ENTERPRISES	JYOTHI	0012562349	Retail/ Fleet Owner	0012562349	41947	KM	Navin Kumar	Paid	Labor Value			0104358236	OIL TOP UP CLUTCH	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2008348150	25-08-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008579893	Running Repair	25-08-2025	12:14:36 PM	3007479208	3794122503811	25-08-2025	MC2FCHRT0RFB52320	KA50B9077	LD Bus	2075 H SRL CWC BSVI	11-10-2024	JYOTHI ENTERPRISES	JYOTHI	0012562349	Retail/ Fleet Owner	0012562349	41947	KM	Navin Kumar	Paid	Labor Value			0119631710	Gear lever boot replace	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		2008348150	25-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008579893	Running Repair	25-08-2025	12:14:36 PM	3007479208	3794122503811	25-08-2025	MC2FCHRT0RFB52320	KA50B9077	LD Bus	2075 H SRL CWC BSVI	11-10-2024	JYOTHI ENTERPRISES	JYOTHI	0012562349	Retail/ Fleet Owner	0012562349	41947	KM	Navin Kumar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008348150	25-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008579893	Running Repair	25-08-2025	12:14:36 PM	3007479208	3794122503811	25-08-2025	MC2FCHRT0RFB52320	KA50B9077	LD Bus	2075 H SRL CWC BSVI	11-10-2024	JYOTHI ENTERPRISES	JYOTHI	0012562349	Retail/ Fleet Owner	0012562349	41947	KM	Navin Kumar	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	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		2008348150	25-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008579893	Running Repair	25-08-2025	12:14:36 PM	3007479208	3794122503811	25-08-2025	MC2FCHRT0RFB52320	KA50B9077	LD Bus	2075 H SRL CWC BSVI	11-10-2024	JYOTHI ENTERPRISES	JYOTHI	0012562349	Retail/ Fleet Owner	0012562349	41947	KM	Navin Kumar	Paid	Spares			ID321639	CAP DOT4	1.000	115.00	0.00	0.00	66.84	66.84	89.84	0.00	89.84	0.00	0.00	14.00	14.00	25.16	115.00	0.00	0.00	115.00	0.00	89.84	0.00	0				87089900		0.00					0.00	0.00		2008348150	25-08-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008579893	Running Repair	25-08-2025	12:14:36 PM	3007479208	3794122503811	25-08-2025	MC2FCHRT0RFB52320	KA50B9077	LD Bus	2075 H SRL CWC BSVI	11-10-2024	JYOTHI ENTERPRISES	JYOTHI	0012562349	Retail/ Fleet Owner	0012562349	41947	KM	Navin Kumar	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		2008348150	25-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008579893	Running Repair	25-08-2025	12:14:36 PM	3007479208	3794122503811	25-08-2025	MC2FCHRT0RFB52320	KA50B9077	LD Bus	2075 H SRL CWC BSVI	11-10-2024	JYOTHI ENTERPRISES	JYOTHI	0012562349	Retail/ Fleet Owner	0012562349	41947	KM	Navin Kumar	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00		2008348150	25-08-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008579893	Running Repair	25-08-2025	12:14:36 PM	3007479208	3794122503811	25-08-2025	MC2FCHRT0RFB52320	KA50B9077	LD Bus	2075 H SRL CWC BSVI	11-10-2024	JYOTHI ENTERPRISES	JYOTHI	0012562349	Retail/ Fleet Owner	0012562349	41947	KM	Navin Kumar	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00		2008348150	25-08-2025	800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008579893	Running Repair	25-08-2025	12:14:36 PM	3007479208	3794122503811	25-08-2025	MC2FCHRT0RFB52320	KA50B9077	LD Bus	2075 H SRL CWC BSVI	11-10-2024	JYOTHI ENTERPRISES	JYOTHI	0012562349	Retail/ Fleet Owner	0012562349	41947	KM	Navin Kumar	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008348150	25-08-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	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		2008347430	25-08-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008347430	25-08-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008347430	25-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008347430	25-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008347430	25-08-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	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		2008347430	25-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008347430	25-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	Paid	Spares			IA343544	Rear View Mirror RH ASSY	1.000	"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	0.00	"2,182.20"	0.00	0.00	9.00	9.00	392.80	"2,575.00"	0.00	0.00	"2,575.00"	0.00	"2,182.20"	0.00	0				70091010		0.00					0.00	0.00		2008347430	25-08-2025	"2,575.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008347430	25-08-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	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	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008347430	25-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	996.09	0.00	0				87089900		0.00					0.00	0.00		2008347430	25-08-2025	"1,274.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	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		2008347430	25-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	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		2008347430	25-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008347430	25-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008347430	25-08-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	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		2008347430	25-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008347430	25-08-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008347430	25-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	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		2008347430	25-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	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		2008347430	25-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008573939	Running Repair	23-08-2025	2:49:34 PM	3007479382	3794122503812	25-08-2025	MC2EFCRC0LF465983	KA53AA2347	LD Truck	Pro2055K C FSD 10ft BS6 PS CBR PRM	30-06-2020	LOKESH G	LOKESH G	0011288236	Retail/ Fleet Owner	0011288236	24858	KM	Navin Kumar	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008347430	25-08-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008580638	Running Repair	25-08-2025	1:43:22 PM	3007479467	3794122503813	25-08-2025	MC2ERLRC0TAB17356	KA51AL0231	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	84420	KM	Anush V	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002716749	Pending at VECV - 1	Normal Claim type	998714	3794N250801159	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580764	Running Repair	25-08-2025	2:07:09 PM	3007479628	3794122503814	25-08-2025	MC2H3SRC0TA240612	HR55AX7031	MD Truck	Pro3015 CNG S SLP CBC BS6 32FT 7S NGBI5	27-03-2025	SURYA FREIGHT CARRIER	SURYA FREIGHT CARRIER	0012802388	Retail/ Fleet Owner	0012802388	38135	KM	Farooq A Chittekhan	Warranty	Misc. Labor			0117160099	O2 SENSOR WIRING CHEKCUP DONE	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,437.50"	"1,357.00"	0	010002716880	Pending at VECV - 1	Normal Claim type	998714	3794N250801160	0.00					0.00	0.00		2008348713	25-08-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580764	Running Repair	25-08-2025	2:07:09 PM	3007479628	3794122503814	25-08-2025	MC2H3SRC0TA240612	HR55AX7031	MD Truck	Pro3015 CNG S SLP CBC BS6 32FT 7S NGBI5	27-03-2025	SURYA FREIGHT CARRIER	SURYA FREIGHT CARRIER	0012802388	Retail/ Fleet Owner	0012802388	38135	KM	Farooq A Chittekhan	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	217.12	0	010002716880	Pending at VECV - 1	Normal Claim type	998714	3794N250801160	0.00					0.00	0.00		2008348713	25-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580764	Running Repair	25-08-2025	2:07:09 PM	3007479628	3794122503814	25-08-2025	MC2H3SRC0TA240612	HR55AX7031	MD Truck	Pro3015 CNG S SLP CBC BS6 32FT 7S NGBI5	27-03-2025	SURYA FREIGHT CARRIER	SURYA FREIGHT CARRIER	0012802388	Retail/ Fleet Owner	0012802388	38135	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002716880	Pending at VECV - 1	Normal Claim type	998714	3794N250801160	0.00					0.00	0.00		2008348713	25-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580905	Fitness certificate	25-08-2025	2:30:25 PM	3007480000	3794122503815	25-08-2025	MC2FBERT0PE530550	KA53AB0871	LD Bus	2065 E SRL SCL BSVI 3x2 LX	20-06-2023	SRI KRISHNA HIGH SCHOOL	SRI KRISHNA HIGH SCHOOL	0012138149	Retail/ Fleet Owner	0012138149	25450	KM	Ajay Ram	Paid	Misc. Labor			0117130099	Bus Body Painting Works Incl Materials	11.791	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,779.83"	0.00	0.00	9.00	9.00	"1,220.36"	"8,000.19"	0.00	0.00	"8,000.19"	0.00	"6,779.83"	0.00	0				998714		0.00					0.00	0.00		2008349046	25-08-2025	"8,000.19"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580905	Fitness certificate	25-08-2025	2:30:25 PM	3007480000	3794122503815	25-08-2025	MC2FBERT0PE530550	KA53AB0871	LD Bus	2065 E SRL SCL BSVI 3x2 LX	20-06-2023	SRI KRISHNA HIGH SCHOOL	SRI KRISHNA HIGH SCHOOL	0012138149	Retail/ Fleet Owner	0012138149	25450	KM	Anand V S	Paid	Misc. Labor			0117120099	Bus Body FRP Works Incl Materials	10.317	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,932.28"	0.00	0.00	9.00	9.00	"1,067.82"	"7,000.10"	0.00	0.00	"7,000.10"	0.00	"5,932.28"	0.00	0				998714		0.00					0.00	0.00		2008349046	25-08-2025	"7,000.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581138	Onsite	25-08-2025	2:50:24 PM	3007480337	3794122503816	25-08-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	250826	KM	Baba Fakruddin	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					-10.00	-34.50		2008349456	25-08-2025	366.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581138	Onsite	25-08-2025	2:50:24 PM	3007480337	3794122503816	25-08-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	250826	KM		Paid	Misc. Labor			0117999991	Service Van Branded	85.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.50"	0.00	0.00	9.00	9.00	206.56	"1,354.06"	0.00	0.00	"1,354.06"	0.00	"1,275.00"	0.00	0				998714		0.00					-10.00	-127.50		2008349456	25-08-2025	"1,354.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581138	Onsite	25-08-2025	2:50:24 PM	3007480337	3794122503816	25-08-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	250826	KM	Baba Fakruddin	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"	0.00	0.00	9.00	9.00	210.60	"1,380.60"	0.00	0.00	"1,380.60"	0.00	"1,300.00"	0.00	0				998714		0.00					-10.00	-130.00		2008349456	25-08-2025	"1,380.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581138	Onsite	25-08-2025	2:50:24 PM	3007480337	3794122503816	25-08-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	250826	KM	Baba Fakruddin	Paid	Labor Value			0115358930	D.D.U Remove and Refit	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	362.25	0.00	0.00	9.00	9.00	65.20	427.45	0.00	0.00	427.45	0.00	402.50	0.00	0				998714		0.00					-10.00	-40.25		2008349456	25-08-2025	427.45
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581138	Onsite	25-08-2025	2:50:24 PM	3007480337	3794122503816	25-08-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	250826	KM	Baba Fakruddin	Paid	Outside Parts			333334	automatic slack	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"8,105.00"	0.00	"7,714.37"	0.00	0.00	14.00	14.00	"2,160.02"	"9,874.39"	0.00	0.00	"9,874.39"	0.00	"8,105.00"	0.00	0				85071000		0.00					-4.82	-390.63		2008349456	25-08-2025	"9,874.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581138	Onsite	25-08-2025	2:50:24 PM	3007480337	3794122503816	25-08-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	250826	KM	Baba Fakruddin	Paid	Spares			IC347945	APDA (ASP CARTRIDGE) (WITH EES PORT)	1.000	"20,395.00"	0.00	0.00	"11,854.59"	"11,854.59"	"15,933.59"	0.00	"14,340.23"	0.00	0.00	14.00	14.00	"4,015.26"	"18,355.49"	0.00	0.00	"18,355.49"	0.00	"15,933.59"	0.00	0				87083000		0.00					-10.00	"-1,593.36"		2008349456	25-08-2025	"18,355.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581138	Onsite	25-08-2025	2:50:24 PM	3007480337	3794122503816	25-08-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	250826	KM	Baba Fakruddin	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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					-10.00	-115.00		2008349456	25-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580626	Running Repair	25-08-2025	1:40:58 PM	3007480431	3794122503817	25-08-2025	MC2P3LRT0TD564581	KA03AN7201	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	11577	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580626	Running Repair	25-08-2025	1:40:58 PM	3007480431	3794122503817	25-08-2025	MC2P3LRT0TD564581	KA03AN7201	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	11577	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				705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580626	Running Repair	25-08-2025	1:40:58 PM	3007480431	3794122503817	25-08-2025	MC2P3LRT0TD564581	KA03AN7201	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	11577	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				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580626	Running Repair	25-08-2025	1:40:58 PM	3007480431	3794122503817	25-08-2025	MC2P3LRT0TD564581	KA03AN7201	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	11577	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117350099	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	07	Haryana	SOUTH-2	4008569337	Onsite	22-08-2025	4:34:51 PM	3007480454	3794122503818	25-08-2025	MC2CASRC0MH072361	NL01AF2195	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	639292	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569337	Onsite	22-08-2025	4:34:51 PM	3007480454	3794122503818	25-08-2025	MC2CASRC0MH072361	NL01AF2195	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	639292	KM	Farooq A Chittekhan	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569337	Onsite	22-08-2025	4:34:51 PM	3007480454	3794122503818	25-08-2025	MC2CASRC0MH072361	NL01AF2195	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	639292	KM	Farooq A Chittekhan	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0				998714		0.00					0.00	0.00				563.16
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569337	Onsite	22-08-2025	4:34:51 PM	3007480454	3794122503818	25-08-2025	MC2CASRC0MH072361	NL01AF2195	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	639292	KM	Farooq A Chittekhan	AMC	Labor Value			0120153151	EATS UNIT REPLACEMENT	2.850	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	0				998714		0.00					0.00	0.00				"1,933.73"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569337	Onsite	22-08-2025	4:34:51 PM	3007480454	3794122503818	25-08-2025	MC2CASRC0MH072361	NL01AF2195	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	639292	KM	Farooq A Chittekhan	AMC	Spares			ID362164	ASSY PIPE FRONT	1.000	"8,140.00"	0.00	0.00	"4,731.38"	"4,731.38"	"6,359.38"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,359.38"	0.00	0				87089900		0.00					0.00	0.00				"8,140.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569337	Onsite	22-08-2025	4:34:51 PM	3007480454	3794122503818	25-08-2025	MC2CASRC0MH072361	NL01AF2195	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	639292	KM	Farooq A Chittekhan	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569337	Onsite	22-08-2025	4:34:51 PM	3007480454	3794122503818	25-08-2025	MC2CASRC0MH072361	NL01AF2195	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	639292	KM	Farooq A Chittekhan	AMC	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569337	Onsite	22-08-2025	4:34:51 PM	3007480454	3794122503818	25-08-2025	MC2CASRC0MH072361	NL01AF2195	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	639292	KM	Farooq A Chittekhan	AMC	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569337	Onsite	22-08-2025	4:34:51 PM	3007480454	3794122503818	25-08-2025	MC2CASRC0MH072361	NL01AF2195	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	639292	KM	Farooq A Chittekhan	AMC	Spares			MF434105	NUT FL. M10x1.25	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.88	0.00	0				73181600		0.00					0.00	0.00				60.04
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569337	Onsite	22-08-2025	4:34:51 PM	3007480454	3794122503818	25-08-2025	MC2CASRC0MH072361	NL01AF2195	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	639292	KM	Farooq A Chittekhan	AMC	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	6.000	25.00	0.00	0.00	16.19	97.14	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	127.14	0.00	0				73181500		0.00					0.00	0.00				150.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569337	Onsite	22-08-2025	4:34:51 PM	3007480454	3794122503818	25-08-2025	MC2CASRC0MH072361	NL01AF2195	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	639292	KM	Farooq A Chittekhan	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00				"1,480.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569337	Onsite	22-08-2025	4:34:51 PM	3007480454	3794122503818	25-08-2025	MC2CASRC0MH072361	NL01AF2195	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	639292	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0				52029900		0.00					-100.00	-172.00				0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569337	Onsite	22-08-2025	4:34:51 PM	3007480454	3794122503818	25-08-2025	MC2CASRC0MH072361	NL01AF2195	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	639292	KM	Farooq A Chittekhan	AMC	Spares			ID335097	GASKET EXHAUST	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				84841090		0.00					0.00	0.00				320.02
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569337	Onsite	22-08-2025	4:34:51 PM	3007480454	3794122503818	25-08-2025	MC2CASRC0MH072361	NL01AF2195	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	639292	KM	Farooq A Chittekhan	AMC	Spares			ID603321	"DOC ASSY,  E494 BSVI"	1.000	"61,260.00"	0.00	0.00	"41,120.78"	"41,120.78"	"47,859.38"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,859.38"	0.00	0				87089900		0.00					0.00	0.00				"61,260.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569337	Onsite	22-08-2025	4:34:51 PM	3007480454	3794122503818	25-08-2025	MC2CASRC0MH072361	NL01AF2195	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	639292	KM	Farooq A Chittekhan	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00				"16,170.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008569337	Onsite	22-08-2025	4:34:51 PM	3007480454	3794122503818	25-08-2025	MC2CASRC0MH072361	NL01AF2195	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-08-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	639292	KM	Farooq A Chittekhan	AMC	Spares			ID362206	DPF ASSY E494	1.000	"64,995.00"	0.00	0.00	"43,627.89"	"43,627.89"	"50,777.34"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,777.34"	0.00	0				87089900		0.00					0.00	0.00				"64,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520069	Onsite	11-08-2025	4:34:24 PM	3007480551	3794122503820	25-08-2025	MC2A5ERC0EK303561	KA53B7026	LD Truck	10.75 E HSD RHD AB BSIII NGB E2 PLUS*	10-12-2014	M/s Yogi Narayana Education	M/s Yogi Narayana Education	0010104276	Retail/ Fleet Owner	0010104276	102562	KM	Kiran Kumar Reddy G	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		2008291352	11-08-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520069	Onsite	11-08-2025	4:34:24 PM	3007480551	3794122503820	25-08-2025	MC2A5ERC0EK303561	KA53B7026	LD Truck	10.75 E HSD RHD AB BSIII NGB E2 PLUS*	10-12-2014	M/s Yogi Narayana Education	M/s Yogi Narayana Education	0010104276	Retail/ Fleet Owner	0010104276	102562	KM	Kiran Kumar Reddy G	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	0.00	"8,117.19"	0.00	0.00	14.00	14.00	"2,272.82"	"10,390.01"	0.00	0.00	"10,390.01"	0.00	"8,117.19"	0.00	0				87089900		0.00					0.00	0.00		2008291352	11-08-2025	"10,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520069	Onsite	11-08-2025	4:34:24 PM	3007480551	3794122503820	25-08-2025	MC2A5ERC0EK303561	KA53B7026	LD Truck	10.75 E HSD RHD AB BSIII NGB E2 PLUS*	10-12-2014	M/s Yogi Narayana Education	M/s Yogi Narayana Education	0010104276	Retail/ Fleet Owner	0010104276	102562	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		2008291352	11-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520069	Onsite	11-08-2025	4:34:24 PM	3007480551	3794122503820	25-08-2025	MC2A5ERC0EK303561	KA53B7026	LD Truck	10.75 E HSD RHD AB BSIII NGB E2 PLUS*	10-12-2014	M/s Yogi Narayana Education	M/s Yogi Narayana Education	0010104276	Retail/ Fleet Owner	0010104276	102562	KM	Kiran Kumar Reddy G	Paid	Spares			ID304912	BOLT M12X1.25X35	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				73181500		0.00					0.00	0.00		2008291352	11-08-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520069	Onsite	11-08-2025	4:34:24 PM	3007480551	3794122503820	25-08-2025	MC2A5ERC0EK303561	KA53B7026	LD Truck	10.75 E HSD RHD AB BSIII NGB E2 PLUS*	10-12-2014	M/s Yogi Narayana Education	M/s Yogi Narayana Education	0010104276	Retail/ Fleet Owner	0010104276	102562	KM	Kiran Kumar Reddy G	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181600		0.00					0.00	0.00		2008291352	11-08-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520069	Onsite	11-08-2025	4:34:24 PM	3007480551	3794122503820	25-08-2025	MC2A5ERC0EK303561	KA53B7026	LD Truck	10.75 E HSD RHD AB BSIII NGB E2 PLUS*	10-12-2014	M/s Yogi Narayana Education	M/s Yogi Narayana Education	0010104276	Retail/ Fleet Owner	0010104276	102562	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008291352	11-08-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520069	Onsite	11-08-2025	4:34:24 PM	3007480551	3794122503820	25-08-2025	MC2A5ERC0EK303561	KA53B7026	LD Truck	10.75 E HSD RHD AB BSIII NGB E2 PLUS*	10-12-2014	M/s Yogi Narayana Education	M/s Yogi Narayana Education	0010104276	Retail/ Fleet Owner	0010104276	102562	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008291352	11-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545563	Onsite	18-08-2025	12:01:15 PM	3007480604	3794122503821	25-08-2025	MC2EFDRC0RAB44200	KA05AN8758	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	28468	KM	Praveen Kumar M J	Warranty	Spares			IE452570	Power steering pump 220V	1.000	"69,115.00"	0.00	0.00	"40,173.09"	"40,173.09"	"53,996.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,996.09"	0.00	0				87089900		0.00					0.00	0.00		2008343607	23-08-2025	"69,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545563	Onsite	18-08-2025	12:01:15 PM	3007480604	3794122503821	25-08-2025	MC2EFDRC0RAB44200	KA05AN8758	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	28468	KM	Praveen Kumar M J	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008343607	23-08-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545563	Onsite	18-08-2025	12:01:15 PM	3007480604	3794122503821	25-08-2025	MC2EFDRC0RAB44200	KA05AN8758	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	28468	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008343607	23-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545563	Onsite	18-08-2025	12:01:15 PM	3007480604	3794122503821	25-08-2025	MC2EFDRC0RAB44200	KA05AN8758	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	28468	KM	Praveen Kumar M J	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008343607	23-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545563	Onsite	18-08-2025	12:01:15 PM	3007480604	3794122503821	25-08-2025	MC2EFDRC0RAB44200	KA05AN8758	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	28468	KM	Praveen Kumar M J	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				84849000		0.00					0.00	0.00		2008343607	23-08-2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545563	Onsite	18-08-2025	12:01:15 PM	3007480604	3794122503821	25-08-2025	MC2EFDRC0RAB44200	KA05AN8758	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	28468	KM	Praveen Kumar M J	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				73269099		0.00					0.00	0.00		2008343607	23-08-2025	95.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545563	Onsite	18-08-2025	12:01:15 PM	3007480604	3794122503821	25-08-2025	MC2EFDRC0RAB44200	KA05AN8758	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	28468	KM	Praveen Kumar M J	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008343607	23-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545563	Onsite	18-08-2025	12:01:15 PM	3007480604	3794122503821	25-08-2025	MC2EFDRC0RAB44200	KA05AN8758	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	28468	KM		Paid	Outside Labor			0117444446	PORTER CHARGERS	0.554	525.00	0.00	0.00	0.00	0.00	0.00	0.00	290.85	0.00	0.00	9.00	9.00	52.36	343.21	0.00	0.00	343.21	0.00	290.85	0.00	0				998714		0.00					0.00	0.00		2008343607	23-08-2025	343.21
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545563	Onsite	18-08-2025	12:01:15 PM	3007480604	3794122503821	25-08-2025	MC2EFDRC0RAB44200	KA05AN8758	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	28468	KM	Praveen Kumar M J	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008343607	23-08-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008579927	Running Repair	25-08-2025	12:17:47 PM	3007480735	3794122503822	25-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5074	H	Navin Kumar	Paid	Labor Value			0111222010	T/M ASSY....REPLACEMENT	4.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,458.12"	0.00	0.00	9.00	9.00	442.46	"2,900.58"	0.00	0.00	"2,900.58"	0.00	"2,587.50"	0.00	0				998714		0.00					-5.00	-129.38		2008349873	25-08-2025	"2,900.58"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008579927	Running Repair	25-08-2025	12:17:47 PM	3007480735	3794122503822	25-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5074	H	Navin Kumar	Paid	Spares			ID312024	BOLT CLUTCH TM CONNECT	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	296.60	0.00	0				73181500		0.00					0.00	0.00		2008349873	25-08-2025	349.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008579927	Running Repair	25-08-2025	12:17:47 PM	3007480735	3794122503822	25-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5074	H	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008349873	25-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008579927	Running Repair	25-08-2025	12:17:47 PM	3007480735	3794122503822	25-08-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	5074	H	Navin Kumar	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	563.50	0.00	0.00	9.00	9.00	101.44	664.94	0.00	0.00	664.94	0.00	575.00	0.00	0				998714		0.00					-2.00	-11.50		2008349873	25-08-2025	664.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575656	Running Repair	23-08-2025	6:31:58 PM	3007480841	3794122503823	25-08-2025	MC2P1HRT0KA430705	KA03AH1582	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	36934	KM	Ravichandran V	Paid	Spares			IA324882	ASSY PRESSURE PIPE 90KW	1.000	"2,770.00"	0.00	0.00	"1,610.06"	"1,610.06"	"2,164.06"	0.00	"2,164.06"	0.00	0.00	14.00	14.00	605.94	"2,770.00"	0.00	0.00	"2,770.00"	0.00	"2,164.06"	0.00	0				87089900		0.00					0.00	0.00				"2,770.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575656	Running Repair	23-08-2025	6:31:58 PM	3007480841	3794122503823	25-08-2025	MC2P1HRT0KA430705	KA03AH1582	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	36934	KM	Ravichandran V	Paid	Spares			ID319322	ASSY FUEL PIPE RETURN COWL	1.000	530.00	0.00	0.00	308.06	308.06	414.06	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87089900		0.00					0.00	0.00				530.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575656	Running Repair	23-08-2025	6:31:58 PM	3007480841	3794122503823	25-08-2025	MC2P1HRT0KA430705	KA03AH1582	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	36934	KM	Ravichandran V	Paid	Spares			IC318371	RUBBER BUSH	7.000	70.00	0.00	0.00	45.32	317.24	59.32	0.00	415.24	0.00	0.00	9.00	9.00	74.74	489.98	0.00	0.00	489.98	0.00	415.24	0.00	0				40169910		0.00					0.00	0.00				489.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575656	Running Repair	23-08-2025	6:31:58 PM	3007480841	3794122503823	25-08-2025	MC2P1HRT0KA430705	KA03AH1582	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	36934	KM	Ravichandran V	Paid	Local Parts			LP37940295	CABLE TAG	3.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	0.00	10.62	0.00	9.00	0.00	0				84822011		0.00					0.00	0.00				10.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575656	Running Repair	23-08-2025	6:31:58 PM	3007480841	3794122503823	25-08-2025	MC2P1HRT0KA430705	KA03AH1582	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	36934	KM	Ravichandran V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00				379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575656	Running Repair	23-08-2025	6:31:58 PM	3007480841	3794122503823	25-08-2025	MC2P1HRT0KA430705	KA03AH1582	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	36934	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575656	Running Repair	23-08-2025	6:31:58 PM	3007480841	3794122503823	25-08-2025	MC2P1HRT0KA430705	KA03AH1582	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	36934	KM	Ravichandran V	Paid	Spares			IC327619	BRAKE HOSE ELBOW (ONE END)	1.000	"1,345.00"	0.00	0.00	781.78	781.78	"1,050.78"	0.00	"1,050.78"	0.00	0.00	14.00	14.00	294.22	"1,345.00"	0.00	0.00	"1,345.00"	0.00	"1,050.78"	0.00	0				87089900		0.00					0.00	0.00				"1,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575656	Running Repair	23-08-2025	6:31:58 PM	3007480841	3794122503823	25-08-2025	MC2P1HRT0KA430705	KA03AH1582	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	36934	KM	Ravichandran V	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00				610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575656	Running Repair	23-08-2025	6:31:58 PM	3007480841	3794122503823	25-08-2025	MC2P1HRT0KA430705	KA03AH1582	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	36934	KM	Ravichandran V	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575656	Running Repair	23-08-2025	6:31:58 PM	3007480841	3794122503823	25-08-2025	MC2P1HRT0KA430705	KA03AH1582	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	36934	KM	Ravichandran V	Paid	Labor Value			0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575656	Running Repair	23-08-2025	6:31:58 PM	3007480841	3794122503823	25-08-2025	MC2P1HRT0KA430705	KA03AH1582	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	36934	KM	Ravichandran V	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575656	Running Repair	23-08-2025	6:31:58 PM	3007480841	3794122503823	25-08-2025	MC2P1HRT0KA430705	KA03AH1582	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	36934	KM	Ravichandran V	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581276	Free Service	25-08-2025	3:02:01 PM	3007481031	3794162501074	25-08-2025	MC2FDLRT0MC487875	KA53AA4853	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	86054	KM	Venugopal M	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008350189	25-08-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581276	Free Service	25-08-2025	3:02:01 PM	3007481031	3794162501074	25-08-2025	MC2FDLRT0MC487875	KA53AA4853	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	86054	KM	Venugopal M	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008350189	25-08-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581276	Free Service	25-08-2025	3:02:01 PM	3007481031	3794162501074	25-08-2025	MC2FDLRT0MC487875	KA53AA4853	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	86054	KM	Venugopal M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008350189	25-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581276	Free Service	25-08-2025	3:02:01 PM	3007481031	3794162501074	25-08-2025	MC2FDLRT0MC487875	KA53AA4853	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	86054	KM	Venugopal M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35759686				998714		0.00					0.00	0.00		2008350189	25-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581276	Free Service	25-08-2025	3:02:01 PM	3007481031	3794162501074	25-08-2025	MC2FDLRT0MC487875	KA53AA4853	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	86054	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	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		2008350189	25-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581276	Free Service	25-08-2025	3:02:01 PM	3007481031	3794162501074	25-08-2025	MC2FDLRT0MC487875	KA53AA4853	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	86054	KM	Venugopal M	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		2008350189	25-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581276	Free Service	25-08-2025	3:02:01 PM	3007481031	3794162501074	25-08-2025	MC2FDLRT0MC487875	KA53AA4853	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	86054	KM	Venugopal M	Paid	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	0.00	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	0.00	"3,900.00"	0.00	"3,305.08"	0.00	0				68138100		0.00					0.00	0.00		2008350189	25-08-2025	"3,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581276	Free Service	25-08-2025	3:02:01 PM	3007481031	3794162501074	25-08-2025	MC2FDLRT0MC487875	KA53AA4853	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	86054	KM	Venugopal M	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008350189	25-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581276	Free Service	25-08-2025	3:02:01 PM	3007481031	3794162501074	25-08-2025	MC2FDLRT0MC487875	KA53AA4853	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	86054	KM	Venugopal M	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				84212300		0.00					0.00	0.00		2008350189	25-08-2025	"1,110.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581276	Free Service	25-08-2025	3:02:01 PM	3007481031	3794162501074	25-08-2025	MC2FDLRT0MC487875	KA53AA4853	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	86054	KM	Venugopal M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008350189	25-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581276	Free Service	25-08-2025	3:02:01 PM	3007481031	3794162501074	25-08-2025	MC2FDLRT0MC487875	KA53AA4853	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	86054	KM	Venugopal M	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008350189	25-08-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581276	Free Service	25-08-2025	3:02:01 PM	3007481031	3794162501074	25-08-2025	MC2FDLRT0MC487875	KA53AA4853	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	86054	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008350189	25-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581276	Free Service	25-08-2025	3:02:01 PM	3007481031	3794162501074	25-08-2025	MC2FDLRT0MC487875	KA53AA4853	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	86054	KM	Venugopal M	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008350189	25-08-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581276	Free Service	25-08-2025	3:02:01 PM	3007481031	3794162501074	25-08-2025	MC2FDLRT0MC487875	KA53AA4853	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	86054	KM	Venugopal M	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		2008350189	25-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581276	Free Service	25-08-2025	3:02:01 PM	3007481031	3794162501074	25-08-2025	MC2FDLRT0MC487875	KA53AA4853	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	86054	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	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		2008350189	25-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581276	Free Service	25-08-2025	3:02:01 PM	3007481031	3794162501074	25-08-2025	MC2FDLRT0MC487875	KA53AA4853	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	86054	KM	Venugopal M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008350189	25-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581276	Free Service	25-08-2025	3:02:01 PM	3007481031	3794162501074	25-08-2025	MC2FDLRT0MC487875	KA53AA4853	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	86054	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	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008350189	25-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581276	Free Service	25-08-2025	3:02:01 PM	3007481031	3794162501074	25-08-2025	MC2FDLRT0MC487875	KA53AA4853	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	86054	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008350189	25-08-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008579193	Onsite	25-08-2025	11:15:16 AM	3007481629	3794122503824	25-08-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	70820	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008347577	25-08-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008579193	Onsite	25-08-2025	11:15:16 AM	3007481629	3794122503824	25-08-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	70820	KM	Kiran Kumar Reddy G	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008347577	25-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008579193	Onsite	25-08-2025	11:15:16 AM	3007481629	3794122503824	25-08-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	70820	KM		Paid	Outside Labor			0117444446	Radiator o/h	10.667	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,600.18"	0.00	0.00	9.00	9.00	"1,008.04"	"6,608.22"	0.00	0.00	"6,608.22"	0.00	"5,600.18"	0.00	0				998714		0.00					0.00	0.00		2008347577	25-08-2025	"6,608.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008579193	Onsite	25-08-2025	11:15:16 AM	3007481629	3794122503824	25-08-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	70820	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	3.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,127.50"	0.00	0.00	9.00	9.00	382.96	"2,510.46"	0.00	0.00	"2,510.46"	0.00	"2,127.50"	0.00	0				998714		0.00					0.00	0.00		2008347577	25-08-2025	"2,510.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008579193	Onsite	25-08-2025	11:15:16 AM	3007481629	3794122503824	25-08-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	MORPH	0012092926	Retail/ Fleet Owner	0012092926	70820	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	SERVICE VAN 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		2008347577	25-08-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008582677	Running Repair	25-08-2025	5:28:56 PM	3007482022	3794122503825	25-08-2025	MC2ERLRC0TC242926	KA51AL3931	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	19-05-2025	GODS GIFT TRANSPORT PROP YOHANNAN N V	GODS GIFT TRANSPORT	0012880642	Retail/ Fleet Owner	0012880642	8119	KM	Venugopal M	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008582593	Onsite	25-08-2025	5:18:24 PM	3007482092	3794122503826	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92633	KM	Faizanalam Angadi .	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008350971	25-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008582593	Onsite	25-08-2025	5:18:24 PM	3007482092	3794122503826	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92633	KM	Faizanalam Angadi .	Paid	Labor Value			0102542010	COMBINATION METER ASSY...REPL	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		2008350971	25-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008582593	Onsite	25-08-2025	5:18:24 PM	3007482092	3794122503826	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92633	KM	Faizanalam Angadi .	Paid	Spares			IB003578	"SWITCH, COLUMN"	1.000	"3,145.00"	0.00	0.00	"2,036.25"	"2,036.25"	"2,665.25"	0.00	"2,665.25"	0.00	0.00	9.00	9.00	479.74	"3,144.99"	0.00	0.00	"3,144.99"	0.00	"2,665.25"	0.00	0				85365090		0.00					0.00	0.00		2008350971	25-08-2025	"3,144.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008582593	Onsite	25-08-2025	5:18:24 PM	3007482092	3794122503826	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92633	KM	Faizanalam Angadi .	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00		2008350971	25-08-2025	830.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008582593	Onsite	25-08-2025	5:18:24 PM	3007482092	3794122503826	25-08-2025	MC2B9FRC0FA305176	KA53B9301	LD Truck	Pro 1080 F HSD RHD BS3 NGB	16-06-2015	Lakshmi Steels SHOPEE	Lakshmi Steels SHOPEE	0010150906	Retail/ Fleet Owner	0010150906	92633	KM	Faizanalam Angadi .	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		2008350971	25-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008582371	Running Repair	25-08-2025	4:53:08 PM	3007482275	3794122503827	25-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899680	KM	Sathish Murugan	Paid	Spares			IC399556	KIT BRAKE LINING (410X200) (STD)	2.000	"5,655.00"	0.00	0.00	"3,286.97"	"6,573.94"	"4,417.97"	0.00	"8,031.87"	0.00	28.00	0.00	0.00	"2,248.92"	"10,280.79"	0.00	0.00	"10,280.79"	0.00	"8,835.94"	0.00	0				87089900		0.00					-9.10	-804.07		2008351110	25-08-2025	"10,280.79"
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008582371	Running Repair	25-08-2025	4:53:08 PM	3007482275	3794122503827	25-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899680	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008351110	25-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008582371	Running Repair	25-08-2025	4:53:08 PM	3007482275	3794122503827	25-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899680	KM	Sathish Murugan	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	18.00	0.00	0.00	7.63	50.01	0.00	0.00	50.01	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008351110	25-08-2025	50.01
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008582371	Running Repair	25-08-2025	4:53:08 PM	3007482275	3794122503827	25-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899680	KM	Sathish Murugan	Paid	Local Parts			LP37940295	CABLE TAG	26.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	78.00	0.00	18.00	0.00	0.00	14.04	92.04	0.00	0.00	92.04	0.00	78.00	0.00	0				84822011		0.00					0.00	0.00		2008351110	25-08-2025	92.04
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008582371	Running Repair	25-08-2025	4:53:08 PM	3007482275	3794122503827	25-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899680	KM	Sathish Murugan	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	0.00	114.41	0.00	18.00	0.00	0.00	20.59	135.00	0.00	0.00	135.00	0.00	114.41	0.00	0				73269099		0.00					0.00	0.00		2008351110	25-08-2025	135.00
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008582371	Running Repair	25-08-2025	4:53:08 PM	3007482275	3794122503827	25-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899680	KM	Sathish Murugan	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	18.00	0.00	0.00	196.65	"1,289.15"	0.00	0.00	"1,289.15"	0.00	"1,150.00"	0.00	0				998714		0.00					-5.00	-57.50		2008351110	25-08-2025	"1,289.15"
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008582371	Running Repair	25-08-2025	4:53:08 PM	3007482275	3794122503827	25-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899680	KM	Sathish Murugan	Paid	Labor Value			0107412121	LOAD SENSING VALVE CONNECTING BRACKET	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008351110	25-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008582371	Running Repair	25-08-2025	4:53:08 PM	3007482275	3794122503827	25-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899680	KM	Sathish Murugan	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,268.01"	0.00	18.00	0.00	0.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				38200000		0.00					-5.00	-66.74		2008351110	25-08-2025	"1,496.25"
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008582371	Running Repair	25-08-2025	4:53:08 PM	3007482275	3794122503827	25-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899680	KM	Sathish Murugan	Paid	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	166.00	0.00	166.00	0.00	18.00	0.00	0.00	29.88	195.88	0.00	0.00	195.88	0.00	166.00	0.00	0				84139190		0.00					0.00	0.00		2008351110	25-08-2025	195.88
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008582371	Running Repair	25-08-2025	4:53:08 PM	3007482275	3794122503827	25-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899680	KM	Sathish Murugan	Paid	Outside Parts			333334	NEW TYPE PINION	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,574.00"	0.00	"5,574.00"	0.00	28.00	0.00	0.00	"1,560.72"	"7,134.72"	0.00	0.00	"7,134.72"	0.00	"5,574.00"	0.00	0				85071000		0.00					0.00	0.00		2008351110	25-08-2025	"7,134.72"
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008582371	Running Repair	25-08-2025	4:53:08 PM	3007482275	3794122503827	25-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899680	KM	Sathish Murugan	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	"1,857.25"	0.00	18.00	0.00	0.00	334.31	"2,191.56"	0.00	0.00	"2,191.56"	0.00	"1,955.00"	0.00	0				998714		0.00					-5.00	-97.75		2008351110	25-08-2025	"2,191.56"
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008582371	Running Repair	25-08-2025	4:53:08 PM	3007482275	3794122503827	25-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899680	KM	Sathish Murugan	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008351110	25-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008582371	Running Repair	25-08-2025	4:53:08 PM	3007482275	3794122503827	25-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899680	KM	Sathish Murugan	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008351110	25-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008582371	Running Repair	25-08-2025	4:53:08 PM	3007482275	3794122503827	25-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899680	KM		Paid	Outside Labor			0117444446	SLACK ADJUSTER OVERHAULING CHARGES	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	18.00	0.00	0.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008351110	25-08-2025	"1,858.50"
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008582371	Running Repair	25-08-2025	4:53:08 PM	3007482275	3794122503827	25-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899680	KM	Sathish Murugan	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	18.00	0.00	0.00	196.65	"1,289.15"	0.00	0.00	"1,289.15"	0.00	"1,150.00"	0.00	0				998714		0.00					-5.00	-57.50		2008351110	25-08-2025	"1,289.15"
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008582371	Running Repair	25-08-2025	4:53:08 PM	3007482275	3794122503827	25-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899680	KM	Sathish Murugan	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,075.75"	0.00	18.00	0.00	0.00	373.64	"2,449.39"	0.00	0.00	"2,449.39"	0.00	"2,185.00"	0.00	0				998714		0.00					-5.00	-109.25		2008351110	25-08-2025	"2,449.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008582707	Running Repair	25-08-2025	5:33:31 PM	3007482439	3794122503828	25-08-2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	107557	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008351549	25-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008582707	Running Repair	25-08-2025	5:33:31 PM	3007482439	3794122503828	25-08-2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	107557	KM	Fakrul Islam Mazumder	Goodwill ClaimCommercial	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008351549	25-08-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008582707	Running Repair	25-08-2025	5:33:31 PM	3007482439	3794122503828	25-08-2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	107557	KM	Fakrul Islam Mazumder	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	5.000	10.00	0.00	0.00	5.81	29.05	7.81	0.00	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	0.00	49.99	0.00	39.05	0.00	0				87089900		0.00					0.00	0.00		2008351549	25-08-2025	49.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008582707	Running Repair	25-08-2025	5:33:31 PM	3007482439	3794122503828	25-08-2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	107557	KM	Fakrul Islam Mazumder	Paid	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2008351549	25-08-2025	350.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008582707	Running Repair	25-08-2025	5:33:31 PM	3007482439	3794122503828	25-08-2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	107557	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	3.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	72.00	0.00	0.00	9.00	9.00	12.96	84.96	0.00	0.00	84.96	0.00	72.00	0.00	0				68052040		0.00					0.00	0.00		2008351549	25-08-2025	84.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008582707	Running Repair	25-08-2025	5:33:31 PM	3007482439	3794122503828	25-08-2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	107557	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	889.83	0.00	0				27101974		0.00					0.00	0.00		2008351549	25-08-2025	"1,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008582707	Running Repair	25-08-2025	5:33:31 PM	3007482439	3794122503828	25-08-2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	107557	KM	Fakrul Islam Mazumder	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2008351549	25-08-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008582707	Running Repair	25-08-2025	5:33:31 PM	3007482439	3794122503828	25-08-2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	107557	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008351549	25-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008582707	Running Repair	25-08-2025	5:33:31 PM	3007482439	3794122503828	25-08-2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	107557	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008351549	25-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008582707	Running Repair	25-08-2025	5:33:31 PM	3007482439	3794122503828	25-08-2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	107557	KM	Fakrul Islam Mazumder	Goodwill ClaimCommercial	Outside Parts			333333	kit Lining set	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"6,200.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,200.00"	0.00	0				84139190		0.00					0.00	0.00		2008351549	25-08-2025	"7,316.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008582707	Running Repair	25-08-2025	5:33:31 PM	3007482439	3794122503828	25-08-2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	107557	KM		Warranty	Outside Labor			0117444441	DIFFERENTIAL CARRIER BEND CHECKUP	12.107	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	"6,356.18"	0.00	0				998714		0.00					0.00	0.00		2008351549	25-08-2025	"7,500.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008582707	Running Repair	25-08-2025	5:33:31 PM	3007482439	3794122503828	25-08-2025	MC2CBJRC0RA105815	KA50B5939	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0012243868	Retail/ Fleet Owner	0012243868	107557	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0110276241	DIFFERENTIAL CARRIER...REPLACEMENT	6.500	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	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008351549	25-08-2025	"4,410.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583056	Breakdown Order	25-08-2025	6:20:59 PM	3007482543	3794122503829	25-08-2025	MC2ENKRC0MA477415	KA51AG2472	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	29-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	602423	KM	Kiran Kumar Reddy G	AMC	Spares			ID321161	BRAKE FLUID DOT4	1.000	570.00	0.00	0.00	331.31	331.31	445.31	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	445.31	0.00	0				87089900		0.00					0.00	0.00				569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583056	Breakdown Order	25-08-2025	6:20:59 PM	3007482543	3794122503829	25-08-2025	MC2ENKRC0MA477415	KA51AG2472	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	29-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	602423	KM	Kiran Kumar Reddy G	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583056	Breakdown Order	25-08-2025	6:20:59 PM	3007482543	3794122503829	25-08-2025	MC2ENKRC0MA477415	KA51AG2472	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	29-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	602423	KM	Kiran Kumar Reddy G	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0				998714		0.00					0.00	0.00				944.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583056	Breakdown Order	25-08-2025	6:20:59 PM	3007482543	3794122503829	25-08-2025	MC2ENKRC0MA477415	KA51AG2472	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	29-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	602423	KM		AMC	Misc. Labor			0117999991	Service Van Branded	35.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Spares			IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	1.000	585.00	0.00	0.00	340.03	340.03	457.03	0.00	434.18	0.00	0.00	14.00	14.00	121.58	555.76	0.00	0.00	555.76	0.00	457.03	0.00	0				87082900		0.00					-5.00	-22.85				555.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Spares			IC302608	WHEEL CYL. ASSY. 31.75-FR LH 110MM (WBS)	1.000	"1,845.00"	0.00	0.00	"1,072.41"	"1,072.41"	"1,441.41"	0.00	"1,369.34"	0.00	0.00	14.00	14.00	383.42	"1,752.76"	0.00	0.00	"1,752.76"	0.00	"1,441.41"	0.00	0				87089900		0.00					-5.00	-72.07				"1,752.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Spares			IC302609	IAEEL CYL. ASSY. 31.75-FR LH 110MM (WOBS	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	0.00	"1,361.91"	0.00	0.00	14.00	14.00	381.34	"1,743.25"	0.00	0.00	"1,743.25"	0.00	"1,433.59"	0.00	0				87089900		0.00					-5.00	-71.68				"1,743.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Spares			IC302610	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WBS)	1.000	"1,845.00"	0.00	0.00	"1,072.41"	"1,072.41"	"1,441.41"	0.00	"1,369.34"	0.00	0.00	14.00	14.00	383.42	"1,752.76"	0.00	0.00	"1,752.76"	0.00	"1,441.41"	0.00	0				87089900		0.00					-5.00	-72.07				"1,752.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Spares			IC302611	WHEEL CYL. ASSY. 31.75-FR RH 110MM (WOBS	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	0.00	"1,361.91"	0.00	0.00	14.00	14.00	381.34	"1,743.25"	0.00	0.00	"1,743.25"	0.00	"1,433.59"	0.00	0				87089900		0.00					-5.00	-71.68				"1,743.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Spares			IC302612	EEL CYL. ASSY. 31.75-REAR LH 110MM (WB	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,584.57"	0.00	0.00	14.00	14.00	443.68	"2,028.25"	0.00	0.00	"2,028.25"	0.00	"1,667.97"	0.00	0				87089900		0.00					-5.00	-83.40				"2,028.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Spares			IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,525.20"	0.00	0.00	14.00	14.00	427.06	"1,952.26"	0.00	0.00	"1,952.26"	0.00	"1,605.47"	0.00	0				87089900		0.00					-5.00	-80.27				"1,952.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Spares			IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,584.57"	0.00	0.00	14.00	14.00	443.68	"2,028.25"	0.00	0.00	"2,028.25"	0.00	"1,667.97"	0.00	0				87089900		0.00					-5.00	-83.40				"2,028.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Spares			IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,525.20"	0.00	0.00	14.00	14.00	427.06	"1,952.26"	0.00	0.00	"1,952.26"	0.00	"1,605.47"	0.00	0				87089900		0.00					-5.00	-80.27				"1,952.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00				558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84213100		0.00					-5.00	-6.78				151.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,175.43"	0.00	0.00	9.00	9.00	211.58	"1,387.01"	0.00	0.00	"1,387.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					-5.00	-61.86				"1,387.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	203.39	0.00	0				84212300		0.00					-5.00	-10.17				228.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	326.06	0.00	0.00	9.00	9.00	58.70	384.76	0.00	0.00	384.76	0.00	343.22	0.00	0				84212300		0.00					-5.00	-17.16				384.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	0.00	"2,800.62"	0.00	"2,498.32"	0.00	0				27101972		0.00					-5.00	-124.92				"2,800.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Spares			MF660063	GASKET (10)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				74152100		0.00					-4.96	-0.42				9.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	118.64	0.00	0				74152100		0.00					-5.00	-5.93				132.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	104.67	0.00	0.00	9.00	9.00	18.84	123.51	0.00	0.00	123.51	0.00	110.18	0.00	0				48239030		0.00					-5.00	-5.51				123.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Spares			IA209911	"BUSHING, SHORT GSL (LCV)"	6.000	10.00	0.00	0.00	5.81	34.86	7.81	0.00	44.52	0.00	0.00	14.00	14.00	12.46	56.98	0.00	0.00	56.98	0.00	46.86	0.00	0				87089900		0.00					-4.99	-2.34				56.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25				"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117130099	RR WHEEL CYL.ASSY...REPL(both side)	3.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,748.00"	0.00	0.00	9.00	9.00	314.64	"2,062.64"	0.00	0.00	"2,062.64"	0.00	"1,840.00"	0.00	0				998714		0.00					-5.00	-92.00				"2,062.64"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	180.26	0.00	0.00	9.00	9.00	32.44	212.70	0.00	0.00	212.70	0.00	189.75	0.00	0				998714		0.00					-5.00	-9.49				212.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	213.04	0.00	0.00	9.00	9.00	38.34	251.38	0.00	0.00	251.38	0.00	224.25	0.00	0				998714		0.00					-5.00	-11.21				251.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81				354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38				322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	131.10	0.00	0.00	9.00	9.00	23.60	154.70	0.00	0.00	154.70	0.00	138.00	0.00	0				998714		0.00					-5.00	-6.90				154.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	230.00	0.00	0				998714		0.00					-5.00	-11.50				257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	0.00	386.75	0.00	345.00	0.00	0				998714		0.00					-5.00	-17.25				386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	0.00	515.66	0.00	460.00	0.00	0				998714		0.00					-5.00	-23.00				515.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575813	Onsite	23-08-2025	7:09:15 PM	3007482562	3794122503830	25-08-2025	MC2A5ERF0FG321149	KA42A4670	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	29-08-2015	THEASSOCIATION OF THE PEOPLE WITH DISABILITY	THEASSOCIATION	0011689067	Retail/ Fleet Owner	0010101630	72354	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117120099	ALTERNATION OIL PIPE R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38				322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	430.93	0.00	0.00	9.00	9.00	77.56	508.49	0.00	0.00	508.49	0.00	478.81	0.00	0				84821011		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-47.88		2008349312	25-08-2025	508.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	190.67	0.00	0.00	9.00	9.00	34.32	224.99	0.00	0.00	224.99	0.00	211.86	0.00	0				48239030		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-21.19		2008349312	25-08-2025	224.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	0.00	675.00	0.00	0.00	14.00	14.00	189.00	864.00	0.00	0.00	864.00	0.00	750.00	0.00	0				84099930		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-75.00		2008349312	25-08-2025	864.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	137.29	0.00	0.00	9.00	9.00	24.72	162.01	0.00	0.00	162.01	0.00	152.54	0.00	0				32141000		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-15.25		2008349312	25-08-2025	162.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	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	154.80	0.00	0.00	2.50	2.50	7.74	162.54	0.00	0.00	162.54	0.00	172.00	0.00	0				52029900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-17.20		2008349312	25-08-2025	162.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	831.36	0.00	0.00	9.00	9.00	149.64	981.00	0.00	0.00	981.00	0.00	923.73	0.00	0				90321090		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-92.37		2008349312	25-08-2025	981.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	182.81	0.00	0.00	14.00	14.00	51.18	233.99	0.00	0.00	233.99	0.00	203.12	0.00	0				87081090		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-20.31		2008349312	25-08-2025	233.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	76.32	0.00	0.00	9.00	9.00	13.74	90.06	0.00	0.00	90.06	0.00	84.80	0.00	0				74152100		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-8.48		2008349312	25-08-2025	90.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	289.84	0.00	0.00	9.00	9.00	52.18	342.02	0.00	0.00	342.02	0.00	322.04	0.00	0				73269099		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-32.20		2008349312	25-08-2025	342.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,029.66"	0.00	0.00	9.00	9.00	185.34	"1,215.00"	0.00	0.00	"1,215.00"	0.00	"1,144.07"	0.00	0				39173100		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-114.41		2008349312	25-08-2025	"1,215.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	464.08	0.00	0.00	14.00	14.00	129.94	594.02	0.00	0.00	594.02	0.00	515.64	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-51.56		2008349312	25-08-2025	594.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	156.36	0.00	0.00	9.00	9.00	28.14	184.50	0.00	0.00	184.50	0.00	173.73	0.00	0				40094100		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-17.37		2008349312	25-08-2025	184.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	549.15	0.00	0.00	9.00	9.00	98.84	647.99	0.00	0.00	647.99	0.00	610.17	0.00	0				39173100		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-61.02		2008349312	25-08-2025	647.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	724.57	0.00	0.00	9.00	9.00	130.42	854.99	0.00	0.00	854.99	0.00	805.08	0.00	0				39173100		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-80.51		2008349312	25-08-2025	854.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,029.66"	0.00	0.00	9.00	9.00	185.34	"1,215.00"	0.00	0.00	"1,215.00"	0.00	"1,144.07"	0.00	0				40091100		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-114.41		2008349312	25-08-2025	"1,215.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	667.38	0.00	0.00	9.00	9.00	120.12	787.50	0.00	0.00	787.50	0.00	741.53	0.00	0				40091100		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-74.15		2008349312	25-08-2025	787.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Warranty	Labor Value			0101110010	ENGINE ASSY.  REPLACEMENT	9.500	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	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008349312	25-08-2025	"6,445.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Warranty	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		2008349312	25-08-2025	"6,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	694.07	0.00	0.00	9.00	9.00	124.94	819.01	0.00	0.00	819.01	0.00	771.19	0.00	0				39173100		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-77.12		2008349312	25-08-2025	819.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Warranty	Spares			ID372470	E474 OIL MODULE	1.000	"20,505.00"	0.00	0.00	"11,918.53"	"11,918.53"	"16,019.53"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,019.53"	0.00	0				87089900		0.00					0.00	0.00		2008349312	25-08-2025	"20,504.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	171.61	0.00	0.00	9.00	9.00	30.88	202.49	0.00	0.00	202.49	0.00	190.68	0.00	0				40094100		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-19.07		2008349312	25-08-2025	202.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	49.57	0.00	0.00	9.00	9.00	8.92	58.49	0.00	0.00	58.49	0.00	55.08	0.00	0				40169330		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-5.51		2008349312	25-08-2025	58.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-255.93		2008349312	25-08-2025	"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	0.00	"3,685.51"	0.00	"3,470.34"	0.00	0				84212300		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-347.03		2008349312	25-08-2025	"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	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	27.00	0.00	0.00	9.00	9.00	4.86	31.86	0.00	0.00	31.86	0.00	30.00	0.00	0				84822011		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-3.00		2008349312	25-08-2025	31.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,148.05"	0.00	0.00	14.00	14.00	601.46	"2,749.51"	0.00	0.00	"2,749.51"	0.00	"2,386.72"	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-238.67		2008349312	25-08-2025	"2,749.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	156.36	0.00	0.00	9.00	9.00	28.14	184.50	0.00	0.00	184.50	0.00	173.73	0.00	0				84841090		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-17.37		2008349312	25-08-2025	184.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	0.00	341.99	0.00	322.03	0.00	0				27101990		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-32.20		2008349312	25-08-2025	341.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	0.00	"1,417.49"	0.00	"1,334.75"	0.00	0				38200000		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-133.48		2008349312	25-08-2025	"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Warranty	Spares			ID373445	ENGINE SKELETON E474 (HB+AB)	1.000	"328,595.00"	0.00	0.00	"220,569.39"	"220,569.39"	"256,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"256,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008349312	25-08-2025	"328,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,117.98"	0.00	0.00	14.00	14.00	313.04	"1,431.02"	0.00	0.00	"1,431.02"	0.00	"1,242.20"	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-124.22		2008349312	25-08-2025	"1,431.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM		Paid	Outside Labor			0117444446	TURBO SERVICING (MM TURBO)	6.628	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,479.70"	0.00	0.00	9.00	9.00	626.34	"4,106.04"	0.00	0.00	"4,106.04"	0.00	"3,479.70"	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008349312	25-08-2025	"4,106.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	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	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-143.75		2008349312	25-08-2025	"1,526.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Paid	Outside Parts			333333	turbo core assy kit	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"18,490.00"	0.00	"18,490.00"	0.00	0.00	9.00	9.00	"3,328.20"	"21,818.20"	0.00	0.00	"21,818.20"	0.00	"18,490.00"	0.00	0				84139190		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00		2008349312	25-08-2025	"21,818.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008574885	Onsite	23-08-2025	4:36:15 PM	3007482651	3794122503831	25-08-2025	MC2EBGRC0PBB26452	KA50B3491	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	470577	KM	Navin Kumar	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	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	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008349312	25-08-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Ajay Ram	Paid	Spares			IE316420	ASSY. HEAD LAMP WITH MOTOR LH CLEAR GLAS	1.000	"2,670.00"	0.00	0.00	"1,728.71"	"1,728.71"	"2,262.71"	0.00	"2,262.71"	0.00	0.00	9.00	9.00	407.28	"2,669.99"	0.00	0.00	"2,669.99"	0.00	"2,262.71"	0.00	0				85122010		0.00					0.00	0.00		2008265236	04-08-2025	"2,669.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Ajay Ram	Paid	Spares			IE316424	ASSY. HEAD LAMP WITHOUT MOTOR LHCLEAR GL	1.000	"1,650.00"	0.00	0.00	"1,068.31"	"1,068.31"	"1,398.31"	0.00	"1,398.31"	0.00	0.00	9.00	9.00	251.70	"1,650.01"	0.00	0.00	"1,650.01"	0.00	"1,398.31"	0.00	0				85122010		0.00					0.00	0.00		2008265236	04-08-2025	"1,650.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Ajay Ram	Paid	Spares			IU463608	FRONT WINDSHIELD GLASS	1.000	"17,525.00"	0.00	0.00	"11,346.69"	"11,346.69"	"14,851.69"	0.00	"14,851.69"	0.00	0.00	9.00	9.00	"2,673.30"	"17,524.99"	0.00	0.00	"17,524.99"	0.00	"14,851.69"	0.00	0				70071100		0.00					0.00	0.00		2008265236	04-08-2025	"17,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Ajay Ram	Paid	Spares			IU463621	FRONT WINDSHIELD BEADING	1.000	"6,490.00"	0.00	0.00	"4,202.00"	"4,202.00"	"5,500.00"	0.00	"5,500.00"	0.00	0.00	9.00	9.00	990.00	"6,490.00"	0.00	0.00	"6,490.00"	0.00	"5,500.00"	0.00	0				40161000		0.00					0.00	0.00		2008265236	04-08-2025	"6,490.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Ajay Ram	Paid	Spares			IU549667	FRONT BUMPER ASSY	1.000	"6,550.00"	0.00	0.00	"3,807.19"	"3,807.19"	"5,117.19"	0.00	"5,117.19"	0.00	0.00	14.00	14.00	"1,432.82"	"6,550.01"	0.00	0.00	"6,550.01"	0.00	"5,117.19"	0.00	0				87089900		0.00					0.00	0.00		2008265236	04-08-2025	"6,550.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Ajay Ram	Paid	Spares			IU566007	FRONT SHOW ASSY	1.000	"39,880.00"	0.00	0.00	"23,180.25"	"23,180.25"	"31,156.25"	0.00	"31,156.25"	0.00	0.00	14.00	14.00	"8,723.76"	"39,880.01"	0.00	0.00	"39,880.01"	0.00	"31,156.25"	0.00	0				87089900		0.00					0.00	0.00		2008265236	04-08-2025	"39,880.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Ajay Ram	Paid	Spares			IU342944	ASSYFRAMETUBULARLH	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	0.00	"1,148.44"	0.00	0.00	14.00	14.00	321.56	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,148.44"	0.00	0				87089900		0.00					0.00	0.00		2008265236	04-08-2025	"1,470.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Ajay Ram	Paid	Spares			IU342943	MAINMIRRORASSEMBLELH	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	0.00	"1,148.44"	0.00	0.00	14.00	14.00	321.56	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,148.44"	0.00	0				87089900		0.00					0.00	0.00		2008265236	04-08-2025	"1,470.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Nagaraj M	Paid	Outside Parts			333333	PAINT MATERIALS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,600.00"	0.00	"5,600.00"	0.00	0.00	9.00	9.00	"1,008.00"	"6,608.00"	0.00	0.00	"6,608.00"	0.00	"5,600.00"	0.00	0				84139190		0.00					0.00	0.00		2008265236	04-08-2025	"6,608.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Ajay Ram	Paid	Outside Parts			333333	FRP MATERIAL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,250.00"	0.00	"3,250.00"	0.00	0.00	9.00	9.00	585.00	"3,835.00"	0.00	0.00	"3,835.00"	0.00	"3,250.00"	0.00	0				84139190		0.00					0.00	0.00		2008265236	04-08-2025	"3,835.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Ajay Ram	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	4.000	0.00	0.00	0.00	0.00	0.00	978.00	0.00	"3,912.00"	0.00	0.00	9.00	9.00	704.16	"4,616.16"	0.00	0.00	"4,616.16"	0.00	"3,912.00"	0.00	0				70072190		0.00					0.00	0.00		2008265236	04-08-2025	"4,616.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555559	Electrical Works	4.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	0.00	"2,950.12"	0.00	"2,500.10"	0.00	0				998714		0.00					0.00	0.00		2008265236	04-08-2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Ajay Ram	Paid	Misc. Labor			0117555557	Front Structure Tinkering Incl Materials	9.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,499.88"	0.00	0.00	9.00	9.00	989.98	"6,489.86"	0.00	0.00	"6,489.86"	0.00	"5,499.88"	0.00	0				998714		0.00					0.00	0.00		2008265236	04-08-2025	"6,489.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Ajay Ram	Paid	Misc. Labor			0117555556	LH Mirror Repl Works	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		2008265236	04-08-2025	236.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Nagaraj M	Paid	Misc. Labor			0117555555	Painting Works	15.652	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,999.90"	0.00	0.00	9.00	9.00	"1,619.98"	"10,619.88"	0.00	0.00	"10,619.88"	0.00	"8,999.90"	0.00	0				998714		0.00					0.00	0.00		2008265236	04-08-2025	"10,619.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Ajay Ram	Paid	Misc. Labor			0117555553	Front Windshield Glass Replacement Works	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008265236	04-08-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Ajay Ram	Paid	Misc. Labor			0117555552	Front Mask Replacement/ FRP Fixing Works	19.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,999.75"	0.00	0.00	9.00	9.00	"1,979.96"	"12,979.71"	0.00	0.00	"12,979.71"	0.00	"10,999.75"	0.00	0				998714		0.00					0.00	0.00		2008265236	04-08-2025	"12,979.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Ajay Ram	Paid	Misc. Labor			0117555551	Front Bonet Repl/ Tinkering Works	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		2008265236	04-08-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360441	Accidental	26-07-2025	3:35:54 PM	3007482686	3794122503832	25-08-2025	MC2FDLRT0TB559636	KA51AL2312	LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	MAGMA HDI GENERAL INSURANCE COMPANY	0011737670	Retail/ Fleet Owner	0012802728	1556	KM	Ajay Ram	Paid	Misc. Labor			0117555550	Front Bumper Repl Works	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		2008265236	04-08-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	0.00	"1,160.23"	0.00	"1,092.50"	0.00	0				998714		0.00					-10.00	-109.25		2008351827	25-08-2025	"1,160.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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					-10.00	-17.25		2008351827	25-08-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	119.02	0.00	0.00	9.00	9.00	21.42	140.44	0.00	0.00	140.44	0.00	132.25	0.00	0				998714		0.00					-10.00	-13.23		2008351827	25-08-2025	140.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00		2008351827	25-08-2025	244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2008351827	25-08-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	316.25	0.00	0				998714		0.00					-10.00	-31.63		2008351827	25-08-2025	335.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	8.000	110.00	0.00	0.00	71.22	569.76	93.22	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	745.76	0.00	0				73201011		0.00					0.00	0.00		2008351827	25-08-2025	880.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	Paid	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	0.00	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	0.00	"3,900.00"	0.00	"3,305.08"	0.00	0				68138100		0.00					0.00	0.00		2008351827	25-08-2025	"3,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008351827	25-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008351827	25-08-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	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		2008351827	25-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008351827	25-08-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008351827	25-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	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		2008351827	25-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	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		2008351827	25-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	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		2008351827	25-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	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		2008351827	25-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	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					-10.00	-172.50		2008351827	25-08-2025	"1,831.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2008351827	25-08-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2008351827	25-08-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	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	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38		2008351827	25-08-2025	396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	"2,093.00"	0.00	0				998714		0.00					-10.00	-209.30		2008351827	25-08-2025	"2,222.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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					-10.00	-172.50		2008351827	25-08-2025	"1,831.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583187	Preventive Maintenance	25-08-2025	6:52:42 PM	3007482737	3794122503833	25-08-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	300069	KM	Shek Wajeed	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	"1,955.00"	0.00	0				998714		0.00					-10.00	-195.50		2008351827	25-08-2025	"2,076.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581791	Running Repair	25-08-2025	3:47:34 PM	3007482843	3794122503834	25-08-2025	MC2BCSRF0LB064208	MH12SF7516	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	14-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	490021	KM	Hajaratali Jalikatti	AMC	Outside Parts			333334	Slack Adjuster kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,375.00"	"3,417.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.00"	"5,031.26"	0	010002718174	Warranty Claim New	Service Agreement	85071000	3794Z250800583	0.00					0.00	0.00		2008351920	25-08-2025	"5,600.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581791	Running Repair	25-08-2025	3:47:34 PM	3007482843	3794122503834	25-08-2025	MC2BCSRF0LB064208	MH12SF7516	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	14-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	490021	KM		AMC	Outside Labor			0117444446	SLACK ADJUSTER OVERHAULING CHARGES	3.551	525.00	0.00	0.00	0.00	0.00	0.00	"1,420.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,864.28"	"1,927.48"	0	010002718174	Warranty Claim New	Service Agreement	998714	3794Z250800583	0.00					0.00	0.00		2008351920	25-08-2025	"2,199.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581791	Running Repair	25-08-2025	3:47:34 PM	3007482843	3794122503834	25-08-2025	MC2BCSRF0LB064208	MH12SF7516	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	14-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	490021	KM	Hajaratali Jalikatti	AMC	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	268.00	0.00	0.00	0.00	0.00	227.12	681.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	227.12	681.36	804.00	0	010002718174	Warranty Claim New	Service Agreement	27101972	3794Z250800583	0.00					0.00	0.00		2008351920	25-08-2025	804.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581791	Running Repair	25-08-2025	3:47:34 PM	3007482843	3794122503834	25-08-2025	MC2BCSRF0LB064208	MH12SF7516	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	14-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	490021	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	51.60	0.00	0				52029900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-51.60		2008351920	25-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581791	Running Repair	25-08-2025	3:47:34 PM	3007482843	3794122503834	25-08-2025	MC2BCSRF0LB064208	MH12SF7516	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	14-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	490021	KM	Hajaratali Jalikatti	AMC	Labor Value			0115353155	SLACK ADJUSTER REAR REPLMENT (BOTH)-F2	2.000	575.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,150.00"	944.00	0	010002718174	Warranty Claim New	Service Agreement	998714	3794Z250800583	0.00					0.00	0.00		2008351920	25-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581791	Running Repair	25-08-2025	3:47:34 PM	3007482843	3794122503834	25-08-2025	MC2BCSRF0LB064208	MH12SF7516	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	14-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	490021	KM	Hajaratali Jalikatti	AMC	Labor Value			0115353149	SLACK ADJUSTER FRONT REPLAMENT (BOTH)-F2	2.000	575.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,150.00"	944.00	0	010002718174	Warranty Claim New	Service Agreement	998714	3794Z250800583	0.00					0.00	0.00		2008351920	25-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581791	Running Repair	25-08-2025	3:47:34 PM	3007482843	3794122503834	25-08-2025	MC2BCSRF0LB064208	MH12SF7516	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	14-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	490021	KM	Hajaratali Jalikatti	AMC	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	575.00	472.00	0	010002718174	Warranty Claim New	Service Agreement	998714	3794Z250800583	0.00					0.00	0.00		2008351920	25-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581791	Running Repair	25-08-2025	3:47:34 PM	3007482843	3794122503834	25-08-2025	MC2BCSRF0LB064208	MH12SF7516	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	14-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	490021	KM	Hajaratali Jalikatti	AMC	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	160.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	230.00	188.80	0	010002718174	Warranty Claim New	Service Agreement	998714	3794Z250800583	0.00					0.00	0.00		2008351920	25-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008581791	Running Repair	25-08-2025	3:47:34 PM	3007482843	3794122503834	25-08-2025	MC2BCSRF0LB064208	MH12SF7516	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	14-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	490021	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-5.75		2008351920	25-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007482882	3794122503835	25-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	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		2008347967	25-08-2025	"1,787.48"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007482882	3794122503835	25-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			MF434106	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00		2008347967	25-08-2025	20.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007482882	3794122503835	25-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	275.42	0.00	18.00	0.00	0.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73181600		0.00					0.00	0.00		2008347967	25-08-2025	325.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007482882	3794122503835	25-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	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	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008347967	25-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007482882	3794122503835	25-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008347967	25-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007482882	3794122503835	25-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			ID372575	"GEAR,O.D. MAINSHAFT"	1.000	"1,915.00"	0.00	0.00	"1,113.09"	"1,113.09"	"1,496.09"	0.00	"1,496.09"	0.00	28.00	0.00	0.00	418.91	"1,915.00"	0.00	0.00	"1,915.00"	0.00	"1,496.09"	0.00	0				87089900		0.00					0.00	0.00		2008347967	25-08-2025	"1,915.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007482882	3794122503835	25-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			ID400039	"ID400039, BEARING, OD GEAR MAINSHAFT"	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	0.00	"2,368.64"	0.00	18.00	0.00	0.00	426.36	"2,795.00"	0.00	0.00	"2,795.00"	0.00	"2,368.64"	0.00	0				84825012		0.00					0.00	0.00		2008347967	25-08-2025	"2,795.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007482882	3794122503835	25-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	0.00	205.00	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008347967	25-08-2025	205.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007482882	3794122503835	25-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	28.00	0.00	0.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00		2008347967	25-08-2025	110.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007482882	3794122503835	25-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			ID372577	OD GEAR ASSY COUNTER SHAFT	1.000	"6,245.00"	0.00	0.00	"3,629.91"	"3,629.91"	"4,878.91"	0.00	"4,878.91"	0.00	28.00	0.00	0.00	"1,366.09"	"6,245.00"	0.00	0.00	"6,245.00"	0.00	"4,878.91"	0.00	0				87089900		0.00					0.00	0.00		2008347967	25-08-2025	"6,245.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007482882	3794122503835	25-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	28.00	0.00	0.00	204.53	935.00	0.00	0.00	935.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008347967	25-08-2025	935.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007482882	3794122503835	25-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	710.94	0.00	28.00	0.00	0.00	199.06	910.00	0.00	0.00	910.00	0.00	710.94	0.00	0				87084000		0.00					0.00	0.00		2008347967	25-08-2025	910.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007482882	3794122503835	25-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	18.00	0.00	0.00	983.25	"6,445.75"	0.00	0.00	"6,445.75"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008347967	25-08-2025	"6,445.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583280	Breakdown Order	25-08-2025	7:34:17 PM	3007482901	3794122503836	25-08-2025	MC2ERLRC0RJB15152		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	30-11-2024	JNANAMURTHY. H B.	JNANAMURTHY. H B.	0011627600	Retail/ Fleet Owner	0011627600	23817	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002718113	Pending at VECV - 1	Normal Claim type	998714	3794N250801165	0.00					0.00	0.00		2008351990	25-08-2025	944.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583280	Breakdown Order	25-08-2025	7:34:17 PM	3007482901	3794122503836	25-08-2025	MC2ERLRC0RJB15152		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	30-11-2024	JNANAMURTHY. H B.	JNANAMURTHY. H B.	0011627600	Retail/ Fleet Owner	0011627600	23817	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	26.000	15.00	0.00	0.00	0.00	0.00	0.00	572.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	390.00	674.96	0	010002718113	Pending at VECV - 1	Normal Claim type	998714	3794N250801165	0.00					0.00	0.00		2008351990	25-08-2025	460.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583280	Breakdown Order	25-08-2025	7:34:17 PM	3007482901	3794122503836	25-08-2025	MC2ERLRC0RJB15152		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	30-11-2024	JNANAMURTHY. H B.	JNANAMURTHY. H B.	0011627600	Retail/ Fleet Owner	0011627600	23817	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002718113	Pending at VECV - 1	Normal Claim type	998714	3794N250801165	0.00					0.00	0.00		2008351990	25-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583348	Fitness certificate	25-08-2025	8:06:42 PM	3007482908	3794122503837	25-08-2025	MC2FCHRT0RFB52320	KA50B9077	LD Bus	2075 H SRL CWC BSVI	11-10-2024	JYOTHI ENTERPRISES	JYOTHI	0012562349	Retail/ Fleet Owner	0012562349	41949	KM	Ajay Ram	Paid	Misc. Labor			0117120099	Passenger Door Repair / Tinkering Works	0.884	575.00	0.00	0.00	0.00	0.00	0.00	0.00	508.30	0.00	0.00	9.00	9.00	91.50	599.80	0.00	0.00	599.80	0.00	508.30	0.00	0				998714		0.00					0.00	0.00				599.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583374	Running Repair	25-08-2025	8:20:17 PM	3007482934	3794122503838	25-08-2025	MC2ERHRC0NAB00945	KA13D2004	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-03-2022	PRASHANTH HP	PRASHANTH HP	0011694011	Retail/ Fleet Owner	0011694011	195351	KM	Navin Kumar	Paid	Misc. Labor			0117120099	ACCELERATOR PEDAL MODULE REPLACED	0.671	575.00	0.00	0.00	0.00	0.00	0.00	0.00	385.83	0.00	0.00	9.00	9.00	69.44	455.27	0.00	0.00	455.27	0.00	385.83	0.00	0				998714		0.00					0.00	0.00		2008352009	25-08-2025	455.27
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583374	Running Repair	25-08-2025	8:20:17 PM	3007482934	3794122503838	25-08-2025	MC2ERHRC0NAB00945	KA13D2004	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	15-03-2022	PRASHANTH HP	PRASHANTH HP	0011694011	Retail/ Fleet Owner	0011694011	195351	KM	Navin Kumar	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00		2008352009	25-08-2025	"2,645.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583339	Free Service	25-08-2025	8:14:23 PM	3007482937	3794162501075	25-08-2025	MC2CASRC0RK120201	KA52C4081	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-02-2025	P K LOGISTICS	P K LOGISTICS	0012474067	Retail/ Fleet Owner	0012474067	49925	KM	Venugopal M	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		2008352007	25-08-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583339	Free Service	25-08-2025	8:14:23 PM	3007482937	3794162501075	25-08-2025	MC2CASRC0RK120201	KA52C4081	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-02-2025	P K LOGISTICS	P K LOGISTICS	0012474067	Retail/ Fleet Owner	0012474067	49925	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2008352007	25-08-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583339	Free Service	25-08-2025	8:14:23 PM	3007482937	3794162501075	25-08-2025	MC2CASRC0RK120201	KA52C4081	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-02-2025	P K LOGISTICS	P K LOGISTICS	0012474067	Retail/ Fleet Owner	0012474067	49925	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008352007	25-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583339	Free Service	25-08-2025	8:14:23 PM	3007482937	3794162501075	25-08-2025	MC2CASRC0RK120201	KA52C4081	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-02-2025	P K LOGISTICS	P K LOGISTICS	0012474067	Retail/ Fleet Owner	0012474067	49925	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008352007	25-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583339	Free Service	25-08-2025	8:14:23 PM	3007482937	3794162501075	25-08-2025	MC2CASRC0RK120201	KA52C4081	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-02-2025	P K LOGISTICS	P K LOGISTICS	0012474067	Retail/ Fleet Owner	0012474067	49925	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	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		2008352007	25-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583339	Free Service	25-08-2025	8:14:23 PM	3007482937	3794162501075	25-08-2025	MC2CASRC0RK120201	KA52C4081	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-02-2025	P K LOGISTICS	P K LOGISTICS	0012474067	Retail/ Fleet Owner	0012474067	49925	KM	Venugopal M	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53459813				998714		0.00					0.00	0.00		2008352007	25-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583339	Free Service	25-08-2025	8:14:23 PM	3007482937	3794162501075	25-08-2025	MC2CASRC0RK120201	KA52C4081	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-02-2025	P K LOGISTICS	P K LOGISTICS	0012474067	Retail/ Fleet Owner	0012474067	49925	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008352007	25-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583339	Free Service	25-08-2025	8:14:23 PM	3007482937	3794162501075	25-08-2025	MC2CASRC0RK120201	KA52C4081	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-02-2025	P K LOGISTICS	P K LOGISTICS	0012474067	Retail/ Fleet Owner	0012474067	49925	KM	Venugopal M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008352007	25-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583339	Free Service	25-08-2025	8:14:23 PM	3007482937	3794162501075	25-08-2025	MC2CASRC0RK120201	KA52C4081	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-02-2025	P K LOGISTICS	P K LOGISTICS	0012474067	Retail/ Fleet Owner	0012474067	49925	KM	Venugopal M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008352007	25-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008583339	Free Service	25-08-2025	8:14:23 PM	3007482937	3794162501075	25-08-2025	MC2CASRC0RK120201	KA52C4081	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	28-02-2025	P K LOGISTICS	P K LOGISTICS	0012474067	Retail/ Fleet Owner	0012474067	49925	KM	Venugopal M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008352007	25-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	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		2008339851	22-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,150.00"	"1,085.60"	0	010002717708	Pending at VECV - 1	Normal Claim type	998714	3794N250801163	0.00					0.00	0.00		2008339851	22-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008339851	22-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00					0.00	0.00		2008339851	22-08-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2008339851	22-08-2025	"1,949.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2008339851	22-08-2025	10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00		2008339851	22-08-2025	405.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID621972	MAIN SHAFT KIT	1.000	"8,580.00"	0.00	0.00	"4,987.13"	"4,987.13"	"6,703.13"	"5,037.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,987.13"	"6,703.13"	"6,862.28"	0	010002717708	Pending at VECV - 1	Normal Claim type	87089900	3794N250801163	0.00					0.00	0.00		2008339851	22-08-2025	"8,580.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	450.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	450.47	605.47	619.85	0	010002717708	Pending at VECV - 1	Normal Claim type	87082900	3794N250801163	0.00					0.00	0.00		2008339851	22-08-2025	775.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008339851	22-08-2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008339851	22-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008339851	22-08-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002717708	Pending at VECV - 1	Normal Claim type	84825011	3794N250801163	0.00					0.00	0.00		2008339851	22-08-2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008339851	22-08-2025	569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"4,901.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"6,523.44"	"6,678.32"	0	010002717708	Pending at VECV - 1	Normal Claim type	87089900	3794N250801163	0.00					0.00	0.00		2008339851	22-08-2025	"8,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008339851	22-08-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	"3,187.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,156.19"	"4,242.19"	"4,342.91"	0	010002717708	Pending at VECV - 1	Normal Claim type	87089900	3794N250801163	0.00					0.00	0.00		2008339851	22-08-2025	"5,430.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002717708	Pending at VECV - 1	Normal Claim type	87084000	3794N250801163	0.00					0.00	0.00		2008339851	22-08-2025	"1,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	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		2008339851	22-08-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	"2,691.68"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,665.03"	"3,582.03"	"3,667.08"	0	010002717708	Pending at VECV - 1	Normal Claim type	87089900	3794N250801163	0.00					0.00	0.00		2008339851	22-08-2025	"4,584.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID368953	CROSS SHAFT	1.000	"1,335.00"	0.00	0.00	775.97	775.97	"1,042.97"	783.73	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	775.97	"1,042.97"	"1,067.74"	0	010002717708	Pending at VECV - 1	Normal Claim type	87089900	3794N250801163	0.00					0.00	0.00		2008339851	22-08-2025	"1,335.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	42.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	55.08	53.38	0	010002717708	Pending at VECV - 1	Normal Claim type	73209020	3794N250801163	0.00					0.00	0.00		2008339851	22-08-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	401.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	401.06	539.06	551.86	0	010002717708	Pending at VECV - 1	Normal Claim type	87089900	3794N250801163	0.00					0.00	0.00		2008339851	22-08-2025	690.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	265.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	347.46	336.74	0	010002717708	Pending at VECV - 1	Normal Claim type	84824000	3794N250801163	0.00					0.00	0.00		2008339851	22-08-2025	410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00		2008339851	22-08-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2008339851	22-08-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID315715	END COVERASSY	1.000	"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	983.33	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	973.59	"1,308.59"	"1,339.66"	0	010002717708	Pending at VECV - 1	Normal Claim type	84099990	3794N250801163	0.00					0.00	0.00		2008339851	22-08-2025	"1,674.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008564884	Running Repair	21-08-2025	7:04:41 PM	3007482956	3794122503839	25-08-2025	MC2ESHRC0NH213336	KA53AA8082	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-09-2022	MANJUNATHA J	MANJUNATHA J	0011903814	Retail/ Fleet Owner	0011903814	130191	KM	Satyananda S	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"3,199.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"	"4,257.82"	"4,358.92"	0	010002717708	Pending at VECV - 1	Normal Claim type	87089900	3794N250801163	0.00					0.00	0.00		2008339851	22-08-2025	"5,450.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008352015	25-08-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,707.63"	0.00	0.00	9.00	9.00	667.38	"4,375.01"	0.00	0.00	"4,375.01"	0.00	"3,707.63"	0.00	0				27101974		0.00					0.00	0.00		2008352015	25-08-2025	"4,375.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"123,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	"2,298.80"	0.00	0				27101990		0.00					0.00	0.00		2008352015	25-08-2025	"2,712.58"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008352015	25-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73789230				998714		0.00					0.00	0.00		2008352015	25-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008352015	25-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008352015	25-08-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008352015	25-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008352015	25-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008352015	25-08-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2008352015	25-08-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Spares			MF140201	BOLT FLANGE(6X1X8) 7T	2.000	90.00	0.00	0.00	58.27	116.54	76.27	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73181500		0.00					0.00	0.00		2008352015	25-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00		2008352015	25-08-2025	"1,230.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Spares			IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	"1,315.00"	0.00	0.00	851.41	851.41	"1,114.41"	0.00	"1,114.41"	0.00	0.00	9.00	9.00	200.60	"1,315.01"	0.00	0.00	"1,315.01"	0.00	"1,114.41"	0.00	0				40091100		0.00					0.00	0.00		2008352015	25-08-2025	"1,315.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Spares			MF434106	FLANGE NUT	5.000	20.00	0.00	0.00	12.95	64.75	16.95	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	84.75	0.00	0				73181500		0.00					0.00	0.00		2008352015	25-08-2025	100.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008352015	25-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Misc. Labor			0117120098	REVerse buzzer replaced	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008352015	25-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008352015	25-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008352015	25-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008580957	Free Service	25-08-2025	2:32:24 PM	3007482978	3794162501076	25-08-2025	MC2CASRC0PH096068	KA53AB3325	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-09-2023	GANESH CARGO MOVERS	GANESH CARGO	0012232412	Retail/ Fleet Owner	0012232412	66731	KM	Praveen Kumar M J	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008352015	25-08-2025	"2,594.99"
