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	4008502160	Running Repair	07/08/2025	09:45:11	3007422941	3794122503449	11/08/2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19/05/2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	88540	KM	Fakrul Islam Mazumder	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	0.00	"1,675.89"	0.00	"1,420.25"	0.00	0				998714		0.00					0.00	0.00		2008288432	11/08/2025	"1,675.89"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502160	Running Repair	07/08/2025	09:45:11	3007422941	3794122503449	11/08/2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19/05/2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	88540	KM	Fakrul Islam Mazumder	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		2008288432	11/08/2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502160	Running Repair	07/08/2025	09:45:11	3007422941	3794122503449	11/08/2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19/05/2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	88540	KM	Fakrul Islam Mazumder	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		2008288432	11/08/2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008502160	Running Repair	07/08/2025	09:45:11	3007422941	3794122503449	11/08/2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19/05/2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	88540	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940230	8 MM UNION	2.000	0.00	0.00	0.00	0.00	0.00	45.00	0.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	0.00	106.20	0.00	90.00	0.00	0				39173100		0.00					0.00	0.00		2008288432	11/08/2025	106.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516902	Running Repair	11/08/2025	10:56:32	3007423173	3794122503450	11/08/2025	MC2P1HRT0HK384440	KA53D1299	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	16/11/2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	128651	KM	Shek Wajeed	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008288675	11/08/2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516902	Running Repair	11/08/2025	10:56:32	3007423173	3794122503450	11/08/2025	MC2P1HRT0HK384440	KA53D1299	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	16/11/2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	128651	KM	Shek Wajeed	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		2008288675	11/08/2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516902	Running Repair	11/08/2025	10:56:32	3007423173	3794122503450	11/08/2025	MC2P1HRT0HK384440	KA53D1299	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	16/11/2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	128651	KM	Shek Wajeed	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		2008288675	11/08/2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516902	Running Repair	11/08/2025	10:56:32	3007423173	3794122503450	11/08/2025	MC2P1HRT0HK384440	KA53D1299	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	16/11/2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	128651	KM	Shek Wajeed	Paid	Spares			IU348158	GSL BOOT  COVER ASSY	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008288675	11/08/2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516902	Running Repair	11/08/2025	10:56:32	3007423173	3794122503450	11/08/2025	MC2P1HRT0HK384440	KA53D1299	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	16/11/2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	128651	KM	Shek Wajeed	Paid	Spares			IU348157	GSL PLASTIC	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2008288675	11/08/2025	100.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516902	Running Repair	11/08/2025	10:56:32	3007423173	3794122503450	11/08/2025	MC2P1HRT0HK384440	KA53D1299	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	16/11/2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	128651	KM	Shek Wajeed	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008288675	11/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517097	Running Repair	11/08/2025	11:13:21	3007423335	3794122503451	11/08/2025	MC2EHERC0RCB46886	KA53AB9699	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	31/08/2024	JAIKRISHNA M	JAIKRISHNA M	0012493455	Retail/ Fleet Owner	0012493455	36564	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008514236	Onsite	09/08/2025	17:42:16	3007423337	3794122503452	11/08/2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25/08/2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	399036	KM	Navin Kumar	Paid	Labor Value			0108261013	FR HUB BOLT RPL 2 PC 1 SID INC HUB GREAS	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	0.00	"1,085.60"	0.00	920.00	0.00	0				998714		0.00					0.00	0.00		2008287165	09/08/2025	"1,085.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008514236	Onsite	09/08/2025	17:42:16	3007423337	3794122503452	11/08/2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25/08/2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	399036	KM	Navin Kumar	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008287165	09/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008514236	Onsite	09/08/2025	17:42:16	3007423337	3794122503452	11/08/2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25/08/2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	399036	KM	Navin Kumar	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2008287165	09/08/2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008514236	Onsite	09/08/2025	17:42:16	3007423337	3794122503452	11/08/2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25/08/2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	399036	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2008287165	09/08/2025	604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008514236	Onsite	09/08/2025	17:42:16	3007423337	3794122503452	11/08/2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25/08/2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	399036	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008287165	09/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008514236	Onsite	09/08/2025	17:42:16	3007423337	3794122503452	11/08/2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25/08/2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	399036	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	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		2008287165	09/08/2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008514236	Onsite	09/08/2025	17:42:16	3007423337	3794122503452	11/08/2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25/08/2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	399036	KM	Navin Kumar	Paid	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	0.00	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	0.00	"1,769.99"	0.00	"1,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008287165	09/08/2025	"1,769.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008514236	Onsite	09/08/2025	17:42:16	3007423337	3794122503452	11/08/2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25/08/2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	399036	KM	Navin Kumar	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73181600		0.00					0.00	0.00		2008287165	09/08/2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008514236	Onsite	09/08/2025	17:42:16	3007423337	3794122503452	11/08/2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25/08/2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	399036	KM	Navin Kumar	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	200.00	0.00	0.00	129.49	258.98	169.49	0.00	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	0.00	400.00	0.00	338.98	0.00	0				73181600		0.00					0.00	0.00		2008287165	09/08/2025	400.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518030	Running Repair	11/08/2025	12:36:02	3007423997	3794122503453	11/08/2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	72226	KM	Kiran Kumar Reddy G	Paid	Spares			MB308935	COLLAR BOLT 12 X 1 X 35  (1	6.000	60.00	0.00	0.00	38.85	233.10	50.85	0.00	305.10	0.00	0.00	9.00	9.00	54.92	360.02	0.00	0.00	360.02	0.00	305.10	0.00	0				73181500		0.00					0.00	0.00		2008289648	11/08/2025	360.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518030	Running Repair	11/08/2025	12:36:02	3007423997	3794122503453	11/08/2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	72226	KM	Kiran Kumar Reddy G	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182990		0.00					0.00	0.00		2008289648	11/08/2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518030	Running Repair	11/08/2025	12:36:02	3007423997	3794122503453	11/08/2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	72226	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2008289648	11/08/2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518030	Running Repair	11/08/2025	12:36:02	3007423997	3794122503453	11/08/2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	72226	KM	Kiran Kumar Reddy G	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				48239030		0.00					0.00	0.00		2008289648	11/08/2025	75.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518030	Running Repair	11/08/2025	12:36:02	3007423997	3794122503453	11/08/2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	72226	KM	Kiran Kumar Reddy G	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		2008289648	11/08/2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518030	Running Repair	11/08/2025	12:36:02	3007423997	3794122503453	11/08/2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	72226	KM	Kiran Kumar Reddy G	Paid	Spares			ID209130	HORN HI TONE MAVE2	1.000	"1,325.00"	0.00	0.00	857.88	857.88	"1,122.88"	0.00	"1,122.88"	0.00	0.00	9.00	9.00	202.12	"1,325.00"	0.00	0.00	"1,325.00"	0.00	"1,122.88"	0.00	0				85123010		0.00					0.00	0.00		2008289648	11/08/2025	"1,325.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518030	Running Repair	11/08/2025	12:36:02	3007423997	3794122503453	11/08/2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	72226	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008289648	11/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518030	Running Repair	11/08/2025	12:36:02	3007423997	3794122503453	11/08/2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28/06/2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	72226	KM	Kiran Kumar Reddy G	Paid	Labor Value			0102544011	HORN...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		2008289648	11/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517248	Running Repair	11/08/2025	11:25:10	3007424049	3794122503454	11/08/2025	MC2FCHRT0RA542966	KA53AB6738	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30/04/2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	8011	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008289713	11/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517248	Running Repair	11/08/2025	11:25:10	3007424049	3794122503454	11/08/2025	MC2FCHRT0RA542966	KA53AB6738	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30/04/2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	8011	KM	Hajaratali Jalikatti	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		2008289713	11/08/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517248	Running Repair	11/08/2025	11:25:10	3007424049	3794122503454	11/08/2025	MC2FCHRT0RA542966	KA53AB6738	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30/04/2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	8011	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008289713	11/08/2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517248	Running Repair	11/08/2025	11:25:10	3007424049	3794122503454	11/08/2025	MC2FCHRT0RA542966	KA53AB6738	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30/04/2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	8011	KM	Hajaratali Jalikatti	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		2008289713	11/08/2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517248	Running Repair	11/08/2025	11:25:10	3007424049	3794122503454	11/08/2025	MC2FCHRT0RA542966	KA53AB6738	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30/04/2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	8011	KM	Hajaratali Jalikatti	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		2008289713	11/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510055	Onsite	08/08/2025	15:12:43	3007424126	3794122503456	11/08/2025	MC2FCHRT0RA543252	KA51AK2751	LD Bus	2075 H SCL 3x2 FAPS JX	31/05/2024	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	21947	KM		Warranty	Outside Labor			0117444445	APDA SERVICING (GANESH MOTORS)	2.635	525.00	0.00	0.00	0.00	0.00	0.00	"1,212.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,383.38"	"1,430.28"	0	010002697322	Pending at Dealer - 2	Normal Claim type	998714	3794N250801094	0.00					0.00	0.00				"1,632.38"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510055	Onsite	08/08/2025	15:12:43	3007424126	3794122503456	11/08/2025	MC2FCHRT0RA543252	KA51AK2751	LD Bus	2075 H SCL 3x2 FAPS JX	31/05/2024	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	21947	KM	Shek Wajeed	Warranty	Outside Parts			333333	Desiccant Cartidge	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,328.12"	"1,972.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,972.98"	"2,328.12"	"2,328.12"	0	010002697322	Pending at Dealer - 2	Normal Claim type	84139190	3794N250801094	0.00					0.00	0.00				"2,747.18"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510055	Onsite	08/08/2025	15:12:43	3007424126	3794122503456	11/08/2025	MC2FCHRT0RA543252	KA51AK2751	LD Bus	2075 H SCL 3x2 FAPS JX	31/05/2024	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	21947	KM	Shek Wajeed	Warranty	Outside Parts			333334	Repair kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,099.00"	858.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	858.59	"1,099.00"	"1,099.00"	0	010002697322	Pending at Dealer - 2	Normal Claim type	85071000	3794N250801094	0.00					0.00	0.00				"1,406.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510055	Onsite	08/08/2025	15:12:43	3007424126	3794122503456	11/08/2025	MC2FCHRT0RA543252	KA51AK2751	LD Bus	2075 H SCL 3x2 FAPS JX	31/05/2024	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	21947	KM	Shek Wajeed	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002697322	Pending at Dealer - 2	Normal Claim type	998714	3794N250801094	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	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		2008290646	11/08/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	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	"1,334.75"	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		2008290646	11/08/2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			IA308450	CUSH-SHOULDER-RH	1.000	980.00	0.00	0.00	634.51	634.51	830.51	0.00	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	0.00	980.01	0.00	830.51	0.00	0				40169390		0.00					0.00	0.00		2008290646	11/08/2025	980.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			IA308448	CUSH-SHOULDER-LH	1.000	980.00	0.00	0.00	634.51	634.51	830.51	0.00	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	0.00	980.01	0.00	830.51	0.00	0				40169390		0.00					0.00	0.00		2008290646	11/08/2025	980.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	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		2008290646	11/08/2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	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		2008290646	11/08/2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	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		2008290646	11/08/2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	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		2008290646	11/08/2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008290646	11/08/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	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		2008290646	11/08/2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008290646	11/08/2025	740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	0.00	"3,042.97"	0.00	0.00	14.00	14.00	852.04	"3,895.01"	0.00	0.00	"3,895.01"	0.00	"3,042.97"	0.00	0				87089900		0.00					0.00	0.00		2008290646	11/08/2025	"3,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	0.00	"2,984.38"	0.00	0.00	14.00	14.00	835.62	"3,820.00"	0.00	0.00	"3,820.00"	0.00	"2,984.38"	0.00	0				87089900		0.00					0.00	0.00		2008290646	11/08/2025	"3,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00		2008290646	11/08/2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			IC333212	METALON BUSH	4.000	"1,160.00"	0.00	0.00	674.25	"2,697.00"	906.25	0.00	"3,625.00"	0.00	0.00	14.00	14.00	"1,015.00"	"4,640.00"	0.00	0.00	"4,640.00"	0.00	"3,625.00"	0.00	0				87089900		0.00					0.00	0.00		2008290646	11/08/2025	"4,640.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00		2008290646	11/08/2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	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		2008290646	11/08/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	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		2008290646	11/08/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	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		2008290646	11/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	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		2008290646	11/08/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	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		2008290646	11/08/2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	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		2008290646	11/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2008290646	11/08/2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	997.50	0.00	0				998714		0.00					0.00	0.00		2008290646	11/08/2025	"1,177.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	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		2008290646	11/08/2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518978	Preventive Maintenance	11/08/2025	14:41:52	3007425086	3794122503457	11/08/2025	MC2CBMRC0PA084533	KA04AC9619	MD Truck	Pro3018 M  CBC 24FT BSVI NGB  12V 190	05/02/2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	354120	KM	Navin Kumar	Paid	Labor Value			0105411014	FRONT BUMPER STAY..REPL(Both sides)	1.440	575.00	0.00	0.00	0.00	0.00	0.00	0.00	828.00	0.00	0.00	9.00	9.00	149.04	977.04	0.00	0.00	977.04	0.00	828.00	0.00	0				998714		0.00					0.00	0.00		2008290646	11/08/2025	977.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519153	Running Repair	11/08/2025	14:58:20	3007425415	3794122503458	11/08/2025	MC2C5HRC0KE442850	KA04AC1182	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	26/06/2019	T H GROUP	T H GROUP	0010507927	KAM	0010507927	257034	KM	Navin Kumar	Paid	Misc. Labor			0117160099	Speedometer wiring  check & repair	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		2008290740	11/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519153	Running Repair	11/08/2025	14:58:20	3007425415	3794122503458	11/08/2025	MC2C5HRC0KE442850	KA04AC1182	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	26/06/2019	T H GROUP	T H GROUP	0010507927	KAM	0010507927	257034	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		2008290740	11/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11/08/2025	12:39:36	3007425584	3794122503459	11/08/2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Spares			IE459298	SPARK PLUG CNG M10	4.000	660.00	0.00	0.00	383.63	"1,534.52"	515.63	0.00	"2,062.52"	0.00	0.00	14.00	14.00	577.50	"2,640.02"	0.00	0.00	"2,640.02"	0.00	"2,062.52"	0.00	0				87089900		0.00					0.00	0.00		2008291150	11/08/2025	"2,640.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11/08/2025	12:39:36	3007425584	3794122503459	11/08/2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008291150	11/08/2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11/08/2025	12:39:36	3007425584	3794122503459	11/08/2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00		2008291150	11/08/2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11/08/2025	12:39:36	3007425584	3794122503459	11/08/2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008291150	11/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11/08/2025	12:39:36	3007425584	3794122503459	11/08/2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	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		2008291150	11/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11/08/2025	12:39:36	3007425584	3794122503459	11/08/2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	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		2008291150	11/08/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11/08/2025	12:39:36	3007425584	3794122503459	11/08/2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008291150	11/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11/08/2025	12:39:36	3007425584	3794122503459	11/08/2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008291150	11/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11/08/2025	12:39:36	3007425584	3794122503459	11/08/2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008291150	11/08/2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11/08/2025	12:39:36	3007425584	3794122503459	11/08/2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	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	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				40169330		0.00					0.00	0.00		2008291150	11/08/2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11/08/2025	12:39:36	3007425584	3794122503459	11/08/2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008291150	11/08/2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11/08/2025	12:39:36	3007425584	3794122503459	11/08/2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	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		2008291150	11/08/2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518072	Preventive Maintenance	11/08/2025	12:39:36	3007425584	3794122503459	11/08/2025	MC2EBJRC0MH495414	KA53AA4577	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	227400	KM	Anush V	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		2008291150	11/08/2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10/08/2025	16:06:49	3007425634	3794122503460	11/08/2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940071	ARMATURE L C V	1.000	0.00	0.00	0.00	0.00	0.00	"3,107.00"	0.00	"3,107.00"	0.00	0.00	14.00	14.00	869.96	"3,976.96"	0.00	0.00	"3,976.96"	0.00	"3,107.00"	0.00	0				85119000		0.00					0.00	0.00		2008291205	11/08/2025	"3,976.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10/08/2025	16:06:49	3007425634	3794122503460	11/08/2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940084	BURSH HOLDER	1.000	0.00	0.00	0.00	0.00	0.00	"1,737.99"	0.00	"1,737.99"	0.00	0.00	14.00	14.00	486.64	"2,224.63"	0.00	0.00	"2,224.63"	0.00	"1,737.99"	0.00	0				87089900		0.00					0.00	0.00		2008291205	11/08/2025	"2,224.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10/08/2025	16:06:49	3007425634	3794122503460	11/08/2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	Paid	Spares			IC510642	"PIPE ASSY NO2, CYLINDER 1 TO 2"	1.000	"2,080.00"	0.00	0.00	"1,346.71"	"1,346.71"	"1,762.71"	0.00	"1,762.71"	0.00	0.00	9.00	9.00	317.28	"2,079.99"	0.00	0.00	"2,079.99"	0.00	"1,762.71"	0.00	0				73072900		0.00					0.00	0.00		2008291205	11/08/2025	"2,079.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10/08/2025	16:06:49	3007425634	3794122503460	11/08/2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117140099	CNG HOSE REPLACMENT	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		2008291205	11/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10/08/2025	16:06:49	3007425634	3794122503460	11/08/2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	Paid	Labor Value			0101162125	STARTER MOTOR OVERHAUL	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		2008291205	11/08/2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10/08/2025	16:06:49	3007425634	3794122503460	11/08/2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	Paid	Spares			IE315159	SOLENOID SWITCH (4ST)12 V BIPOLAR	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				85365090		0.00					0.00	0.00		2008291205	11/08/2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10/08/2025	16:06:49	3007425634	3794122503460	11/08/2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	Paid	Spares			MB025345	BEARING OUTER F/A HUB WHEEL (32207)	1.000	865.00	0.00	0.00	560.05	560.05	733.05	0.00	733.05	0.00	0.00	9.00	9.00	131.94	864.99	0.00	0.00	864.99	0.00	733.05	0.00	0				84822011		0.00					0.00	0.00		2008291205	11/08/2025	864.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10/08/2025	16:06:49	3007425634	3794122503460	11/08/2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	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		2008291205	11/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10/08/2025	16:06:49	3007425634	3794122503460	11/08/2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	Paid	Spares			ID366919	IC OUTLET HOSE	1.000	"1,255.00"	0.00	0.00	812.56	812.56	"1,063.56"	0.00	"1,063.56"	0.00	0.00	9.00	9.00	191.44	"1,255.00"	0.00	0.00	"1,255.00"	0.00	"1,063.56"	0.00	0				40094100		0.00					0.00	0.00		2008291205	11/08/2025	"1,255.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10/08/2025	16:06:49	3007425634	3794122503460	11/08/2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117160099	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		2008291205	11/08/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515600	Running Repair	10/08/2025	16:06:49	3007425634	3794122503460	11/08/2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	316329	KM	Faizanalam Angadi .	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		2008291205	11/08/2025	43.66
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008518422	Running Repair	11/08/2025	13:19:06	3007425873	3794122503461	11/08/2025	MC2R6SRT0PG100753	PY01DB6478	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04/10/2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	268902	KM	Anush V	Paid	Spares			IC303014	MR SPLIT BUSH ASSY	2.000	775.00	0.00	0.00	450.47	900.94	605.47	0.00	"1,210.94"	0.00	28.00	0.00	0.00	339.06	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,210.94"	0.00	0				87089900		0.00					0.00	0.00		2008289941	11/08/2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008518422	Running Repair	11/08/2025	13:19:06	3007425873	3794122503461	11/08/2025	MC2R6SRT0PG100753	PY01DB6478	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04/10/2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	268902	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008289941	11/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008518422	Running Repair	11/08/2025	13:19:06	3007425873	3794122503461	11/08/2025	MC2R6SRT0PG100753	PY01DB6478	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04/10/2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	268902	KM	Anush V	Paid	Spares			IF300102	BOLT CAB FRONT MTG - HCV	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	18.00	0.00	0.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73181500		0.00					0.00	0.00		2008289941	11/08/2025	115.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008518422	Running Repair	11/08/2025	13:19:06	3007425873	3794122503461	11/08/2025	MC2R6SRT0PG100753	PY01DB6478	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04/10/2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	268902	KM	Anush V	Paid	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00		2008289941	11/08/2025	40.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008518422	Running Repair	11/08/2025	13:19:06	3007425873	3794122503461	11/08/2025	MC2R6SRT0PG100753	PY01DB6478	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04/10/2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	268902	KM	Anush V	Paid	Misc. Labor			0117999999	LOAD AIR SPRING ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008289941	11/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008518422	Running Repair	11/08/2025	13:19:06	3007425873	3794122503461	11/08/2025	MC2R6SRT0PG100753	PY01DB6478	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04/10/2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	268902	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008289941	11/08/2025	"1,017.75"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008518422	Running Repair	11/08/2025	13:19:06	3007425873	3794122503461	11/08/2025	MC2R6SRT0PG100753	PY01DB6478	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04/10/2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	268902	KM	Anush V	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	0.00	"1,696.25"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008289941	11/08/2025	"1,696.25"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008518422	Running Repair	11/08/2025	13:19:06	3007425873	3794122503461	11/08/2025	MC2R6SRT0PG100753	PY01DB6478	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04/10/2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	268902	KM	Anush V	Paid	Labor Value			0119341193	ANTI ROLL BAR BOTTOM BUSH REPL (BOTH S	1.560	575.00	0.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	18.00	0.00	0.00	161.46	"1,058.46"	0.00	0.00	"1,058.46"	0.00	897.00	0.00	0				998714		0.00					0.00	0.00		2008289941	11/08/2025	"1,058.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518054	Running Repair	11/08/2025	12:38:10	3007425878	3794122503462	11/08/2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23/12/2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	88905	KM	Baba Fakruddin	Paid	Spares			ID352489	LFL UJ KIT	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	0.00	"2,040.01"	0.00	"1,593.75"	0.00	0				87089900		0.00					0.00	0.00		2008291428	11/08/2025	"2,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518054	Running Repair	11/08/2025	12:38:10	3007425878	3794122503462	11/08/2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23/12/2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	88905	KM	Baba Fakruddin	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00		2008291428	11/08/2025	"2,145.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518054	Running Repair	11/08/2025	12:38:10	3007425878	3794122503462	11/08/2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23/12/2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	88905	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	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		2008291428	11/08/2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518054	Running Repair	11/08/2025	12:38:10	3007425878	3794122503462	11/08/2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23/12/2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	88905	KM	Baba Fakruddin	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008291428	11/08/2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518054	Running Repair	11/08/2025	12:38:10	3007425878	3794122503462	11/08/2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23/12/2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	88905	KM	Baba Fakruddin	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00					0.00	0.00		2008291428	11/08/2025	"1,146.67"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518054	Running Repair	11/08/2025	12:38:10	3007425878	3794122503462	11/08/2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23/12/2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	88905	KM	Baba Fakruddin	Paid	Labor Value			0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	9.00	9.00	161.46	"1,058.46"	0.00	0.00	"1,058.46"	0.00	897.00	0.00	0				998714		0.00					0.00	0.00		2008291428	11/08/2025	"1,058.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518054	Running Repair	11/08/2025	12:38:10	3007425878	3794122503462	11/08/2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23/12/2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	88905	KM	Baba Fakruddin	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	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		2008291428	11/08/2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518054	Running Repair	11/08/2025	12:38:10	3007425878	3794122503462	11/08/2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23/12/2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	88905	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2008291428	11/08/2025	301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518054	Running Repair	11/08/2025	12:38:10	3007425878	3794122503462	11/08/2025	MC2EBGRC0NLB22418	KA40B3034	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	23/12/2022	MUNEESHA G Y	MUNEESHA G Y	0011967413	Retail/ Fleet Owner	0011967413	88905	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008291428	11/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517814	Onsite	11/08/2025	12:14:27	3007425927	3794122503463	11/08/2025	MC2ERHRC0LF178572	KA01AL9312	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	30/09/2020	S M ROADLINES	S M ROADLINES	0011587504	Spare Retailer	0011587504	273195	KM	Madhan Kumar  J	Paid	Misc. Labor			0117999999	Electrical Checkup	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008291502	11/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517814	Onsite	11/08/2025	12:14:27	3007425927	3794122503463	11/08/2025	MC2ERHRC0LF178572	KA01AL9312	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	30/09/2020	S M ROADLINES	S M ROADLINES	0011587504	Spare Retailer	0011587504	273195	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	1.217	575.00	0.00	0.00	0.00	0.00	0.00	0.00	699.78	0.00	0.00	9.00	9.00	125.96	825.74	0.00	0.00	825.74	0.00	699.78	0.00	0				998714		0.00					0.00	0.00		2008291502	11/08/2025	825.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517814	Onsite	11/08/2025	12:14:27	3007425927	3794122503463	11/08/2025	MC2ERHRC0LF178572	KA01AL9312	MD Truck	Pro 2110 H HSD 20FT BS6 CBR PRM 7S	30/09/2020	S M ROADLINES	S M ROADLINES	0011587504	Spare Retailer	0011587504	273195	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	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		2008291502	11/08/2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513305	Breakdown Order	09/08/2025	14:17:57	3007426009	3794122503464	11/08/2025	MC2ECDRC0NJB20587	KA51AH7116	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31/10/2022	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	79609	KM	Madhan Kumar  J	Paid	Misc. Labor			0117150099	PORTER CHARGES	0.265	575.00	0.00	0.00	0.00	0.00	0.00	0.00	152.38	0.00	0.00	9.00	9.00	27.42	179.80	0.00	0.00	179.80	0.00	152.38	0.00	0				998714		0.00					0.00	0.00		2008285826	09/08/2025	179.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513305	Breakdown Order	09/08/2025	14:17:57	3007426009	3794122503464	11/08/2025	MC2ECDRC0NJB20587	KA51AH7116	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31/10/2022	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	79609	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008285826	09/08/2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513305	Breakdown Order	09/08/2025	14:17:57	3007426009	3794122503464	11/08/2025	MC2ECDRC0NJB20587	KA51AH7116	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31/10/2022	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	79609	KM	Madhan Kumar  J	Paid	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	0.00	"1,495.01"	0.00	"1,167.97"	0.00	0				87083000		0.00					0.00	0.00		2008285826	09/08/2025	"1,495.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513305	Breakdown Order	09/08/2025	14:17:57	3007426009	3794122503464	11/08/2025	MC2ECDRC0NJB20587	KA51AH7116	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31/10/2022	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	79609	KM	Madhan Kumar  J	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		2008285826	09/08/2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513305	Breakdown Order	09/08/2025	14:17:57	3007426009	3794122503464	11/08/2025	MC2ECDRC0NJB20587	KA51AH7116	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31/10/2022	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	79609	KM	Madhan Kumar  J	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2008285826	09/08/2025	529.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513305	Breakdown Order	09/08/2025	14:17:57	3007426009	3794122503464	11/08/2025	MC2ECDRC0NJB20587	KA51AH7116	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	31/10/2022	"GIRIDHAR G L NAGARBHAVI BYRAPPA 13,SECOND FLOOR,,G N LAKSMIKANTH CO"	GIRIDHAR G L NAGARBHAVI BYRAPPA	0010242776	KAM	0010242776	79609	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008285826	09/08/2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520067	Running Repair	11/08/2025	16:33:14	3007426113	3794122503465	11/08/2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	162454	KM	Manjunath  Naik	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	60.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	86.25	70.80	0	010002697867	Reimburser Version Posted	Service Agreement	998714	3794Z250800547	70.80					0.00	0.00		2008291701	11/08/2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520067	Running Repair	11/08/2025	16:33:14	3007426113	3794122503465	11/08/2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	162454	KM	Manjunath  Naik	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	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		2008291701	11/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520067	Running Repair	11/08/2025	16:33:14	3007426113	3794122503465	11/08/2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	162454	KM	Manjunath  Naik	Paid	Labor Value			0107331152	FR ANTI ROLL BAR  ASSY .. REPL	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		2008291701	11/08/2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520067	Running Repair	11/08/2025	16:33:14	3007426113	3794122503465	11/08/2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	162454	KM	Manjunath  Naik	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		2008291701	11/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520067	Running Repair	11/08/2025	16:33:14	3007426113	3794122503465	11/08/2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	162454	KM	Manjunath  Naik	Paid	Spares			IC366044	ARB TOP BUSH	4.000	50.00	0.00	0.00	29.06	116.24	39.06	0.00	156.24	0.00	0.00	14.00	14.00	43.74	199.98	0.00	0.00	199.98	0.00	156.24	0.00	0				87089900		0.00					0.00	0.00		2008291701	11/08/2025	199.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520067	Running Repair	11/08/2025	16:33:14	3007426113	3794122503465	11/08/2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	162454	KM		Paid	Outside Labor			0117444446	PORTER CHARGES	0.720	525.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00	0.00	0.00	9.00	9.00	68.04	446.04	0.00	0.00	446.04	0.00	378.00	0.00	0				998714		0.00					0.00	0.00		2008291701	11/08/2025	446.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520067	Running Repair	11/08/2025	16:33:14	3007426113	3794122503465	11/08/2025	MC2P3LRT0NG512598	KA07B4655	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	162454	KM	Manjunath  Naik	Paid	Spares			IC381704	ROLL BAR LINK ASSY	2.000	"1,020.00"	0.00	0.00	592.88	"1,185.76"	796.88	0.00	"1,593.76"	0.00	0.00	14.00	14.00	446.26	"2,040.02"	0.00	0.00	"2,040.02"	0.00	"1,593.76"	0.00	0				87089900		0.00					0.00	0.00		2008291701	11/08/2025	"2,040.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513967	Breakdown Order	09/08/2025	16:44:49	3007426211	3794122503466	11/08/2025	MC2FFERT0MC487904	KA53AA3169	LD Bus	2070 E SRL STF GPS BS6	29/03/2021	SUN PHARMACEUTICAL INDUSTRIES LTD	SUN PHARMACEUTICAL INDUSTRIES LTD	0011467909	Retail/ Fleet Owner	0011467909	105151	KM	Madhan Kumar  J	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2008286515	09/08/2025	"1,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513967	Breakdown Order	09/08/2025	16:44:49	3007426211	3794122503466	11/08/2025	MC2FFERT0MC487904	KA53AA3169	LD Bus	2070 E SRL STF GPS BS6	29/03/2021	SUN PHARMACEUTICAL INDUSTRIES LTD	SUN PHARMACEUTICAL INDUSTRIES LTD	0011467909	Retail/ Fleet Owner	0011467909	105151	KM	Madhan Kumar  J	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008286515	09/08/2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513967	Breakdown Order	09/08/2025	16:44:49	3007426211	3794122503466	11/08/2025	MC2FFERT0MC487904	KA53AA3169	LD Bus	2070 E SRL STF GPS BS6	29/03/2021	SUN PHARMACEUTICAL INDUSTRIES LTD	SUN PHARMACEUTICAL INDUSTRIES LTD	0011467909	Retail/ Fleet Owner	0011467909	105151	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008286515	09/08/2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513967	Breakdown Order	09/08/2025	16:44:49	3007426211	3794122503466	11/08/2025	MC2FFERT0MC487904	KA53AA3169	LD Bus	2070 E SRL STF GPS BS6	29/03/2021	SUN PHARMACEUTICAL INDUSTRIES LTD	SUN PHARMACEUTICAL INDUSTRIES LTD	0011467909	Retail/ Fleet Owner	0011467909	105151	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008286515	09/08/2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008515334	Breakdown Order	10/08/2025	14:04:14	3007426360	3794122503467	11/08/2025	MC2ESHRC0PC224177	KA52B8394	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	26/06/2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	98582	KM		AMC	Misc. Labor			0117999991	Service Van Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	748.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	510.00	882.64	0	010002698423	Reimburser Version Posted	Service Agreement	998714	3794Z250800549	882.64					0.00	0.00		2008291933	11/08/2025	601.80
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008515334	Breakdown Order	10/08/2025	14:04:14	3007426360	3794122503467	11/08/2025	MC2ESHRC0PC224177	KA52B8394	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	26/06/2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	98582	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	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002698423	Reimburser Version Posted	Service Agreement	998714	3794Z250800549	944.00					0.00	0.00		2008291933	11/08/2025	944.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008515334	Breakdown Order	10/08/2025	14:04:14	3007426360	3794122503467	11/08/2025	MC2ESHRC0PC224177	KA52B8394	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	26/06/2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	98582	KM	Kiran Kumar Reddy G	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,437.50"	"1,180.00"	0	010002698423	Reimburser Version Posted	Service Agreement	998714	3794Z250800549	"1,180.00"					0.00	0.00		2008291933	11/08/2025	"1,696.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513199	Breakdown Order	09/08/2025	13:32:27	3007426423	3794122503468	11/08/2025	MC2V1LRT0TA555071	KA51AL3210	LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	22/04/2025	DIVINE PROVIDENCE SCHOOL	DIVINE	0012010495	Retail/ Fleet Owner	0012010495	3216	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002697882	Reimburser Version Posted	Normal Claim type	998714	3794N250801102	232.00					0.00	0.00				236.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513199	Breakdown Order	09/08/2025	13:32:27	3007426423	3794122503468	11/08/2025	MC2V1LRT0TA555071	KA51AL3210	LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	22/04/2025	DIVINE PROVIDENCE SCHOOL	DIVINE	0012010495	Retail/ Fleet Owner	0012010495	3216	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	60.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	900.00	"1,557.60"	0	010002697882	Reimburser Version Posted	Normal Claim type	998714	3794N250801102	"1,531.20"					0.00	0.00				"1,062.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513199	Breakdown Order	09/08/2025	13:32:27	3007426423	3794122503468	11/08/2025	MC2V1LRT0TA555071	KA51AL3210	LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	22/04/2025	DIVINE PROVIDENCE SCHOOL	DIVINE	0012010495	Retail/ Fleet Owner	0012010495	3216	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	404.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	506.00	477.66	0	010002697882	Reimburser Version Posted	Normal Claim type	998714	3794N250801102	469.56					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513199	Breakdown Order	09/08/2025	13:32:27	3007426423	3794122503468	11/08/2025	MC2V1LRT0TA555071	KA51AL3210	LD Bus	SKL Pro 3011 L SCL 3L BSVI FAPS	22/04/2025	DIVINE PROVIDENCE SCHOOL	DIVINE	0012010495	Retail/ Fleet Owner	0012010495	3216	KM	Kiran Kumar Reddy G	Warranty	Spares			ID329987	SECONDARY BELT (6PK1867)	1.000	"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	822.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	822.27	"1,076.27"	"1,043.05"	0	010002697882	Reimburser Version Posted	Normal Claim type	40103590	3794N250801102	"1,043.05"					0.00	0.00				"1,269.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520255	Onsite	11/08/2025	16:56:27	3007426482	3794122503469	11/08/2025	MC2ERHRC0RGB14107	KA53AB7832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/08/2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	215454	KM	Ravichandran V	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		2008291741	11/08/2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520255	Onsite	11/08/2025	16:56:27	3007426482	3794122503469	11/08/2025	MC2ERHRC0RGB14107	KA53AB7832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/08/2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	215454	KM	Ravichandran V	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		2008291741	11/08/2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520255	Onsite	11/08/2025	16:56:27	3007426482	3794122503469	11/08/2025	MC2ERHRC0RGB14107	KA53AB7832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/08/2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	215454	KM	Ravichandran V	Paid	Misc. Labor			0117250099	JOINT BOLT TIGHNING DONE	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		2008291741	11/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520255	Onsite	11/08/2025	16:56:27	3007426482	3794122503469	11/08/2025	MC2ERHRC0RGB14107	KA53AB7832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/08/2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	215454	KM	Ravichandran V	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		2008291741	11/08/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11/08/2025	11:52:54	3007426567	3794122503470	11/08/2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11/01/2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,588.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"4,485.00"	"4,233.84"	0	010002698429	Reimburser Version Posted	Normal Claim type	998714	3794N250801104	"4,162.08"					0.00	0.00				"5,292.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11/08/2025	11:52:54	3007426567	3794122503470	11/08/2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11/01/2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM	Kiran Kumar Reddy G	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.01	5.75	0.00	0	010002698424	Reimburser Version Posted	Service Agreement	998714	3794Z250800550	0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11/08/2025	11:52:54	3007426567	3794122503470	11/08/2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11/01/2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002698429	Reimburser Version Posted	Normal Claim type	998714	3794N250801104	464.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11/08/2025	11:52:54	3007426567	3794122503470	11/08/2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11/01/2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM	Kiran Kumar Reddy G	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002698429	Reimburser Version Posted	Normal Claim type	84821011	3794N250801104	464.04					0.00	0.00				564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11/08/2025	11:52:54	3007426567	3794122503470	11/08/2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11/01/2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM	Kiran Kumar Reddy G	AMC	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.50	0	010002698424	Reimburser Version Posted	Service Agreement	73202000	3794Z250800550	9.50					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11/08/2025	11:52:54	3007426567	3794122503470	11/08/2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11/01/2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM	Kiran Kumar Reddy G	Warranty	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,141.11"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,129.81"	"1,478.81"	"1,433.17"	0	010002698429	Reimburser Version Posted	Normal Claim type	84828000	3794N250801104	"1,433.17"					0.00	0.00				"1,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11/08/2025	11:52:54	3007426567	3794122503470	11/08/2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11/01/2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM	Kiran Kumar Reddy G	Warranty	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00	0.00	0.00	467.91	467.91	628.91	467.91	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	467.91	628.91	643.84	0	010002698429	Reimburser Version Posted	Normal Claim type	87081090	3794N250801104	643.84					0.00	0.00				805.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11/08/2025	11:52:54	3007426567	3794122503470	11/08/2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11/01/2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	76.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,672.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,140.00"	"1,972.96"	0	010002698429	Reimburser Version Posted	Normal Claim type	998714	3794N250801104	"1,939.52"					0.00	0.00				"1,345.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11/08/2025	11:52:54	3007426567	3794122503470	11/08/2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11/01/2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM	Kiran Kumar Reddy G	AMC	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,597.85"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"	"5,885.25"	0	010002698424	Reimburser Version Posted	Service Agreement	87089300	3794Z250800550	"5,885.25"					0.00	0.00				"6,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517538	Breakdown Order	11/08/2025	11:52:54	3007426567	3794122503470	11/08/2025	MC2EAERC0RMB61111	KA51AK9740	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11/01/2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	14687	KM	Kiran Kumar Reddy G	AMC	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,004.10"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	"5,125.25"	0	010002698424	Reimburser Version Posted	Service Agreement	87089300	3794Z250800550	"5,125.25"					0.00	0.00				"5,395.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008517581	Running Repair	11/08/2025	11:53:51	3007426596	3794122503471	11/08/2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13/04/2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	500000	KM	Farooq A Chittekhan	Paid	Spares			IC332212	BRAKE LINING (410X180)	1.000	"5,250.00"	0.00	0.00	"3,399.15"	"3,399.15"	"4,449.15"	0.00	"4,449.15"	0.00	18.00	0.00	0.00	800.85	"5,250.00"	0.00	0.00	"5,250.00"	0.00	"4,449.15"	0.00	0				68138100		0.00					0.00	0.00		2008291984	11/08/2025	"5,250.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008517581	Running Repair	11/08/2025	11:53:51	3007426596	3794122503471	11/08/2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13/04/2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	500000	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008291984	11/08/2025	54.18
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008517581	Running Repair	11/08/2025	11:53:51	3007426596	3794122503471	11/08/2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13/04/2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	500000	KM	Farooq A Chittekhan	Paid	Spares			IE319165	"BULB,HEAD LAMP-H4 P43t (24V, 75/70W)"	1.000	790.00	0.00	0.00	511.49	511.49	669.49	0.00	669.49	0.00	18.00	0.00	0.00	120.51	790.00	0.00	0.00	790.00	0.00	669.49	0.00	0				85443000		0.00					0.00	0.00		2008291984	11/08/2025	790.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008517581	Running Repair	11/08/2025	11:53:51	3007426596	3794122503471	11/08/2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13/04/2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	500000	KM	Farooq A Chittekhan	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	18.00	0.00	0.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008291984	11/08/2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008517581	Running Repair	11/08/2025	11:53:51	3007426596	3794122503471	11/08/2025	MC2R3NRT0JB061372	NL01B1609	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13/04/2019	MOORTHY GOVINDAN	MOORTHY GOVINDAN	0010866136	Retail/ Fleet Owner	0010866136	500000	KM	Farooq A Chittekhan	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	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008291984	11/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516125	Onsite	11/08/2025	09:29:09	3007426878	3794122503472	11/08/2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/11/2023	SVC ROADLINES LOGISTICS	SVC ROADLINES	0012285699	Retail/ Fleet Owner	0012285699	263865	KM		Warranty	Outside Labor			0117444446	PROTER  CHARHGES	0.601	525.00	0.00	0.00	0.00	0.00	0.00	276.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	315.53	326.22	0	010002698527	Reimburser Version Posted	Normal Claim type	998714	3794N250801105	320.69					0.00	0.00				372.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516125	Onsite	11/08/2025	09:29:09	3007426878	3794122503472	11/08/2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/11/2023	SVC ROADLINES LOGISTICS	SVC ROADLINES	0012285699	Retail/ Fleet Owner	0012285699	263865	KM	Manjunath  Naik	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	484.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.23	644.08	571.66	0	010002698527	Reimburser Version Posted	Normal Claim type	27101990	3794N250801105	571.66					0.00	0.00				760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516125	Onsite	11/08/2025	09:29:09	3007426878	3794122503472	11/08/2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/11/2023	SVC ROADLINES LOGISTICS	SVC ROADLINES	0012285699	Retail/ Fleet Owner	0012285699	263865	KM	Manjunath  Naik	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	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	010002698527	Reimburser Version Posted	Normal Claim type	998714	3794N250801105	"1,067.20"					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11/08/2025	15:13:11	3007426891	3794122503473	11/08/2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20/08/2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0				84822011		0.00					-100.00	-30.00		2008292372	11/08/2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11/08/2025	15:13:11	3007426891	3794122503473	11/08/2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20/08/2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	128.81	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	152.00	0	010002699625	Pending at VECV - 1	Service Agreement	84841090	3794Z250800551	0.00					0.00	0.00		2008292372	11/08/2025	160.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11/08/2025	15:13:11	3007426891	3794122503473	11/08/2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20/08/2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,098.44"	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"	"1,406.00"	0	010002699625	Pending at VECV - 1	Service Agreement	87089900	3794Z250800551	0.00					0.00	0.00		2008292372	11/08/2025	"1,480.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11/08/2025	15:13:11	3007426891	3794122503473	11/08/2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20/08/2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Spares			ID366429	BUNCH SCR COOLING LINES	1.000	"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	"4,500.43"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,737.29"	"5,310.51"	0	010002699625	Pending at VECV - 1	Service Agreement	39173100	3794Z250800551	0.00					0.00	0.00		2008292372	11/08/2025	"5,590.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11/08/2025	15:13:11	3007426891	3794122503473	11/08/2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20/08/2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002699625	Pending at VECV - 1	Service Agreement	52029900	3794Z250800551	0.00					0.00	0.00		2008292372	11/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11/08/2025	15:13:11	3007426891	3794122503473	11/08/2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20/08/2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Spares			IC319812	CONNECTING ARM	1.000	605.00	0.00	0.00	351.66	351.66	472.66	449.03	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.66	574.76	0	010002699625	Pending at VECV - 1	Service Agreement	87081090	3794Z250800551	0.00					0.00	0.00		2008292372	11/08/2025	605.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11/08/2025	15:13:11	3007426891	3794122503473	11/08/2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20/08/2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Spares			ID335405	"ID335405, CLUTCH BOOSTER"	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,076.76"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,449.22"	"9,058.25"	0	010002699625	Pending at VECV - 1	Service Agreement	87089900	3794Z250800551	0.00					0.00	0.00		2008292372	11/08/2025	"9,535.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11/08/2025	15:13:11	3007426891	3794122503473	11/08/2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20/08/2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	507.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.90	598.50	0	010002699625	Pending at VECV - 1	Service Agreement	38200000	3794Z250800551	0.00					0.00	0.00		2008292372	11/08/2025	630.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11/08/2025	15:13:11	3007426891	3794122503473	11/08/2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20/08/2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.00	0.00	0				87089900		0.00					-100.00	-218.00		2008292372	11/08/2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11/08/2025	15:13:11	3007426891	3794122503473	11/08/2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20/08/2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	345.00	283.20	0	010002699625	Pending at VECV - 1	Service Agreement	998714	3794Z250800551	0.00					0.00	0.00		2008292372	11/08/2025	407.10
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11/08/2025	15:13:11	3007426891	3794122503473	11/08/2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20/08/2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Santhosha K	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,035.00"	849.60	0	010002699625	Pending at VECV - 1	Service Agreement	998714	3794Z250800551	0.00					0.00	0.00		2008292372	11/08/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11/08/2025	15:13:11	3007426891	3794122503473	11/08/2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20/08/2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	575.00	0.00	0.00	0.00	0.00	0.00	68.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	97.75	80.24	0	010002699625	Pending at VECV - 1	Service Agreement	998714	3794Z250800551	0.00					0.00	0.00		2008292372	11/08/2025	115.35
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11/08/2025	15:13:11	3007426891	3794122503473	11/08/2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20/08/2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,692.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,432.25"	"1,996.56"	0	010002699625	Pending at VECV - 1	Service Agreement	998714	3794Z250800551	0.00					0.00	0.00		2008292372	11/08/2025	"2,870.06"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11/08/2025	15:13:11	3007426891	3794122503473	11/08/2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20/08/2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	320.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	460.00	377.60	0	010002699625	Pending at VECV - 1	Service Agreement	998714	3794Z250800551	0.00					0.00	0.00		2008292372	11/08/2025	542.80
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11/08/2025	15:13:11	3007426891	3794122503473	11/08/2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20/08/2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	5.75	0.00	0	010002699625	Pending at VECV - 1	Service Agreement	998714	3794Z250800551	0.00					0.00	0.00		2008292372	11/08/2025	6.79
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008519303	Running Repair	11/08/2025	15:13:11	3007426891	3794122503473	11/08/2025	MC2CASRF0NH080233	NL01AG1117	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20/08/2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	424629	KM	Ravichandran V	Paid	Misc. Labor			0117120098	DUMMY	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		2008292372	11/08/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520446	Free Service	11/08/2025	17:15:10	3007427089	3794162501028	11/08/2025	MC2ERLRC0RBB11428	KA05AP2812	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/06/2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	47863	KM	Maruthi G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	84087486	010002700797	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2008291996	11/08/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520446	Free Service	11/08/2025	17:15:10	3007427089	3794162501028	11/08/2025	MC2ERLRC0RBB11428	KA05AP2812	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/06/2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	47863	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2008291996	11/08/2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520446	Free Service	11/08/2025	17:15:10	3007427089	3794162501028	11/08/2025	MC2ERLRC0RBB11428	KA05AP2812	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/06/2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	47863	KM	Maruthi G	Paid	Lubricant			IM301260L	Eicher Mile Max Green Engine Oil 1/11L	1.000	"4,565.00"	0.00	0.00	0.00	0.00	"3,868.64"	0.00	"3,868.59"	0.00	0.00	9.00	9.00	696.34	"4,564.93"	0.00	0.00	"4,564.93"	0.00	"3,868.64"	0.00	0				27101972		0.00					0.00	0.00		2008291996	11/08/2025	"4,565.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520446	Free Service	11/08/2025	17:15:10	3007427089	3794162501028	11/08/2025	MC2ERLRC0RBB11428	KA05AP2812	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/06/2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	47863	KM	Maruthi G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008291996	11/08/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520446	Free Service	11/08/2025	17:15:10	3007427089	3794162501028	11/08/2025	MC2ERLRC0RBB11428	KA05AP2812	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/06/2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	47863	KM	Maruthi G	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		2008291996	11/08/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520446	Free Service	11/08/2025	17:15:10	3007427089	3794162501028	11/08/2025	MC2ERLRC0RBB11428	KA05AP2812	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/06/2024	D M RAVI	D M RAVI	0012485940	Retail/ Fleet Owner	0012485940	47863	KM	Maruthi G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008291996	11/08/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11/08/2025	12:50:38	3007427094	3794122503474	11/08/2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26/07/2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	247426	KM	Farooq A Chittekhan	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		2008292649	11/08/2025	420.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11/08/2025	12:50:38	3007427094	3794122503474	11/08/2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26/07/2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	247426	KM	Farooq A Chittekhan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				27101974		0.00					0.00	0.00		2008292649	11/08/2025	349.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11/08/2025	12:50:38	3007427094	3794122503474	11/08/2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26/07/2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	247426	KM	Farooq A Chittekhan	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		2008292649	11/08/2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11/08/2025	12:50:38	3007427094	3794122503474	11/08/2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26/07/2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	247426	KM	Farooq A Chittekhan	Paid	Labor Value			0111222011	T/M 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		2008292649	11/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11/08/2025	12:50:38	3007427094	3794122503474	11/08/2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26/07/2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	247426	KM	Farooq A Chittekhan	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		2008292649	11/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11/08/2025	12:50:38	3007427094	3794122503474	11/08/2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26/07/2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	247426	KM	Farooq A Chittekhan	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		2008292649	11/08/2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11/08/2025	12:50:38	3007427094	3794122503474	11/08/2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26/07/2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	247426	KM	Farooq A Chittekhan	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		2008292649	11/08/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11/08/2025	12:50:38	3007427094	3794122503474	11/08/2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26/07/2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	247426	KM	Farooq A Chittekhan	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		2008292649	11/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11/08/2025	12:50:38	3007427094	3794122503474	11/08/2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26/07/2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	247426	KM	Farooq A Chittekhan	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		2008292649	11/08/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11/08/2025	12:50:38	3007427094	3794122503474	11/08/2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26/07/2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	247426	KM	Farooq A Chittekhan	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008292649	11/08/2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11/08/2025	12:50:38	3007427094	3794122503474	11/08/2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26/07/2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	247426	KM	Farooq A Chittekhan	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008292649	11/08/2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11/08/2025	12:50:38	3007427094	3794122503474	11/08/2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26/07/2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	247426	KM	Farooq A Chittekhan	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		2008292649	11/08/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11/08/2025	12:50:38	3007427094	3794122503474	11/08/2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26/07/2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	247426	KM	Farooq A Chittekhan	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		2008292649	11/08/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11/08/2025	12:50:38	3007427094	3794122503474	11/08/2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26/07/2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	247426	KM	Farooq A Chittekhan	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		2008292649	11/08/2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11/08/2025	12:50:38	3007427094	3794122503474	11/08/2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26/07/2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	247426	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008292649	11/08/2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11/08/2025	12:50:38	3007427094	3794122503474	11/08/2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26/07/2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	247426	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		2008292649	11/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518180	Preventive Maintenance	11/08/2025	12:50:38	3007427094	3794122503474	11/08/2025	MC2ERHRC0MB187478	KA53AA3512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	26/07/2021	SHIVAKUMAR G	SHIVAKUMAR G	0010493053	Retail/ Fleet Owner	0010493053	247426	KM	Farooq A Chittekhan	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		2008292649	11/08/2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11/08/2025	12:56:48	3007427175	3794162501029	11/08/2025	MC2EHDRC0PEB30941	KA03AL0812	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	31/05/2023	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	0012099760	Retail/ Fleet Owner	0012099760	142632	KM	Ravichandran V	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		2008292782	11/08/2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11/08/2025	12:56:48	3007427175	3794162501029	11/08/2025	MC2EHDRC0PEB30941	KA03AL0812	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	31/05/2023	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	0012099760	Retail/ Fleet Owner	0012099760	142632	KM	Ravichandran V	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		2008292782	11/08/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11/08/2025	12:56:48	3007427175	3794162501029	11/08/2025	MC2EHDRC0PEB30941	KA03AL0812	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	31/05/2023	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	0012099760	Retail/ Fleet Owner	0012099760	142632	KM	Ravichandran V	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		2008292782	11/08/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11/08/2025	12:56:48	3007427175	3794162501029	11/08/2025	MC2EHDRC0PEB30941	KA03AL0812	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	31/05/2023	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	0012099760	Retail/ Fleet Owner	0012099760	142632	KM	Ravichandran V	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84357538				998714		0.00					0.00	0.00		2008292782	11/08/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11/08/2025	12:56:48	3007427175	3794162501029	11/08/2025	MC2EHDRC0PEB30941	KA03AL0812	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	31/05/2023	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	0012099760	Retail/ Fleet Owner	0012099760	142632	KM	Ravichandran V	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		2008292782	11/08/2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11/08/2025	12:56:48	3007427175	3794162501029	11/08/2025	MC2EHDRC0PEB30941	KA03AL0812	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	31/05/2023	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	0012099760	Retail/ Fleet Owner	0012099760	142632	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008292782	11/08/2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11/08/2025	12:56:48	3007427175	3794162501029	11/08/2025	MC2EHDRC0PEB30941	KA03AL0812	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	31/05/2023	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	0012099760	Retail/ Fleet Owner	0012099760	142632	KM	Ravichandran V	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		2008292782	11/08/2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11/08/2025	12:56:48	3007427175	3794162501029	11/08/2025	MC2EHDRC0PEB30941	KA03AL0812	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	31/05/2023	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	0012099760	Retail/ Fleet Owner	0012099760	142632	KM	Ravichandran V	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		2008292782	11/08/2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11/08/2025	12:56:48	3007427175	3794162501029	11/08/2025	MC2EHDRC0PEB30941	KA03AL0812	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	31/05/2023	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	0012099760	Retail/ Fleet Owner	0012099760	142632	KM	Ravichandran V	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		2008292782	11/08/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11/08/2025	12:56:48	3007427175	3794162501029	11/08/2025	MC2EHDRC0PEB30941	KA03AL0812	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	31/05/2023	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	0012099760	Retail/ Fleet Owner	0012099760	142632	KM	Ravichandran V	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		2008292782	11/08/2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11/08/2025	12:56:48	3007427175	3794162501029	11/08/2025	MC2EHDRC0PEB30941	KA03AL0812	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	31/05/2023	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	0012099760	Retail/ Fleet Owner	0012099760	142632	KM	Ravichandran V	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		2008292782	11/08/2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11/08/2025	12:56:48	3007427175	3794162501029	11/08/2025	MC2EHDRC0PEB30941	KA03AL0812	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	31/05/2023	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	0012099760	Retail/ Fleet Owner	0012099760	142632	KM	Ravichandran V	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		2008292782	11/08/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11/08/2025	12:56:48	3007427175	3794162501029	11/08/2025	MC2EHDRC0PEB30941	KA03AL0812	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	31/05/2023	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	0012099760	Retail/ Fleet Owner	0012099760	142632	KM	Ravichandran V	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		2008292782	11/08/2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518233	Free Service	11/08/2025	12:56:48	3007427175	3794162501029	11/08/2025	MC2EHDRC0PEB30941	KA03AL0812	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	31/05/2023	RAHMATH ULLA KHAN	RAHMATH ULLA KHAN	0012099760	Retail/ Fleet Owner	0012099760	142632	KM	Ravichandran V	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		2008292782	11/08/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	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	241.50	0.00	0.00	9.00	9.00	43.48	284.98	0.00	0.00	284.98	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008292820	11/08/2025	284.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,226.25"	0.00	0.00	9.00	9.00	760.72	"4,986.97"	0.00	0.00	"4,986.97"	0.00	"4,025.00"	0.00	0				998714		0.00					0.00	0.00		2008292820	11/08/2025	"4,986.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	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	"1,811.25"	0.00	0.00	9.00	9.00	326.02	"2,137.27"	0.00	0.00	"2,137.27"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008292820	11/08/2025	"2,137.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	410.55	0.00	0.00	9.00	9.00	73.90	484.45	0.00	0.00	484.45	0.00	391.00	0.00	0				998714		0.00					0.00	0.00		2008292820	11/08/2025	484.45
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	392.44	0.00	0.00	9.00	9.00	70.64	463.08	0.00	0.00	463.08	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008292820	11/08/2025	463.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	Paid	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	422.63	0.00	0.00	9.00	9.00	76.08	498.71	0.00	0.00	498.71	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008292820	11/08/2025	498.71
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	181.13	0.00	0.00	9.00	9.00	32.60	213.73	0.00	0.00	213.73	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008292820	11/08/2025	213.73
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	301.88	0.00	0.00	9.00	9.00	54.34	356.22	0.00	0.00	356.22	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008292820	11/08/2025	356.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	483.00	0.00	0.00	9.00	9.00	86.94	569.94	0.00	0.00	569.94	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008292820	11/08/2025	569.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	301.88	0.00	0.00	9.00	9.00	54.34	356.22	0.00	0.00	356.22	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008292820	11/08/2025	356.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,583.89"	0.00	0.00	9.00	9.00	285.10	"1,868.99"	0.00	0.00	"1,868.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008292820	11/08/2025	"1,868.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,476.56"	0.00	0.00	14.00	14.00	413.44	"1,890.00"	0.00	0.00	"1,890.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008292820	11/08/2025	"1,890.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,539.41"	0.00	0.00	9.00	9.00	277.10	"1,816.51"	0.00	0.00	"1,816.51"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008292820	11/08/2025	"1,816.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,721.82"	0.00	0.00	9.00	9.00	309.92	"2,031.74"	0.00	0.00	"2,031.74"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008292820	11/08/2025	"2,031.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"6,315.08"	0.00	0.00	9.00	9.00	"1,136.72"	"7,451.80"	0.00	0.00	"7,451.80"	0.00	"6,014.36"	0.00	0				27101972		0.00					0.00	0.00		2008292820	11/08/2025	"7,451.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	7.000	"1,23,300.00"	0.00	0.00	0.00	0.00	582.17	0.00	"4,278.95"	0.00	0.00	9.00	9.00	770.22	"5,049.17"	0.00	0.00	"5,049.17"	0.00	"4,075.19"	0.00	0				27101990		0.00					0.00	0.00		2008292820	11/08/2025	"5,049.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	180.60	0.00	0.00	2.50	2.50	9.04	189.64	0.00	0.00	189.64	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008292820	11/08/2025	189.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	Paid	Spares			IM301216	KIT HUB GREASING PRO 6000 -6X2	1.000	"3,035.00"	0.00	0.00	"1,965.03"	"1,965.03"	"2,572.03"	0.00	"2,700.63"	0.00	0.00	9.00	9.00	486.12	"3,186.75"	0.00	0.00	"3,186.75"	0.00	"2,572.03"	0.00	0				40169330		0.00					0.00	0.00		2008292820	11/08/2025	"3,186.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516881	Preventive Maintenance	11/08/2025	10:54:40	3007427210	3794122503475	11/08/2025	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	5027	H	Hajaratali Jalikatti	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,620.55"	0.00	0.00	9.00	9.00	471.70	"3,092.25"	0.00	0.00	"3,092.25"	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008292820	11/08/2025	"3,092.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008518494	Onsite	11/08/2025	13:35:00	3007427315	3794122503476	11/08/2025	MC2EGFRC0TAB64002	KA28AB5114	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	28/02/2025	MUTTAPPA BASALINGAPPA BALAWAT	MUTTAPPA BASALINGAPPA BALAWAT	0012800742	Retail/ Fleet Owner	0012800742	11328	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117150099	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008520743	Onsite	11/08/2025	18:00:18	3007427335	3794122503477	11/08/2025	MC2F7HRC0JA139272	MH43BG8371	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31/03/2018	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	381357	KM	Navin Kumar	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	28.00	0.00	0.00	159.69	730.00	0.00	0.00	730.00	0.00	570.31	0.00	0				87081090		0.00					0.00	0.00		2008292812	11/08/2025	730.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008520743	Onsite	11/08/2025	18:00:18	3007427335	3794122503477	11/08/2025	MC2F7HRC0JA139272	MH43BG8371	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31/03/2018	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	381357	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	5.00	0.00	0.00	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008292812	11/08/2025	54.18
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008520743	Onsite	11/08/2025	18:00:18	3007427335	3794122503477	11/08/2025	MC2F7HRC0JA139272	MH43BG8371	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31/03/2018	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	381357	KM	Navin Kumar	Paid	Spares			MH035166	GASKET (14)	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	18.00	0.00	0.00	42.71	279.99	0.00	0.00	279.99	0.00	237.28	0.00	0				74152100		0.00					0.00	0.00		2008292812	11/08/2025	279.99
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008520743	Onsite	11/08/2025	18:00:18	3007427335	3794122503477	11/08/2025	MC2F7HRC0JA139272	MH43BG8371	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31/03/2018	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	381357	KM	Navin Kumar	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	18.00	0.00	0.00	36.61	240.00	0.00	0.00	240.00	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2008292812	11/08/2025	240.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008520743	Onsite	11/08/2025	18:00:18	3007427335	3794122503477	11/08/2025	MC2F7HRC0JA139272	MH43BG8371	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31/03/2018	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	381357	KM	Navin Kumar	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	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008292812	11/08/2025	160.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008520743	Onsite	11/08/2025	18:00:18	3007427335	3794122503477	11/08/2025	MC2F7HRC0JA139272	MH43BG8371	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31/03/2018	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	381357	KM	Navin Kumar	Paid	Labor Value			0119137061	FUEL TUBE (MAIN).....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008292812	11/08/2025	203.55
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008520743	Onsite	11/08/2025	18:00:18	3007427335	3794122503477	11/08/2025	MC2F7HRC0JA139272	MH43BG8371	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31/03/2018	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	381357	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	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008292812	11/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008520743	Onsite	11/08/2025	18:00:18	3007427335	3794122503477	11/08/2025	MC2F7HRC0JA139272	MH43BG8371	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31/03/2018	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	381357	KM	Navin Kumar	Paid	Labor Value			0119153132	FUEL TANK SUCTION PIPE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008292812	11/08/2025	339.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11/08/2025	18:22:18	3007427460	3794122503478	11/08/2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08/02/2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	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	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008292684	11/08/2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11/08/2025	18:22:18	3007427460	3794122503478	11/08/2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08/02/2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008292684	11/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11/08/2025	18:22:18	3007427460	3794122503478	11/08/2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08/02/2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	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		2008292684	11/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11/08/2025	18:22:18	3007427460	3794122503478	11/08/2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08/02/2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	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		2008292684	11/08/2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11/08/2025	18:22:18	3007427460	3794122503478	11/08/2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08/02/2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	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		2008292684	11/08/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11/08/2025	18:22:18	3007427460	3794122503478	11/08/2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08/02/2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	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		2008292684	11/08/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11/08/2025	18:22:18	3007427460	3794122503478	11/08/2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08/02/2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	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		2008292684	11/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11/08/2025	18:22:18	3007427460	3794122503478	11/08/2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08/02/2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2008292684	11/08/2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11/08/2025	18:22:18	3007427460	3794122503478	11/08/2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08/02/2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	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		2008292684	11/08/2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11/08/2025	18:22:18	3007427460	3794122503478	11/08/2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08/02/2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	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		2008292684	11/08/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11/08/2025	18:22:18	3007427460	3794122503478	11/08/2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08/02/2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008292684	11/08/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520855	Preventive Maintenance	11/08/2025	18:22:18	3007427460	3794122503478	11/08/2025	MC2ERHRC0MA185449	KA41D1349	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	08/02/2021	KAMARAJU J M TRANSPORTS	KAMARAJU J M TRANSPORTS	0011895285	Spare Retailer	0011895285	272409	KM	Maruthi G	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		2008292684	11/08/2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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					-10.00	-150.85		2008293118	11/08/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	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					-10.00	-61.86		2008293118	11/08/2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	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					-10.00	-219.92		2008293118	11/08/2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	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					-10.00	-121.61		2008293118	11/08/2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					-10.00	-220.34		2008293118	11/08/2025	"2,599.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					-10.00	-355.93		2008293118	11/08/2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					-10.00	-177.64		2008293118	11/08/2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	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					-10.00	-358.30		2008293118	11/08/2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	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					-10.00	-260.17		2008293118	11/08/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	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	189.20	0.00	0.00	2.50	2.50	9.46	198.66	0.00	0.00	198.66	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008293118	11/08/2025	198.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	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					-10.00	-131.78		2008293118	11/08/2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	0.00	"4,406.78"	0.00	0.00	9.00	9.00	793.22	"5,200.00"	0.00	0.00	"5,200.00"	0.00	"4,406.78"	0.00	0				84828000		0.00					-10.00	-440.68		2008293118	11/08/2025	"5,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	"5,245.76"	0.00	0				68138100		0.00					-10.00	-524.58		2008293118	11/08/2025	"6,190.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	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	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					-10.00	-31.63		2008293118	11/08/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	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	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					-10.00	-28.75		2008293118	11/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	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	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					-10.00	-23.00		2008293118	11/08/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	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					-10.00	-13.23		2008293118	11/08/2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	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					-10.00	-17.25		2008293118	11/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					-10.00	-74.75		2008293118	11/08/2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	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					-10.00	-17.25		2008293118	11/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					-10.00	-201.25		2008293118	11/08/2025	"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	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	"1,725.00"	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					-10.00	-172.50		2008293118	11/08/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					-10.00	-195.50		2008293118	11/08/2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	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					-10.00	-209.30		2008293118	11/08/2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	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					-10.00	-103.50		2008293118	11/08/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517999	Preventive Maintenance	11/08/2025	12:32:55	3007427471	3794122503479	11/08/2025	MC2CASRC0PG095006	KA53AB2110	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25/08/2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	263802	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117160099	Electrical Checkup	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					-10.00	-28.75		2008293118	11/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520931	Breakdown Order	11/08/2025	18:40:24	3007427536	3794122503480	11/08/2025	MC2ERHRC0MA185857	KA16D8526	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27/02/2021	KENGANNA S/0 PAPAYYA	KENGANNA S/0 PAPAYYA	0011454522	Retail/ Fleet Owner	0011454522	259299	KM	Manjunath  Naik	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2008293193	11/08/2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520931	Breakdown Order	11/08/2025	18:40:24	3007427536	3794122503480	11/08/2025	MC2ERHRC0MA185857	KA16D8526	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27/02/2021	KENGANNA S/0 PAPAYYA	KENGANNA S/0 PAPAYYA	0011454522	Retail/ Fleet Owner	0011454522	259299	KM	Manjunath  Naik	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	0.00	"1,611.44"	0.00	"1,437.50"	0.00	0				998714		0.00					-5.00	-71.88		2008293193	11/08/2025	"1,611.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520931	Breakdown Order	11/08/2025	18:40:24	3007427536	3794122503480	11/08/2025	MC2ERHRC0MA185857	KA16D8526	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27/02/2021	KENGANNA S/0 PAPAYYA	KENGANNA S/0 PAPAYYA	0011454522	Retail/ Fleet Owner	0011454522	259299	KM	Manjunath  Naik	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,150.00"	0.00	0				998714		0.00					-5.00	-57.50		2008293193	11/08/2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520931	Breakdown Order	11/08/2025	18:40:24	3007427536	3794122503480	11/08/2025	MC2ERHRC0MA185857	KA16D8526	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27/02/2021	KENGANNA S/0 PAPAYYA	KENGANNA S/0 PAPAYYA	0011454522	Retail/ Fleet Owner	0011454522	259299	KM	Manjunath  Naik	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,120.59"	0.00	0.00	14.00	14.00	873.76	"3,994.35"	0.00	0.00	"3,994.35"	0.00	"3,355.47"	0.00	0				87089900		0.00					-7.00	-234.88		2008293193	11/08/2025	"3,994.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520931	Breakdown Order	11/08/2025	18:40:24	3007427536	3794122503480	11/08/2025	MC2ERHRC0MA185857	KA16D8526	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27/02/2021	KENGANNA S/0 PAPAYYA	KENGANNA S/0 PAPAYYA	0011454522	Retail/ Fleet Owner	0011454522	259299	KM	Manjunath  Naik	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	23.64	0.00	0.00	9.00	9.00	4.26	27.90	0.00	0.00	27.90	0.00	25.42	0.00	0				40169990		0.00					-7.00	-1.78		2008293193	11/08/2025	27.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520931	Breakdown Order	11/08/2025	18:40:24	3007427536	3794122503480	11/08/2025	MC2ERHRC0MA185857	KA16D8526	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27/02/2021	KENGANNA S/0 PAPAYYA	KENGANNA S/0 PAPAYYA	0011454522	Retail/ Fleet Owner	0011454522	259299	KM	Manjunath  Naik	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	127.15	0.00	0.00	14.00	14.00	35.60	162.75	0.00	0.00	162.75	0.00	136.72	0.00	0				84099111		0.00					-7.00	-9.57		2008293193	11/08/2025	162.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520931	Breakdown Order	11/08/2025	18:40:24	3007427536	3794122503480	11/08/2025	MC2ERHRC0MA185857	KA16D8526	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27/02/2021	KENGANNA S/0 PAPAYYA	KENGANNA S/0 PAPAYYA	0011454522	Retail/ Fleet Owner	0011454522	259299	KM	Manjunath  Naik	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	973.35	0.00	0.00	9.00	9.00	175.20	"1,148.55"	0.00	0.00	"1,148.55"	0.00	"1,046.61"	0.00	0				40103590		0.00					-7.00	-73.26		2008293193	11/08/2025	"1,148.55"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520931	Breakdown Order	11/08/2025	18:40:24	3007427536	3794122503480	11/08/2025	MC2ERHRC0MA185857	KA16D8526	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27/02/2021	KENGANNA S/0 PAPAYYA	KENGANNA S/0 PAPAYYA	0011454522	Retail/ Fleet Owner	0011454522	259299	KM	Manjunath  Naik	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.19"	0.00	0.00	9.00	9.00	191.74	"1,256.93"	0.00	0.00	"1,256.93"	0.00	"1,121.25"	0.00	0				998714		0.00					-5.00	-56.06		2008293193	11/08/2025	"1,256.93"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008520931	Breakdown Order	11/08/2025	18:40:24	3007427536	3794122503480	11/08/2025	MC2ERHRC0MA185857	KA16D8526	MD Truck	Pro 2110 H HSD 19FT BS6 NGB 6S	27/02/2021	KENGANNA S/0 PAPAYYA	KENGANNA S/0 PAPAYYA	0011454522	Retail/ Fleet Owner	0011454522	259299	KM	Manjunath  Naik	Paid	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	"3,193.24"	0.00	0.00	14.00	14.00	894.10	"4,087.34"	0.00	0.00	"4,087.34"	0.00	"3,433.59"	0.00	0				84133020		0.00					-7.00	-240.35		2008293193	11/08/2025	"4,087.34"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008521187	Running Repair	11/08/2025	20:17:14	3007427541	3794122503481	11/08/2025	MC2FCHRT0RM554023	KA53AC0370	LD Bus	2075 H SRL CWC AC BSVI DC	03/01/2025	TRIGON TRANSIT PVT LTD	TRIGON TRANSIT	0010580081	KAM	0010580081	5974	KM	Manjunath  Naik	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	467.22	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.61	593.22	551.32	0	010002698675	Reimburser Version Posted	Normal Claim type	27101974	3794N250801106	551.32					0.00	0.00		2008293201	11/08/2025	700.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008521187	Running Repair	11/08/2025	20:17:14	3007427541	3794122503481	11/08/2025	MC2FCHRT0RM554023	KA53AC0370	LD Bus	2075 H SRL CWC AC BSVI DC	03/01/2025	TRIGON TRANSIT PVT LTD	TRIGON TRANSIT	0010580081	KAM	0010580081	5974	KM	Manjunath  Naik	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,281.71"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,661.02"	"1,609.76"	0	010002698675	Reimburser Version Posted	Normal Claim type	40169330	3794N250801106	"1,609.76"					0.00	0.00		2008293201	11/08/2025	"1,960.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008521187	Running Repair	11/08/2025	20:17:14	3007427541	3794122503481	11/08/2025	MC2FCHRT0RM554023	KA53AC0370	LD Bus	2075 H SRL CWC AC BSVI DC	03/01/2025	TRIGON TRANSIT PVT LTD	TRIGON TRANSIT	0010580081	KAM	0010580081	5974	KM	Manjunath  Naik	Warranty	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"3,737.50"	"3,528.20"	0	010002698675	Reimburser Version Posted	Normal Claim type	998714	3794N250801106	"3,468.40"					0.00	0.00		2008293201	11/08/2025	"4,410.25"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008521187	Running Repair	11/08/2025	20:17:14	3007427541	3794122503481	11/08/2025	MC2FCHRT0RM554023	KA53AC0370	LD Bus	2075 H SRL CWC AC BSVI DC	03/01/2025	TRIGON TRANSIT PVT LTD	TRIGON TRANSIT	0010580081	KAM	0010580081	5974	KM	Manjunath  Naik	Warranty	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	172.50	162.84	0	010002698675	Reimburser Version Posted	Normal Claim type	998714	3794N250801106	0.17					0.00	0.00		2008293201	11/08/2025	203.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008522271	Onsite	12/08/2025	10:44:48	3007427879	3794122503482	12/08/2025	MC2ERHRC0RJB15078	KA04AE4560	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	16/12/2024	GUNDAGATTI CHANNABASAPPA	GUNDAGATTI CHANNABASAPPA	0012674436	Retail/ Fleet Owner	0012674436	47750	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008522350	Running Repair	12/08/2025	10:51:25	3007427929	3794122503483	12/08/2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17/06/2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	209093	KM	Venugopal M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008522350	Running Repair	12/08/2025	10:51:25	3007427929	3794122503483	12/08/2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17/06/2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	209093	KM	Venugopal M	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				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008522350	Running Repair	12/08/2025	10:51:25	3007427929	3794122503483	12/08/2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17/06/2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	209093	KM	Venugopal M	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	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	4008522536	Onsite	12/08/2025	11:08:10	3007428069	3794122503484	12/08/2025	MC2C5KRC0KC437193	KA42B0412	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	30/03/2019	SHIVAKUMARSWAMY C R S/O MR REVANNA	SHIVAKUMARSWAMY C R S/O MR REVANNA	0010869639	Retail/ Fleet Owner	0010869639	549763	KM	Venugopal M	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		2008293726	12/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008522536	Onsite	12/08/2025	11:08:10	3007428069	3794122503484	12/08/2025	MC2C5KRC0KC437193	KA42B0412	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	30/03/2019	SHIVAKUMARSWAMY C R S/O MR REVANNA	SHIVAKUMARSWAMY C R S/O MR REVANNA	0010869639	Retail/ Fleet Owner	0010869639	549763	KM	Venugopal M	Paid	Misc. Labor			0117130099	Miscellaneous Fuel System	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		2008293726	12/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008522536	Onsite	12/08/2025	11:08:10	3007428069	3794122503484	12/08/2025	MC2C5KRC0KC437193	KA42B0412	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	30/03/2019	SHIVAKUMARSWAMY C R S/O MR REVANNA	SHIVAKUMARSWAMY C R S/O MR REVANNA	0010869639	Retail/ Fleet Owner	0010869639	549763	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		2008293726	12/08/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523180	Telematics Subscription	12/08/2025	12:03:36	3007428376	3794172500137	12/08/2025	MC2V1KRT0NA501369	KA50B1704	LD Bus	SKL Pro 3011 K STF 3L BS6	31/03/2022	MAA TRAVELS SATISH	MAA TRAVELS	0010547449	Retail/ Fleet Owner	0010547449	135423	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523226	Telematics Subscription	12/08/2025	12:06:03	3007428401	3794172500138	12/08/2025	MC2V1KRT0NA501623	KA50B1703	LD Bus	SKL Pro 3011 K STF 3L BS6	31/03/2022	MAA TRAVELS SATISH	MAA TRAVELS	0010547449	Retail/ Fleet Owner	0010547449	146983	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523016	Running Repair	12/08/2025	11:48:47	3007428415	3794122503485	12/08/2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/08/2024	RAGHU K S/O KRISHNA	RAGHU K S/O KRISHNA	0012616812	Retail/ Fleet Owner	0012616812	56632	KM	Hajaratali Jalikatti	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523016	Running Repair	12/08/2025	11:48:47	3007428415	3794122503485	12/08/2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/08/2024	RAGHU K S/O KRISHNA	RAGHU K S/O KRISHNA	0012616812	Retail/ Fleet Owner	0012616812	56632	KM	Hajaratali Jalikatti	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	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				85441190		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523016	Running Repair	12/08/2025	11:48:47	3007428415	3794122503485	12/08/2025	MC2CAJRC0RG114278	KA53AB8016	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30/08/2024	RAGHU K S/O KRISHNA	RAGHU K S/O KRISHNA	0012616812	Retail/ Fleet Owner	0012616812	56632	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	0.118	575.00	0.00	0.00	0.00	0.00	0.00	0.00	67.85	0.00	0.00	9.00	9.00	12.22	80.07	0.00	0.00	80.07	0.00	67.85	0.00	0				998714		0.00					0.00	0.00				80.07
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523295	Telematics Subscription	12/08/2025	12:12:23	3007428471	3794172500139	12/08/2025	MC2FCHRT0NG513330	KA53AA7775	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30/09/2022	THE HEAD MASTER STAR PUBLIC SCHOOL	THE HEAD MASTER	0011904796	Retail/ Fleet Owner	0011904796	18182	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,932.20"	0.00	0.00	9.00	9.00	"1,067.80"	"7,000.00"	0.00	0.00	"7,000.00"	0.00	"6,609.32"	0.00	0				998313		0.00					-10.24	-677.12				"7,000.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523610	Onsite	12/08/2025	12:40:19	3007428737	3794122503486	12/08/2025	MC2ELERC0NGB17878	KA53AA6673	LD Truck	Pro2080XP E HSD14ftABBS6PSNGB5S PRMRDL	30/07/2022	SAN ENGINEERING & LOCOMOTIVE CO LTD	SAN	0011699088	Retail/ Fleet Owner	0011699088	69556	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008523177	Breakdown Order	12/08/2025	12:02:23	3007428913	3794122503487	12/08/2025	MC2FBERT0TA555755		LD Bus	2065 E SCL 3x2 FAPS AX	22/04/2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	THE HEAD MASTER SRI CHAITANYA TECHN	0012865079	KAM	0012865079	6061	KM	Kiran Kumar Reddy G	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,007.85"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,279.65"	"1,189.26"	0	010002699629	Reimburser Version Posted	Normal Claim type	27101972	3794N250801107	"1,189.26"					0.00	0.00		2008294614	12/08/2025	"1,509.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008523177	Breakdown Order	12/08/2025	12:02:23	3007428913	3794122503487	12/08/2025	MC2FBERT0TA555755		LD Bus	2065 E SCL 3x2 FAPS AX	22/04/2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	THE HEAD MASTER SRI CHAITANYA TECHN	0012865079	KAM	0012865079	6061	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,868.75"	"1,764.10"	0	010002699629	Reimburser Version Posted	Normal Claim type	998714	3794N250801107	"1,734.20"					0.00	0.00		2008294614	12/08/2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008523177	Breakdown Order	12/08/2025	12:02:23	3007428913	3794122503487	12/08/2025	MC2FBERT0TA555755		LD Bus	2065 E SCL 3x2 FAPS AX	22/04/2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	THE HEAD MASTER SRI CHAITANYA TECHN	0012865079	KAM	0012865079	6061	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	390.00	674.96	0	010002699629	Reimburser Version Posted	Normal Claim type	998714	3794N250801107	663.52					0.00	0.00		2008294614	12/08/2025	460.20
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008523177	Breakdown Order	12/08/2025	12:02:23	3007428913	3794122503487	12/08/2025	MC2FBERT0TA555755		LD Bus	2065 E SCL 3x2 FAPS AX	22/04/2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	THE HEAD MASTER SRI CHAITANYA TECHN	0012865079	KAM	0012865079	6061	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002699629	Reimburser Version Posted	Normal Claim type	998714	3794N250801107	928.00					0.00	0.00		2008294614	12/08/2025	944.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523095	Onsite	12/08/2025	11:55:27	3007428931	3794122503488	12/08/2025	MC2A5HRT0KC436724	KA53D8425	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31/05/2019	SRI MARUTHI PU COLLEGE	SRI MARUTHI PU COLLEGE	0010936256	Retail/ Fleet Owner	0010936256	153457	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008294321	12/08/2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523095	Onsite	12/08/2025	11:55:27	3007428931	3794122503488	12/08/2025	MC2A5HRT0KC436724	KA53D8425	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31/05/2019	SRI MARUTHI PU COLLEGE	SRI MARUTHI PU COLLEGE	0010936256	Retail/ Fleet Owner	0010936256	153457	KM	Kiran Kumar Reddy G	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2008294321	12/08/2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523095	Onsite	12/08/2025	11:55:27	3007428931	3794122503488	12/08/2025	MC2A5HRT0KC436724	KA53D8425	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31/05/2019	SRI MARUTHI PU COLLEGE	SRI MARUTHI PU COLLEGE	0010936256	Retail/ Fleet Owner	0010936256	153457	KM	Kiran Kumar Reddy G	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00		2008294321	12/08/2025	"3,205.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523095	Onsite	12/08/2025	11:55:27	3007428931	3794122503488	12/08/2025	MC2A5HRT0KC436724	KA53D8425	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31/05/2019	SRI MARUTHI PU COLLEGE	SRI MARUTHI PU COLLEGE	0010936256	Retail/ Fleet Owner	0010936256	153457	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		2008294321	12/08/2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523095	Onsite	12/08/2025	11:55:27	3007428931	3794122503488	12/08/2025	MC2A5HRT0KC436724	KA53D8425	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31/05/2019	SRI MARUTHI PU COLLEGE	SRI MARUTHI PU COLLEGE	0010936256	Retail/ Fleet Owner	0010936256	153457	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	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		2008294321	12/08/2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	KM	Venugopal M	Paid	Labor Value			0101125021	OIL LEVER GAUGE REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2008255016	01/08/2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	KM	Venugopal M	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	"1,380.00"	0.00	0				998714		0.00					0.00	0.00		2008255016	01/08/2025	"1,628.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	KM	Venugopal M	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,392.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,990.00"	"2,822.56"	0	010002702204	Pending at VECV - 1	Normal Claim type	998714	3794N250801117	0.00					0.00	0.00		2008255016	01/08/2025	"3,528.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	KM	Venugopal M	Paid	Spares			IE332377	FUSE 125AMPS	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00		2008255016	01/08/2025	255.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	KM	Venugopal M	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				40169330		0.00					0.00	0.00		2008255016	01/08/2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	KM		Warranty	Outside Labor			0117444443	HEAD PRESSURE TESTNG	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,575.00"	"1,628.40"	0	010002702204	Pending at VECV - 1	Normal Claim type	998714	3794N250801117	0.00					0.00	0.00		2008255016	01/08/2025	"1,858.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	KM		Paid	Outside Labor			0117444447	INJECTER CALIBRATION CHARGES	4.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"	0.00	0.00	9.00	9.00	453.60	"2,973.60"	0.00	0.00	"2,973.60"	0.00	"2,520.00"	0.00	0				998714		0.00					0.00	0.00		2008255016	01/08/2025	"2,973.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	KM	Venugopal M	Warranty	Spares			ID309908	GASKET INLET MANIFOLD	1.000	190.00	0.00	0.00	123.02	123.02	161.02	123.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	123.02	161.02	156.06	0	010002702204	Pending at VECV - 1	Normal Claim type	48239030	3794N250801117	0.00					0.00	0.00		2008255016	01/08/2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	KM	Venugopal M	Paid	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	0.00	54.99	0.00	46.61	0.00	0				48239030		0.00					0.00	0.00		2008255016	01/08/2025	54.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	KM	Venugopal M	Paid	Spares			ID206380	GASKET EGR PIPE	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				84841090		0.00					0.00	0.00		2008255016	01/08/2025	175.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	KM	Venugopal M	Warranty	Spares			ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,089.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,068.63"	"2,707.63"	"2,624.06"	0	010002702204	Pending at VECV - 1	Normal Claim type	84841090	3794N250801117	0.00					0.00	0.00		2008255016	01/08/2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	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		2008255016	01/08/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	KM	Venugopal M	Warranty	Spares			ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	760.00	0.00	0.00	441.75	441.75	593.75	441.75	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	441.75	593.75	607.85	0	010002702204	Pending at VECV - 1	Normal Claim type	87089900	3794N250801117	0.00					0.00	0.00		2008255016	01/08/2025	760.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	KM	Venugopal M	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				48239030		0.00					0.00	0.00		2008255016	01/08/2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	KM	Venugopal M	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008255016	01/08/2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	KM	Venugopal M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,821.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"3,583.02"	"3,329.94"	0	010002702204	Pending at VECV - 1	Normal Claim type	27101972	3794N250801117	0.00					0.00	0.00		2008255016	01/08/2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	KM	Venugopal M	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008255016	01/08/2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	KM	Venugopal M	Paid	Spares			ID345850	HOSE CLAMP	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				73261100		0.00					0.00	0.00		2008255016	01/08/2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457869	Onsite	29/07/2025	16:03:10	3007429098	3794122503489	12/08/2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30/11/2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	93296	KM	Venugopal M	Paid	Spares			ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	725.00	0.00	0.00	421.41	421.41	566.41	0.00	566.41	0.00	0.00	14.00	14.00	158.60	725.01	0.00	0.00	725.01	0.00	566.41	0.00	0				87081090		0.00					0.00	0.00		2008255016	01/08/2025	725.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523977	Running Repair	12/08/2025	13:29:16	3007429122	3794122503490	12/08/2025	MC2ERHRC0PMB09796	KA05AN6569	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/12/2023	IMS TRANSPORT	IMS TRANSPORT	0012109535	Retail/ Fleet Owner	0012109535	27888	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117160099	GPS WIRING REPAIRING	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		2008294842	12/08/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524452	Running Repair	12/08/2025	14:47:08	3007429632	3794122503491	12/08/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476007	KM	Manjunath  Naik	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		2008295339	12/08/2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524452	Running Repair	12/08/2025	14:47:08	3007429632	3794122503491	12/08/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476007	KM	Manjunath  Naik	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		2008295339	12/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524452	Running Repair	12/08/2025	14:47:08	3007429632	3794122503491	12/08/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476007	KM	Manjunath  Naik	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008295339	12/08/2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524452	Running Repair	12/08/2025	14:47:08	3007429632	3794122503491	12/08/2025	MC2A3LRT0HD370209	KA40A6022	LD Bus	10.90L SRL-B AB PS BS4 SCL NG ABS	15/06/2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	THE HEAD MASTER	0010904230	Retail/ Fleet Owner	0010904230	3476007	KM	Manjunath  Naik	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008295339	12/08/2025	"5,609.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523941	Running Repair	12/08/2025	13:19:59	3007429672	3794122503492	12/08/2025	MC2EHERC0MA484484	KA03AJ8648	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	10/03/2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	Retail/ Fleet Owner	0011384155	78888	KM	Manjunath  Naik	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		2008295205	12/08/2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523941	Running Repair	12/08/2025	13:19:59	3007429672	3794122503492	12/08/2025	MC2EHERC0MA484484	KA03AJ8648	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	10/03/2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	Retail/ Fleet Owner	0011384155	78888	KM	Manjunath  Naik	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		2008295205	12/08/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523941	Running Repair	12/08/2025	13:19:59	3007429672	3794122503492	12/08/2025	MC2EHERC0MA484484	KA03AJ8648	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	10/03/2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	Retail/ Fleet Owner	0011384155	78888	KM	Manjunath  Naik	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		2008295205	12/08/2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523941	Running Repair	12/08/2025	13:19:59	3007429672	3794122503492	12/08/2025	MC2EHERC0MA484484	KA03AJ8648	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	10/03/2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	Retail/ Fleet Owner	0011384155	78888	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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		2008295205	12/08/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523941	Running Repair	12/08/2025	13:19:59	3007429672	3794122503492	12/08/2025	MC2EHERC0MA484484	KA03AJ8648	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	10/03/2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	Retail/ Fleet Owner	0011384155	78888	KM	Manjunath  Naik	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		2008295205	12/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523941	Running Repair	12/08/2025	13:19:59	3007429672	3794122503492	12/08/2025	MC2EHERC0MA484484	KA03AJ8648	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	10/03/2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	Retail/ Fleet Owner	0011384155	78888	KM	Manjunath  Naik	Paid	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	0.00	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	0.00	"1,050.02"	0.00	889.84	0.00	0				85124000		0.00					0.00	0.00		2008295205	12/08/2025	"1,050.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523941	Running Repair	12/08/2025	13:19:59	3007429672	3794122503492	12/08/2025	MC2EHERC0MA484484	KA03AJ8648	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	10/03/2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	Retail/ Fleet Owner	0011384155	78888	KM	Manjunath  Naik	Paid	Spares			IC309806	New DBV	1.000	"10,695.00"	0.00	0.00	"6,216.47"	"6,216.47"	"8,355.47"	0.00	"8,355.47"	0.00	0.00	14.00	14.00	"2,339.54"	"10,695.01"	0.00	0.00	"10,695.01"	0.00	"8,355.47"	0.00	0				87083000		0.00					0.00	0.00		2008295205	12/08/2025	"10,695.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523941	Running Repair	12/08/2025	13:19:59	3007429672	3794122503492	12/08/2025	MC2EHERC0MA484484	KA03AJ8648	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	10/03/2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	Retail/ Fleet Owner	0011384155	78888	KM	Manjunath  Naik	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		2008295205	12/08/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523941	Running Repair	12/08/2025	13:19:59	3007429672	3794122503492	12/08/2025	MC2EHERC0MA484484	KA03AJ8648	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	10/03/2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	Retail/ Fleet Owner	0011384155	78888	KM	Manjunath  Naik	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		2008295205	12/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523941	Running Repair	12/08/2025	13:19:59	3007429672	3794122503492	12/08/2025	MC2EHERC0MA484484	KA03AJ8648	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	10/03/2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	Retail/ Fleet Owner	0011384155	78888	KM	Manjunath  Naik	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		2008295205	12/08/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523941	Running Repair	12/08/2025	13:19:59	3007429672	3794122503492	12/08/2025	MC2EHERC0MA484484	KA03AJ8648	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	10/03/2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	Retail/ Fleet Owner	0011384155	78888	KM	Manjunath  Naik	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		2008295205	12/08/2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523941	Running Repair	12/08/2025	13:19:59	3007429672	3794122503492	12/08/2025	MC2EHERC0MA484484	KA03AJ8648	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	10/03/2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	Retail/ Fleet Owner	0011384155	78888	KM	Manjunath  Naik	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		2008295205	12/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523941	Running Repair	12/08/2025	13:19:59	3007429672	3794122503492	12/08/2025	MC2EHERC0MA484484	KA03AJ8648	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	10/03/2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	Retail/ Fleet Owner	0011384155	78888	KM	Manjunath  Naik	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	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008295205	12/08/2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523941	Running Repair	12/08/2025	13:19:59	3007429672	3794122503492	12/08/2025	MC2EHERC0MA484484	KA03AJ8648	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	10/03/2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	Retail/ Fleet Owner	0011384155	78888	KM	Manjunath  Naik	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		2008295205	12/08/2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523941	Running Repair	12/08/2025	13:19:59	3007429672	3794122503492	12/08/2025	MC2EHERC0MA484484	KA03AJ8648	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	10/03/2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	Retail/ Fleet Owner	0011384155	78888	KM	Manjunath  Naik	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		2008295205	12/08/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523941	Running Repair	12/08/2025	13:19:59	3007429672	3794122503492	12/08/2025	MC2EHERC0MA484484	KA03AJ8648	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	10/03/2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	Retail/ Fleet Owner	0011384155	78888	KM	Manjunath  Naik	Paid	Misc. Labor			0117350099	Miscellaneous Brakes	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008295205	12/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523941	Running Repair	12/08/2025	13:19:59	3007429672	3794122503492	12/08/2025	MC2EHERC0MA484484	KA03AJ8648	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	10/03/2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	Retail/ Fleet Owner	0011384155	78888	KM	Manjunath  Naik	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	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		2008295205	12/08/2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523721	Onsite	12/08/2025	12:53:07	3007429782	3794122503493	12/08/2025	MC2R4RRT0RE113738	KA51AL4554	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25/03/2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	31743	KM	Hajaratali Jalikatti	Warranty	Spares			IC303014	MR SPLIT BUSH ASSY	3.000	775.00	0.00	0.00	450.47	"1,351.41"	605.47	"1,364.92"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	450.47	"1,816.41"	"1,859.53"	0	010002702203	Pending at VECV - 1	Normal Claim type	87089900	3794N250801116	0.00					0.00	0.00				"2,325.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523721	Onsite	12/08/2025	12:53:07	3007429782	3794122503493	12/08/2025	MC2R4RRT0RE113738	KA51AL4554	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25/03/2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	31743	KM	Hajaratali Jalikatti	Warranty	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	575.00	542.80	0	010002702203	Pending at VECV - 1	Normal Claim type	998714	3794N250801116	0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524709	Running Repair	12/08/2025	15:09:13	3007430044	3794122503494	12/08/2025	MC2EBJRC0PDB28781	KA51AJ3409	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	22/06/2023	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	0012139552	Retail/ Fleet Owner	0012139552	196418	KM	Shek Wajeed	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	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		2008295725	12/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524709	Running Repair	12/08/2025	15:09:13	3007430044	3794122503494	12/08/2025	MC2EBJRC0PDB28781	KA51AJ3409	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	22/06/2023	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	0012139552	Retail/ Fleet Owner	0012139552	196418	KM	Shek Wajeed	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		2008295725	12/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524709	Running Repair	12/08/2025	15:09:13	3007430044	3794122503494	12/08/2025	MC2EBJRC0PDB28781	KA51AJ3409	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	22/06/2023	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	0012139552	Retail/ Fleet Owner	0012139552	196418	KM	Shek Wajeed	Paid	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	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		2008295725	12/08/2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524709	Running Repair	12/08/2025	15:09:13	3007430044	3794122503494	12/08/2025	MC2EBJRC0PDB28781	KA51AJ3409	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	22/06/2023	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	0012139552	Retail/ Fleet Owner	0012139552	196418	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		2008295725	12/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524709	Running Repair	12/08/2025	15:09:13	3007430044	3794122503494	12/08/2025	MC2EBJRC0PDB28781	KA51AJ3409	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	22/06/2023	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	0012139552	Retail/ Fleet Owner	0012139552	196418	KM	Shek Wajeed	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00		2008295725	12/08/2025	"2,145.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524709	Running Repair	12/08/2025	15:09:13	3007430044	3794122503494	12/08/2025	MC2EBJRC0PDB28781	KA51AJ3409	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	22/06/2023	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	0012139552	Retail/ Fleet Owner	0012139552	196418	KM	Shek Wajeed	Paid	Spares			MF434103	FLANGE NUT M-6	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				73181600		0.00					0.00	0.00		2008295725	12/08/2025	30.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524709	Running Repair	12/08/2025	15:09:13	3007430044	3794122503494	12/08/2025	MC2EBJRC0PDB28781	KA51AJ3409	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	22/06/2023	SRI RANGA ENTERPRISES	SRI RANGA ENTERPRISES	0012139552	Retail/ Fleet Owner	0012139552	196418	KM	Shek Wajeed	Paid	Spares			IE320258	LINK WIPER ASSY CAB	1.000	"1,565.00"	0.00	0.00	"1,013.27"	"1,013.27"	"1,326.27"	0.00	"1,326.27"	0.00	0.00	9.00	9.00	238.72	"1,564.99"	0.00	0.00	"1,564.99"	0.00	"1,326.27"	0.00	0				85124000		0.00					0.00	0.00		2008295725	12/08/2025	"1,564.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524724	Running Repair	12/08/2025	15:10:28	3007430317	3794122503495	12/08/2025	MC2EABRC0MC487712	KA07B2845	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12/04/2021	PRABHUKUMAR A	PRABHUKUMAR A	0011498397	Retail/ Fleet Owner	0011498397	117247	KM	Hajaratali Jalikatti	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008296137	12/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524724	Running Repair	12/08/2025	15:10:28	3007430317	3794122503495	12/08/2025	MC2EABRC0MC487712	KA07B2845	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12/04/2021	PRABHUKUMAR A	PRABHUKUMAR A	0011498397	Retail/ Fleet Owner	0011498397	117247	KM	Hajaratali Jalikatti	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		2008296137	12/08/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524724	Running Repair	12/08/2025	15:10:28	3007430317	3794122503495	12/08/2025	MC2EABRC0MC487712	KA07B2845	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12/04/2021	PRABHUKUMAR A	PRABHUKUMAR A	0011498397	Retail/ Fleet Owner	0011498397	117247	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008296137	12/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524724	Running Repair	12/08/2025	15:10:28	3007430317	3794122503495	12/08/2025	MC2EABRC0MC487712	KA07B2845	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12/04/2021	PRABHUKUMAR A	PRABHUKUMAR A	0011498397	Retail/ Fleet Owner	0011498397	117247	KM	Hajaratali Jalikatti	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	"1,029.24"	0.00	0.00	9.00	9.00	185.26	"1,214.50"	0.00	0.00	"1,214.50"	0.00	"1,092.50"	0.00	0				998714		0.00					-5.79	-63.26		2008296137	12/08/2025	"1,214.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524724	Running Repair	12/08/2025	15:10:28	3007430317	3794122503495	12/08/2025	MC2EABRC0MC487712	KA07B2845	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12/04/2021	PRABHUKUMAR A	PRABHUKUMAR A	0011498397	Retail/ Fleet Owner	0011498397	117247	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008296137	12/08/2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524724	Running Repair	12/08/2025	15:10:28	3007430317	3794122503495	12/08/2025	MC2EABRC0MC487712	KA07B2845	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12/04/2021	PRABHUKUMAR A	PRABHUKUMAR A	0011498397	Retail/ Fleet Owner	0011498397	117247	KM	Hajaratali Jalikatti	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008296137	12/08/2025	"2,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524724	Running Repair	12/08/2025	15:10:28	3007430317	3794122503495	12/08/2025	MC2EABRC0MC487712	KA07B2845	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12/04/2021	PRABHUKUMAR A	PRABHUKUMAR A	0011498397	Retail/ Fleet Owner	0011498397	117247	KM	Hajaratali Jalikatti	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		2008296137	12/08/2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523954	Preventive Maintenance	12/08/2025	13:22:46	3007430384	3794122503496	12/08/2025	MC2EABRC0LA456426	KA01AL4698	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	08/01/2020	SRI MURUGAN TRANSPORT	SRI MURUGAN	0011155368	Retail/ Fleet Owner	0011155368	175301	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		2008296209	12/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523954	Preventive Maintenance	12/08/2025	13:22:46	3007430384	3794122503496	12/08/2025	MC2EABRC0LA456426	KA01AL4698	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	08/01/2020	SRI MURUGAN TRANSPORT	SRI MURUGAN	0011155368	Retail/ Fleet Owner	0011155368	175301	KM	Praveen Kumar M J	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		2008296209	12/08/2025	"1,110.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523954	Preventive Maintenance	12/08/2025	13:22:46	3007430384	3794122503496	12/08/2025	MC2EABRC0LA456426	KA01AL4698	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	08/01/2020	SRI MURUGAN TRANSPORT	SRI MURUGAN	0011155368	Retail/ Fleet Owner	0011155368	175301	KM	Praveen Kumar M J	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008296209	12/08/2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523954	Preventive Maintenance	12/08/2025	13:22:46	3007430384	3794122503496	12/08/2025	MC2EABRC0LA456426	KA01AL4698	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	08/01/2020	SRI MURUGAN TRANSPORT	SRI MURUGAN	0011155368	Retail/ Fleet Owner	0011155368	175301	KM	Praveen Kumar M J	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73181500		0.00					0.00	0.00		2008296209	12/08/2025	60.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523954	Preventive Maintenance	12/08/2025	13:22:46	3007430384	3794122503496	12/08/2025	MC2EABRC0LA456426	KA01AL4698	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	08/01/2020	SRI MURUGAN TRANSPORT	SRI MURUGAN	0011155368	Retail/ Fleet Owner	0011155368	175301	KM	Praveen Kumar M J	Paid	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	0.00	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	0.00	430.01	0.00	364.41	0.00	0				40101290		0.00					0.00	0.00		2008296209	12/08/2025	430.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523954	Preventive Maintenance	12/08/2025	13:22:46	3007430384	3794122503496	12/08/2025	MC2EABRC0LA456426	KA01AL4698	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	08/01/2020	SRI MURUGAN TRANSPORT	SRI MURUGAN	0011155368	Retail/ Fleet Owner	0011155368	175301	KM	Praveen Kumar M J	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		2008296209	12/08/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523954	Preventive Maintenance	12/08/2025	13:22:46	3007430384	3794122503496	12/08/2025	MC2EABRC0LA456426	KA01AL4698	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	08/01/2020	SRI MURUGAN TRANSPORT	SRI MURUGAN	0011155368	Retail/ Fleet Owner	0011155368	175301	KM	Praveen Kumar M J	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		2008296209	12/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523954	Preventive Maintenance	12/08/2025	13:22:46	3007430384	3794122503496	12/08/2025	MC2EABRC0LA456426	KA01AL4698	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	08/01/2020	SRI MURUGAN TRANSPORT	SRI MURUGAN	0011155368	Retail/ Fleet Owner	0011155368	175301	KM	Praveen Kumar M J	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	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		2008296209	12/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523954	Preventive Maintenance	12/08/2025	13:22:46	3007430384	3794122503496	12/08/2025	MC2EABRC0LA456426	KA01AL4698	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	08/01/2020	SRI MURUGAN TRANSPORT	SRI MURUGAN	0011155368	Retail/ Fleet Owner	0011155368	175301	KM	Praveen Kumar M J	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00		2008296209	12/08/2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523954	Preventive Maintenance	12/08/2025	13:22:46	3007430384	3794122503496	12/08/2025	MC2EABRC0LA456426	KA01AL4698	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	08/01/2020	SRI MURUGAN TRANSPORT	SRI MURUGAN	0011155368	Retail/ Fleet Owner	0011155368	175301	KM	Praveen Kumar M J	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008296209	12/08/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523954	Preventive Maintenance	12/08/2025	13:22:46	3007430384	3794122503496	12/08/2025	MC2EABRC0LA456426	KA01AL4698	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	08/01/2020	SRI MURUGAN TRANSPORT	SRI MURUGAN	0011155368	Retail/ Fleet Owner	0011155368	175301	KM	Praveen Kumar M J	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				40101290		0.00					0.00	0.00		2008296209	12/08/2025	674.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523954	Preventive Maintenance	12/08/2025	13:22:46	3007430384	3794122503496	12/08/2025	MC2EABRC0LA456426	KA01AL4698	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	08/01/2020	SRI MURUGAN TRANSPORT	SRI MURUGAN	0011155368	Retail/ Fleet Owner	0011155368	175301	KM	Praveen Kumar M J	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		2008296209	12/08/2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523954	Preventive Maintenance	12/08/2025	13:22:46	3007430384	3794122503496	12/08/2025	MC2EABRC0LA456426	KA01AL4698	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	08/01/2020	SRI MURUGAN TRANSPORT	SRI MURUGAN	0011155368	Retail/ Fleet Owner	0011155368	175301	KM	Praveen Kumar M J	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		2008296209	12/08/2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523954	Preventive Maintenance	12/08/2025	13:22:46	3007430384	3794122503496	12/08/2025	MC2EABRC0LA456426	KA01AL4698	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	08/01/2020	SRI MURUGAN TRANSPORT	SRI MURUGAN	0011155368	Retail/ Fleet Owner	0011155368	175301	KM	Praveen Kumar M J	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		2008296209	12/08/2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523954	Preventive Maintenance	12/08/2025	13:22:46	3007430384	3794122503496	12/08/2025	MC2EABRC0LA456426	KA01AL4698	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	08/01/2020	SRI MURUGAN TRANSPORT	SRI MURUGAN	0011155368	Retail/ Fleet Owner	0011155368	175301	KM	Praveen Kumar M J	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	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008296209	12/08/2025	"1,425.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523954	Preventive Maintenance	12/08/2025	13:22:46	3007430384	3794122503496	12/08/2025	MC2EABRC0LA456426	KA01AL4698	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	08/01/2020	SRI MURUGAN TRANSPORT	SRI MURUGAN	0011155368	Retail/ Fleet Owner	0011155368	175301	KM	Praveen Kumar M J	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	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008296209	12/08/2025	"1,634.99"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008525362	Running Repair	12/08/2025	16:17:17	3007430569	3794122503497	12/08/2025	MC2CASRF0TA126422	HR55AW4974	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30/01/2025	DELIVERHAWK LOGISTICS PVT.LTD	DELIVERHAWK	0011415937	KAM	0011415937	82098	KM	Hajaratali Jalikatti	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	217.12	0	010002701932	Pending at VECV - 1	Normal Claim type	998714	3794N250801115	0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"11,271.18"	0.00	0.00	9.00	9.00	"2,028.82"	"13,300.00"	0.00	0.00	"13,300.00"	0.00	"11,271.18"	0.00	0				27101974		0.00					0.00	0.00		2008296040	12/08/2025	"13,300.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,718.17"	0.00	0.00	9.00	9.00	669.28	"4,387.45"	0.00	0.00	"4,387.45"	0.00	"3,718.17"	0.00	0				27101974		0.00					0.00	0.00		2008296040	12/08/2025	"4,387.45"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008296040	12/08/2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008296040	12/08/2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008296040	12/08/2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	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		2008296040	12/08/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	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		2008296040	12/08/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	0.00	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	0.00	"1,100.00"	0.00	932.20	0.00	0				40169330		0.00					0.00	0.00		2008296040	12/08/2025	"1,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	813.56	0.00	0				40169330		0.00					0.00	0.00		2008296040	12/08/2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2008296040	12/08/2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"6,014.36"	0.00	0.00	9.00	9.00	"1,082.58"	"7,096.94"	0.00	0.00	"7,096.94"	0.00	"6,014.36"	0.00	0				27101972		0.00					0.00	0.00		2008296040	12/08/2025	"7,096.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"3,448.20"	0.00	0.00	9.00	9.00	620.68	"4,068.88"	0.00	0.00	"4,068.88"	0.00	"3,448.20"	0.00	0				27101990		0.00					0.00	0.00		2008296040	12/08/2025	"4,068.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	4.000	150.00	0.00	0.00	97.12	388.48	127.12	0.00	508.48	0.00	0.00	9.00	9.00	91.52	600.00	0.00	0.00	600.00	0.00	508.48	0.00	0				48239030		0.00					0.00	0.00		2008296040	12/08/2025	600.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Spares			IA461216	WHEEL NUT	12.000	130.00	0.00	0.00	84.17	"1,010.04"	110.17	0.00	"1,322.04"	0.00	0.00	9.00	9.00	237.96	"1,560.00"	0.00	0.00	"1,560.00"	0.00	"1,322.04"	0.00	0				73181600		0.00					0.00	0.00		2008296040	12/08/2025	"1,560.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	3.000	200.00	0.00	0.00	129.49	388.47	169.49	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				73181600		0.00					0.00	0.00		2008296040	12/08/2025	599.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Spares			ID368382	Air Filter Primary	1.000	"4,145.00"	0.00	0.00	"2,409.28"	"2,409.28"	"3,238.28"	0.00	"3,238.28"	0.00	0.00	14.00	14.00	906.72	"4,145.00"	0.00	0.00	"4,145.00"	0.00	"3,238.28"	0.00	0				87089900		0.00					0.00	0.00		2008296040	12/08/2025	"4,145.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	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		2008296040	12/08/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Spares			IC516367	KIT LINING 410X220 TVS STD. SIZE-W/O SPR	2.000	"7,845.00"	0.00	0.00	"5,079.31"	"10,158.62"	"6,648.31"	0.00	"13,296.62"	0.00	0.00	9.00	9.00	"2,393.40"	"15,690.02"	0.00	0.00	"15,690.02"	0.00	"13,296.62"	0.00	0				68138100		0.00					0.00	0.00		2008296040	12/08/2025	"15,690.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	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	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2008296040	12/08/2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	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	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008296040	12/08/2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	0.00	"2,442.60"	0.00	"2,070.00"	0.00	0				998714		0.00					0.00	0.00		2008296040	12/08/2025	"2,442.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Labor Value			0110276175	RR HUB BRG.(O)+(I).REPL(Both sides)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2008296040	12/08/2025	"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	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		2008296040	12/08/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	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		2008296040	12/08/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Labor Value			0111222011	T/M 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		2008296040	12/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	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		2008296040	12/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. 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		2008296040	12/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008296040	12/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008296040	12/08/2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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		2008296040	12/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	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				85365090		0.00					0.00	0.00		2008296040	12/08/2025	569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Local Parts			LP37940022	BULB 1016	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				85122010		0.00					0.00	0.00		2008296040	12/08/2025	84.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008517903	Preventive Maintenance	11/08/2025	12:23:15	3007430766	3794122503498	12/08/2025	MC2BAGRC0RA109469	KA53AB5067	HD  Truck	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	29/02/2024	VNS INFRASTRUCTURE	VNS INFRASTRUCTURE	0012257193	Retail/ Fleet Owner	0012257193	86923	H	Sathish Murugan	Paid	Spares			ID368381	Air Filter Saftey	1.000	"1,970.00"	0.00	0.00	"1,145.06"	"1,145.06"	"1,539.06"	0.00	"1,539.06"	0.00	0.00	14.00	14.00	430.94	"1,970.00"	0.00	0.00	"1,970.00"	0.00	"1,539.06"	0.00	0				87089900		0.00					0.00	0.00		2008296040	12/08/2025	"1,970.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008525690	Running Repair	12/08/2025	16:54:23	3007430988	3794122503499	12/08/2025	MC2CBMRC0RJ117720	KA53AB9075	MD Truck	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	23/11/2024	BHARATH KUMAR B	BHARATH KUMAR B	0012639018	Retail/ Fleet Owner	0012639018	54002	KM	Ravichandran V	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		2008296877	12/08/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524350	Breakdown Order	12/08/2025	14:45:22	3007431148	3794122503500	12/08/2025	MC2CASRC0RA103311	KA51AJ9844	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29/02/2024	KRSNA Transport Service	KRSNA Transport Service	0012203735	Retail/ Fleet Owner	0012203735	154719	KM	Madhan Kumar  J	Paid	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	789.06	0.00	0.00	14.00	14.00	220.94	"1,010.00"	0.00	0.00	"1,010.00"	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00		2008296061	12/08/2025	"1,010.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524350	Breakdown Order	12/08/2025	14:45:22	3007431148	3794122503500	12/08/2025	MC2CASRC0RA103311	KA51AJ9844	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29/02/2024	KRSNA Transport Service	KRSNA Transport Service	0012203735	Retail/ Fleet Owner	0012203735	154719	KM	Madhan Kumar  J	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008296061	12/08/2025	"2,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524350	Breakdown Order	12/08/2025	14:45:22	3007431148	3794122503500	12/08/2025	MC2CASRC0RA103311	KA51AJ9844	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29/02/2024	KRSNA Transport Service	KRSNA Transport Service	0012203735	Retail/ Fleet Owner	0012203735	154719	KM	Madhan Kumar  J	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		2008296061	12/08/2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524350	Breakdown Order	12/08/2025	14:45:22	3007431148	3794122503500	12/08/2025	MC2CASRC0RA103311	KA51AJ9844	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29/02/2024	KRSNA Transport Service	KRSNA Transport Service	0012203735	Retail/ Fleet Owner	0012203735	154719	KM	Madhan Kumar  J	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008296061	12/08/2025	"9,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524350	Breakdown Order	12/08/2025	14:45:22	3007431148	3794122503500	12/08/2025	MC2CASRC0RA103311	KA51AJ9844	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29/02/2024	KRSNA Transport Service	KRSNA Transport Service	0012203735	Retail/ Fleet Owner	0012203735	154719	KM	Madhan Kumar  J	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2008296061	12/08/2025	955.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524350	Breakdown Order	12/08/2025	14:45:22	3007431148	3794122503500	12/08/2025	MC2CASRC0RA103311	KA51AJ9844	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29/02/2024	KRSNA Transport Service	KRSNA Transport Service	0012203735	Retail/ Fleet Owner	0012203735	154719	KM	Madhan Kumar  J	Paid	Labor Value			0101113311	CAM SENSOR REPLACEMENT	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		2008296061	12/08/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524350	Breakdown Order	12/08/2025	14:45:22	3007431148	3794122503500	12/08/2025	MC2CASRC0RA103311	KA51AJ9844	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29/02/2024	KRSNA Transport Service	KRSNA Transport Service	0012203735	Retail/ Fleet Owner	0012203735	154719	KM	Madhan Kumar  J	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008296061	12/08/2025	60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524350	Breakdown Order	12/08/2025	14:45:22	3007431148	3794122503500	12/08/2025	MC2CASRC0RA103311	KA51AJ9844	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29/02/2024	KRSNA Transport Service	KRSNA Transport Service	0012203735	Retail/ Fleet Owner	0012203735	154719	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2008296061	12/08/2025	"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524350	Breakdown Order	12/08/2025	14:45:22	3007431148	3794122503500	12/08/2025	MC2CASRC0RA103311	KA51AJ9844	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29/02/2024	KRSNA Transport Service	KRSNA Transport Service	0012203735	Retail/ Fleet Owner	0012203735	154719	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	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		2008296061	12/08/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524350	Breakdown Order	12/08/2025	14:45:22	3007431148	3794122503500	12/08/2025	MC2CASRC0RA103311	KA51AJ9844	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29/02/2024	KRSNA Transport Service	KRSNA Transport Service	0012203735	Retail/ Fleet Owner	0012203735	154719	KM	Madhan Kumar  J	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008296061	12/08/2025	"12,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523203	Onsite	12/08/2025	12:25:07	3007431313	3794122503502	12/08/2025	MC2P3LRT0RA539378	KA04AE0423	LD Bus	PRO 3010 L CWC 3L BSVI	20/04/2024	A R S TRAVELS	A R S	0012489241	KAM	0012489241	12904	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	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	287.50	0.00	0				998714		0.00					-100.00	-287.50				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523203	Onsite	12/08/2025	12:25:07	3007431313	3794122503502	12/08/2025	MC2P3LRT0RA539378	KA04AE0423	LD Bus	PRO 3010 L CWC 3L BSVI	20/04/2024	A R S TRAVELS	A R S	0012489241	KAM	0012489241	12904	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117130099	Porter charges.	0.518	575.00	0.00	0.00	0.00	0.00	0.00	238.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	297.85	281.17	0	010002702551	Pending at VECV - 1	Normal Claim type	998714	3794N250801120	0.00					0.00	0.00				351.47
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523203	Onsite	12/08/2025	12:25:07	3007431313	3794122503502	12/08/2025	MC2P3LRT0RA539378	KA04AE0423	LD Bus	PRO 3010 L CWC 3L BSVI	20/04/2024	A R S TRAVELS	A R S	0012489241	KAM	0012489241	12904	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	404.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	506.00	477.66	0	010002702551	Pending at VECV - 1	Normal Claim type	998714	3794N250801120	0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523203	Onsite	12/08/2025	12:25:07	3007431313	3794122503502	12/08/2025	MC2P3LRT0RA539378	KA04AE0423	LD Bus	PRO 3010 L CWC 3L BSVI	20/04/2024	A R S TRAVELS	A R S	0012489241	KAM	0012489241	12904	KM	Kiran Kumar Reddy G	Paid	Spares			ID329987	SECONDARY BELT (6PK1867)	1.000	"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	0.00	"1,076.27"	0.00	0.00	9.00	9.00	193.72	"1,269.99"	0.00	0.00	"1,269.99"	0.00	"1,076.27"	0.00	0				40103590		0.00					0.00	0.00				"1,269.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008523203	Onsite	12/08/2025	12:25:07	3007431313	3794122503502	12/08/2025	MC2P3LRT0RA539378	KA04AE0423	LD Bus	PRO 3010 L CWC 3L BSVI	20/04/2024	A R S TRAVELS	A R S	0012489241	KAM	0012489241	12904	KM	Kiran Kumar Reddy G	Warranty	Spares			ID329415	ASSY AUTO TENSIONER	1.000	"3,330.00"	0.00	0.00	"1,935.56"	"1,935.56"	"2,601.56"	"1,954.92"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,935.56"	"2,601.56"	"2,663.33"	0	010002702551	Pending at VECV - 1	Normal Claim type	87089900	3794N250801120	0.00					0.00	0.00				"3,330.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008525609	Running Repair	12/08/2025	16:45:07	3007431318	3794122503503	12/08/2025	MC2ERHRC0TDB18936	KA01AS2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/06/2025	SHABEER AHMED	SHABEER AHMED	0012950975	Retail/ Fleet Owner	0012950975	4742	KM	Faizanalam Angadi .	Warranty	Spares			IE326252	RPAS BUZZER	1.000	535.00	0.00	0.00	346.39	346.39	453.39	346.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	346.39	453.39	439.40	0	010002702264	Pending at VECV - 1	Normal Claim type	85129000	3794N250801118	0.00					0.00	0.00				535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008525609	Running Repair	12/08/2025	16:45:07	3007431318	3794122503503	12/08/2025	MC2ERHRC0TDB18936	KA01AS2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/06/2025	SHABEER AHMED	SHABEER AHMED	0012950975	Retail/ Fleet Owner	0012950975	4742	KM	Faizanalam Angadi .	Warranty	Labor Value			0102343032	RPAS BUZZER REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	92.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	115.00	108.56	0	010002702264	Pending at VECV - 1	Normal Claim type	998714	3794N250801118	0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008525609	Running Repair	12/08/2025	16:45:07	3007431318	3794122503503	12/08/2025	MC2ERHRC0TDB18936	KA01AS2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/06/2025	SHABEER AHMED	SHABEER AHMED	0012950975	Retail/ Fleet Owner	0012950975	4742	KM	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008525609	Running Repair	12/08/2025	16:45:07	3007431318	3794122503503	12/08/2025	MC2ERHRC0TDB18936	KA01AS2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26/06/2025	SHABEER AHMED	SHABEER AHMED	0012950975	Retail/ Fleet Owner	0012950975	4742	KM	Litu Kumar Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00				36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008525972	Running Repair	12/08/2025	17:29:07	3007431527	3794122503504	12/08/2025	MC2ERLRC0RKB15687	KA52C4516	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	11/04/2025	POORNIMA TRANSPORT	POORNIMA TRANSPORT	0012837863	Retail/ Fleet Owner	0012837863	22124	KM	Fakrul Islam Mazumder	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		2008297356	12/08/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008525889	Running Repair	12/08/2025	17:16:41	3007431554	3794122503505	12/08/2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12/11/2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	202922	KM	Baba Fakruddin	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		2008297478	12/08/2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008525889	Running Repair	12/08/2025	17:16:41	3007431554	3794122503505	12/08/2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12/11/2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	202922	KM	Baba Fakruddin	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	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					-5.00	-51.70		2008297478	12/08/2025	"1,159.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008525889	Running Repair	12/08/2025	17:16:41	3007431554	3794122503505	12/08/2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12/11/2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	202922	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008297478	12/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008525889	Running Repair	12/08/2025	17:16:41	3007431554	3794122503505	12/08/2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12/11/2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	202922	KM	Baba Fakruddin	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	"2,386.72"	0.00	0				87089900		0.00					-5.00	-119.34		2008297478	12/08/2025	"2,902.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008525889	Running Repair	12/08/2025	17:16:41	3007431554	3794122503505	12/08/2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12/11/2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	202922	KM	Baba Fakruddin	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	278.87	0.00	0.00	9.00	9.00	50.20	329.07	0.00	0.00	329.07	0.00	287.50	0.00	0				998714		0.00					-3.00	-8.63		2008297478	12/08/2025	329.07
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008525889	Running Repair	12/08/2025	17:16:41	3007431554	3794122503505	12/08/2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12/11/2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	202922	KM	Baba Fakruddin	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		2008297478	12/08/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008525889	Running Repair	12/08/2025	17:16:41	3007431554	3794122503505	12/08/2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12/11/2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	202922	KM	Baba Fakruddin	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.02"	0.00	0.00	9.00	9.00	429.48	"2,815.50"	0.00	0.00	"2,815.50"	0.00	"2,415.00"	0.00	0				998714		0.00					-1.20	-28.98		2008297478	12/08/2025	"2,815.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008525889	Running Repair	12/08/2025	17:16:41	3007431554	3794122503505	12/08/2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12/11/2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	202922	KM	Baba Fakruddin	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	"1,443.55"	0.00	0.00	14.00	14.00	404.20	"1,847.75"	0.00	0.00	"1,847.75"	0.00	"1,519.53"	0.00	0				87089900		0.00					-5.00	-75.98		2008297478	12/08/2025	"1,847.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008525889	Running Repair	12/08/2025	17:16:41	3007431554	3794122503505	12/08/2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12/11/2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	202922	KM	Baba Fakruddin	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	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				73202000		0.00					-4.96	-0.42		2008297478	12/08/2025	9.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008525889	Running Repair	12/08/2025	17:16:41	3007431554	3794122503505	12/08/2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12/11/2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	202922	KM	Baba Fakruddin	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	469.23	0.00	0.00	9.00	9.00	84.46	553.69	0.00	0.00	553.69	0.00	478.81	0.00	0				84821011		0.00					-2.00	-9.58		2008297478	12/08/2025	553.69
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008525889	Running Repair	12/08/2025	17:16:41	3007431554	3794122503505	12/08/2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12/11/2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	202922	KM	Baba Fakruddin	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"8,902.54"	0.00	0.00	14.00	14.00	"2,492.72"	"11,395.26"	0.00	0.00	"11,395.26"	0.00	"9,371.09"	0.00	0				87089300		0.00					-5.00	-468.55		2008297478	12/08/2025	"11,395.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008525889	Running Repair	12/08/2025	17:16:41	3007431554	3794122503505	12/08/2025	MC2EBKRC0LJ469661	KA53AA2557	LD Truck	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	12/11/2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	Retail/ Fleet Owner	0011370376	202922	KM	Baba Fakruddin	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	"1,343.22"	0.00	0				84828000		0.00					-5.00	-67.16		2008297478	12/08/2025	"1,505.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526201	Onsite	12/08/2025	18:09:09	3007431591	3794122503506	12/08/2025	MC2ERHRC0TDB19497	AP39WG2247	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	04/06/2025	HEMACHANDRA REDDY M MARAM OBUL REDD	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	Retail/ Fleet Owner	0011759437	8420	KM	Satyananda S	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		2008297538	12/08/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498127	Accidental	06/08/2025	12:36:15	3007431669	3794122503507	12/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012720923	36924	KM	Mujasim Pasha	Paid	Misc. Labor			0117555554	General Checkup	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		2008275438	07/08/2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498127	Accidental	06/08/2025	12:36:15	3007431669	3794122503507	12/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012720923	36924	KM	Mujasim Pasha	Paid	Misc. Labor			0117555555	LH Mirror Replacement Works	0.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	0.00	354.17	0.00	300.15	0.00	0				998714		0.00					0.00	0.00		2008275438	07/08/2025	354.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498127	Accidental	06/08/2025	12:36:15	3007431669	3794122503507	12/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012720923	36924	KM	Mujasim Pasha	Paid	Spares			IA333319	ORVM ASSY. LH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2008275438	07/08/2025	"3,809.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498127	Accidental	06/08/2025	12:36:15	3007431669	3794122503507	12/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012720923	36924	KM	Mujasim Pasha	Paid	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	0.00	"10,762.71"	0.00	0.00	9.00	9.00	"1,937.28"	"12,699.99"	0.00	0.00	"12,699.99"	0.00	"10,762.71"	0.00	0				84818090		0.00					0.00	0.00		2008275438	07/08/2025	"12,699.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498127	Accidental	06/08/2025	12:36:15	3007431669	3794122503507	12/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012720923	36924	KM	Mujasim Pasha	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008275438	07/08/2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498127	Accidental	06/08/2025	12:36:15	3007431669	3794122503507	12/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012720923	36924	KM	Mujasim Pasha	Paid	Outside Parts			333333	TINKERING MATERIALS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"29,500.00"	0.00	"29,500.00"	0.00	0.00	9.00	9.00	"5,310.00"	"34,810.00"	0.00	0.00	"34,810.00"	0.00	"29,500.00"	0.00	0				84139190		0.00					0.00	0.00		2008275438	07/08/2025	"34,810.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498127	Accidental	06/08/2025	12:36:15	3007431669	3794122503507	12/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012720923	36924	KM	Mujasim Pasha	Paid	Spares			IB316210	DENSIFIED BOARD(1330x2368x25)	1.000	"22,700.00"	0.00	0.00	"13,194.38"	"13,194.38"	"17,734.38"	0.00	"17,734.38"	0.00	0.00	14.00	14.00	"4,965.62"	"22,700.00"	0.00	0.00	"22,700.00"	0.00	"17,734.38"	0.00	0				87089900		0.00					0.00	0.00		2008275438	07/08/2025	"22,700.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498127	Accidental	06/08/2025	12:36:15	3007431669	3794122503507	12/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012720923	36924	KM	Mujasim Pasha	Paid	Spares			IB316211	DENSIFIED BOARD(1380x2368x25)	1.000	"22,700.00"	0.00	0.00	"13,194.38"	"13,194.38"	"17,734.38"	0.00	"17,734.38"	0.00	0.00	14.00	14.00	"4,965.62"	"22,700.00"	0.00	0.00	"22,700.00"	0.00	"17,734.38"	0.00	0				87089900		0.00					0.00	0.00		2008275438	07/08/2025	"22,700.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498127	Accidental	06/08/2025	12:36:15	3007431669	3794122503507	12/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012720923	36924	KM	Mujasim Pasha	Paid	Misc. Labor			0117555550	Load Body Tinkering Works	34.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,000.23"	0.00	0.00	9.00	9.00	"3,600.04"	"23,600.27"	0.00	0.00	"23,600.27"	0.00	"20,000.23"	0.00	0				998714		0.00					0.00	0.00		2008275438	07/08/2025	"23,600.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498127	Accidental	06/08/2025	12:36:15	3007431669	3794122503507	12/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012720923	36924	KM	Anand V S	Paid	Misc. Labor			0117555551	Load Body Painting Work Incl Material	27.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,999.95"	0.00	0.00	9.00	9.00	"2,880.00"	"18,879.95"	0.00	0.00	"18,879.95"	0.00	"15,999.95"	0.00	0				998714		0.00					0.00	0.00		2008275438	07/08/2025	"18,879.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498127	Accidental	06/08/2025	12:36:15	3007431669	3794122503507	12/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012720923	36924	KM	Mujasim Pasha	Paid	Misc. Labor			0117555552	Load Body Platform Ply Wood Repl Work	8.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	0.00	"5,900.24"	0.00	"5,000.20"	0.00	0				998714		0.00					0.00	0.00		2008275438	07/08/2025	"5,900.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008498127	Accidental	06/08/2025	12:36:15	3007431669	3794122503507	12/08/2025	MC2CAJRC0TA127846	KA08A3389	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28/02/2025	MUNIRAJU N	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012720923	36924	KM	Mujasim Pasha	Paid	Misc. Labor			0117555553	Electrical Works	1.043	575.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73	0.00	0.00	9.00	9.00	107.96	707.69	0.00	0.00	707.69	0.00	599.73	0.00	0				998714		0.00					0.00	0.00		2008275438	07/08/2025	707.69
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515190	Breakdown Order	10/08/2025	12:51:03	3007431676	3794122503508	12/08/2025	MC2BCSRF0LB064211	KA51AF6283	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12/02/2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	418100	KM	Satyananda S	AMC	Spares			ID315715	END COVERASSY	1.000	"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.59"	0.00	0				84099990		0.00					0.00	0.00		2008297681	12/08/2025	"1,674.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515190	Breakdown Order	10/08/2025	12:51:03	3007431676	3794122503508	12/08/2025	MC2BCSRF0LB064211	KA51AF6283	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12/02/2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	418100	KM	Satyananda S	AMC	Spares			ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	"1,270.00"	0.00	0.00	738.19	738.19	992.19	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	992.19	0.00	0				87089900		0.00					0.00	0.00		2008297681	12/08/2025	"1,270.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515190	Breakdown Order	10/08/2025	12:51:03	3007431676	3794122503508	12/08/2025	MC2BCSRF0LB064211	KA51AF6283	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12/02/2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	418100	KM	Satyananda S	AMC	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0				73209020		0.00					0.00	0.00		2008297681	12/08/2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515190	Breakdown Order	10/08/2025	12:51:03	3007431676	3794122503508	12/08/2025	MC2BCSRF0LB064211	KA51AF6283	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12/02/2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	418100	KM	Satyananda S	AMC	Spares			IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	1.000	"2,740.00"	0.00	0.00	"1,774.03"	"1,774.03"	"2,322.03"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,322.03"	0.00	0				85365090		0.00					0.00	0.00		2008297681	12/08/2025	"2,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515190	Breakdown Order	10/08/2025	12:51:03	3007431676	3794122503508	12/08/2025	MC2BCSRF0LB064211	KA51AF6283	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12/02/2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	418100	KM	Satyananda S	AMC	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008297681	12/08/2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515190	Breakdown Order	10/08/2025	12:51:03	3007431676	3794122503508	12/08/2025	MC2BCSRF0LB064211	KA51AF6283	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12/02/2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	418100	KM	Satyananda S	AMC	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008297681	12/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515190	Breakdown Order	10/08/2025	12:51:03	3007431676	3794122503508	12/08/2025	MC2BCSRF0LB064211	KA51AF6283	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12/02/2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	418100	KM	Satyananda S	AMC	Labor Value			0102549903	KIT - COLUMN SWITCH	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008297681	12/08/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515190	Breakdown Order	10/08/2025	12:51:03	3007431676	3794122503508	12/08/2025	MC2BCSRF0LB064211	KA51AF6283	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12/02/2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	418100	KM		AMC	Misc. Labor			0117999991	Service Van Branded	32.000	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	480.00	0.00	0				998714		0.00					0.00	0.00		2008297681	12/08/2025	566.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008515190	Breakdown Order	10/08/2025	12:51:03	3007431676	3794122503508	12/08/2025	MC2BCSRF0LB064211	KA51AF6283	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12/02/2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	418100	KM	Satyananda S	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		2008297681	12/08/2025	944.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516700	Onsite	11/08/2025	10:40:04	3007431922	3794122503509	12/08/2025	MC2CAJRC0MA069265	KA07B2591	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	13/02/2021	SANJAYKUMAR S	SANJAYKUMAR S	0011443121	Retail/ Fleet Owner	0011443121	260000	KM	Fakrul Islam Mazumder	Paid	Spares			ID360701	HIGH PRESSURE PIPE ASSY 3	1.000	"1,755.00"	0.00	0.00	"1,020.09"	"1,020.09"	"1,371.09"	0.00	"1,371.09"	0.00	0.00	14.00	14.00	383.90	"1,754.99"	0.00	0.00	"1,754.99"	0.00	"1,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008297945	12/08/2025	"1,754.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516700	Onsite	11/08/2025	10:40:04	3007431922	3794122503509	12/08/2025	MC2CAJRC0MA069265	KA07B2591	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	13/02/2021	SANJAYKUMAR S	SANJAYKUMAR S	0011443121	Retail/ Fleet Owner	0011443121	260000	KM	Fakrul Islam Mazumder	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		2008297945	12/08/2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516700	Onsite	11/08/2025	10:40:04	3007431922	3794122503509	12/08/2025	MC2CAJRC0MA069265	KA07B2591	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	13/02/2021	SANJAYKUMAR S	SANJAYKUMAR S	0011443121	Retail/ Fleet Owner	0011443121	260000	KM	Fakrul Islam Mazumder	Paid	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	0.00	"2,832.03"	0.00	0.00	14.00	14.00	792.96	"3,624.99"	0.00	0.00	"3,624.99"	0.00	"2,832.03"	0.00	0				87089900		0.00					0.00	0.00		2008297945	12/08/2025	"3,624.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516700	Onsite	11/08/2025	10:40:04	3007431922	3794122503509	12/08/2025	MC2CAJRC0MA069265	KA07B2591	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	13/02/2021	SANJAYKUMAR S	SANJAYKUMAR S	0011443121	Retail/ Fleet Owner	0011443121	260000	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008297945	12/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516700	Onsite	11/08/2025	10:40:04	3007431922	3794122503509	12/08/2025	MC2CAJRC0MA069265	KA07B2591	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	13/02/2021	SANJAYKUMAR S	SANJAYKUMAR S	0011443121	Retail/ Fleet Owner	0011443121	260000	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101141020	DEARATION TANK CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008297945	12/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516700	Onsite	11/08/2025	10:40:04	3007431922	3794122503509	12/08/2025	MC2CAJRC0MA069265	KA07B2591	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	13/02/2021	SANJAYKUMAR S	SANJAYKUMAR S	0011443121	Retail/ Fleet Owner	0011443121	260000	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101134139	INJECTOR RETURN LINE 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		2008297945	12/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008516700	Onsite	11/08/2025	10:40:04	3007431922	3794122503509	12/08/2025	MC2CAJRC0MA069265	KA07B2591	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	13/02/2021	SANJAYKUMAR S	SANJAYKUMAR S	0011443121	Retail/ Fleet Owner	0011443121	260000	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2008297945	12/08/2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524957	Onsite	12/08/2025	15:36:53	3007431939	3794122503510	12/08/2025	MC2ESLRC0NG212195	KA53AA7553	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30/09/2022	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	0011903482	Retail/ Fleet Owner	0011903482	108973	KM	Ravichandran V	Paid	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	0.00	"3,555.08"	0.00	0.00	9.00	9.00	639.92	"4,195.00"	0.00	0.00	"4,195.00"	0.00	"3,555.08"	0.00	0				68138100		0.00					0.00	0.00		2008295979	12/08/2025	"4,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524957	Onsite	12/08/2025	15:36:53	3007431939	3794122503510	12/08/2025	MC2ESLRC0NG212195	KA53AA7553	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30/09/2022	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	0011903482	Retail/ Fleet Owner	0011903482	108973	KM	Ravichandran V	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2008295979	12/08/2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524957	Onsite	12/08/2025	15:36:53	3007431939	3794122503510	12/08/2025	MC2ESLRC0NG212195	KA53AA7553	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30/09/2022	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	0011903482	Retail/ Fleet Owner	0011903482	108973	KM	Ravichandran V	Paid	Spares			IA208036	SHIM B (30.25)	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		2008295979	12/08/2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524957	Onsite	12/08/2025	15:36:53	3007431939	3794122503510	12/08/2025	MC2ESLRC0NG212195	KA53AA7553	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30/09/2022	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	0011903482	Retail/ Fleet Owner	0011903482	108973	KM	Ravichandran V	Paid	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	207.03	0.00	0				87089900		0.00					0.00	0.00		2008295979	12/08/2025	264.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524957	Onsite	12/08/2025	15:36:53	3007431939	3794122503510	12/08/2025	MC2ESLRC0NG212195	KA53AA7553	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30/09/2022	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	0011903482	Retail/ Fleet Owner	0011903482	108973	KM	Ravichandran V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008295979	12/08/2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524957	Onsite	12/08/2025	15:36:53	3007431939	3794122503510	12/08/2025	MC2ESLRC0NG212195	KA53AA7553	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30/09/2022	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	0011903482	Retail/ Fleet Owner	0011903482	108973	KM	Ravichandran V	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008295979	12/08/2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008524957	Onsite	12/08/2025	15:36:53	3007431939	3794122503510	12/08/2025	MC2ESLRC0NG212195	KA53AA7553	MD Truck	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	30/09/2022	TRIVENI ENTERPRISES	TRIVENI ENTERPRISES	0011903482	Retail/ Fleet Owner	0011903482	108973	KM	Ravichandran V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008295979	12/08/2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526185	Running Repair	12/08/2025	18:05:46	3007431953	3794122503511	12/08/2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26/06/2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	39791	KM	Satyananda S	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00		2008297950	12/08/2025	"1,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526185	Running Repair	12/08/2025	18:05:46	3007431953	3794122503511	12/08/2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26/06/2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	39791	KM	Satyananda S	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				48239030		0.00					0.00	0.00		2008297950	12/08/2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526185	Running Repair	12/08/2025	18:05:46	3007431953	3794122503511	12/08/2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26/06/2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	39791	KM	Satyananda S	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008297950	12/08/2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526185	Running Repair	12/08/2025	18:05:46	3007431953	3794122503511	12/08/2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26/06/2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	39791	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00		2008297950	12/08/2025	"1,509.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526185	Running Repair	12/08/2025	18:05:46	3007431953	3794122503511	12/08/2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26/06/2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	39791	KM	Satyananda S	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		2008297950	12/08/2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526185	Running Repair	12/08/2025	18:05:46	3007431953	3794122503511	12/08/2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26/06/2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	39791	KM	Satyananda S	Paid	Local Parts			LP37940332	HEAD LIGHT BULB 12V 100/90	1.000	0.00	0.00	0.00	0.00	0.00	247.00	0.00	247.00	0.00	0.00	9.00	9.00	44.46	291.46	0.00	0.00	291.46	0.00	247.00	0.00	0				85122010		0.00					0.00	0.00		2008297950	12/08/2025	291.46
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526185	Running Repair	12/08/2025	18:05:46	3007431953	3794122503511	12/08/2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26/06/2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	39791	KM	Satyananda S	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		2008297950	12/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526185	Running Repair	12/08/2025	18:05:46	3007431953	3794122503511	12/08/2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26/06/2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	39791	KM	Satyananda S	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	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		2008297950	12/08/2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526185	Running Repair	12/08/2025	18:05:46	3007431953	3794122503511	12/08/2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26/06/2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	39791	KM	Satyananda S	Paid	Labor Value			0101140000	ENGINE COOLANT 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		2008297950	12/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526185	Running Repair	12/08/2025	18:05:46	3007431953	3794122503511	12/08/2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26/06/2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	39791	KM	Satyananda S	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		2008297950	12/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526185	Running Repair	12/08/2025	18:05:46	3007431953	3794122503511	12/08/2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26/06/2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	39791	KM	Satyananda S	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..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		2008297950	12/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526185	Running Repair	12/08/2025	18:05:46	3007431953	3794122503511	12/08/2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26/06/2023	NEW BALDWIN INTERNATIONAL SCHOOL	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	KAM	0010792258	39791	KM	Satyananda S	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008297950	12/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526233	Running Repair	12/08/2025	18:16:56	3007432009	3794122503512	12/08/2025	MC2C5HRC0KG447804	KA51AF2423	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	24/10/2019	MALLA REDDY B	MALLA REDDY B	0011038381	Retail/ Fleet Owner	0011038381	264296	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2008298071	12/08/2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526233	Running Repair	12/08/2025	18:16:56	3007432009	3794122503512	12/08/2025	MC2C5HRC0KG447804	KA51AF2423	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	24/10/2019	MALLA REDDY B	MALLA REDDY B	0011038381	Retail/ Fleet Owner	0011038381	264296	KM	Faizanalam Angadi .	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		2008298071	12/08/2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526233	Running Repair	12/08/2025	18:16:56	3007432009	3794122503512	12/08/2025	MC2C5HRC0KG447804	KA51AF2423	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	24/10/2019	MALLA REDDY B	MALLA REDDY B	0011038381	Retail/ Fleet Owner	0011038381	264296	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2008298071	12/08/2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526226	Running Repair	12/08/2025	18:15:26	3007432073	3794122503513	12/08/2025	MC2C4KRC0GE344782	KA53C4477	LD Truck	Pro 1095 K CBC AB BS3 NGB	04/07/2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	148590	KM	Navin Kumar	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008298110	12/08/2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526226	Running Repair	12/08/2025	18:15:26	3007432073	3794122503513	12/08/2025	MC2C4KRC0GE344782	KA53C4477	LD Truck	Pro 1095 K CBC AB BS3 NGB	04/07/2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	148590	KM	Navin Kumar	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008298110	12/08/2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526226	Running Repair	12/08/2025	18:15:26	3007432073	3794122503513	12/08/2025	MC2C4KRC0GE344782	KA53C4477	LD Truck	Pro 1095 K CBC AB BS3 NGB	04/07/2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	148590	KM	Navin Kumar	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	"1,203.14"	0.00	0				87149100		0.00					0.00	0.00		2008298110	12/08/2025	"1,540.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526226	Running Repair	12/08/2025	18:15:26	3007432073	3794122503513	12/08/2025	MC2C4KRC0GE344782	KA53C4477	LD Truck	Pro 1095 K CBC AB BS3 NGB	04/07/2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	148590	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008298110	12/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526226	Running Repair	12/08/2025	18:15:26	3007432073	3794122503513	12/08/2025	MC2C4KRC0GE344782	KA53C4477	LD Truck	Pro 1095 K CBC AB BS3 NGB	04/07/2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	148590	KM	Navin Kumar	Paid	Spares			MB025121	CAP DUST WHEEL	2.000	60.00	0.00	0.00	34.88	69.76	46.88	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	93.76	0.00	0				87089900		0.00					0.00	0.00		2008298110	12/08/2025	120.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526226	Running Repair	12/08/2025	18:15:26	3007432073	3794122503513	12/08/2025	MC2C4KRC0GE344782	KA53C4477	LD Truck	Pro 1095 K CBC AB BS3 NGB	04/07/2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	148590	KM	Navin Kumar	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2008298110	12/08/2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526226	Running Repair	12/08/2025	18:15:26	3007432073	3794122503513	12/08/2025	MC2C4KRC0GE344782	KA53C4477	LD Truck	Pro 1095 K CBC AB BS3 NGB	04/07/2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	148590	KM	Navin Kumar	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008298110	12/08/2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526226	Running Repair	12/08/2025	18:15:26	3007432073	3794122503513	12/08/2025	MC2C4KRC0GE344782	KA53C4477	LD Truck	Pro 1095 K CBC AB BS3 NGB	04/07/2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	148590	KM	Navin Kumar	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00		2008298110	12/08/2025	920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526226	Running Repair	12/08/2025	18:15:26	3007432073	3794122503513	12/08/2025	MC2C4KRC0GE344782	KA53C4477	LD Truck	Pro 1095 K CBC AB BS3 NGB	04/07/2016	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	148590	KM	Navin Kumar	Paid	Spares			IM301013	Shim Kit	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	54.70	0.00	0				87089900		0.00					0.00	0.00		2008298110	12/08/2025	70.02
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008513246	Onsite	09/08/2025	13:51:53	3007432251	3794122503514	12/08/2025	MC2BFSRC0PJ103174	KA51AJ9266	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	23/02/2024	LMD capitalized vehicle VECV	LMD capitalized vehicle VECV	0011716087	Retail/ Fleet Owner	0011716087	30380	KM		AMC	Outside Labor			0117444445	PROTER  CHARHGES	0.715	525.00	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	375.38	0.00	0				998714		0.00					0.00	0.00				442.95
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008513246	Onsite	09/08/2025	13:51:53	3007432251	3794122503514	12/08/2025	MC2BFSRC0PJ103174	KA51AJ9266	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	23/02/2024	LMD capitalized vehicle VECV	LMD capitalized vehicle VECV	0011716087	Retail/ Fleet Owner	0011716087	30380	KM	Venugopal M	Paid	Local Parts			LP37940230	8 MM UNION	1.000	0.00	0.00	0.00	0.00	0.00	45.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00	0.00	0				39173100		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-45.00				0.00
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008513246	Onsite	09/08/2025	13:51:53	3007432251	3794122503514	12/08/2025	MC2BFSRC0PJ103174	KA51AJ9266	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	23/02/2024	LMD capitalized vehicle VECV	LMD capitalized vehicle VECV	0011716087	Retail/ Fleet Owner	0011716087	30380	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.60	0.00	0				52029900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-51.60				0.00
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008513246	Onsite	09/08/2025	13:51:53	3007432251	3794122503514	12/08/2025	MC2BFSRC0PJ103174	KA51AJ9266	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	23/02/2024	LMD capitalized vehicle VECV	LMD capitalized vehicle VECV	0011716087	Retail/ Fleet Owner	0011716087	30380	KM	Venugopal M	AMC	Outside Parts			333334	sub valve assy	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,000.00"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	0				85071000		0.00					0.00	0.00				"2,560.00"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008513246	Onsite	09/08/2025	13:51:53	3007432251	3794122503514	12/08/2025	MC2BFSRC0PJ103174	KA51AJ9266	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	23/02/2024	LMD capitalized vehicle VECV	LMD capitalized vehicle VECV	0011716087	Retail/ Fleet Owner	0011716087	30380	KM	Venugopal M	Paid	Labor Value			0107276022	Repalcement of load spring	0.430	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	247.25	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-247.25				0.00
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008513246	Onsite	09/08/2025	13:51:53	3007432251	3794122503514	12/08/2025	MC2BFSRC0PJ103174	KA51AJ9266	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	23/02/2024	LMD capitalized vehicle VECV	LMD capitalized vehicle VECV	0011716087	Retail/ Fleet Owner	0011716087	30380	KM	Venugopal M	AMC	Labor Value			0107276025	Relacement of MALE- ELBOW 1/4	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0				998714		0.00					0.00	0.00				508.88
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008513246	Onsite	09/08/2025	13:51:53	3007432251	3794122503514	12/08/2025	MC2BFSRC0PJ103174	KA51AJ9266	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	23/02/2024	LMD capitalized vehicle VECV	LMD capitalized vehicle VECV	0011716087	Retail/ Fleet Owner	0011716087	30380	KM	Venugopal M	AMC	Misc. Labor			0117160099	LIFT AXLE WIRING CHECKUP DONE	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4008513246	Onsite	09/08/2025	13:51:53	3007432251	3794122503514	12/08/2025	MC2BFSRC0PJ103174	KA51AJ9266	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 31FT EB	23/02/2024	LMD capitalized vehicle VECV	LMD capitalized vehicle VECV	0011716087	Retail/ Fleet Owner	0011716087	30380	KM	Venugopal M	AMC	Labor Value			0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526557	Onsite	12/08/2025	20:12:14	3007432334	3794122503515	12/08/2025	MC2ERHRC0PEB06663	KA53AB2618	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/05/2023	RAMESH M	RAMESH M	0012104525	Retail/ Fleet Owner	0012104525	94075	KM	Satyananda S	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		2008298355	12/08/2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526557	Onsite	12/08/2025	20:12:14	3007432334	3794122503515	12/08/2025	MC2ERHRC0PEB06663	KA53AB2618	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/05/2023	RAMESH M	RAMESH M	0012104525	Retail/ Fleet Owner	0012104525	94075	KM	Satyananda S	Warranty	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	172.50	162.84	0	010002702247	Pending at VECV - 1	Spare Parts Warranty	998714	3794S250800056	0.00					0.00	0.00		2008298355	12/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526557	Onsite	12/08/2025	20:12:14	3007432334	3794122503515	12/08/2025	MC2ERHRC0PEB06663	KA53AB2618	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/05/2023	RAMESH M	RAMESH M	0012104525	Retail/ Fleet Owner	0012104525	94075	KM	Satyananda S	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008298355	12/08/2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526557	Onsite	12/08/2025	20:12:14	3007432334	3794122503515	12/08/2025	MC2ERHRC0PEB06663	KA53AB2618	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/05/2023	RAMESH M	RAMESH M	0012104525	Retail/ Fleet Owner	0012104525	94075	KM	Satyananda S	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		2008298355	12/08/2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526557	Onsite	12/08/2025	20:12:14	3007432334	3794122503515	12/08/2025	MC2ERHRC0PEB06663	KA53AB2618	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/05/2023	RAMESH M	RAMESH M	0012104525	Retail/ Fleet Owner	0012104525	94075	KM	Satyananda S	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008298355	12/08/2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526557	Onsite	12/08/2025	20:12:14	3007432334	3794122503515	12/08/2025	MC2ERHRC0PEB06663	KA53AB2618	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31/05/2023	RAMESH M	RAMESH M	0012104525	Retail/ Fleet Owner	0012104525	94075	KM	Satyananda S	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"1,505.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,490.91"	"2,003.91"	"2,051.49"	0	010002702247	Pending at VECV - 1	Spare Parts Warranty	87149910	3794S250800056	0.00					0.00	0.00		2008298355	12/08/2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526577	Running Repair	12/08/2025	20:23:11	3007432348	3794122503516	12/08/2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151631	KM	Manjunath  Naik	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526577	Running Repair	12/08/2025	20:23:11	3007432348	3794122503516	12/08/2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151631	KM	Manjunath  Naik	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526577	Running Repair	12/08/2025	20:23:11	3007432348	3794122503516	12/08/2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151631	KM	Manjunath  Naik	Paid	Spares			IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	"2,860.00"	0.00	0.00	"1,662.38"	"1,662.38"	"2,234.38"	0.00	"2,234.38"	0.00	0.00	14.00	14.00	625.62	"2,860.00"	0.00	0.00	"2,860.00"	0.00	"2,234.38"	0.00	0				87149910		0.00					0.00	0.00				"2,860.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526577	Running Repair	12/08/2025	20:23:11	3007432348	3794122503516	12/08/2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151631	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526577	Running Repair	12/08/2025	20:23:11	3007432348	3794122503516	12/08/2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151631	KM	Manjunath  Naik	Paid	Spares			ID377938	AIR INLET HOSE	1.000	930.00	0.00	0.00	602.14	602.14	788.14	0.00	788.14	0.00	0.00	9.00	9.00	141.86	930.00	0.00	0.00	930.00	0.00	788.14	0.00	0				40169390		0.00					0.00	0.00				930.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526577	Running Repair	12/08/2025	20:23:11	3007432348	3794122503516	12/08/2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25/12/2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	151631	KM	Manjunath  Naik	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526546	Running Repair	12/08/2025	20:04:15	3007432353	3794122503517	12/08/2025	MC2B8ERC0KJ450176	KA02AH4099	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	11/10/2019	SHRI MAHAGANAPATHI ROADLINES	SHRI MAHAGANAPATHI ROADLINES	0011716589	Retail/ Fleet Owner	0011716589	830767	KM	Ravichandran V	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526546	Running Repair	12/08/2025	20:04:15	3007432353	3794122503517	12/08/2025	MC2B8ERC0KJ450176	KA02AH4099	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	11/10/2019	SHRI MAHAGANAPATHI ROADLINES	SHRI MAHAGANAPATHI ROADLINES	0011716589	Retail/ Fleet Owner	0011716589	830767	KM	Ravichandran V	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				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513120	Running Repair	09/08/2025	13:06:42	3007432556	3794122503518	13/08/2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31/05/2022	JAGADEESH D TRANSPORT	JAGADEESH D	0011795747	Retail/ Fleet Owner	0011795747	23452	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008286215	09/08/2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513120	Running Repair	09/08/2025	13:06:42	3007432556	3794122503518	13/08/2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31/05/2022	JAGADEESH D TRANSPORT	JAGADEESH D	0011795747	Retail/ Fleet Owner	0011795747	23452	KM	Hajaratali Jalikatti	Paid	Labor Value			0104211110	CLUTCH DISC...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		2008286215	09/08/2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513120	Running Repair	09/08/2025	13:06:42	3007432556	3794122503518	13/08/2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31/05/2022	JAGADEESH D TRANSPORT	JAGADEESH D	0011795747	Retail/ Fleet Owner	0011795747	23452	KM	Hajaratali Jalikatti	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008286215	09/08/2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513120	Running Repair	09/08/2025	13:06:42	3007432556	3794122503518	13/08/2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31/05/2022	JAGADEESH D TRANSPORT	JAGADEESH D	0011795747	Retail/ Fleet Owner	0011795747	23452	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008286215	09/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513120	Running Repair	09/08/2025	13:06:42	3007432556	3794122503518	13/08/2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31/05/2022	JAGADEESH D TRANSPORT	JAGADEESH D	0011795747	Retail/ Fleet Owner	0011795747	23452	KM	Hajaratali Jalikatti	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008286215	09/08/2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513120	Running Repair	09/08/2025	13:06:42	3007432556	3794122503518	13/08/2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31/05/2022	JAGADEESH D TRANSPORT	JAGADEESH D	0011795747	Retail/ Fleet Owner	0011795747	23452	KM	Hajaratali Jalikatti	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	"1,519.53"	0.00	0				87089900		0.00					0.00	0.00		2008286215	09/08/2025	"1,944.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008513120	Running Repair	09/08/2025	13:06:42	3007432556	3794122503518	13/08/2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31/05/2022	JAGADEESH D TRANSPORT	JAGADEESH D	0011795747	Retail/ Fleet Owner	0011795747	23452	KM	Hajaratali Jalikatti	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008286215	09/08/2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526124	Breakdown Order	12/08/2025	17:52:53	3007432813	3794122503519	13/08/2025	MC2ERLRC0TFB20877		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	22/07/2025	SLV LOCAL DELEVERY SERVICES	SLV LOCAL DELEVERY	0012979325	Retail/ Fleet Owner	0012979325	1665	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101142225	Assembly pipe radiator to DAT replacemen	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002701095	Reimburser Version Posted	Normal Claim type	998714	3794N250801112	266.80					0.00	0.00		2008298848	13/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526124	Breakdown Order	12/08/2025	17:52:53	3007432813	3794122503519	13/08/2025	MC2ERLRC0TFB20877		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	22/07/2025	SLV LOCAL DELEVERY SERVICES	SLV LOCAL DELEVERY	0012979325	Retail/ Fleet Owner	0012979325	1665	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	010002701095	Reimburser Version Posted	Normal Claim type	998714	3794N250801112	928.00					0.00	0.00		2008298848	13/08/2025	944.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526124	Breakdown Order	12/08/2025	17:52:53	3007432813	3794122503519	13/08/2025	MC2ERLRC0TFB20877		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	22/07/2025	SLV LOCAL DELEVERY SERVICES	SLV LOCAL DELEVERY	0012979325	Retail/ Fleet Owner	0012979325	1665	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	35.000	15.00	0.00	0.00	0.00	0.00	0.00	770.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	525.00	908.60	0	010002701095	Reimburser Version Posted	Normal Claim type	998714	3794N250801112	893.20					0.00	0.00		2008298848	13/08/2025	619.50
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008526146	Breakdown Order	12/08/2025	17:58:15	3007432894	3794122503520	13/08/2025	MC2BBSRF0RK119585	NL01AJ8353	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	06/03/2025	SHIV SHAKTI CARGO SERVICES Pro Arvind Kumar Raghuwanshi	SHIV SHAKTI CARGO SERVICES	0012012561	Retail/ Fleet Owner	0012012561	17377	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	575.00	542.80	0	010002702993	Pending at VECV - 1	Normal Claim type	998714	3794N250801122	0.00					0.00	0.00		2008298869	13/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008526146	Breakdown Order	12/08/2025	17:58:15	3007432894	3794122503520	13/08/2025	MC2BBSRF0RK119585	NL01AJ8353	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	06/03/2025	SHIV SHAKTI CARGO SERVICES Pro Arvind Kumar Raghuwanshi	SHIV SHAKTI CARGO SERVICES	0012012561	Retail/ Fleet Owner	0012012561	17377	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002702993	Pending at VECV - 1	Normal Claim type	998714	3794N250801122	0.00					0.00	0.00		2008298869	13/08/2025	944.00
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008526146	Breakdown Order	12/08/2025	17:58:15	3007432894	3794122503520	13/08/2025	MC2BBSRF0RK119585	NL01AJ8353	HD  Truck	Pro 6028 S BSVI CWC DW 32FT	06/03/2025	SHIV SHAKTI CARGO SERVICES Pro Arvind Kumar Raghuwanshi	SHIV SHAKTI CARGO SERVICES	0012012561	Retail/ Fleet Owner	0012012561	17377	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	70.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,540.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,050.00"	"1,817.20"	0	010002702993	Pending at VECV - 1	Normal Claim type	998714	3794N250801122	0.00					0.00	0.00		2008298869	13/08/2025	"1,239.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527430	Running Repair	13/08/2025	10:23:41	3007432896	3794122503521	13/08/2025	MC2FCHRT0PG532870	KA53AB4398	LD Bus	2075 H SRL STF BSVI ESC	31/12/2023	BERACHA CHARITABLE FOUNDATION BERAC	BERACHA CHARITABLE FOUNDATION BERAC	0012312305	Retail/ Fleet Owner	0012312305	8855	KM	Shek Wajeed	Paid	Misc. Labor			0117999999	fan wiring check & fuse replace	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	4008527430	Running Repair	13/08/2025	10:23:41	3007432896	3794122503521	13/08/2025	MC2FCHRT0PG532870	KA53AB4398	LD Bus	2075 H SRL STF BSVI ESC	31/12/2023	BERACHA CHARITABLE FOUNDATION BERAC	BERACHA CHARITABLE FOUNDATION BERAC	0012312305	Retail/ Fleet Owner	0012312305	8855	KM	Shek Wajeed	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527430	Running Repair	13/08/2025	10:23:41	3007432896	3794122503521	13/08/2025	MC2FCHRT0PG532870	KA53AB4398	LD Bus	2075 H SRL STF BSVI ESC	31/12/2023	BERACHA CHARITABLE FOUNDATION BERAC	BERACHA CHARITABLE FOUNDATION BERAC	0012312305	Retail/ Fleet Owner	0012312305	8855	KM	Shek Wajeed	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527430	Running Repair	13/08/2025	10:23:41	3007432896	3794122503521	13/08/2025	MC2FCHRT0PG532870	KA53AB4398	LD Bus	2075 H SRL STF BSVI ESC	31/12/2023	BERACHA CHARITABLE FOUNDATION BERAC	BERACHA CHARITABLE FOUNDATION BERAC	0012312305	Retail/ Fleet Owner	0012312305	8855	KM	Shek Wajeed	Paid	Lubricant			IM300857L	EICHER Mile MAX DEF 1/200 L	20.000	62.00	0.00	0.00	0.00	0.00	52.54	0.00	"1,050.80"	0.00	0.00	9.00	9.00	189.14	"1,239.94"	0.00	0.00	"1,239.94"	0.00	"1,050.80"	0.00	0				31021090		0.00					0.00	0.00				"1,239.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527430	Running Repair	13/08/2025	10:23:41	3007432896	3794122503521	13/08/2025	MC2FCHRT0PG532870	KA53AB4398	LD Bus	2075 H SRL STF BSVI ESC	31/12/2023	BERACHA CHARITABLE FOUNDATION BERAC	BERACHA CHARITABLE FOUNDATION BERAC	0012312305	Retail/ Fleet Owner	0012312305	8855	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00				36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527430	Running Repair	13/08/2025	10:23:41	3007432896	3794122503521	13/08/2025	MC2FCHRT0PG532870	KA53AB4398	LD Bus	2075 H SRL STF BSVI ESC	31/12/2023	BERACHA CHARITABLE FOUNDATION BERAC	BERACHA CHARITABLE FOUNDATION BERAC	0012312305	Retail/ Fleet Owner	0012312305	8855	KM	Shek Wajeed	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	0.00	656.78	0.00	0.00	9.00	9.00	118.22	775.00	0.00	0.00	775.00	0.00	656.78	0.00	0				85124000		0.00					0.00	0.00				775.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527430	Running Repair	13/08/2025	10:23:41	3007432896	3794122503521	13/08/2025	MC2FCHRT0PG532870	KA53AB4398	LD Bus	2075 H SRL STF BSVI ESC	31/12/2023	BERACHA CHARITABLE FOUNDATION BERAC	BERACHA CHARITABLE FOUNDATION BERAC	0012312305	Retail/ Fleet Owner	0012312305	8855	KM	Shek Wajeed	Paid	Labor Value			0102128204	OIL BY-PASS ALARM SWITCH ....REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527751	Running Repair	13/08/2025	10:52:55	3007432958	3794122503522	13/08/2025	MC2EHGRC0TDB71143		LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	26/06/2025	ANAND B	ANAND B	0012011039	Retail/ Fleet Owner	0012011039	12337	KM	Ravichandran V	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-172.50		2008298907	13/08/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527751	Running Repair	13/08/2025	10:52:55	3007432958	3794122503522	13/08/2025	MC2EHGRC0TDB71143		LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	26/06/2025	ANAND B	ANAND B	0012011039	Retail/ Fleet Owner	0012011039	12337	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-86.00		2008298907	13/08/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527751	Running Repair	13/08/2025	10:52:55	3007432958	3794122503522	13/08/2025	MC2EHGRC0TDB71143		LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	26/06/2025	ANAND B	ANAND B	0012011039	Retail/ Fleet Owner	0012011039	12337	KM	Ravichandran V	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	0.00	0				48239030		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-127.12		2008298907	13/08/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IC383069	KIT WHEEL CYLINDER-MINOR	4.000	750.00	0.00	0.00	435.94	"1,743.76"	585.94	0.00	"2,343.76"	0.00	0.00	14.00	14.00	656.26	"3,000.02"	0.00	0.00	"3,000.02"	0.00	"2,343.76"	0.00	0				87089900		0.00					0.00	0.00		2008287099	09/08/2025	"3,000.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09/08/2025	830.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			MB025295	OIL SEAL HUB FRONT WHEEL (7488)	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				40169330		0.00					0.00	0.00		2008287099	09/08/2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			MB161134	OIL SEAL OUTER	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				40169330		0.00					0.00	0.00		2008287099	09/08/2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			MB161152	OIL SEAL HUB WHEEL INNER (7490)	2.000	175.00	0.00	0.00	113.31	226.62	148.31	0.00	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	0.00	350.02	0.00	296.62	0.00	0				40169330		0.00					0.00	0.00		2008287099	09/08/2025	350.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IM300453	WHEEL CYLINDER KIT FR/ RR	1.000	"1,035.00"	0.00	0.00	670.12	670.12	877.12	0.00	877.12	0.00	0.00	9.00	9.00	157.88	"1,035.00"	0.00	0.00	"1,035.00"	0.00	877.12	0.00	0				40169390		0.00					0.00	0.00		2008287099	09/08/2025	"1,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09/08/2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09/08/2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2008287099	09/08/2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008287099	09/08/2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	2.000	0.00	0.00	0.00	0.00	0.00	221.00	0.00	442.00	0.00	0.00	9.00	9.00	79.56	521.56	0.00	0.00	521.56	0.00	442.00	0.00	0				38190010		0.00					0.00	0.00		2008287099	09/08/2025	521.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	1.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	258.00	0.00	0.00	2.50	2.50	12.90	270.90	0.00	0.00	270.90	0.00	258.00	0.00	0				52029900		0.00					0.00	0.00		2008287099	09/08/2025	270.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2008287099	09/08/2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09/08/2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				84213100		0.00					0.00	0.00		2008287099	09/08/2025	295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			ID307530	FILLER INSERT	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		2008287099	09/08/2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09/08/2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	0.00	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	0.00	430.01	0.00	364.41	0.00	0				40101290		0.00					0.00	0.00		2008287099	09/08/2025	430.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	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		2008287099	09/08/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				40101290		0.00					0.00	0.00		2008287099	09/08/2025	674.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2008287099	09/08/2025	165.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008287099	09/08/2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09/08/2025	"10,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2008287099	09/08/2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IB002352	WC KIT RR LH / RR RH	4.000	155.00	0.00	0.00	100.36	401.44	131.36	0.00	525.44	0.00	0.00	9.00	9.00	94.58	620.02	0.00	0.00	620.02	0.00	525.44	0.00	0				40169390		0.00					0.00	0.00		2008287099	09/08/2025	620.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09/08/2025	390.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09/08/2025	729.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09/08/2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0104211110	CLUTCH DISC...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		2008287099	09/08/2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09/08/2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0101137021	WATER SEPERATOR HEAD REPLACEMENT	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		2008287099	09/08/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09/08/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008287099	09/08/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09/08/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008287099	09/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	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		2008287099	09/08/2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0114351110	BR.MASTER CYL.ASSY..REPL	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		2008287099	09/08/2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09/08/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IB002689	BRAKE MASTER CYLINDER	1.000	"3,335.00"	0.00	0.00	"1,938.47"	"1,938.47"	"2,605.47"	0.00	"2,605.47"	0.00	0.00	14.00	14.00	729.54	"3,335.01"	0.00	0.00	"3,335.01"	0.00	"2,605.47"	0.00	0				87089900		0.00					0.00	0.00		2008287099	09/08/2025	"3,335.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2008287099	09/08/2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	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		2008287099	09/08/2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008501206	Onsite	06/08/2025	18:01:01	3007433301	3794122503523	13/08/2025	MC2C9CRC0KB433959	KA03AH2641	LD Truck	Pro1049 C CBC BS4NG PS GBG	29/06/2019	PRESTIGE PROPERTY MANAGEMENT & SERV	PRESTIGE PROPERTY MANAGEMENT & SERV	0010923348	Retail/ Fleet Owner	0010923348	435645	KM	Manjunath  Naik	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00		2008287099	09/08/2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528517	Running Repair	13/08/2025	12:00:25	3007433362	3794122503525	13/08/2025	MC2H2MRC0TA241387	KA51AL1157	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18/02/2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	30632	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528517	Running Repair	13/08/2025	12:00:25	3007433362	3794122503525	13/08/2025	MC2H2MRC0TA241387	KA51AL1157	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18/02/2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	30632	KM	Praveen Kumar M J	Warranty	Labor Value			0120343020	UCS SENSOR O RING R & R	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002701844	Pending at VECV - 1	Normal Claim type	998714	3794N250801114	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528517	Running Repair	13/08/2025	12:00:25	3007433362	3794122503525	13/08/2025	MC2H2MRC0TA241387	KA51AL1157	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18/02/2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	30632	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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					-100.00	-51.60				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528517	Running Repair	13/08/2025	12:00:25	3007433362	3794122503525	13/08/2025	MC2H2MRC0TA241387	KA51AL1157	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18/02/2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	30632	KM	Praveen Kumar M J	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002701844	Pending at VECV - 1	Normal Claim type	87089900	3794N250801114	0.00					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13/08/2025	12:05:21	3007433587	3794122503526	13/08/2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28/07/2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2008299708	13/08/2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13/08/2025	12:05:21	3007433587	3794122503526	13/08/2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28/07/2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	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		2008299708	13/08/2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13/08/2025	12:05:21	3007433587	3794122503526	13/08/2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28/07/2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	681.36	0.00	0.00	9.00	9.00	122.64	804.00	0.00	0.00	804.00	0.00	681.36	0.00	0				27101972		0.00					0.00	0.00		2008299708	13/08/2025	804.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13/08/2025	12:05:21	3007433587	3794122503526	13/08/2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28/07/2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Spares			ID305575	EGR SOLENOID	1.000	"4,550.00"	0.00	0.00	"2,644.69"	"2,644.69"	"3,554.69"	0.00	"3,554.69"	0.00	0.00	14.00	14.00	995.32	"4,550.01"	0.00	0.00	"4,550.01"	0.00	"3,554.69"	0.00	0				87089900		0.00					0.00	0.00		2008299708	13/08/2025	"4,550.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13/08/2025	12:05:21	3007433587	3794122503526	13/08/2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28/07/2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Spares			ID330824	"HOSE, EGR TO EGR MODULATOR"	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				40091100		0.00					0.00	0.00		2008299708	13/08/2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13/08/2025	12:05:21	3007433587	3794122503526	13/08/2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28/07/2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	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		2008299708	13/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13/08/2025	12:05:21	3007433587	3794122503526	13/08/2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28/07/2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Spares			ID333544	HOSE ALTERNATOR VACUUM PORT	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40091100		0.00					0.00	0.00		2008299708	13/08/2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13/08/2025	12:05:21	3007433587	3794122503526	13/08/2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28/07/2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008299708	13/08/2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13/08/2025	12:05:21	3007433587	3794122503526	13/08/2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28/07/2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	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		2008299708	13/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13/08/2025	12:05:21	3007433587	3794122503526	13/08/2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28/07/2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008299708	13/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13/08/2025	12:05:21	3007433587	3794122503526	13/08/2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28/07/2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	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		2008299708	13/08/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13/08/2025	12:05:21	3007433587	3794122503526	13/08/2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28/07/2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	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		2008299708	13/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13/08/2025	12:05:21	3007433587	3794122503526	13/08/2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28/07/2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008299708	13/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13/08/2025	12:05:21	3007433587	3794122503526	13/08/2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28/07/2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Labor Value			0101110062	VENTURY CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008299708	13/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528567	Running Repair	13/08/2025	12:05:21	3007433587	3794122503526	13/08/2025	MC2H6HRC0HG131008	KA07A9339	MD Truck	Pro3012 H CBC 19FT BS4NG NGB PRM	28/07/2018	VENKATESHAPPA S	VENKATESHAPPA S	0010654923	Retail/ Fleet Owner	0010654923	977736	KM	Venugopal M	Paid	Misc. Labor			0117160099	EGR SOLENOID REPLACEMENT	0.410	575.00	0.00	0.00	0.00	0.00	0.00	0.00	235.75	0.00	0.00	9.00	9.00	42.44	278.19	0.00	0.00	278.19	0.00	235.75	0.00	0				998714		0.00					0.00	0.00		2008299708	13/08/2025	278.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528999	Onsite	13/08/2025	12:49:18	3007433598	3794122503527	13/08/2025	MC2ERHRC0TAB16498	KA53AC0043	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31/01/2025	DORE DORE	DORE  DORE	0012752127	Retail/ Fleet Owner	0012752127	56850	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	826.26	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	826.26	974.99	0	010002701088	Pending at VECV - 1	Service Agreement	27101974	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	974.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,400.00"	0	010002701088	Pending at VECV - 1	Service Agreement	27101974	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,296.82"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	"3,890.25"	0	010002701088	Pending at VECV - 1	Service Agreement	84212300	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,510.35"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.84"	"1,933.25"	0	010002701088	Pending at VECV - 1	Service Agreement	87089900	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	144.91	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	170.99	0	010002701088	Pending at VECV - 1	Service Agreement	32141000	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,074.79"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	"1,268.25"	0	010002701088	Pending at VECV - 1	Service Agreement	85443000	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	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	897.67	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	944.92	"1,059.25"	0	010002701088	Pending at VECV - 1	Service Agreement	40169330	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.42"	"1,356.30"	0	010002701088	Pending at VECV - 1	Service Agreement	27101990	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	172.00	180.60	0	010002701088	Pending at VECV - 1	Service Agreement	52029900	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,267.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	"2,902.25"	0	010002701088	Pending at VECV - 1	Service Agreement	87089900	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,569.91"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	"1,852.49"	0	010002701088	Pending at VECV - 1	Service Agreement	68138100	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,495.00"	"1,227.20"	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Outside Parts			333334	OIL SEAL-PISTON-OTHERS	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,183.00"	"2,486.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,183.00"	"3,660.45"	0	010002701088	Pending at VECV - 1	Service Agreement	85071000	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	"4,074.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	201.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	237.50	0	010002701088	Pending at VECV - 1	Service Agreement	48239030	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	32.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.92	38.00	0	010002701088	Pending at VECV - 1	Service Agreement	74152100	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			ID304348	PIPE OIL INLET MCV	1.000	805.00	0.00	0.00	467.91	467.91	628.91	597.46	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	628.91	764.75	0	010002701088	Pending at VECV - 1	Service Agreement	87089900	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	805.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,591.99"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.78"	"2,037.75"	0	010002701088	Pending at VECV - 1	Service Agreement	87089900	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	"2,145.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	571.48	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	601.56	731.49	0	010002701088	Pending at VECV - 1	Service Agreement	87089900	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	253.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	299.25	0	010002701088	Pending at VECV - 1	Service Agreement	38200000	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Outside Parts			333333	washing lub	1.000	"10,000.00"	0.00	0.00	0.00	0.00	100.00	84.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	115.00	0	010002701088	Pending at VECV - 1	Service Agreement	84139190	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	118.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,868.75"	"1,534.00"	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.700	575.00	0.00	0.00	0.00	0.00	0.00	280.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	402.50	330.40	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,035.00"	849.60	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	760.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,092.50"	896.80	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,725.00"	"1,416.00"	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0115359511	FRONT BRAKE CHAMBER REPLACEMENT BOTHSIDE	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	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	480.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	690.00	566.40	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,495.00"	"1,227.20"	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	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	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	320.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	460.00	377.60	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	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	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	220.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	316.25	259.60	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002701088	Pending at VECV - 1	Service Agreement	27101972	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526556	Preventive Maintenance	12/08/2025	20:12:25	3007433744	3794122503528	13/08/2025	MC2FCHRT0NC506179	KA07B4340	LD Bus	2075 H SKL STF GPS WOS BS6	25/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	208533	KM	Anush V	AMC	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,725.00"	"1,416.00"	0	010002701088	Pending at VECV - 1	Service Agreement	998714	3794Z250800552	0.00					0.00	0.00		2008299860	13/08/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529140	Onsite	13/08/2025	13:04:14	3007433759	3794122503529	13/08/2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29/06/2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	72776	KM	Anush V	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	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	4008529140	Onsite	13/08/2025	13:04:14	3007433759	3794122503529	13/08/2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29/06/2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	72776	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529140	Onsite	13/08/2025	13:04:14	3007433759	3794122503529	13/08/2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29/06/2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	72776	KM	Anush V	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	0.00	"3,765.63"	0.00	0.00	14.00	14.00	"1,054.38"	"4,820.01"	0.00	0.00	"4,820.01"	0.00	"3,765.63"	0.00	0				84099191		0.00					0.00	0.00				"4,820.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529140	Onsite	13/08/2025	13:04:14	3007433759	3794122503529	13/08/2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29/06/2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	72776	KM	Anush V	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				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			MH035134	O-RING (M1-M3 M125) (NV) (7500)	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	74.87	0.00	0.00	9.00	9.00	13.48	88.35	0.00	0.00	88.35	0.00	80.51	0.00	0				40169330		0.00					-7.01	-5.64		2008299881	13/08/2025	88.35
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	0.00	260.08	0.00	0.00	9.00	9.00	46.82	306.90	0.00	0.00	306.90	0.00	279.66	0.00	0				40169330		0.00					-7.00	-19.58		2008299881	13/08/2025	306.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,322.35"	0.00	0.00	14.00	14.00	370.26	"1,692.61"	0.00	0.00	"1,692.61"	0.00	"1,421.88"	0.00	0				87084000		0.00					-7.00	-99.53		2008299881	13/08/2025	"1,692.61"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	0.00	795.59	0.00	0.00	14.00	14.00	222.76	"1,018.35"	0.00	0.00	"1,018.35"	0.00	855.47	0.00	0				87089900		0.00					-7.00	-59.88		2008299881	13/08/2025	"1,018.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	283.72	0.00	0.00	9.00	9.00	51.06	334.78	0.00	0.00	334.78	0.00	305.08	0.00	0				32141000		0.00					-7.00	-21.36		2008299881	13/08/2025	334.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	19.71	0.00	0.00	9.00	9.00	3.54	23.25	0.00	0.00	23.25	0.00	21.19	0.00	0				73182400		0.00					-6.98	-1.48		2008299881	13/08/2025	23.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	658.10	0.00	0.00	9.00	9.00	118.46	776.56	0.00	0.00	776.56	0.00	707.63	0.00	0				84824000		0.00					-7.00	-49.53		2008299881	13/08/2025	776.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	0.00	"1,513.22"	0.00	0.00	9.00	9.00	272.38	"1,785.60"	0.00	0.00	"1,785.60"	0.00	"1,627.12"	0.00	0				84825011		0.00					-7.00	-113.90		2008299881	13/08/2025	"1,785.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	0.00	"1,489.57"	0.00	0.00	9.00	9.00	268.12	"1,757.69"	0.00	0.00	"1,757.69"	0.00	"1,601.69"	0.00	0				84825011		0.00					-7.00	-112.12		2008299881	13/08/2025	"1,757.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	759.26	0.00	0.00	14.00	14.00	212.60	971.86	0.00	0.00	971.86	0.00	816.41	0.00	0				87089900		0.00					-7.00	-57.15		2008299881	13/08/2025	971.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	82.75	0.00	0.00	9.00	9.00	14.90	97.65	0.00	0.00	97.65	0.00	88.98	0.00	0				85443000		0.00					-7.00	-6.23		2008299881	13/08/2025	97.65
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	15.76	0.00	0.00	9.00	9.00	2.84	18.60	0.00	0.00	18.60	0.00	16.95	0.00	0				85443000		0.00					-7.02	-1.19		2008299881	13/08/2025	18.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	19.71	0.00	0.00	9.00	9.00	3.54	23.25	0.00	0.00	23.25	0.00	21.19	0.00	0				48239030		0.00					-6.98	-1.48		2008299881	13/08/2025	23.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID354324	TURBOCHARGER	1.000	"35,015.00"	0.00	0.00	"22,670.73"	"22,670.73"	"29,673.73"	0.00	"27,596.57"	0.00	0.00	9.00	9.00	"4,967.38"	"32,563.95"	0.00	0.00	"32,563.95"	0.00	"29,673.73"	0.00	0				84148030		0.00					-7.00	"-2,077.16"		2008299881	13/08/2025	"32,563.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	3.000	80.00	0.00	0.00	51.80	155.40	67.80	0.00	189.16	0.00	0.00	9.00	9.00	34.04	223.20	0.00	0.00	223.20	0.00	203.40	0.00	0				73181110		0.00					-7.00	-14.24		2008299881	13/08/2025	223.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	3.000	65.00	0.00	0.00	42.08	126.24	55.08	0.00	153.67	0.00	0.00	9.00	9.00	27.66	181.33	0.00	0.00	181.33	0.00	165.24	0.00	0				73181600		0.00					-7.00	-11.57		2008299881	13/08/2025	181.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	7.89	0.00	0.00	9.00	9.00	1.42	9.31	0.00	0.00	9.31	0.00	8.48	0.00	0				73181600		0.00					-6.96	-0.59		2008299881	13/08/2025	9.31
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	1.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	258.00	0.00	0.00	2.50	2.50	12.90	270.90	0.00	0.00	270.90	0.00	258.00	0.00	0				52029900		0.00					0.00	0.00		2008299881	13/08/2025	270.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	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	"1,024.56"	0.00	0.00	9.00	9.00	184.42	"1,208.98"	0.00	0.00	"1,208.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					-7.00	-77.12		2008299881	13/08/2025	"1,208.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	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	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008299881	13/08/2025	"6,445.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008299881	13/08/2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Labor Value			0101155010	TURBO 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		2008299881	13/08/2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	0.00	"1,060.80"	0.00	0.00	14.00	14.00	297.02	"1,357.82"	0.00	0.00	"1,357.82"	0.00	"1,140.64"	0.00	0				87084000		0.00					-7.00	-79.84		2008299881	13/08/2025	"1,357.82"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ME601855	"ME601855, BEARING BALL (6308NRC3)"	2.000	930.00	0.00	0.00	602.14	"1,204.28"	788.14	0.00	"1,465.94"	0.00	0.00	9.00	9.00	263.86	"1,729.80"	0.00	0.00	"1,729.80"	0.00	"1,576.28"	0.00	0				84822011		0.00					-7.00	-110.34		2008299881	13/08/2025	"1,729.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID364455	"PINION ASSY,DRIVEMCV"	1.000	"4,135.00"	0.00	0.00	"2,403.47"	"2,403.47"	"3,230.47"	0.00	"3,004.34"	0.00	0.00	14.00	14.00	841.22	"3,845.56"	0.00	0.00	"3,845.56"	0.00	"3,230.47"	0.00	0				87089900		0.00					-7.00	-226.13		2008299881	13/08/2025	"3,845.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID355340	GEAR ASSY	1.000	"3,775.00"	0.00	0.00	"2,194.22"	"2,194.22"	"2,949.22"	0.00	"2,742.77"	0.00	0.00	14.00	14.00	767.98	"3,510.75"	0.00	0.00	"3,510.75"	0.00	"2,949.22"	0.00	0				87089900		0.00					-7.00	-206.45		2008299881	13/08/2025	"3,510.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID346524	GEAR	1.000	"3,270.00"	0.00	0.00	"1,900.69"	"1,900.69"	"2,554.69"	0.00	"2,375.86"	0.00	0.00	14.00	14.00	665.24	"3,041.10"	0.00	0.00	"3,041.10"	0.00	"2,554.69"	0.00	0				87089900		0.00					-7.00	-178.83		2008299881	13/08/2025	"3,041.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID346520	3rd GEAR ASSYMCV	1.000	"3,485.00"	0.00	0.00	"2,025.66"	"2,025.66"	"2,722.66"	0.00	"2,532.07"	0.00	0.00	14.00	14.00	708.98	"3,241.05"	0.00	0.00	"3,241.05"	0.00	"2,722.66"	0.00	0				87089900		0.00					-7.00	-190.59		2008299881	13/08/2025	"3,241.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ID346525	GEAR START PART (WITH DOP & PIN_DIA)	1.000	"12,020.00"	0.00	0.00	"6,986.63"	"6,986.63"	"9,390.63"	0.00	"8,733.29"	0.00	0.00	14.00	14.00	"2,445.32"	"11,178.61"	0.00	0.00	"11,178.61"	0.00	"9,390.63"	0.00	0				87089900		0.00					-7.00	-657.34		2008299881	13/08/2025	"11,178.61"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008510518	Onsite	08/08/2025	16:10:17	3007433887	3794122503530	13/08/2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30/09/2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	139889	KM	Baba Fakruddin	Paid	Spares			ME601289	SHAFT REVERSE GEAR	1.000	565.00	0.00	0.00	328.41	328.41	441.41	0.00	410.51	0.00	0.00	14.00	14.00	114.94	525.45	0.00	0.00	525.45	0.00	441.41	0.00	0				87089900		0.00					-7.00	-30.90		2008299881	13/08/2025	525.45
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529345	Onsite	13/08/2025	13:46:40	3007434197	3794122503531	13/08/2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28/05/2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	66405	KM	Sathish Murugan	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		2008300395	13/08/2025	"3,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529345	Onsite	13/08/2025	13:46:40	3007434197	3794122503531	13/08/2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28/05/2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	66405	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	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		2008300395	13/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529345	Onsite	13/08/2025	13:46:40	3007434197	3794122503531	13/08/2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28/05/2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	66405	KM	Sathish Murugan	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		2008300395	13/08/2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529345	Onsite	13/08/2025	13:46:40	3007434197	3794122503531	13/08/2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28/05/2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	66405	KM	Sathish Murugan	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		2008300395	13/08/2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529345	Onsite	13/08/2025	13:46:40	3007434197	3794122503531	13/08/2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28/05/2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	66405	KM	Sathish Murugan	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00		2008300395	13/08/2025	440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529345	Onsite	13/08/2025	13:46:40	3007434197	3794122503531	13/08/2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28/05/2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	66405	KM	Sathish Murugan	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		2008300395	13/08/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529345	Onsite	13/08/2025	13:46:40	3007434197	3794122503531	13/08/2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28/05/2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	66405	KM	Sathish Murugan	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		2008300395	13/08/2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13/08/2025	11:16:48	3007434688	3794122503532	13/08/2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27/05/2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# 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					-10.00	-28.75		2008300828	13/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13/08/2025	11:16:48	3007434688	3794122503532	13/08/2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27/05/2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	Paid	Spares			2222562592	HOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	535.16	0.00	0				87089900		0.00					-10.00	-53.52		2008300828	13/08/2025	685.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13/08/2025	11:16:48	3007434688	3794122503532	13/08/2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27/05/2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					-10.00	-51.19		2008300828	13/08/2025	604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13/08/2025	11:16:48	3007434688	3794122503532	13/08/2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27/05/2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	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					-10.00	-14.41		2008300828	13/08/2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13/08/2025	11:16:48	3007434688	3794122503532	13/08/2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27/05/2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	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	94.60	0.00	0.00	2.50	2.50	4.74	99.34	0.00	0.00	99.34	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008300828	13/08/2025	99.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13/08/2025	11:16:48	3007434688	3794122503532	13/08/2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27/05/2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	Paid	Spares			2222556206	COOLANT PIPE	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	0.00	"1,070.31"	0.00	0.00	14.00	14.00	299.68	"1,369.99"	0.00	0.00	"1,369.99"	0.00	"1,070.31"	0.00	0				87089900		0.00					-10.00	-107.03		2008300828	13/08/2025	"1,369.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13/08/2025	11:16:48	3007434688	3794122503532	13/08/2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27/05/2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	Paid	Spares			ID345850	HOSE CLAMP	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				73261100		0.00					-10.00	-20.34		2008300828	13/08/2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13/08/2025	11:16:48	3007434688	3794122503532	13/08/2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27/05/2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	Paid	Spares			2224619092	O ring	2.000	480.00	0.00	0.00	310.78	621.56	406.78	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	813.56	0.00	0				40169390		0.00					-10.00	-81.36		2008300828	13/08/2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13/08/2025	11:16:48	3007434688	3794122503532	13/08/2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27/05/2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	Paid	Spares			2222071492	PIPE	1.000	"1,590.00"	0.00	0.00	924.19	924.19	"1,242.19"	0.00	"1,242.19"	0.00	0.00	14.00	14.00	347.82	"1,590.01"	0.00	0.00	"1,590.01"	0.00	"1,242.19"	0.00	0				87089900		0.00					-10.00	-124.22		2008300828	13/08/2025	"1,590.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528041	Onsite	13/08/2025	11:16:48	3007434688	3794122503532	13/08/2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27/05/2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7450	H	Navin Kumar	Paid	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT 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					-10.00	-143.75		2008300828	13/08/2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528982	Free Service	13/08/2025	12:46:37	3007434764	3794162501030	13/08/2025	MC2FDLRT0RAB44529	KA03AN0376	LD Bus	2090 L SKL CWC BSVI	23/10/2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0012625754	Retail/ Fleet Owner	0012625754	16567	KM	Navin Kumar	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE 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		2008300047	13/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528982	Free Service	13/08/2025	12:46:37	3007434764	3794162501030	13/08/2025	MC2FDLRT0RAB44529	KA03AN0376	LD Bus	2090 L SKL CWC BSVI	23/10/2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0012625754	Retail/ Fleet Owner	0012625754	16567	KM	Navin Kumar	Paid	Misc. Labor			0117160099	WIRING REPAIRING CHARGES	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		2008300047	13/08/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528982	Free Service	13/08/2025	12:46:37	3007434764	3794162501030	13/08/2025	MC2FDLRT0RAB44529	KA03AN0376	LD Bus	2090 L SKL CWC BSVI	23/10/2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0012625754	Retail/ Fleet Owner	0012625754	16567	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008300047	13/08/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528982	Free Service	13/08/2025	12:46:37	3007434764	3794162501030	13/08/2025	MC2FDLRT0RAB44529	KA03AN0376	LD Bus	2090 L SKL CWC BSVI	23/10/2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0012625754	Retail/ Fleet Owner	0012625754	16567	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		2008300047	13/08/2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528982	Free Service	13/08/2025	12:46:37	3007434764	3794162501030	13/08/2025	MC2FDLRT0RAB44529	KA03AN0376	LD Bus	2090 L SKL CWC BSVI	23/10/2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0012625754	Retail/ Fleet Owner	0012625754	16567	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	"2,386.72"	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		2008300047	13/08/2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528982	Free Service	13/08/2025	12:46:37	3007434764	3794162501030	13/08/2025	MC2FDLRT0RAB44529	KA03AN0376	LD Bus	2090 L SKL CWC BSVI	23/10/2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0012625754	Retail/ Fleet Owner	0012625754	16567	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		2008300047	13/08/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528982	Free Service	13/08/2025	12:46:37	3007434764	3794162501030	13/08/2025	MC2FDLRT0RAB44529	KA03AN0376	LD Bus	2090 L SKL CWC BSVI	23/10/2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0012625754	Retail/ Fleet Owner	0012625754	16567	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008300047	13/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528982	Free Service	13/08/2025	12:46:37	3007434764	3794162501030	13/08/2025	MC2FDLRT0RAB44529	KA03AN0376	LD Bus	2090 L SKL CWC BSVI	23/10/2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0012625754	Retail/ Fleet Owner	0012625754	16567	KM	Navin Kumar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48285783				998714		0.00					0.00	0.00		2008300047	13/08/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528982	Free Service	13/08/2025	12:46:37	3007434764	3794162501030	13/08/2025	MC2FDLRT0RAB44529	KA03AN0376	LD Bus	2090 L SKL CWC BSVI	23/10/2024	CAMBRIDGE INSTITUTE OF TECHNOLOGY THE PRINCIPAL	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0012625754	Retail/ Fleet Owner	0012625754	16567	KM	Navin Kumar	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008300047	13/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008528371	Running Repair	13/08/2025	11:48:33	3007435051	3794122503533	13/08/2025	MC2EAERC0RMB61140	MH40CT7814	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23/01/2025	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	0010541323	Retail/ Fleet Owner	0010541323	16898	KM	Navin Kumar	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	69.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	86.25	81.42	0	010002701003	Reimburser Version Posted	Normal Claim type	998714	3794N250801111	80.04					0.00	0.00				101.78
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008528371	Running Repair	13/08/2025	11:48:33	3007435051	3794122503533	13/08/2025	MC2EAERC0RMB61140	MH40CT7814	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23/01/2025	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	0010541323	Retail/ Fleet Owner	0010541323	16898	KM	Navin Kumar	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	407.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.95	533.90	517.42	0	010002701003	Reimburser Version Posted	Normal Claim type	38200000	3794N250801111	517.42					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530556	Telematics Subscription	13/08/2025	16:09:17	3007435061	3794172500140	13/08/2025	MC2GLJRC0NM218090	KA07B6002	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	30/04/2023	DASTAGIR PASHA	DASTAGIR PASHA	0011992407	Retail/ Fleet Owner	0011992407	177532	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526476	Onsite	12/08/2025	19:11:46	3007435081	3794122503534	13/08/2025	MC211ERC0AF202663	KA04C7742	LD Truck	10.50 E FSD RHD BSII PB	12/07/2010	Krishna Murthy B S/o Basavagowda	Krishna Murthy B S/o Basavagowda	0010007264	Retail/ Fleet Owner	0010007264	299591	KM	Afrooz Pasha	Paid	Spares			IB003391	"SWITCH,STOP LAMP"	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				85365090		0.00					0.00	0.00		2008300580	13/08/2025	280.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526476	Onsite	12/08/2025	19:11:46	3007435081	3794122503534	13/08/2025	MC211ERC0AF202663	KA04C7742	LD Truck	10.50 E FSD RHD BSII PB	12/07/2010	Krishna Murthy B S/o Basavagowda	Krishna Murthy B S/o Basavagowda	0010007264	Retail/ Fleet Owner	0010007264	299591	KM	Afrooz Pasha	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		2008300580	13/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526476	Onsite	12/08/2025	19:11:46	3007435081	3794122503534	13/08/2025	MC211ERC0AF202663	KA04C7742	LD Truck	10.50 E FSD RHD BSII PB	12/07/2010	Krishna Murthy B S/o Basavagowda	Krishna Murthy B S/o Basavagowda	0010007264	Retail/ Fleet Owner	0010007264	299591	KM	Afrooz Pasha	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	0.00	"1,675.89"	0.00	"1,420.25"	0.00	0				998714		0.00					0.00	0.00		2008300580	13/08/2025	"1,675.89"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526476	Onsite	12/08/2025	19:11:46	3007435081	3794122503534	13/08/2025	MC211ERC0AF202663	KA04C7742	LD Truck	10.50 E FSD RHD BSII PB	12/07/2010	Krishna Murthy B S/o Basavagowda	Krishna Murthy B S/o Basavagowda	0010007264	Retail/ Fleet Owner	0010007264	299591	KM	Afrooz Pasha	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		2008300580	13/08/2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526476	Onsite	12/08/2025	19:11:46	3007435081	3794122503534	13/08/2025	MC211ERC0AF202663	KA04C7742	LD Truck	10.50 E FSD RHD BSII PB	12/07/2010	Krishna Murthy B S/o Basavagowda	Krishna Murthy B S/o Basavagowda	0010007264	Retail/ Fleet Owner	0010007264	299591	KM	Afrooz Pasha	Paid	Spares			IE311043	"FLASHER UNIT,12 V"	1.000	800.00	0.00	0.00	517.97	517.97	677.97	0.00	677.97	0.00	0.00	9.00	9.00	122.04	800.01	0.00	0.00	800.01	0.00	677.97	0.00	0				85122010		0.00					0.00	0.00		2008300580	13/08/2025	800.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526476	Onsite	12/08/2025	19:11:46	3007435081	3794122503534	13/08/2025	MC211ERC0AF202663	KA04C7742	LD Truck	10.50 E FSD RHD BSII PB	12/07/2010	Krishna Murthy B S/o Basavagowda	Krishna Murthy B S/o Basavagowda	0010007264	Retail/ Fleet Owner	0010007264	299591	KM	Afrooz Pasha	Paid	Spares			ID206088	HARNESS BODY 10.50/59	1.000	"7,350.00"	0.00	0.00	"4,758.81"	"4,758.81"	"6,228.81"	0.00	"6,228.81"	0.00	0.00	9.00	9.00	"1,121.18"	"7,349.99"	0.00	0.00	"7,349.99"	0.00	"6,228.81"	0.00	0				85443000		0.00					0.00	0.00		2008300580	13/08/2025	"7,349.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526476	Onsite	12/08/2025	19:11:46	3007435081	3794122503534	13/08/2025	MC211ERC0AF202663	KA04C7742	LD Truck	10.50 E FSD RHD BSII PB	12/07/2010	Krishna Murthy B S/o Basavagowda	Krishna Murthy B S/o Basavagowda	0010007264	Retail/ Fleet Owner	0010007264	299591	KM	Afrooz Pasha	Paid	Labor Value			0102541011	HEADLAMP ASSY..REPLACEMENT(all)	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		2008300580	13/08/2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529335	Running Repair	13/08/2025	13:44:30	3007435097	3794122503535	13/08/2025	MC2FBERT0RA542894	KA53AB6735	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30/04/2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	20783	KM	Farooq A Chittekhan	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529335	Running Repair	13/08/2025	13:44:30	3007435097	3794122503535	13/08/2025	MC2FBERT0RA542894	KA53AB6735	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30/04/2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	20783	KM	Farooq A Chittekhan	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529335	Running Repair	13/08/2025	13:44:30	3007435097	3794122503535	13/08/2025	MC2FBERT0RA542894	KA53AB6735	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30/04/2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	20783	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	4008529335	Running Repair	13/08/2025	13:44:30	3007435097	3794122503535	13/08/2025	MC2FBERT0RA542894	KA53AB6735	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30/04/2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	20783	KM	Farooq A Chittekhan	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00				830.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529335	Running Repair	13/08/2025	13:44:30	3007435097	3794122503535	13/08/2025	MC2FBERT0RA542894	KA53AB6735	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30/04/2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	20783	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	4008530492	Running Repair	13/08/2025	16:02:05	3007435145	3794122503536	13/08/2025	MC2B5ERC0JE405164	KA32D2415	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	25/06/2018	ASHIFA NADAF S/o MAKABUL NADAF	ASHIFA NADAF S/o MAKABUL NADAF	0010631523	Retail/ Fleet Owner	0010631523	88450	KM	Afrooz Pasha	Paid	Misc. Labor			0117999999	GENERAL CHECKUP DONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008301327	13/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24/07/2025	13:01:05	3007435382	3794122503537	13/08/2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31/07/2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	AMC	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	"1,046.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.70"	"1,235.00"	0	010002701198	Pending at VECV - 1	Service Agreement	73181600	3794Z250800553	0.00					0.00	0.00		2008219897	25/07/2025	"1,300.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24/07/2025	13:01:05	3007435382	3794122503537	13/08/2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31/07/2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	AMC	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	32.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	38.00	0	010002701198	Pending at VECV - 1	Service Agreement	73181500	3794Z250800553	0.00					0.00	0.00		2008219897	25/07/2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24/07/2025	13:01:05	3007435382	3794122503537	13/08/2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31/07/2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	AMC	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	215.00	0.00	0.00	139.20	"1,392.00"	182.20	"1,730.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.00"	"2,042.50"	0	010002701198	Pending at VECV - 1	Service Agreement	73181600	3794Z250800553	0.00					0.00	0.00		2008219897	25/07/2025	"2,149.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24/07/2025	13:01:05	3007435382	3794122503537	13/08/2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31/07/2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.500	"1,23,300.00"	0.00	0.00	0.00	0.00	557.29	835.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	835.94	986.40	0	010002701198	Pending at VECV - 1	Service Agreement	27101990	3794Z250800553	0.00					0.00	0.00		2008219897	25/07/2025	986.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24/07/2025	13:01:05	3007435382	3794122503537	13/08/2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31/07/2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008219897	25/07/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24/07/2025	13:01:05	3007435382	3794122503537	13/08/2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31/07/2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	442.79	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	466.10	522.49	0	010002701198	Pending at VECV - 1	Service Agreement	40169330	3794Z250800553	0.00					0.00	0.00		2008219897	25/07/2025	550.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24/07/2025	13:01:05	3007435382	3794122503537	13/08/2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31/07/2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0				68052040		0.00					-100.00	-24.00		2008219897	25/07/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24/07/2025	13:01:05	3007435382	3794122503537	13/08/2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31/07/2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	AMC	Spares			IA337863	REAR WHEEL HUB TAG AXLE	1.000	"19,360.00"	0.00	0.00	"11,253.00"	"11,253.00"	"15,125.00"	"14,368.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,125.00"	"18,392.00"	0	010002701198	Pending at VECV - 1	Service Agreement	87089900	3794Z250800553	0.00					0.00	0.00		2008219897	25/07/2025	"19,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24/07/2025	13:01:05	3007435382	3794122503537	13/08/2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31/07/2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	AMC	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	144.91	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	170.99	0	010002701198	Pending at VECV - 1	Service Agreement	32141000	3794Z250800553	0.00					0.00	0.00		2008219897	25/07/2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24/07/2025	13:01:05	3007435382	3794122503537	13/08/2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31/07/2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	AMC	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,006.25"	826.00	0	010002701198	Pending at VECV - 1	Service Agreement	998714	3794Z250800553	0.00					0.00	0.00		2008219897	25/07/2025	"1,187.37"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24/07/2025	13:01:05	3007435382	3794122503537	13/08/2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31/07/2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008219897	25/07/2025	0.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008453755	Breakdown Order	29/07/2025	04:06:41	3007435456	3794122503538	13/08/2025	MC2ERLRC0LK180555	HR55AJ2655	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31/10/2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	878485	KM	Abhi N	Warranty	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,748.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,185.00"	"2,062.64"	0	010002702646	Pending at VECV - 1	Spare Parts Warranty	998714	3794S250800057	0.00					0.00	0.00				"2,578.30"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008453755	Breakdown Order	29/07/2025	04:06:41	3007435456	3794122503538	13/08/2025	MC2ERLRC0LK180555	HR55AJ2655	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31/10/2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	878485	KM		AMC	Misc. Labor			0117999991	Service Van Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,760.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,200.00"	"2,076.80"	0	010002702647	Pending at VECV - 1	Service Agreement	998714	3794Z250800555	0.00					0.00	0.00				"1,416.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008453755	Breakdown Order	29/07/2025	04:06:41	3007435456	3794122503538	13/08/2025	MC2ERLRC0LK180555	HR55AJ2655	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31/10/2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	878485	KM	Abhi N	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002702647	Pending at VECV - 1	Service Agreement	998714	3794Z250800555	0.00					0.00	0.00				944.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008453755	Breakdown Order	29/07/2025	04:06:41	3007435456	3794122503538	13/08/2025	MC2ERLRC0LK180555	HR55AJ2655	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31/10/2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	878485	KM	Abhi N	AMC	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"5,933.79"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,246.09"	"7,595.25"	0	010002702647	Pending at VECV - 1	Service Agreement	87089300	3794Z250800555	0.00					0.00	0.00				"7,995.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008453755	Breakdown Order	29/07/2025	04:06:41	3007435456	3794122503538	13/08/2025	MC2ERLRC0LK180555	HR55AJ2655	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31/10/2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	878485	KM	Abhi N	AMC	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,493.95"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	"5,752.26"	0	010002702647	Pending at VECV - 1	Service Agreement	87089300	3794Z250800555	0.00					0.00	0.00				"6,055.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008453755	Breakdown Order	29/07/2025	04:06:41	3007435456	3794122503538	13/08/2025	MC2ERLRC0LK180555	HR55AJ2655	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31/10/2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	878485	KM	Abhi N	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,036.48"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,343.22"	"1,301.75"	0	010002702646	Pending at VECV - 1	Spare Parts Warranty	84828000	3794S250800057	0.00					0.00	0.00				"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02/08/2025	16:00:55	3007435642	3794122503540	13/08/2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29/03/2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	69.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	86.25	81.42	0	010002701265	Pending at Dealer - 1	Normal Claim type	998714	3794N250801113	0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02/08/2025	16:00:55	3007435642	3794122503540	13/08/2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29/03/2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002701265	Pending at Dealer - 1	Normal Claim type	998714	3794N250801113	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02/08/2025	16:00:55	3007435642	3794122503540	13/08/2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29/03/2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	604.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	767.79	713.56	0	010002701265	Pending at Dealer - 1	Normal Claim type	27101972	3794N250801113	0.00					0.00	0.00				905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02/08/2025	16:00:55	3007435642	3794122503540	13/08/2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29/03/2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	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	16.95	0.00	0				85443000		0.00					-100.00	-16.95				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02/08/2025	16:00:55	3007435642	3794122503540	13/08/2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29/03/2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	64.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,408.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	960.00	"1,661.44"	0	010002701265	Pending at Dealer - 1	Normal Claim type	998714	3794N250801113	0.00					0.00	0.00				"1,132.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02/08/2025	16:00:55	3007435642	3794122503540	13/08/2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29/03/2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	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	200.00	400.00	472.00	0	010002701265	Pending at Dealer - 1	Normal Claim type	998714	3794N250801113	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02/08/2025	16:00:55	3007435642	3794122503540	13/08/2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29/03/2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02/08/2025	16:00:55	3007435642	3794122503540	13/08/2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29/03/2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,945.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,432.25"	"2,296.04"	0	010002701265	Pending at Dealer - 1	Normal Claim type	998714	3794N250801113	0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02/08/2025	16:00:55	3007435642	3794122503540	13/08/2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29/03/2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	924.18	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	"1,242.20"	"1,271.67"	0	010002701265	Pending at Dealer - 1	Normal Claim type	87089900	3794N250801113	0.00					0.00	0.00				"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02/08/2025	16:00:55	3007435642	3794122503540	13/08/2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29/03/2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02/08/2025	16:00:55	3007435642	3794122503540	13/08/2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29/03/2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	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	010002688662	Reimburser Version Posted	Technical Campaign	998714	3794C250800169	"1,067.20"					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02/08/2025	16:00:55	3007435642	3794122503540	13/08/2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29/03/2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Spares			CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002688662	Reimburser Version Posted	Technical Campaign	87089900	3794C250800169	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02/08/2025	16:00:55	3007435642	3794122503540	13/08/2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29/03/2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002688663	Reimburser Version Posted	Technical Campaign	998714	3794C250800170	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02/08/2025	16:00:55	3007435642	3794122503540	13/08/2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29/03/2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002688663	Reimburser Version Posted	Technical Campaign	85361090	3794C250800170	1.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530948	Running Repair	13/08/2025	16:55:31	3007435717	3794122503541	13/08/2025	MC2V1KRT0PK535977	KA51AJ6605	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31/10/2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	40858	KM	Ravichandran V	Paid	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008302004	13/08/2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530948	Running Repair	13/08/2025	16:55:31	3007435717	3794122503541	13/08/2025	MC2V1KRT0PK535977	KA51AJ6605	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31/10/2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	40858	KM	Ravichandran V	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008302004	13/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530948	Running Repair	13/08/2025	16:55:31	3007435717	3794122503541	13/08/2025	MC2V1KRT0PK535977	KA51AJ6605	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31/10/2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	40858	KM	Ravichandran V	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008302004	13/08/2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530948	Running Repair	13/08/2025	16:55:31	3007435717	3794122503541	13/08/2025	MC2V1KRT0PK535977	KA51AJ6605	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31/10/2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	40858	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		2008302004	13/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530948	Running Repair	13/08/2025	16:55:31	3007435717	3794122503541	13/08/2025	MC2V1KRT0PK535977	KA51AJ6605	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31/10/2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	40858	KM	Ravichandran V	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		2008302004	13/08/2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530948	Running Repair	13/08/2025	16:55:31	3007435717	3794122503541	13/08/2025	MC2V1KRT0PK535977	KA51AJ6605	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31/10/2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	40858	KM	Ravichandran V	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008302004	13/08/2025	"5,594.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008530824	Onsite	13/08/2025	16:42:39	3007435734	3794122503542	13/08/2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31/10/2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	196771	KM	Farooq A Chittekhan	Warranty	Labor Value			0102153117	O2 SENSOR REPACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	92.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	115.00	108.56	0	010002701357	Pending at VECV - 1	Spare Parts Warranty	998714	3794S250800055	0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008530824	Onsite	13/08/2025	16:42:39	3007435734	3794122503542	13/08/2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31/10/2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	196771	KM	Farooq A Chittekhan	Warranty	Spares			IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING	1.000	"9,370.00"	0.00	0.00	"6,066.68"	"6,066.68"	"7,940.68"	"6,127.35"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,066.68"	"7,940.68"	"7,695.58"	0	010002701357	Pending at VECV - 1	Spare Parts Warranty	90318000	3794S250800055	0.00					0.00	0.00				"9,370.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	220.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	316.25	259.60	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	96.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	138.00	113.28	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	156.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	224.25	184.08	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	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	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	80.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	115.00	94.40	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	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		2008302293	13/08/2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	352.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	506.00	415.36	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	520.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	747.50	613.60	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,035.00"	849.60	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	373.75	306.80	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			ID321161	BRAKE FLUID DOT4	2.000	570.00	0.00	0.00	331.31	662.62	445.32	846.10	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	890.64	"1,083.01"	0	010002701350	Pending at VECV - 1	Service Agreement	87089900	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	"1,140.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940013	WIRE 4MM	6.000	0.00	0.00	0.00	0.00	0.00	21.00	0.00	126.00	0.00	0.00	14.00	14.00	35.28	161.28	0.00	0.00	161.28	0.00	126.00	0.00	0				87089900		0.00					0.00	0.00		2008302293	13/08/2025	161.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00		2008302293	13/08/2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			IF000499-N	BOLT FLANGE (M6X16)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.50	0	010002701350	Pending at VECV - 1	Service Agreement	73181500	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	4.24	4.76	0	010002701350	Pending at VECV - 1	Service Agreement	73181600	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	5.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	Paid	Labor Value			0102548414	RELAY STARTER - TVS...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		2008302293	13/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	953.71	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.91"	"1,220.75"	0	010002701350	Pending at VECV - 1	Service Agreement	87089900	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			IA334917	END ASSEMBLY-RH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	"1,265.43"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,332.03"	"1,619.75"	0	010002701350	Pending at VECV - 1	Service Agreement	87089900	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	"1,704.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	517.50	424.80	0	010002701350	Pending at VECV - 1	Service Agreement	998714	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	346.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.41	408.50	0	010002701350	Pending at VECV - 1	Service Agreement	40101290	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	430.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	454.87	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	536.75	0	010002701350	Pending at VECV - 1	Service Agreement	40103590	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	543.43	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	641.25	0	010002701350	Pending at VECV - 1	Service Agreement	40101290	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	674.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	253.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	299.25	0	010002701350	Pending at VECV - 1	Service Agreement	38200000	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	172.00	180.60	0	010002701350	Pending at VECV - 1	Service Agreement	52029900	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	"3,189.96"	0	010002701350	Pending at VECV - 1	Service Agreement	27101972	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,187.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"	"1,401.25"	0	010002701350	Pending at VECV - 1	Service Agreement	85443000	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	"1,822.07"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,917.97"	"2,332.25"	0	010002701350	Pending at VECV - 1	Service Agreement	87089900	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	"2,455.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528763	Preventive Maintenance	13/08/2025	12:24:02	3007436018	3794122503543	13/08/2025	MC2EBJRC0MC487796	KA02AH7855	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31/10/2021	PRIYA TRANSPORT	PRIYA TRANSPORT	0010155665	Retail/ Fleet Owner	0010155665	100211	KM	Hajaratali Jalikatti	AMC	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,584.57"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.97"	"2,028.25"	0	010002701350	Pending at VECV - 1	Service Agreement	87089900	3794Z250800554	0.00					0.00	0.00		2008302293	13/08/2025	"2,135.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13/08/2025	15:04:18	3007436175	3794122503544	13/08/2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26/11/2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM	Hajaratali Jalikatti	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,508.20"	0.00	0.00	14.00	14.00	422.30	"1,930.50"	0.00	0.00	"1,930.50"	0.00	"1,675.78"	0.00	0				87089900		0.00					-10.00	-167.58		2008302452	13/08/2025	"1,930.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13/08/2025	15:04:18	3007436175	3794122503544	13/08/2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26/11/2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM	Hajaratali Jalikatti	Paid	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	0.00	"16,005.51"	0.00	0.00	9.00	9.00	"2,881.00"	"18,886.51"	0.00	0.00	"18,886.51"	0.00	"17,783.90"	0.00	0				90271000		0.00					-10.00	"-1,778.39"		2008302452	13/08/2025	"18,886.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13/08/2025	15:04:18	3007436175	3794122503544	13/08/2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26/11/2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM	Hajaratali Jalikatti	Paid	Spares			ID352489	LFL UJ KIT	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	"1,434.37"	0.00	0.00	14.00	14.00	401.62	"1,835.99"	0.00	0.00	"1,835.99"	0.00	"1,593.75"	0.00	0				87089900		0.00					-10.00	-159.38		2008302452	13/08/2025	"1,835.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13/08/2025	15:04:18	3007436175	3794122503544	13/08/2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26/11/2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008302452	13/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13/08/2025	15:04:18	3007436175	3794122503544	13/08/2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26/11/2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM	Hajaratali Jalikatti	Paid	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	30.53	0.00	0.00	9.00	9.00	5.50	36.03	0.00	0.00	36.03	0.00	33.92	0.00	0				73181600		0.00					-9.99	-3.39		2008302452	13/08/2025	36.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13/08/2025	15:04:18	3007436175	3794122503544	13/08/2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26/11/2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM	Hajaratali Jalikatti	Paid	Labor Value			0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	0.00	807.30	0.00	0.00	9.00	9.00	145.32	952.62	0.00	0.00	952.62	0.00	897.00	0.00	0				998714		0.00					-10.00	-89.70		2008302452	13/08/2025	952.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13/08/2025	15:04:18	3007436175	3794122503544	13/08/2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26/11/2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM	Hajaratali Jalikatti	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	776.25	0.00	0.00	9.00	9.00	139.72	915.97	0.00	0.00	915.97	0.00	862.50	0.00	0				998714		0.00					-10.00	-86.25		2008302452	13/08/2025	915.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13/08/2025	15:04:18	3007436175	3794122503544	13/08/2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26/11/2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM	Hajaratali Jalikatti	Paid	Labor Value			0120343028	POST NOX SENSOR	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	134.55	0.00	0.00	9.00	9.00	24.22	158.77	0.00	0.00	158.77	0.00	149.50	0.00	0				998714		0.00					-10.00	-14.95		2008302452	13/08/2025	158.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13/08/2025	15:04:18	3007436175	3794122503544	13/08/2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26/11/2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM	Hajaratali Jalikatti	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		2008302452	13/08/2025	396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008529958	Running Repair	13/08/2025	15:04:18	3007436175	3794122503544	13/08/2025	MC2EBJRC0LK471913	KA04AC4562	LD Truck	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	26/11/2020	M N COATIINGS	M N COATIINGS	0012965791	Retail/ Fleet Owner	0011396785	501918	KM		Paid	Outside Labor			0117444441	JOINT STAR PRESSING CHARGES	3.616	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.56"	0.00	0.00	9.00	9.00	307.54	"2,016.10"	0.00	0.00	"2,016.10"	0.00	"1,898.40"	0.00	0				998714		0.00					-10.00	-189.84		2008302452	13/08/2025	"2,016.10"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008531432	Onsite	13/08/2025	17:53:46	3007436359	3794122503545	13/08/2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15/03/2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	214315	KM	Farooq A Chittekhan	Paid	Labor Value			0102228201	BACK-UP LAMP SWITCH ...REPLACEMENT	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		2008302625	13/08/2025	135.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008531432	Onsite	13/08/2025	17:53:46	3007436359	3794122503545	13/08/2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15/03/2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	214315	KM	Farooq A Chittekhan	Warranty	Spares			CP100108	Pro 6000 Blower resistor & Fuse	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002701352	Reimburser Version Posted	Technical Campaign	87089900	3794C250800178	1.00					0.00	0.00		2008302625	13/08/2025	1.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008531432	Onsite	13/08/2025	17:53:46	3007436359	3794122503545	13/08/2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15/03/2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	214315	KM	Farooq A Chittekhan	Warranty	Labor Value			0123551212	CAMPAIGN BLOWER RESISTOR & FUSE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002701352	Reimburser Version Posted	Technical Campaign	998714	3794C250800178	266.80					0.00	0.00		2008302625	13/08/2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008531432	Onsite	13/08/2025	17:53:46	3007436359	3794122503545	13/08/2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15/03/2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	214315	KM	Farooq A Chittekhan	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	18.00	0.00	0.00	86.95	570.00	0.00	0.00	570.00	0.00	483.05	0.00	0				85365090		0.00					0.00	0.00		2008302625	13/08/2025	570.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531311	Running Repair	13/08/2025	17:31:52	3007436518	3794122503546	13/08/2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29/05/2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68982	KM	Fakrul Islam Mazumder	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		2008302567	13/08/2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531311	Running Repair	13/08/2025	17:31:52	3007436518	3794122503546	13/08/2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29/05/2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68982	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	172.50	162.84	0	010002702493	Pending at VECV - 1	Normal Claim type	998714	3794N250801119	0.00					0.00	0.00		2008302567	13/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531311	Running Repair	13/08/2025	17:31:52	3007436518	3794122503546	13/08/2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29/05/2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68982	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	414.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	517.50	488.52	0	010002702493	Pending at VECV - 1	Normal Claim type	998714	3794N250801119	0.00					0.00	0.00		2008302567	13/08/2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531311	Running Repair	13/08/2025	17:31:52	3007436518	3794122503546	13/08/2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29/05/2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68982	KM	Fakrul Islam Mazumder	Warranty	Spares			IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	"11,135.00"	0.00	0.00	"6,472.22"	"6,472.22"	"8,699.22"	"6,536.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,472.22"	"8,699.22"	"8,905.77"	0	010002702493	Pending at VECV - 1	Normal Claim type	87083000	3794N250801119	0.00					0.00	0.00		2008302567	13/08/2025	"11,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531311	Running Repair	13/08/2025	17:31:52	3007436518	3794122503546	13/08/2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29/05/2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68982	KM	Fakrul Islam Mazumder	Paid	Spares			IC381483	ARB TOP BUSH	4.000	35.00	0.00	0.00	20.34	81.36	27.35	0.00	109.40	0.00	0.00	14.00	14.00	30.64	140.04	0.00	0.00	140.04	0.00	109.40	0.00	0				87081090		0.00					0.00	0.00		2008302567	13/08/2025	140.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531311	Running Repair	13/08/2025	17:31:52	3007436518	3794122503546	13/08/2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29/05/2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68982	KM	Fakrul Islam Mazumder	Paid	Spares			IC318279	ANTI-ROLL BAR FR SUSPENSION	1.000	"10,560.00"	0.00	0.00	"6,138.00"	"6,138.00"	"8,250.00"	0.00	"8,250.00"	0.00	0.00	14.00	14.00	"2,310.00"	"10,560.00"	0.00	0.00	"10,560.00"	0.00	"8,250.00"	0.00	0				87089900		0.00					0.00	0.00		2008302567	13/08/2025	"10,560.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531311	Running Repair	13/08/2025	17:31:52	3007436518	3794122503546	13/08/2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29/05/2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68982	KM	Fakrul Islam Mazumder	Warranty	Spares			IC317674	QUICK RELEASE VALVE	1.000	"1,125.00"	0.00	0.00	653.91	653.91	878.91	660.45	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	653.91	878.91	899.78	0	010002702493	Pending at VECV - 1	Normal Claim type	87083000	3794N250801119	0.00					0.00	0.00		2008302567	13/08/2025	"1,125.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531311	Running Repair	13/08/2025	17:31:52	3007436518	3794122503546	13/08/2025	MC2ERLRC0RAB10828	KA51AK3127	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29/05/2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	68982	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008302567	13/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13/08/2025	15:38:38	3007436631	3794122503547	13/08/2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28/02/2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	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		2008301962	13/08/2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13/08/2025	15:38:38	3007436631	3794122503547	13/08/2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28/02/2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	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		2008301962	13/08/2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13/08/2025	15:38:38	3007436631	3794122503547	13/08/2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28/02/2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	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	"2,386.72"	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		2008301962	13/08/2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13/08/2025	15:38:38	3007436631	3794122503547	13/08/2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28/02/2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	KM	Navin Kumar	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		2008301962	13/08/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13/08/2025	15:38:38	3007436631	3794122503547	13/08/2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28/02/2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	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		2008301962	13/08/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13/08/2025	15:38:38	3007436631	3794122503547	13/08/2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28/02/2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	KM	Navin Kumar	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	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008301962	13/08/2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13/08/2025	15:38:38	3007436631	3794122503547	13/08/2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28/02/2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	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		2008301962	13/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13/08/2025	15:38:38	3007436631	3794122503547	13/08/2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28/02/2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	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		2008301962	13/08/2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13/08/2025	15:38:38	3007436631	3794122503547	13/08/2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28/02/2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008301962	13/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530278	Running Repair	13/08/2025	15:38:38	3007436631	3794122503547	13/08/2025	MC2ELERC0MA483997	KA03AJ8798	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28/02/2021	ISINFRASTRUCTURE SHANKAR	ISINFRASTRUCTURE	0011348319	Retail/ Fleet Owner	0011348319	44320	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		2008301962	13/08/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531665	Onsite	13/08/2025	18:37:47	3007436646	3794122503548	13/08/2025	MC2EABRC0NEB15734	KA04AC7161	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30/06/2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	132225	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13/08/2025	17:24:57	3007436661	3794122503549	13/08/2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31/03/2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008302696	13/08/2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13/08/2025	17:24:57	3007436661	3794122503549	13/08/2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31/03/2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00		2008302696	13/08/2025	905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13/08/2025	17:24:57	3007436661	3794122503549	13/08/2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31/03/2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	6.600	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	"3,795.00"	0.00	0				998714		0.00					0.00	0.00		2008302696	13/08/2025	"4,478.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13/08/2025	17:24:57	3007436661	3794122503549	13/08/2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31/03/2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.500	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	287.50	0.00	0				998714		0.00					0.00	0.00		2008302696	13/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13/08/2025	17:24:57	3007436661	3794122503549	13/08/2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31/03/2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	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		2008302696	13/08/2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13/08/2025	17:24:57	3007436661	3794122503549	13/08/2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31/03/2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2008302696	13/08/2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13/08/2025	17:24:57	3007436661	3794122503549	13/08/2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31/03/2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Warranty	Spares			IA334110	"THURST BEARING KP, STANDARD"	2.000	660.00	0.00	0.00	427.32	854.64	559.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.64"	0.00	0				84828000		0.00					0.00	0.00		2008302696	13/08/2025	"1,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13/08/2025	17:24:57	3007436661	3794122503549	13/08/2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31/03/2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Warranty	Spares			IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	800.78	0.00	0				87089900		0.00					0.00	0.00		2008302696	13/08/2025	"1,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13/08/2025	17:24:57	3007436661	3794122503549	13/08/2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31/03/2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008302696	13/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531254	Running Repair	13/08/2025	17:24:57	3007436661	3794122503549	13/08/2025	MC2BBSRC0TB125389	KA01AR4949	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT	31/03/2025	PRASHANTH V PRASHANTH V	PRASHANTH V PRASHANTH V	0012302326	Retail/ Fleet Owner	0012302326	33953	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2008302696	13/08/2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531681	Running Repair	13/08/2025	18:41:44	3007436806	3794122503550	13/08/2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	07/01/2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224909	KM	Manjunath  Naik	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		2008303103	13/08/2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531681	Running Repair	13/08/2025	18:41:44	3007436806	3794122503550	13/08/2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	07/01/2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224909	KM	Manjunath  Naik	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		2008303103	13/08/2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531681	Running Repair	13/08/2025	18:41:44	3007436806	3794122503550	13/08/2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	07/01/2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224909	KM	Manjunath  Naik	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		2008303103	13/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531681	Running Repair	13/08/2025	18:41:44	3007436806	3794122503550	13/08/2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	07/01/2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224909	KM	Manjunath  Naik	Paid	Local Parts			LP37940295	CABLE TAG	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	0.00	7.08	0.00	6.00	0.00	0				84822011		0.00					0.00	0.00		2008303103	13/08/2025	7.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531681	Running Repair	13/08/2025	18:41:44	3007436806	3794122503550	13/08/2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	07/01/2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224909	KM	Manjunath  Naik	Paid	Spares			MF140005	BOLT M6x1x16	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008303103	13/08/2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531681	Running Repair	13/08/2025	18:41:44	3007436806	3794122503550	13/08/2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	07/01/2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224909	KM	Manjunath  Naik	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008303103	13/08/2025	740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531681	Running Repair	13/08/2025	18:41:44	3007436806	3794122503550	13/08/2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	07/01/2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224909	KM	Manjunath  Naik	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		2008303103	13/08/2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008479060	Breakdown Order	01/08/2025	18:43:51	3007436809	3794122503551	13/08/2025	MC2EABRC0NB504364	KA53AA5495	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31/03/2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	153379	KM	Madhan Kumar  J	Paid	Misc. Labor			0117130099	WIRING CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008256030	02/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008479060	Breakdown Order	01/08/2025	18:43:51	3007436809	3794122503551	13/08/2025	MC2EABRC0NB504364	KA53AA5495	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31/03/2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	153379	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.474	575.00	0.00	0.00	0.00	0.00	0.00	0.00	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	0.00	"1,000.11"	0.00	847.55	0.00	0				998714		0.00					0.00	0.00		2008256030	02/08/2025	"1,000.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008479060	Breakdown Order	01/08/2025	18:43:51	3007436809	3794122503551	13/08/2025	MC2EABRC0NB504364	KA53AA5495	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	31/03/2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	153379	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008256030	02/08/2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528851	Onsite	13/08/2025	12:33:44	3007436862	3794122503552	13/08/2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/09/2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	159475	KM	Venugopal M	Warranty	Misc. Labor			0117120098	PORTER CHARGERS	0.354	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	203.55	0.00	0				998714		0.00					0.00	0.00		2008303161	13/08/2025	240.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528851	Onsite	13/08/2025	12:33:44	3007436862	3794122503552	13/08/2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/09/2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	159475	KM	Venugopal M	Warranty	Spares			IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	"10,635.00"	0.00	0.00	"6,181.59"	"6,181.59"	"8,308.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,308.59"	0.00	0				87089900		0.00					0.00	0.00		2008303161	13/08/2025	"10,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528851	Onsite	13/08/2025	12:33:44	3007436862	3794122503552	13/08/2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/09/2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	159475	KM	Venugopal M	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008303161	13/08/2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528851	Onsite	13/08/2025	12:33:44	3007436862	3794122503552	13/08/2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/09/2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	159475	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		2008303161	13/08/2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528851	Onsite	13/08/2025	12:33:44	3007436862	3794122503552	13/08/2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/09/2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	159475	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	0.00	7.08	0.00	6.00	0.00	0				84822011		0.00					0.00	0.00		2008303161	13/08/2025	7.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528851	Onsite	13/08/2025	12:33:44	3007436862	3794122503552	13/08/2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/09/2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	159475	KM	Venugopal M	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00		2008303161	13/08/2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528851	Onsite	13/08/2025	12:33:44	3007436862	3794122503552	13/08/2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/09/2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	159475	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		2008303161	13/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528851	Onsite	13/08/2025	12:33:44	3007436862	3794122503552	13/08/2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/09/2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	159475	KM	Venugopal M	Paid	Spares			MF140460	BOLT M10x1.25x25	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00		2008303161	13/08/2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528851	Onsite	13/08/2025	12:33:44	3007436862	3794122503552	13/08/2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30/09/2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	159475	KM	Venugopal M	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		2008303161	13/08/2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	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		2008303239	13/08/2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	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		2008303239	13/08/2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	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		2008303239	13/08/2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	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		2008303239	13/08/2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			MB308935	COLLAR BOLT 12 X 1 X 35  (1	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00		2008303239	13/08/2025	60.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	8.920	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,129.00"	0.00	0.00	9.00	9.00	923.22	"6,052.22"	0.00	0.00	"6,052.22"	0.00	"5,129.00"	0.00	0				998714		0.00					0.00	0.00		2008303239	13/08/2025	"6,052.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008303239	13/08/2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008303239	13/08/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	"4,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008303239	13/08/2025	"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2008303239	13/08/2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			IM301013	Shim Kit	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	54.70	0.00	0				87089900		0.00					0.00	0.00		2008303239	13/08/2025	70.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00		2008303239	13/08/2025	920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	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		2008303239	13/08/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Misc. Labor			0117140099	COND TANK CAP 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		2008303239	13/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Misc. Labor			0117130099	silencer gasket r/p	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2008303239	13/08/2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008303239	13/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008303239	13/08/2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008303239	13/08/2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008303239	13/08/2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			MB025263	NUT SLOTTED	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				73181600		0.00					0.00	0.00		2008303239	13/08/2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				84841090		0.00					0.00	0.00		2008303239	13/08/2025	230.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			IF300252	CONICAL WASHER M14	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182200		0.00					0.00	0.00		2008303239	13/08/2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008303239	13/08/2025	"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	2.000	155.00	0.00	0.00	90.09	180.18	121.10	0.00	242.20	0.00	0.00	14.00	14.00	67.82	310.02	0.00	0.00	310.02	0.00	242.20	0.00	0				87089900		0.00					0.00	0.00		2008303239	13/08/2025	310.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			IM300797	Condenser Tank Cap & 'O' Ring Kit	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008303239	13/08/2025	24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2008303239	13/08/2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531547	Preventive Maintenance	13/08/2025	18:08:59	3007436950	3794122503553	13/08/2025	MC2C5KRC0HJ381727	KA51AB7878	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	29/09/2017	HELIOUS PACKAGING	HELIOUS	0010453172	Retail/ Fleet Owner	0010453172	286148	KM	Madhan Kumar  J	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008303239	13/08/2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531638	Running Repair	13/08/2025	18:28:33	3007436997	3794122503554	13/08/2025	MC2C5FRC0JH416625	KA53D5197	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	26/09/2018	VENKATESH MUNIVENKATAPPA	VENKATESH MUNIVENKATAPPA	0010690801	Retail/ Fleet Owner	0010690801	153578	KM	Anush V	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	575.00	0.00	0.00	0.00	0.00	0.00	0.00	241.50	0.00	0.00	9.00	9.00	43.48	284.98	0.00	0.00	284.98	0.00	241.50	0.00	0				998714		0.00					0.00	0.00		2008303305	13/08/2025	284.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531638	Running Repair	13/08/2025	18:28:33	3007436997	3794122503554	13/08/2025	MC2C5FRC0JH416625	KA53D5197	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	26/09/2018	VENKATESH MUNIVENKATAPPA	VENKATESH MUNIVENKATAPPA	0010690801	Retail/ Fleet Owner	0010690801	153578	KM	Anush V	Paid	Labor Value			0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	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		2008303305	13/08/2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531638	Running Repair	13/08/2025	18:28:33	3007436997	3794122503554	13/08/2025	MC2C5FRC0JH416625	KA53D5197	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	26/09/2018	VENKATESH MUNIVENKATAPPA	VENKATESH MUNIVENKATAPPA	0010690801	Retail/ Fleet Owner	0010690801	153578	KM	Anush V	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008303305	13/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531638	Running Repair	13/08/2025	18:28:33	3007436997	3794122503554	13/08/2025	MC2C5FRC0JH416625	KA53D5197	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	26/09/2018	VENKATESH MUNIVENKATAPPA	VENKATESH MUNIVENKATAPPA	0010690801	Retail/ Fleet Owner	0010690801	153578	KM	Anush V	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008303305	13/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531638	Running Repair	13/08/2025	18:28:33	3007436997	3794122503554	13/08/2025	MC2C5FRC0JH416625	KA53D5197	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	26/09/2018	VENKATESH MUNIVENKATAPPA	VENKATESH MUNIVENKATAPPA	0010690801	Retail/ Fleet Owner	0010690801	153578	KM	Anush V	Paid	Spares			MS603091	HOSE FUEL 8X1000	1.000	310.00	0.00	0.00	200.71	200.71	262.71	0.00	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	0.00	309.99	0.00	262.71	0.00	0				40091100		0.00					0.00	0.00		2008303305	13/08/2025	309.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531638	Running Repair	13/08/2025	18:28:33	3007436997	3794122503554	13/08/2025	MC2C5FRC0JH416625	KA53D5197	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	26/09/2018	VENKATESH MUNIVENKATAPPA	VENKATESH MUNIVENKATAPPA	0010690801	Retail/ Fleet Owner	0010690801	153578	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008303305	13/08/2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531638	Running Repair	13/08/2025	18:28:33	3007436997	3794122503554	13/08/2025	MC2C5FRC0JH416625	KA53D5197	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	26/09/2018	VENKATESH MUNIVENKATAPPA	VENKATESH MUNIVENKATAPPA	0010690801	Retail/ Fleet Owner	0010690801	153578	KM	Anush V	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00		2008303305	13/08/2025	"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008531638	Running Repair	13/08/2025	18:28:33	3007436997	3794122503554	13/08/2025	MC2C5FRC0JH416625	KA53D5197	LD Truck	Pro1095XP F CBC BS4NG NGB PRM	26/09/2018	VENKATESH MUNIVENKATAPPA	VENKATESH MUNIVENKATAPPA	0010690801	Retail/ Fleet Owner	0010690801	153578	KM	Anush V	Paid	Spares			IA206960	TANK ASSY CONDENSOR (HCV)	1.000	815.00	0.00	0.00	473.72	473.72	636.72	0.00	636.72	0.00	0.00	14.00	14.00	178.28	815.00	0.00	0.00	815.00	0.00	636.72	0.00	0				87089900		0.00					0.00	0.00		2008303305	13/08/2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528478	Running Repair	13/08/2025	11:56:49	3007437002	3794122503555	13/08/2025	MC2ERHRC0PAB04319	KA05AL9585	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	07/02/2023	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	240615	KM	Baba Fakruddin	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		2008299794	13/08/2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528478	Running Repair	13/08/2025	11:56:49	3007437002	3794122503555	13/08/2025	MC2ERHRC0PAB04319	KA05AL9585	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	07/02/2023	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	240615	KM	Baba Fakruddin	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		2008299794	13/08/2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528478	Running Repair	13/08/2025	11:56:49	3007437002	3794122503555	13/08/2025	MC2ERHRC0PAB04319	KA05AL9585	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	07/02/2023	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	240615	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008299794	13/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528478	Running Repair	13/08/2025	11:56:49	3007437002	3794122503555	13/08/2025	MC2ERHRC0PAB04319	KA05AL9585	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	07/02/2023	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	240615	KM	Baba Fakruddin	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		2008299794	13/08/2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528478	Running Repair	13/08/2025	11:56:49	3007437002	3794122503555	13/08/2025	MC2ERHRC0PAB04319	KA05AL9585	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	07/02/2023	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	240615	KM	Baba Fakruddin	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	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008299794	13/08/2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528478	Running Repair	13/08/2025	11:56:49	3007437002	3794122503555	13/08/2025	MC2ERHRC0PAB04319	KA05AL9585	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	07/02/2023	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	240615	KM	Baba Fakruddin	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		2008299794	13/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532979	Running Repair	14/08/2025	10:54:08	3007437707	3794122503556	14/08/2025	MC2FBERT0NF511910	KA53AA6456	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30/07/2022	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL	THE HEAD MISTRESS	0012037889	KAM	0012037889	24096	KM	Harisha T L	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008303937	14/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532979	Running Repair	14/08/2025	10:54:08	3007437707	3794122503556	14/08/2025	MC2FBERT0NF511910	KA53AA6456	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30/07/2022	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL	THE HEAD MISTRESS	0012037889	KAM	0012037889	24096	KM	Harisha T L	Paid	Misc. Labor			0117120099	GENERAL CHECKUP DONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008303937	14/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	12/08/2025	20:48:39	3007437790	3794122503557	14/08/2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18/01/2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Misc. Labor			0117160099	WIRING REPAIR	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	12/08/2025	20:48:39	3007437790	3794122503557	14/08/2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18/01/2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Misc. Labor			0117120098	PORTER CHARGERS	0.855	575.00	0.00	0.00	0.00	0.00	0.00	0.00	491.63	0.00	0.00	9.00	9.00	88.50	580.13	0.00	0.00	580.13	0.00	491.63	0.00	0				998714		0.00					0.00	0.00				580.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	12/08/2025	20:48:39	3007437790	3794122503557	14/08/2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18/01/2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	12/08/2025	20:48:39	3007437790	3794122503557	14/08/2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18/01/2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	12/08/2025	20:48:39	3007437790	3794122503557	14/08/2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18/01/2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	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	4008526609	Onsite	12/08/2025	20:48:39	3007437790	3794122503557	14/08/2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18/01/2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00				760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	12/08/2025	20:48:39	3007437790	3794122503557	14/08/2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18/01/2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Spares			IA303421	FILTER	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				405.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	12/08/2025	20:48:39	3007437790	3794122503557	14/08/2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18/01/2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Outside Parts			333334	Service kit pump	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,006.00"	0.00	"2,006.00"	0.00	0.00	14.00	14.00	561.68	"2,567.68"	0.00	0.00	"2,567.68"	0.00	"2,006.00"	0.00	0				85071000		0.00					0.00	0.00				"2,567.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526609	Onsite	12/08/2025	20:48:39	3007437790	3794122503557	14/08/2025	MC2T1RRF0JJ011871	KA07B0217	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	18/01/2019	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	162416	KM	Sathish Murugan	Paid	Misc. Labor			0117370099	Steering vane pump	1.754	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,008.55"	0.00	0.00	9.00	9.00	181.54	"1,190.09"	0.00	0.00	"1,190.09"	0.00	"1,008.55"	0.00	0				998714		0.00					0.00	0.00				"1,190.09"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530776	Breakdown Order	13/08/2025	16:40:57	3007437812	3794122503558	14/08/2025	MC2C5HRC0HB362987	KA03AE2718	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	18/03/2017	Vijaya K Naidu Prop Vee Emm Impex	Vijaya K Naidu Prop Vee Emm Impex	0010340285	Retail/ Fleet Owner	0010340285	151582	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008301567	13/08/2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530776	Breakdown Order	13/08/2025	16:40:57	3007437812	3794122503558	14/08/2025	MC2C5HRC0HB362987	KA03AE2718	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	18/03/2017	Vijaya K Naidu Prop Vee Emm Impex	Vijaya K Naidu Prop Vee Emm Impex	0010340285	Retail/ Fleet Owner	0010340285	151582	KM	Madhan Kumar  J	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2008301567	13/08/2025	264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530776	Breakdown Order	13/08/2025	16:40:57	3007437812	3794122503558	14/08/2025	MC2C5HRC0HB362987	KA03AE2718	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	18/03/2017	Vijaya K Naidu Prop Vee Emm Impex	Vijaya K Naidu Prop Vee Emm Impex	0010340285	Retail/ Fleet Owner	0010340285	151582	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008301567	13/08/2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530776	Breakdown Order	13/08/2025	16:40:57	3007437812	3794122503558	14/08/2025	MC2C5HRC0HB362987	KA03AE2718	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	18/03/2017	Vijaya K Naidu Prop Vee Emm Impex	Vijaya K Naidu Prop Vee Emm Impex	0010340285	Retail/ Fleet Owner	0010340285	151582	KM	Madhan Kumar  J	Paid	Misc. Labor			0117130099	PORTER CHARGES	0.442	575.00	0.00	0.00	0.00	0.00	0.00	0.00	254.15	0.00	0.00	9.00	9.00	45.74	299.89	0.00	0.00	299.89	0.00	254.15	0.00	0				998714		0.00					0.00	0.00		2008301567	13/08/2025	299.89
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530776	Breakdown Order	13/08/2025	16:40:57	3007437812	3794122503558	14/08/2025	MC2C5HRC0HB362987	KA03AE2718	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	18/03/2017	Vijaya K Naidu Prop Vee Emm Impex	Vijaya K Naidu Prop Vee Emm Impex	0010340285	Retail/ Fleet Owner	0010340285	151582	KM	Madhan Kumar  J	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	0.00	620.00	0.00	525.42	0.00	0				40101290		0.00					0.00	0.00		2008301567	13/08/2025	620.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526329	Onsite	12/08/2025	18:39:55	3007438173	3794122503559	14/08/2025	MC2B5ERC0KK453342	KA53AA0575	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31/12/2019	K S R CERAMICS	K S R CERAMICS	0010270984	Retail/ Fleet Owner	0010270984	143581	KM	Ravichandran V	Paid	Misc. Labor			0117160099	ALTERNATER MY MOTORS	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.31"	0.00	0.00	9.00	9.00	319.56	"2,094.87"	0.00	0.00	"2,094.87"	0.00	"1,868.75"	0.00	0				998714		0.00					-5.00	-93.44		2008298992	13/08/2025	"2,094.87"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526329	Onsite	12/08/2025	18:39:55	3007438173	3794122503559	14/08/2025	MC2B5ERC0KK453342	KA53AA0575	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31/12/2019	K S R CERAMICS	K S R CERAMICS	0010270984	Retail/ Fleet Owner	0010270984	143581	KM	Ravichandran V	Paid	Outside Parts			333334	Regulator	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,160.00"	0.00	"3,964.69"	0.00	0.00	14.00	14.00	"1,110.12"	"5,074.81"	0.00	0.00	"5,074.81"	0.00	"4,160.00"	0.00	0				85071000		0.00					-4.69	-195.31		2008298992	13/08/2025	"5,074.81"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008526329	Onsite	12/08/2025	18:39:55	3007438173	3794122503559	14/08/2025	MC2B5ERC0KK453342	KA53AA0575	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31/12/2019	K S R CERAMICS	K S R CERAMICS	0010270984	Retail/ Fleet Owner	0010270984	143581	KM	Ravichandran V	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2008298992	13/08/2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	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	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0101137042	FUEL LINES CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Misc. Labor			0117160099	EATS AND ENGINE HARNESS CHECKUP DONE	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Praveen Kumar M J	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82881480				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	97.46	0.00	0				84841090		0.00					0.00	0.00				115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	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	0.00	14.00	14.00	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				"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008527507	Free Service	13/08/2025	10:32:19	3007438271	3794162501031	14/08/2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24/05/2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	150852	KM	Venugopal M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00				"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530290	Breakdown Order	13/08/2025	15:40:47	3007438279	3794122503560	14/08/2025	MC2EBGRC0NKB21873	KA01AN2662	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31/10/2022	MAHAMMED SULTAN SALLAUDDIN	MAHAMMED SULTAN SALLAUDDIN	0011921727	Retail/ Fleet Owner	0011921727	84066	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008304211	14/08/2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530290	Breakdown Order	13/08/2025	15:40:47	3007438279	3794122503560	14/08/2025	MC2EBGRC0NKB21873	KA01AN2662	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31/10/2022	MAHAMMED SULTAN SALLAUDDIN	MAHAMMED SULTAN SALLAUDDIN	0011921727	Retail/ Fleet Owner	0011921727	84066	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.579	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,057.93"	0.00	0.00	9.00	9.00	370.42	"2,428.35"	0.00	0.00	"2,428.35"	0.00	"2,057.93"	0.00	0				998714		0.00					0.00	0.00		2008304211	14/08/2025	"2,428.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530290	Breakdown Order	13/08/2025	15:40:47	3007438279	3794122503560	14/08/2025	MC2EBGRC0NKB21873	KA01AN2662	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31/10/2022	MAHAMMED SULTAN SALLAUDDIN	MAHAMMED SULTAN SALLAUDDIN	0011921727	Retail/ Fleet Owner	0011921727	84066	KM	Madhan Kumar  J	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00		2008304211	14/08/2025	"1,546.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008530290	Breakdown Order	13/08/2025	15:40:47	3007438279	3794122503560	14/08/2025	MC2EBGRC0NKB21873	KA01AN2662	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31/10/2022	MAHAMMED SULTAN SALLAUDDIN	MAHAMMED SULTAN SALLAUDDIN	0011921727	Retail/ Fleet Owner	0011921727	84066	KM	Madhan Kumar  J	Paid	Spares			IE328035	STARTER MOTOR 12V	1.000	"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	0.00	"8,222.66"	0.00	0.00	14.00	14.00	"2,302.34"	"10,525.00"	0.00	0.00	"10,525.00"	0.00	"8,222.66"	0.00	0				85114000		0.00					0.00	0.00		2008304211	14/08/2025	"10,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534388	Running Repair	14/08/2025	13:12:44	3007438591	3794122503561	14/08/2025	MC2A5ERF0GD340199	KA53C4155	LD Bus	10.75 E BUS HB PS BS3 SCL SRL (3X2) ABS	02/06/2016	Sree Vidyaniektan Margodanhalli	Sree Vidyaniektan Margodanhalli	0010248707	Retail/ Fleet Owner	0010248707	58452	KM	Harisha T L	Paid	Misc. Labor			0117160099	ALL WHEEL BRAKE 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		2008304997	14/08/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534573	Onsite	14/08/2025	13:57:46	3007438840	3794122503562	14/08/2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	07/01/2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224910	KM	Manjunath  Naik	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00				850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534573	Onsite	14/08/2025	13:57:46	3007438840	3794122503562	14/08/2025	MC2H3MRC0MA184056	KA51AG0027	MD Truck	Pro3015 M SLP HSD BS6 22FT 7S NGB PRM	07/01/2021	SRI LAKSHMI ROADWAYS NANDISH KUMAR N	SRI LAKSHMI ROADWAYS	0011386957	Retail/ Fleet Owner	0011386957	224910	KM	Manjunath  Naik	Paid	Labor Value			0120343020	UCS SENSOR O RING R & R	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	4008533807	Preventive Maintenance	14/08/2025	12:11:19	3007438854	3794122503563	14/08/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31/03/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	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		2008305259	14/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14/08/2025	12:11:19	3007438854	3794122503563	14/08/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31/03/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	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		2008305259	14/08/2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14/08/2025	12:11:19	3007438854	3794122503563	14/08/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31/03/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	"1,927.97"	0.00	0				27101974		0.00					0.00	0.00		2008305259	14/08/2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14/08/2025	12:11:19	3007438854	3794122503563	14/08/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31/03/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	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	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008305259	14/08/2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14/08/2025	12:11:19	3007438854	3794122503563	14/08/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31/03/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	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		2008305259	14/08/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14/08/2025	12:11:19	3007438854	3794122503563	14/08/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31/03/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	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		2008305259	14/08/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14/08/2025	12:11:19	3007438854	3794122503563	14/08/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31/03/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	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		2008305259	14/08/2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14/08/2025	12:11:19	3007438854	3794122503563	14/08/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31/03/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	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		2008305259	14/08/2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14/08/2025	12:11:19	3007438854	3794122503563	14/08/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31/03/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	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		2008305259	14/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14/08/2025	12:11:19	3007438854	3794122503563	14/08/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31/03/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	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		2008305259	14/08/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14/08/2025	12:11:19	3007438854	3794122503563	14/08/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31/03/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	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		2008305259	14/08/2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14/08/2025	12:11:19	3007438854	3794122503563	14/08/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31/03/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	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		2008305259	14/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14/08/2025	12:11:19	3007438854	3794122503563	14/08/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31/03/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	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	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008305259	14/08/2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14/08/2025	12:11:19	3007438854	3794122503563	14/08/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31/03/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	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		2008305259	14/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14/08/2025	12:11:19	3007438854	3794122503563	14/08/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31/03/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE 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		2008305259	14/08/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14/08/2025	12:11:19	3007438854	3794122503563	14/08/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31/03/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	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		2008305259	14/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14/08/2025	12:11:19	3007438854	3794122503563	14/08/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31/03/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Venugopal M	Paid	Labor Value			0111222011	T/M 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		2008305259	14/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533807	Preventive Maintenance	14/08/2025	12:11:19	3007438854	3794122503563	14/08/2025	MC2ERLRC0PC224047	KA53AB0212	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31/03/2023	SRIDHARA B.M	SRIDHARA B.M	0012061292	Retail/ Fleet Owner	0012061292	199485	KM	Litu Kumar Naik	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		2008305259	14/08/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14/08/2025	12:23:30	3007439119	3794162501032	14/08/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31/03/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008304932	14/08/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14/08/2025	12:23:30	3007439119	3794162501032	14/08/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31/03/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	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		2008304932	14/08/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14/08/2025	12:23:30	3007439119	3794162501032	14/08/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31/03/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0				52029900		0.00					-100.00	-172.00		2008304932	14/08/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14/08/2025	12:23:30	3007439119	3794162501032	14/08/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31/03/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008304932	14/08/2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14/08/2025	12:23:30	3007439119	3794162501032	14/08/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31/03/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Spares			IA202958	"THRUST BRG. KING PIN, FRONT AXLE"	1.000	585.00	0.00	0.00	378.76	378.76	495.76	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	495.76	0.00	0				84825021		0.00					0.00	0.00		2008304932	14/08/2025	585.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14/08/2025	12:23:30	3007439119	3794162501032	14/08/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31/03/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	Coupon	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62340392				998714		0.00					0.00	0.00		2008304932	14/08/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14/08/2025	12:23:30	3007439119	3794162501032	14/08/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31/03/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008304932	14/08/2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14/08/2025	12:23:30	3007439119	3794162501032	14/08/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31/03/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008304932	14/08/2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14/08/2025	12:23:30	3007439119	3794162501032	14/08/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31/03/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00		2008304932	14/08/2025	"2,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14/08/2025	12:23:30	3007439119	3794162501032	14/08/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31/03/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008304932	14/08/2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14/08/2025	12:23:30	3007439119	3794162501032	14/08/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31/03/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008304932	14/08/2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14/08/2025	12:23:30	3007439119	3794162501032	14/08/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31/03/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008304932	14/08/2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14/08/2025	12:23:30	3007439119	3794162501032	14/08/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31/03/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008304932	14/08/2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533936	Free Service	14/08/2025	12:23:30	3007439119	3794162501032	14/08/2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31/03/2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	122906	KM	Sathish Murugan	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008304932	14/08/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-17.25		2008305846	14/08/2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-34.50		2008305846	14/08/2025	366.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,622.50"	0.00	0.00	9.00	9.00	652.06	"4,274.56"	0.00	0.00	"4,274.56"	0.00	"4,025.00"	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-402.50		2008305846	14/08/2025	"4,274.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	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	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-172.50		2008305846	14/08/2025	"1,831.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	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	"1,966.50"	0.00	0.00	9.00	9.00	353.98	"2,320.48"	0.00	0.00	"2,320.48"	0.00	"2,185.00"	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-218.50		2008305846	14/08/2025	"2,320.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-17.25		2008305846	14/08/2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-17.25		2008305846	14/08/2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-28.75		2008305846	14/08/2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-28.75		2008305846	14/08/2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	460.00	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-46.00		2008305846	14/08/2025	488.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	99.15	0.00	0.00	9.00	9.00	17.84	116.99	0.00	0.00	116.99	0.00	110.17	0.00	0				73181600		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-11.02		2008305846	14/08/2025	116.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	169.49	0.00	0				73181600		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-16.95		2008305846	14/08/2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	4.000	150.00	0.00	0.00	97.12	388.48	127.12	0.00	457.63	0.00	0.00	9.00	9.00	82.38	540.01	0.00	0.00	540.01	0.00	508.48	0.00	0				48239030		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-50.85		2008305846	14/08/2025	540.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IC365707	SPRING CAM END	2.000	"2,180.00"	0.00	0.00	"1,267.13"	"2,534.26"	"1,703.13"	0.00	"3,065.63"	0.00	0.00	14.00	14.00	858.38	"3,924.01"	0.00	0.00	"3,924.01"	0.00	"3,406.26"	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-340.63		2008305846	14/08/2025	"3,924.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	0.00	0.00	80.93	323.72	105.93	0.00	381.35	0.00	0.00	9.00	9.00	68.64	449.99	0.00	0.00	449.99	0.00	423.72	0.00	0				73201020		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-42.37		2008305846	14/08/2025	449.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IC519639	KIT LINING 410X220 FER STD. SIZE-W/O SPR	1.000	"6,195.00"	0.00	0.00	"4,011.00"	"4,011.00"	"5,250.00"	0.00	"4,725.00"	0.00	0.00	9.00	9.00	850.50	"5,575.50"	0.00	0.00	"5,575.50"	0.00	"5,250.00"	0.00	0				68138100		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-525.00		2008305846	14/08/2025	"5,575.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	932.20	0.00	0				40169330		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-93.22		2008305846	14/08/2025	990.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	0.00	732.20	0.00	0.00	9.00	9.00	131.80	864.00	0.00	0.00	864.00	0.00	813.56	0.00	0				40169330		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-81.36		2008305846	14/08/2025	864.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	244.08	0.00	0.00	9.00	9.00	43.94	288.02	0.00	0.00	288.02	0.00	271.20	0.00	0				84879000		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-27.12		2008305846	14/08/2025	288.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"5,297.75"	0.00	0.00	9.00	9.00	953.60	"6,251.35"	0.00	0.00	"6,251.35"	0.00	"5,886.39"	0.00	0				27101972		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-588.64		2008305846	14/08/2025	"6,251.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-150.85		2008305846	14/08/2025	"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,475.85"	0.00	0.00	9.00	9.00	265.66	"1,741.51"	0.00	0.00	"1,741.51"	0.00	"1,639.83"	0.00	0				39269099		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-163.98		2008305846	14/08/2025	"1,741.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,265.62"	0.00	0.00	14.00	14.00	354.38	"1,620.00"	0.00	0.00	"1,620.00"	0.00	"1,406.25"	0.00	0				84099990		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-140.63		2008305846	14/08/2025	"1,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,319.49"	0.00	0.00	9.00	9.00	237.50	"1,556.99"	0.00	0.00	"1,556.99"	0.00	"1,466.10"	0.00	0				84212900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-146.61		2008305846	14/08/2025	"1,556.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	12.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,974.54"	0.00	0.00	9.00	9.00	535.42	"3,509.96"	0.00	0.00	"3,509.96"	0.00	"3,305.04"	0.00	0				27101974		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-330.50		2008305846	14/08/2025	"3,509.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	32.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"8,542.37"	0.00	0.00	9.00	9.00	"1,537.62"	"10,079.99"	0.00	0.00	"10,079.99"	0.00	"9,491.52"	0.00	0				27101974		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-949.15		2008305846	14/08/2025	"10,079.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533074	Preventive Maintenance	14/08/2025	11:03:11	3007439352	3794122503564	14/08/2025	MC2BAJRC0RA106493	KA597047	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11X20M VX	29/02/2024	SLV ENTERPRISES	SLV	0012377546	Retail/ Fleet Owner	0012377546	3026	H	Baba Fakruddin	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"3,103.38"	0.00	0.00	9.00	9.00	558.60	"3,661.98"	0.00	0.00	"3,661.98"	0.00	"3,448.20"	0.00	0				27101990		0.00	Monsoon Service Campaign	C//04/25/0000134796			-10.00	-344.82		2008305846	14/08/2025	"3,661.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533977	Running Repair	14/08/2025	12:28:16	3007439426	3794122503565	14/08/2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24/04/2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	25725	KM	Farooq A Chittekhan	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008305926	14/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533977	Running Repair	14/08/2025	12:28:16	3007439426	3794122503565	14/08/2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24/04/2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	25725	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008305926	14/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533977	Running Repair	14/08/2025	12:28:16	3007439426	3794122503565	14/08/2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24/04/2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	25725	KM	Farooq A Chittekhan	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008305926	14/08/2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533977	Running Repair	14/08/2025	12:28:16	3007439426	3794122503565	14/08/2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24/04/2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	25725	KM	Farooq A Chittekhan	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		2008305926	14/08/2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533977	Running Repair	14/08/2025	12:28:16	3007439426	3794122503565	14/08/2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24/04/2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	25725	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008305926	14/08/2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533977	Running Repair	14/08/2025	12:28:16	3007439426	3794122503565	14/08/2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24/04/2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	25725	KM	Farooq A Chittekhan	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008305926	14/08/2025	"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532138	Breakdown Order	14/08/2025	01:16:39	3007439462	3794122503566	14/08/2025	MC2ERHRC0RKB15509	KA03AN4449	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10/01/2025	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0012709965	Retail/ Fleet Owner	0012709965	11753	KM	Kiran Kumar Reddy G	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2008305035	14/08/2025	955.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532138	Breakdown Order	14/08/2025	01:16:39	3007439462	3794122503566	14/08/2025	MC2ERHRC0RKB15509	KA03AN4449	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10/01/2025	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0012709965	Retail/ Fleet Owner	0012709965	11753	KM	Kiran Kumar Reddy G	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008305035	14/08/2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532138	Breakdown Order	14/08/2025	01:16:39	3007439462	3794122503566	14/08/2025	MC2ERHRC0RKB15509	KA03AN4449	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10/01/2025	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0012709965	Retail/ Fleet Owner	0012709965	11753	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104211110	CLUTCH DISC...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		2008305035	14/08/2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532138	Breakdown Order	14/08/2025	01:16:39	3007439462	3794122503566	14/08/2025	MC2ERHRC0RKB15509	KA03AN4449	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10/01/2025	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0012709965	Retail/ Fleet Owner	0012709965	11753	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101113311	CAM SENSOR REPLACEMENT	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		2008305035	14/08/2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532138	Breakdown Order	14/08/2025	01:16:39	3007439462	3794122503566	14/08/2025	MC2ERHRC0RKB15509	KA03AN4449	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10/01/2025	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0012709965	Retail/ Fleet Owner	0012709965	11753	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.999	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.43"	0.00	0.00	9.00	9.00	413.90	"2,713.33"	0.00	0.00	"2,713.33"	0.00	"2,299.43"	0.00	0				998714		0.00					0.00	0.00		2008305035	14/08/2025	"2,713.33"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008532138	Breakdown Order	14/08/2025	01:16:39	3007439462	3794122503566	14/08/2025	MC2ERHRC0RKB15509	KA03AN4449	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10/01/2025	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0012709965	Retail/ Fleet Owner	0012709965	11753	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.329	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.18"	0.00	0.00	9.00	9.00	241.06	"1,580.24"	0.00	0.00	"1,580.24"	0.00	"1,339.18"	0.00	0				998714		0.00					0.00	0.00		2008305035	14/08/2025	"1,580.24"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008535276	Running Repair	14/08/2025	15:22:54	3007439654	3794122503567	14/08/2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04/10/2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	394366	KM	Praveen Kumar M J	Paid	Misc. Labor			0117120099	GENERAL CHECKUP DONE	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		2008306081	14/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008535276	Running Repair	14/08/2025	15:22:54	3007439654	3794122503567	14/08/2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04/10/2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	394366	KM	Praveen Kumar M J	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	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008306081	14/08/2025	407.10
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008535276	Running Repair	14/08/2025	15:22:54	3007439654	3794122503567	14/08/2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04/10/2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	394366	KM	Praveen Kumar M J	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008306081	14/08/2025	203.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535521	Onsite	14/08/2025	15:52:42	3007439789	3794122503568	14/08/2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29/06/2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	73272	KM	Shek Wajeed	Paid	Spares			IC321749	BRAKE DRUM - LCV AB	2.000	"12,665.00"	0.00	0.00	"7,361.53"	"14,723.06"	"9,894.53"	0.00	"19,789.06"	0.00	0.00	14.00	14.00	"5,540.94"	"25,330.00"	0.00	0.00	"25,330.00"	0.00	"19,789.06"	0.00	0				87089900		0.00					0.00	0.00				"25,330.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535521	Onsite	14/08/2025	15:52:42	3007439789	3794122503568	14/08/2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29/06/2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	73272	KM	Shek Wajeed	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				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535521	Onsite	14/08/2025	15:52:42	3007439789	3794122503568	14/08/2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29/06/2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	73272	KM	Shek Wajeed	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				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535521	Onsite	14/08/2025	15:52:42	3007439789	3794122503568	14/08/2025	MC2EBGRC0PAB25255	KA53AB1661	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	29/06/2023	MOHAMMED IBRAHIM M	MOHAMMED IBRAHIM M	0012073898	Retail/ Fleet Owner	0012073898	73272	KM	Shek Wajeed	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535564	Fitness certificate	14/08/2025	15:58:40	3007439941	3794122503569	14/08/2025	MC2ERHRC0NBB01289	KA01AM4441	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/03/2022	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	140871	KM	Ajay Ram	Paid	Misc. Labor			0117120099	RH Side Door Glass Replacement Works	1.131	575.00	0.00	0.00	0.00	0.00	0.00	0.00	650.33	0.00	0.00	9.00	9.00	117.06	767.39	0.00	0.00	767.39	0.00	650.33	0.00	0				998714		0.00					0.00	0.00				767.39
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535564	Fitness certificate	14/08/2025	15:58:40	3007439941	3794122503569	14/08/2025	MC2ERHRC0NBB01289	KA01AM4441	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31/03/2022	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	140871	KM	Ajay Ram	Paid	Misc. Labor			0117130099	RH Side Mirror Replacement	0.352	575.00	0.00	0.00	0.00	0.00	0.00	0.00	202.40	0.00	0.00	9.00	9.00	36.44	238.84	0.00	0.00	238.84	0.00	202.40	0.00	0				998714		0.00					0.00	0.00				238.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14/08/2025	13:46:44	3007440201	3794122503570	14/08/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12/03/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008306616	14/08/2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14/08/2025	13:46:44	3007440201	3794122503570	14/08/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12/03/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	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		2008306616	14/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14/08/2025	13:46:44	3007440201	3794122503570	14/08/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12/03/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	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		2008306616	14/08/2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14/08/2025	13:46:44	3007440201	3794122503570	14/08/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12/03/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Local Parts			LP37940332	HEAD LIGHT BULB 12V 100/90	2.000	0.00	0.00	0.00	0.00	0.00	247.00	0.00	494.00	0.00	0.00	9.00	9.00	88.92	582.92	0.00	0.00	582.92	0.00	494.00	0.00	0				85122010		0.00					0.00	0.00		2008306616	14/08/2025	582.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14/08/2025	13:46:44	3007440201	3794122503570	14/08/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12/03/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Labor Value			0102542410	INDICATOR/WARNING LAMP PLATE..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		2008306616	14/08/2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14/08/2025	13:46:44	3007440201	3794122503570	14/08/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12/03/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	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		2008306616	14/08/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14/08/2025	13:46:44	3007440201	3794122503570	14/08/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12/03/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	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		2008306616	14/08/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14/08/2025	13:46:44	3007440201	3794122503570	14/08/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12/03/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008306616	14/08/2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14/08/2025	13:46:44	3007440201	3794122503570	14/08/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12/03/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2008306616	14/08/2025	830.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534542	Running Repair	14/08/2025	13:46:44	3007440201	3794122503570	14/08/2025	MC2FDLRT0PA518411	KA53AA8896	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	12/03/2023	SHRI RAM GLOBAL SCHOOL	SHRI RAM GLOBAL SCHOOL	0011984598	Retail/ Fleet Owner	0011984598	16354	KM	Afrooz Pasha	Paid	Spares			IE310995	SIDE INDICATOR LAMP 12V RH	1.000	680.00	0.00	0.00	440.27	440.27	576.27	0.00	576.27	0.00	0.00	9.00	9.00	103.72	679.99	0.00	0.00	679.99	0.00	576.27	0.00	0				85122010		0.00					0.00	0.00		2008306616	14/08/2025	679.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535917	Running Repair	14/08/2025	16:40:42	3007440291	3794122503571	14/08/2025	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	468818	KM	HARSHITH KUMAR	Paid	Misc. Labor			0117999999	ERROR CLEAR & GENERAL CHECK UP DONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14/08/2025	15:31:08	3007440348	3794122503572	14/08/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14/06/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00		2008306179	14/08/2025	"3,205.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14/08/2025	15:31:08	3007440348	3794122503572	14/08/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14/06/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2008306179	14/08/2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14/08/2025	15:31:08	3007440348	3794122503572	14/08/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14/06/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Spares			IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	585.00	0.00	0.00	378.76	757.52	495.77	0.00	991.54	0.00	0.00	9.00	9.00	178.48	"1,170.02"	0.00	0.00	"1,170.02"	0.00	991.54	0.00	0				85124000		0.00					0.00	0.00		2008306179	14/08/2025	"1,170.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14/08/2025	15:31:08	3007440348	3794122503572	14/08/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14/06/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	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		2008306179	14/08/2025	800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14/08/2025	15:31:08	3007440348	3794122503572	14/08/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14/06/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008306179	14/08/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14/08/2025	15:31:08	3007440348	3794122503572	14/08/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14/06/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008306179	14/08/2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14/08/2025	15:31:08	3007440348	3794122503572	14/08/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14/06/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2008306179	14/08/2025	264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14/08/2025	15:31:08	3007440348	3794122503572	14/08/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14/06/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  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		2008306179	14/08/2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14/08/2025	15:31:08	3007440348	3794122503572	14/08/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14/06/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008306179	14/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14/08/2025	15:31:08	3007440348	3794122503572	14/08/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14/06/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008306179	14/08/2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535335	Onsite	14/08/2025	15:31:08	3007440348	3794122503572	14/08/2025	MC2A5HRT0HE371040	KA53C9767	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	14/06/2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	175216	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008306179	14/08/2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	14/08/2025	16:01:50	3007440426	3794122503573	14/08/2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	13/07/2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	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	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008306645	14/08/2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	14/08/2025	16:01:50	3007440426	3794122503573	14/08/2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	13/07/2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	18.00	0.00	0.00	201.83	"1,323.08"	0.00	0.00	"1,323.08"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008306645	14/08/2025	"1,323.08"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	14/08/2025	16:01:50	3007440426	3794122503573	14/08/2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	13/07/2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	0.00	474.95	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008306645	14/08/2025	474.95
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	14/08/2025	16:01:50	3007440426	3794122503573	14/08/2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	13/07/2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Labor Value			0120153138	SCR Dosing pump 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		2008306645	14/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	14/08/2025	16:01:50	3007440426	3794122503573	14/08/2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	13/07/2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008306645	14/08/2025	54.18
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	14/08/2025	16:01:50	3007440426	3794122503573	14/08/2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	13/07/2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,090.51"	0.00	28.00	0.00	0.00	"1,425.34"	"6,515.85"	0.00	0.00	"6,515.85"	0.00	"5,152.34"	0.00	0				87089900		0.00					-1.20	-61.83		2008306645	14/08/2025	"6,515.85"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008535597	Running Repair	14/08/2025	16:01:50	3007440426	3794122503573	14/08/2025	MC2BBMRC0PE095897	TN05CQ9329	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	13/07/2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	119877	KM	Venugopal M	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,495.76"	0.00	18.00	0.00	0.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008306645	14/08/2025	"2,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536099	Telematics Subscription	14/08/2025	17:07:18	3007440496	3794172500142	14/08/2025	MC2FBERT0PG532564	KA05AM6778	LD Bus	2065 E SRL STF BSVI ESC	31/07/2023	SUN TRAVELS LINK	SUN TRAVELS LINK	0010896290	Retail/ Fleet Owner	0010896290	59006	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,932.20"	0.00	0.00	9.00	9.00	"1,067.80"	"7,000.00"	0.00	0.00	"7,000.00"	0.00	"6,609.32"	0.00	0				998313		0.00					-10.24	-677.12				"7,000.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535716	Onsite	14/08/2025	16:12:55	3007440505	3794122503574	14/08/2025	MC2FBERT0TB559423		LD Bus	2065 E SCL 3x2 FAPS AX	28/05/2025	SWAMY VIVEKANANDA VIDYA NIKETHAN TRUST	SWAMY VIVEKANANDA VIDYA NIKETHAN	0010936779	Retail/ Fleet Owner	0010936779	4780	KM	Kiran Kumar Reddy G	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00				604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535716	Onsite	14/08/2025	16:12:55	3007440505	3794122503574	14/08/2025	MC2FBERT0TB559423		LD Bus	2065 E SCL 3x2 FAPS AX	28/05/2025	SWAMY VIVEKANANDA VIDYA NIKETHAN TRUST	SWAMY VIVEKANANDA VIDYA NIKETHAN	0010936779	Retail/ Fleet Owner	0010936779	4780	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101110058	OIL TOP UP ENGINE OIL	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	4008535750	Onsite	14/08/2025	16:18:39	3007440563	3794122503575	14/08/2025	MC2FBERT0TB559427		LD Bus	2065 E SCL 3x2 FAPS AX	28/05/2025	SWAMY VIVEKANANDA VIDYA NIKETHAN TRUST	SWAMY VIVEKANANDA VIDYA NIKETHAN	0010936779	Retail/ Fleet Owner	0010936779	4679	KM	Kiran Kumar Reddy G	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535750	Onsite	14/08/2025	16:18:39	3007440563	3794122503575	14/08/2025	MC2FBERT0TB559427		LD Bus	2065 E SCL 3x2 FAPS AX	28/05/2025	SWAMY VIVEKANANDA VIDYA NIKETHAN TRUST	SWAMY VIVEKANANDA VIDYA NIKETHAN	0010936779	Retail/ Fleet Owner	0010936779	4679	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	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	396.75	0.00	0				998714		0.00					0.00	0.00				468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				74152100		0.00					-10.00	-11.86		2008307263	14/08/2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					-10.00	-20.34		2008307263	14/08/2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	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					-10.00	-13.56		2008307263	14/08/2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				40091100		0.00					-10.00	-75.00		2008307263	14/08/2025	885.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	94.60	0.00	0.00	2.50	2.50	4.74	99.34	0.00	0.00	99.34	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008307263	14/08/2025	99.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			IC339729	SUCTION PIPE ASSY 280x385 Section	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	0.00	832.03	0.00	0.00	14.00	14.00	232.96	"1,064.99"	0.00	0.00	"1,064.99"	0.00	832.03	0.00	0				87089900		0.00					-10.00	-83.20		2008307263	14/08/2025	"1,064.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			IE320223	ENGINE WIRING HARNESS	1.000	"18,570.00"	0.00	0.00	"10,793.81"	"10,793.81"	"14,507.81"	0.00	"14,507.81"	0.00	0.00	14.00	14.00	"4,062.18"	"18,569.99"	0.00	0.00	"18,569.99"	0.00	"14,507.81"	0.00	0				87089900		0.00					-10.00	"-1,450.78"		2008307263	14/08/2025	"18,569.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	0.00	77.88	0.00	60.00	0.00	0				84822011		0.00					0.00	0.00		2008307263	14/08/2025	77.88
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				40169910		0.00					-10.00	-25.00		2008307263	14/08/2025	295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			ID315067	SHIFT CABLE VE1103_1095	1.000	"9,135.00"	0.00	0.00	"5,309.72"	"5,309.72"	"7,136.72"	0.00	"7,136.72"	0.00	0.00	14.00	14.00	"1,998.28"	"9,135.00"	0.00	0.00	"9,135.00"	0.00	"7,136.72"	0.00	0				87082900		0.00					-10.00	-713.67		2008307263	14/08/2025	"9,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			ID340435	HOSE TC OUTLET	1.000	"3,175.00"	0.00	0.00	"2,055.68"	"2,055.68"	"2,690.68"	0.00	"2,690.68"	0.00	0.00	9.00	9.00	484.32	"3,175.00"	0.00	0.00	"3,175.00"	0.00	"2,690.68"	0.00	0				40091100		0.00					-10.00	-269.07		2008307263	14/08/2025	"3,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Spares			ID315813	HOSE CLAMP	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				73269099		0.00					-10.00	-13.56		2008307263	14/08/2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Misc. Labor			0117220099	PORTER CHARGERS	1.408	575.00	0.00	0.00	0.00	0.00	0.00	0.00	809.60	0.00	0.00	9.00	9.00	145.72	955.32	0.00	0.00	955.32	0.00	809.60	0.00	0				998714		0.00					-10.00	-80.96		2008307263	14/08/2025	955.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	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					-10.00	-23.00		2008307263	14/08/2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	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					-10.00	-17.25		2008307263	14/08/2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Misc. Labor			0117130099	FUEL TANK CLEANING	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					-10.00	-287.50		2008307263	14/08/2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Labor Value			0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2008307263	14/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	9.00	9.00	227.70	"1,492.70"	0.00	0.00	"1,492.70"	0.00	"1,265.00"	0.00	0				998714		0.00					-10.00	-126.50		2008307263	14/08/2025	"1,492.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38		2008307263	14/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	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					-10.00	-37.38		2008307263	14/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008534621	Running Repair	14/08/2025	14:07:54	3007440719	3794122503576	14/08/2025	MC2A5HRT0HG376937	KA02AG2814	LD Bus	10.75H SRL_B AB PS NG BS4 STF ABS	26/09/2017	SRI MANJUNATH A SWAY TRAVELS PROP CHANDRIKA. V	SRI MANJUNATH A SWAY TRAVELS	0010460069	Retail/ Fleet Owner	0010460069	480372	KM	Navin Kumar	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) 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					-10.00	-28.75		2008307263	14/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	05	Goa	SOUTH-2	4008535643	Breakdown Order	14/08/2025	16:06:15	3007441024	3794122503577	14/08/2025	MC2M7SRF0JD054664	NL01AE7524	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	02/05/2018	THERESA TRANSPORT	THERESA TRANSPORT	0010599064	Retail/ Fleet Owner	0010599064	383716	KM	Madhan Kumar  J	Paid	Labor Value			0102168999	SOFTWARE UPDATING CHARGES FOR ECU/EMS	1.000	240.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	18.00	0.00	0.00	43.20	283.20	0.00	0.00	283.20	0.00	240.00	0.00	0				998714		0.00					0.00	0.00		2008307185	14/08/2025	283.20
PSN Automotive Marketing	3794	Bangalore	05	Goa	SOUTH-2	4008535643	Breakdown Order	14/08/2025	16:06:15	3007441024	3794122503577	14/08/2025	MC2M7SRF0JD054664	NL01AE7524	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	02/05/2018	THERESA TRANSPORT	THERESA TRANSPORT	0010599064	Retail/ Fleet Owner	0010599064	383716	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	18.00	0.00	0.00	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		2008307185	14/08/2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	05	Goa	SOUTH-2	4008535643	Breakdown Order	14/08/2025	16:06:15	3007441024	3794122503577	14/08/2025	MC2M7SRF0JD054664	NL01AE7524	HD  Truck	Pro 6037 S CWC RHD BS4 NGB 28FT ABS RDL	02/05/2018	THERESA TRANSPORT	THERESA TRANSPORT	0010599064	Retail/ Fleet Owner	0010599064	383716	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	1.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	999.93	0.00	18.00	0.00	0.00	179.99	"1,179.92"	0.00	0.00	"1,179.92"	0.00	999.93	0.00	0				998714		0.00					0.00	0.00		2008307185	14/08/2025	"1,179.92"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	13/08/2025	12:02:23	3007441172	3794122503578	14/08/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	Paid	Spares			ID362340	"ROUTING, DP SENSOR UPSTREAM"	1.000	"3,030.00"	0.00	0.00	"1,761.19"	"1,761.19"	"2,367.19"	0.00	"2,367.19"	0.00	0.00	14.00	14.00	662.82	"3,030.01"	0.00	0.00	"3,030.01"	0.00	"2,367.19"	0.00	0				87089900		0.00					0.00	0.00		2008307707	14/08/2025	"3,030.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	13/08/2025	12:02:23	3007441172	3794122503578	14/08/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	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		2008307707	14/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	13/08/2025	12:02:23	3007441172	3794122503578	14/08/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	Paid	Spares			ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	1.000	"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	0.00	"2,339.84"	0.00	0.00	14.00	14.00	655.16	"2,995.00"	0.00	0.00	"2,995.00"	0.00	"2,339.84"	0.00	0				87089900		0.00					0.00	0.00		2008307707	14/08/2025	"2,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	13/08/2025	12:02:23	3007441172	3794122503578	14/08/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	Paid	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008307707	14/08/2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	13/08/2025	12:02:23	3007441172	3794122503578	14/08/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117160099	ELECTRICAL WORK	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2008307707	14/08/2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	13/08/2025	12:02:23	3007441172	3794122503578	14/08/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	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		2008307707	14/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	13/08/2025	12:02:23	3007441172	3794122503578	14/08/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008307707	14/08/2025	740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008528525	Onsite	13/08/2025	12:02:23	3007441172	3794122503578	14/08/2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31/07/2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	264290	KM	Faizanalam Angadi .	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		2008307707	14/08/2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14/08/2025	17:17:59	3007441180	3794122503579	14/08/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	1.000	"6,345.00"	0.00	0.00	"3,688.03"	"3,688.03"	"4,957.03"	0.00	"4,957.03"	0.00	0.00	14.00	14.00	"1,387.96"	"6,344.99"	0.00	0.00	"6,344.99"	0.00	"4,957.03"	0.00	0				87089900		0.00					0.00	0.00		2008307662	14/08/2025	"6,344.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14/08/2025	17:17:59	3007441180	3794122503579	14/08/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	50.00	0.00	0.00	29.06	145.30	39.06	0.00	195.30	0.00	0.00	14.00	14.00	54.68	249.98	0.00	0.00	249.98	0.00	195.30	0.00	0				87089900		0.00					0.00	0.00		2008307662	14/08/2025	249.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14/08/2025	17:17:59	3007441180	3794122503579	14/08/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			MF472103	SPLIT PIN (5X45)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73182400		0.00					0.00	0.00		2008307662	14/08/2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14/08/2025	17:17:59	3007441180	3794122503579	14/08/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	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	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008307662	14/08/2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14/08/2025	17:17:59	3007441180	3794122503579	14/08/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			IA336011	"THRUST BEARING, STANDARD"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				84828000		0.00					0.00	0.00		2008307662	14/08/2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14/08/2025	17:17:59	3007441180	3794122503579	14/08/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008307662	14/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14/08/2025	17:17:59	3007441180	3794122503579	14/08/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008307662	14/08/2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14/08/2025	17:17:59	3007441180	3794122503579	14/08/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008307662	14/08/2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14/08/2025	17:17:59	3007441180	3794122503579	14/08/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	10.000	30.00	0.00	0.00	17.44	174.40	23.44	0.00	234.40	0.00	0.00	14.00	14.00	65.64	300.04	0.00	0.00	300.04	0.00	234.40	0.00	0				87089900		0.00					0.00	0.00		2008307662	14/08/2025	300.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14/08/2025	17:17:59	3007441180	3794122503579	14/08/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	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		2008307662	14/08/2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14/08/2025	17:17:59	3007441180	3794122503579	14/08/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00		2008307662	14/08/2025	"2,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14/08/2025	17:17:59	3007441180	3794122503579	14/08/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	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		2008307662	14/08/2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14/08/2025	17:17:59	3007441180	3794122503579	14/08/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Labor Value			0109376040	TIE ROD ASSY..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		2008307662	14/08/2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14/08/2025	17:17:59	3007441180	3794122503579	14/08/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	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		2008307662	14/08/2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14/08/2025	17:17:59	3007441180	3794122503579	14/08/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008307662	14/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14/08/2025	17:17:59	3007441180	3794122503579	14/08/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008307662	14/08/2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536172	Running Repair	14/08/2025	17:17:59	3007441180	3794122503579	14/08/2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30/07/2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	513717	KM	Baba Fakruddin	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		2008307662	14/08/2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008307540	14/08/2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008307540	14/08/2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Warranty	Outside Parts			333334	ASA ASSY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,890.62"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,890.62"	0.00	0				85071000		0.00					0.00	0.00		2008307540	14/08/2025	"7,539.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	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	28.00	0.00	0.00	"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		2008307540	14/08/2025	"6,945.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	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	28.00	0.00	0.00	"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		2008307540	14/08/2025	"9,795.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008307540	14/08/2025	565.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	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	18.00	0.00	0.00	260.85	"1,710.00"	0.00	0.00	"1,710.00"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00		2008307540	14/08/2025	"1,710.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			ID350913	CENTRE BEARING KIT 1550	1.000	"3,590.00"	0.00	0.00	"2,086.69"	"2,086.69"	"2,804.69"	0.00	"2,804.69"	0.00	28.00	0.00	0.00	785.31	"3,590.00"	0.00	0.00	"3,590.00"	0.00	"2,804.69"	0.00	0				87089900		0.00					0.00	0.00		2008307540	14/08/2025	"3,590.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	18.00	0.00	0.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00		2008307540	14/08/2025	119.98
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			IA205444	BOLT (12X37) - HCV	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	271.20	0.00	18.00	0.00	0.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181500		0.00					0.00	0.00		2008307540	14/08/2025	320.02
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	18.00	0.00	0.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008307540	14/08/2025	28.32
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			MF140458	BOLT FLANGE (10X1.25X20)  8	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	18.00	0.00	0.00	4.57	29.98	0.00	0.00	29.98	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2008307540	14/08/2025	29.98
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			MF434103	FLANGE NUT M-6	3.000	5.00	0.00	0.00	3.24	9.72	4.24	0.00	12.72	0.00	18.00	0.00	0.00	2.29	15.01	0.00	0.00	15.01	0.00	12.72	0.00	0				73181600		0.00					0.00	0.00		2008307540	14/08/2025	15.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	574.22	0.00	28.00	0.00	0.00	160.78	735.00	0.00	0.00	735.00	0.00	574.22	0.00	0				87089900		0.00					0.00	0.00		2008307540	14/08/2025	735.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	18.00	0.00	0.00	399.67	"2,620.07"	0.00	0.00	"2,620.07"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008307540	14/08/2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008307540	14/08/2025	315.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	18.00	0.00	0.00	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		2008307540	14/08/2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	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	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008307540	14/08/2025	"1,017.75"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	18.00	0.00	0.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2008307540	14/08/2025	352.82
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008532396	Onsite	14/08/2025	09:50:39	3007441216	3794122503580	14/08/2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22/12/2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	148476	KM	Fakrul Islam Mazumder	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	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008307540	14/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	813.56	0.00	0				40169330		0.00					0.00	0.00		2008307819	14/08/2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	0.00	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	0.00	"1,100.00"	0.00	932.20	0.00	0				40169330		0.00					0.00	0.00		2008307819	14/08/2025	"1,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	4.000	75.00	0.00	0.00	48.56	194.24	63.56	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				48239030		0.00					0.00	0.00		2008307819	14/08/2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	7.000	"1,23,300.00"	0.00	0.00	0.00	0.00	582.17	0.00	"3,871.43"	0.00	0.00	9.00	9.00	696.86	"4,568.29"	0.00	0.00	"4,568.29"	0.00	"4,075.19"	0.00	0				27101990		0.00					-5.00	-203.76		2008307819	14/08/2025	"4,568.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008307819	14/08/2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,817.79"	0.00	0.00	9.00	9.00	507.20	"3,324.99"	0.00	0.00	"3,324.99"	0.00	"2,966.10"	0.00	0				48239090		0.00					-5.00	-148.31		2008307819	14/08/2025	"3,324.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,354.84"	0.00	0.00	9.00	9.00	423.88	"2,778.72"	0.00	0.00	"2,778.72"	0.00	"2,478.78"	0.00	0				27101974		0.00					-5.00	-123.94		2008307819	14/08/2025	"2,778.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,254.84"	0.00	0.00	9.00	9.00	765.88	"5,020.72"	0.00	0.00	"5,020.72"	0.00	"4,478.78"	0.00	0				27101972		0.00					-5.00	-223.94		2008307819	14/08/2025	"5,020.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	36.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"10,144.06"	0.00	0.00	9.00	9.00	"1,825.94"	"11,970.00"	0.00	0.00	"11,970.00"	0.00	"10,677.96"	0.00	0				27101974		0.00					-5.00	-533.90		2008307819	14/08/2025	"11,970.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008307819	14/08/2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	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	"1,478.30"	0.00	0.00	9.00	9.00	266.10	"1,744.40"	0.00	0.00	"1,744.40"	0.00	"1,508.47"	0.00	0				84212300		0.00					-2.00	-30.17		2008307819	14/08/2025	"1,744.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2008307819	14/08/2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.46	0.00	0.00	9.00	9.00	0.98	6.44	0.00	0.00	6.44	0.00	5.75	0.00	0				998714		0.00					-5.04	-0.29		2008307819	14/08/2025	6.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.50"	0.00	0.00	9.00	9.00	353.98	"2,320.48"	0.00	0.00	"2,320.48"	0.00	"2,070.00"	0.00	0				998714		0.00					-5.00	-103.50		2008307819	14/08/2025	"2,320.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,823.75"	0.00	0.00	9.00	9.00	688.28	"4,512.03"	0.00	0.00	"4,512.03"	0.00	"4,025.00"	0.00	0				998714		0.00					-5.00	-201.25		2008307819	14/08/2025	"4,512.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	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		2008307819	14/08/2025	"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008307819	14/08/2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	0.00	386.75	0.00	345.00	0.00	0				998714		0.00					-5.00	-17.25		2008307819	14/08/2025	386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008307819	14/08/2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008307819	14/08/2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008307819	14/08/2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	0.00	515.66	0.00	460.00	0.00	0				998714		0.00					-5.00	-23.00		2008307819	14/08/2025	515.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008307819	14/08/2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008307819	14/08/2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2008307819	14/08/2025	"2,120.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	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		2008307819	14/08/2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008533142	Preventive Maintenance	14/08/2025	12:25:28	3007441316	3794122503581	14/08/2025	MC2BAGRC0PD095750	KA53AB2852	HD  Truck	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	30/09/2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	6590	H	Ravichandran V	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		2008307819	14/08/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535754	Running Repair	14/08/2025	16:18:22	3007441491	3794122503582	14/08/2025	MC2F7HRC0JL156917	KA53D6307	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	21/02/2019	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	330433	KM	Ravichandran V	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		2008308075	14/08/2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535754	Running Repair	14/08/2025	16:18:22	3007441491	3794122503582	14/08/2025	MC2F7HRC0JL156917	KA53D6307	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	21/02/2019	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	330433	KM	Ravichandran V	Paid	Spares			ID313045	POLY V BELT PSP	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	0.00	978.81	0.00	0.00	9.00	9.00	176.18	"1,154.99"	0.00	0.00	"1,154.99"	0.00	978.81	0.00	0				40103590		0.00					0.00	0.00		2008308075	14/08/2025	"1,154.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535754	Running Repair	14/08/2025	16:18:22	3007441491	3794122503582	14/08/2025	MC2F7HRC0JL156917	KA53D6307	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	21/02/2019	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	330433	KM	Ravichandran V	Paid	Spares			IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				84213100		0.00					0.00	0.00		2008308075	14/08/2025	295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535754	Running Repair	14/08/2025	16:18:22	3007441491	3794122503582	14/08/2025	MC2F7HRC0JL156917	KA53D6307	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	21/02/2019	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	330433	KM	Ravichandran V	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008308075	14/08/2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535754	Running Repair	14/08/2025	16:18:22	3007441491	3794122503582	14/08/2025	MC2F7HRC0JL156917	KA53D6307	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	21/02/2019	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	330433	KM	Ravichandran V	Paid	Labor Value			0111222123	T/M REAR COVER OIL SEAL .REPL	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		2008308075	14/08/2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535754	Running Repair	14/08/2025	16:18:22	3007441491	3794122503582	14/08/2025	MC2F7HRC0JL156917	KA53D6307	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	21/02/2019	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	330433	KM	Ravichandran V	Paid	Misc. Labor			0117999999	FUEL STAINER 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		2008308075	14/08/2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536707	Onsite	14/08/2025	19:06:55	3007441800	3794122503583	14/08/2025	MC2BCSRC0NB076622	KA51AH0024	HD  Truck	Pro 6035 S BS6 CBC DW 31FT	14/03/2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	294624	KM	Hajaratali Jalikatti	AMC	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008308379	14/08/2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536707	Onsite	14/08/2025	19:06:55	3007441800	3794122503583	14/08/2025	MC2BCSRC0NB076622	KA51AH0024	HD  Truck	Pro 6035 S BS6 CBC DW 31FT	14/03/2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	294624	KM	Hajaratali Jalikatti	AMC	Labor Value			0120541028	AVU/APU REPLACEMENT	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		2008308379	14/08/2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14/08/2025	16:50:29	3007441820	3794162501033	14/08/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/06/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	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	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85		2008308148	14/08/2025	"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14/08/2025	16:50:29	3007441820	3794162501033	14/08/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/06/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,034.48"	0.00	0.00	9.00	9.00	186.20	"1,220.68"	0.00	0.00	"1,220.68"	0.00	"1,149.42"	0.00	0				27101990		0.00					-10.00	-114.94		2008308148	14/08/2025	"1,220.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14/08/2025	16:50:29	3007441820	3794162501033	14/08/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/06/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	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	"1,363.33"	0.00	0.00	9.00	9.00	245.40	"1,608.73"	0.00	0.00	"1,608.73"	0.00	"1,514.81"	0.00	0				27101974		0.00					-10.00	-151.48		2008308148	14/08/2025	"1,608.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14/08/2025	16:50:29	3007441820	3794162501033	14/08/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/06/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,735.17"	0.00	0.00	9.00	9.00	312.34	"2,047.51"	0.00	0.00	"2,047.51"	0.00	"1,927.97"	0.00	0				27101974		0.00					-10.00	-192.80		2008308148	14/08/2025	"2,047.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14/08/2025	16:50:29	3007441820	3794162501033	14/08/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/06/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	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					-10.00	-255.93		2008308148	14/08/2025	"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14/08/2025	16:50:29	3007441820	3794162501033	14/08/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/06/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	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	33345573				998714		0.00					0.00	0.00		2008308148	14/08/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14/08/2025	16:50:29	3007441820	3794162501033	14/08/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/06/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	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	999.18	0.00	0.00	9.00	9.00	179.86	"1,179.04"	0.00	0.00	"1,179.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					-10.00	-111.02		2008308148	14/08/2025	"1,178.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14/08/2025	16:50:29	3007441820	3794162501033	14/08/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/06/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	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		2008308148	14/08/2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14/08/2025	16:50:29	3007441820	3794162501033	14/08/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/06/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	987.71	0.00	0.00	9.00	9.00	177.78	"1,165.49"	0.00	0.00	"1,165.49"	0.00	"1,097.46"	0.00	0				40169330		0.00					-10.00	-109.75		2008308148	14/08/2025	"1,165.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14/08/2025	16:50:29	3007441820	3794162501033	14/08/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/06/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	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	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	0.00	"2,763.00"	0.00	"2,601.69"	0.00	0				48239090		0.00					-10.00	-260.17		2008308148	14/08/2025	"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008535984	Free Service	14/08/2025	16:50:29	3007441820	3794162501033	14/08/2025	MC2ERHRC0RBB11597	KA02AK5825	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30/06/2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	BHARAT EXPRESS LOGISTICS	0012495671	Retail/ Fleet Owner	0012495671	120657	KM	Sathish Murugan	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					-10.00	-347.03		2008308148	14/08/2025	"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008478154	Onsite	01/08/2025	16:34:50	3007441824	3794122503584	14/08/2025	MC2CAJRC0PJ096802	KA07C0540	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	11/10/2023	MAHESH R	MAHESH R	0012242953	Retail/ Fleet Owner	0012242953	88452	KM	Venugopal M	Warranty	Misc. Labor			0117310099	Miscellaneous wheel & Tyre	13.913	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	"7,999.98"	0.00	0				998714		0.00					0.00	0.00		2008308425	14/08/2025	"9,439.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536829	Free Service	14/08/2025	19:37:09	3007441858	3794162501034	14/08/2025	MC2ERHRC0RF236201	KA51AK4939	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13/07/2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	200000	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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		2008308445	14/08/2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536829	Free Service	14/08/2025	19:37:09	3007441858	3794162501034	14/08/2025	MC2ERHRC0RF236201	KA51AK4939	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13/07/2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	200000	KM	Manjunath  Naik	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		2008308445	14/08/2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536829	Free Service	14/08/2025	19:37:09	3007441858	3794162501034	14/08/2025	MC2ERHRC0RF236201	KA51AK4939	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13/07/2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	200000	KM	Manjunath  Naik	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		2008308445	14/08/2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536829	Free Service	14/08/2025	19:37:09	3007441858	3794162501034	14/08/2025	MC2ERHRC0RF236201	KA51AK4939	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13/07/2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	200000	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	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		2008308445	14/08/2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536829	Free Service	14/08/2025	19:37:09	3007441858	3794162501034	14/08/2025	MC2ERHRC0RF236201	KA51AK4939	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13/07/2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	200000	KM	Manjunath  Naik	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52015266				998714		0.00					0.00	0.00		2008308445	14/08/2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008536829	Free Service	14/08/2025	19:37:09	3007441858	3794162501034	14/08/2025	MC2ERHRC0RF236201	KA51AK4939	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13/07/2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	200000	KM	Manjunath  Naik	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		2008308445	14/08/2025	90.30
