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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895518	Onsite	01-04-2025	11:28:35	3006887711	3794122500001	01-04-2025	MC2ELERC0MA483998	KA03AJ8807	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	Retail/ Fleet Owner	0011348319	40859	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007751687	01-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895518	Onsite	01-04-2025	11:28:35	3006887711	3794122500001	01-04-2025	MC2ELERC0MA483998	KA03AJ8807	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	Retail/ Fleet Owner	0011348319	40859	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00						2007751687	01-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895518	Onsite	01-04-2025	11:28:35	3006887711	3794122500001	01-04-2025	MC2ELERC0MA483998	KA03AJ8807	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	28-02-2021	ISINFRASTRUCTURE SHANKAR	0011348319	ISINFRASTRUCTURE	Retail/ Fleet Owner	0011348319	40859	KM	Fakrul Islam Mazumder	Paid	Spares			IE454522	STRAINER	1.000	645.00	0.00	0.00	417.61	417.61	546.61	546.61	0.00	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	0.00	0.00	0					0.00						2007751687	01-04-2025	644.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007896118	Onsite	01-04-2025	12:42:17	3006887898	3794122500002	01-04-2025	MC2EBGRC0NAB10389	KA01AM3546	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	20-01-2022	SRINIVAS MURTHY .C G GOVINDAIAH	0010526889	SRINIVAS MURTHY .C G GOVINDAIAH	Retail/ Fleet Owner	0010526889	88396	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00								315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007896118	Onsite	01-04-2025	12:42:17	3006887898	3794122500002	01-04-2025	MC2EBGRC0NAB10389	KA01AM3546	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	20-01-2022	SRINIVAS MURTHY .C G GOVINDAIAH	0010526889	SRINIVAS MURTHY .C G GOVINDAIAH	Retail/ Fleet Owner	0010526889	88396	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	172.50	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	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007896118	Onsite	01-04-2025	12:42:17	3006887898	3794122500002	01-04-2025	MC2EBGRC0NAB10389	KA01AM3546	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	20-01-2022	SRINIVAS MURTHY .C G GOVINDAIAH	0010526889	SRINIVAS MURTHY .C G GOVINDAIAH	Retail/ Fleet Owner	0010526889	88396	KM	Anush V	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0					0.00								101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895825	Onsite	01-04-2025	12:03:39	3006888119	3794122500003	01-04-2025	MC2FBERT0RA539192	KA53AB6700	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	GURUKUL ACADEMY The Head Mistress	0012424148	GURUKUL ACADEMY	Retail/ Fleet Owner	0012424148	7943	KM	Anush V	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007752094	01-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895825	Onsite	01-04-2025	12:03:39	3006888119	3794122500003	01-04-2025	MC2FBERT0RA539192	KA53AB6700	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	GURUKUL ACADEMY The Head Mistress	0012424148	GURUKUL ACADEMY	Retail/ Fleet Owner	0012424148	7943	KM	Anush V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007752094	01-04-2025	"1,290.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007896832	Preventive Maintenance	01-04-2025	14:00:17	3006888682	3794122500004	01-04-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	180346	KM	Manjunath  Naik	AMC	Spares			IC515940	FUEL FILTER ASSY. CNG	1.000	"4,925.00"	0.00	0.00	"3,188.73"	"3,188.73"	"4,173.73"	"4,173.73"	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	"4,173.73"	"4,925.00"	0	010002511443	Reimburser Version Posted	Service Agreement	3794Z250400231	"4,925.00"								"4,925.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007896832	Preventive Maintenance	01-04-2025	14:00:17	3006888682	3794122500004	01-04-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	180346	KM	Manjunath  Naik	AMC	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.500	290.00	0.00	0.00	0.00	0.00	245.76	"3,563.52"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	245.76	"3,563.52"	"4,204.95"	0	010002511443	Reimburser Version Posted	Service Agreement	3794Z250400231	"4,204.95"								"4,204.95"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007896832	Preventive Maintenance	01-04-2025	14:00:17	3006888682	3794122500004	01-04-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	180346	KM	Manjunath  Naik	AMC	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	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	194.92	230.01	0	010002511443	Reimburser Version Posted	Service Agreement	3794Z250400231	230.01								230.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007896832	Preventive Maintenance	01-04-2025	14:00:17	3006888682	3794122500004	01-04-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	180346	KM	Manjunath  Naik	AMC	Labor Value			0101136026	HP FILTER CARTAGE REP	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	320.00	377.60	0	010002511443	Reimburser Version Posted	Service Agreement	3794Z250400231	377.60								542.80
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007896832	Preventive Maintenance	01-04-2025	14:00:17	3006888682	3794122500004	01-04-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	180346	KM	Manjunath  Naik	AMC	Labor Value			0101136027	HP FILTER ASSY REP	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	200.00	236.00	0	010002511443	Reimburser Version Posted	Service Agreement	3794Z250400231	236.00								339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007896832	Preventive Maintenance	01-04-2025	14:00:17	3006888682	3794122500004	01-04-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	180346	KM	Manjunath  Naik	AMC	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,390.00"	0.00	0.00	899.97	899.97	"1,177.97"	"1,177.97"	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	"1,177.97"	"1,390.00"	0	010002511443	Reimburser Version Posted	Service Agreement	3794Z250400231	"1,390.00"								"1,390.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007896832	Preventive Maintenance	01-04-2025	14:00:17	3006888682	3794122500004	01-04-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	180346	KM	Manjunath  Naik	AMC	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	525.00	0.00	0.00	339.92	339.92	444.92	444.92	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	444.92	525.01	0	010002511443	Reimburser Version Posted	Service Agreement	3794Z250400231	525.01								525.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007896832	Preventive Maintenance	01-04-2025	14:00:17	3006888682	3794122500004	01-04-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	180346	KM	Manjunath  Naik	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	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	010002511443	Reimburser Version Posted	Service Agreement	3794Z250400231	90.30								90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007896832	Preventive Maintenance	01-04-2025	14:00:17	3006888682	3794122500004	01-04-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	180346	KM	Manjunath  Naik	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	200.00	236.00	0	010002511443	Reimburser Version Posted	Service Agreement	3794Z250400231	236.00								339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007896832	Preventive Maintenance	01-04-2025	14:00:17	3006888682	3794122500004	01-04-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	180346	KM	Manjunath  Naik	AMC	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	80.00	94.40	0	010002511443	Reimburser Version Posted	Service Agreement	3794Z250400231	94.40								135.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007896832	Preventive Maintenance	01-04-2025	14:00:17	3006888682	3794122500004	01-04-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	180346	KM	Manjunath  Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007896832	Preventive Maintenance	01-04-2025	14:00:17	3006888682	3794122500004	01-04-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	180346	KM	Manjunath  Naik	AMC	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	472.00	0	010002511443	Reimburser Version Posted	Service Agreement	3794Z250400231	472.00								678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007896832	Preventive Maintenance	01-04-2025	14:00:17	3006888682	3794122500004	01-04-2025	MC2ESLRC0ND207543	TN12AW0628	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	180346	KM	Manjunath  Naik	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	220.00	259.60	0	010002511443	Reimburser Version Posted	Service Agreement	3794Z250400231	259.60								373.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897682	Onsite	01-04-2025	15:33:15	3006888712	3794122500005	01-04-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	Retail/ Fleet Owner	0011755526	136881	KM	Praveen Kumar M J	AMC	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,300.00"	"1,534.00"	0	010002511444	Warranty Claim New	Service Agreement	3794Z250400232	0.00								"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897682	Onsite	01-04-2025	15:33:15	3006888712	3794122500005	01-04-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	Retail/ Fleet Owner	0011755526	136881	KM	Praveen Kumar M J	AMC	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	472.00	0	010002511444	Warranty Claim New	Service Agreement	3794Z250400232	0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007806825	Presale	13-03-2025	16:54:05	3006888880	3794122500006	01-04-2025	MC2FCHRT0TA558428		LD Bus	2075 H Srl Stf BSVI Esc Wos#	28-02-2025	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	1448	KM	Rajkumar Golla	Warranty	Misc. Labor			0117120099	Body rework done with Material.	15.217	575.00	0.00	0.00	0.00	0.00	0.00	"8,749.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"6,999.82"	"8,259.79"	0	010002512364	Reimburser Version Posted	Enroute Warranty	3794Y250400037	"8,119.79"								"10,324.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898099	PDI	01-04-2025	16:28:27	3006888930	3794162500001	01-04-2025	MC2FCHRT0TA558428		LD Bus	2075 H Srl Stf BSVI Esc Wos#	28-02-2025	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	1449	KM	Rajkumar Golla	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	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	89521746					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897773	Onsite	01-04-2025	15:44:37	3006889053	3794122500007	01-04-2025	MC2EAERC0PFB32381	KA53AB1616	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	PAVAN KUMAR T S	0012164788	PAVAN KUMAR T S	Retail/ Fleet Owner	0012164788	240107	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	0.00	0.00	0					0.00						2007753284	01-04-2025	905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897773	Onsite	01-04-2025	15:44:37	3006889053	3794122500007	01-04-2025	MC2EAERC0PFB32381	KA53AB1616	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	PAVAN KUMAR T S	0012164788	PAVAN KUMAR T S	Retail/ Fleet Owner	0012164788	240107	KM	Praveen Kumar M J	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,055.00"	0.00	0.00	683.07	683.07	894.07	894.07	0.00	0.00	894.07	0.00	0.00	9.00	9.00	160.94	"1,055.01"	0.00	0.00	"1,055.01"	0.00	0.00	0.00	0					0.00						2007753284	01-04-2025	"1,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897773	Onsite	01-04-2025	15:44:37	3006889053	3794122500007	01-04-2025	MC2EAERC0PFB32381	KA53AB1616	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	PAVAN KUMAR T S	0012164788	PAVAN KUMAR T S	Retail/ Fleet Owner	0012164788	240107	KM	Praveen Kumar M J	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0					0.00						2007753284	01-04-2025	175.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897773	Onsite	01-04-2025	15:44:37	3006889053	3794122500007	01-04-2025	MC2EAERC0PFB32381	KA53AB1616	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	PAVAN KUMAR T S	0012164788	PAVAN KUMAR T S	Retail/ Fleet Owner	0012164788	240107	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	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007753284	01-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897773	Onsite	01-04-2025	15:44:37	3006889053	3794122500007	01-04-2025	MC2EAERC0PFB32381	KA53AB1616	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	28-07-2023	PAVAN KUMAR T S	0012164788	PAVAN KUMAR T S	Retail/ Fleet Owner	0012164788	240107	KM	Praveen Kumar M J	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	-10.00	-186.88	"1,681.87"	0.00	0.00	9.00	9.00	302.74	"1,984.61"	0.00	0.00	"1,984.61"	0.00	0.00	0.00	0					0.00						2007753284	01-04-2025	"1,984.61"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898217	Onsite	01-04-2025	16:46:20	3006889158	3794122500008	01-04-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	0012590350	HS CHOWDAPPA HS CHOWDAPPA	Retail/ Fleet Owner	0012590350	18868	KM	Fakrul Islam Mazumder	Paid	Spares			IA205288	WASHER (MCV)	1.000	45.00	0.00	0.00	26.16	26.16	35.16	35.16	0.00	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	0.00	0.00	0					0.00						2007753474	01-04-2025	45.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898217	Onsite	01-04-2025	16:46:20	3006889158	3794122500008	01-04-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	0012590350	HS CHOWDAPPA HS CHOWDAPPA	Retail/ Fleet Owner	0012590350	18868	KM	Fakrul Islam Mazumder	Paid	Spares			IA205289	CIRCLIP (MCV)	1.000	45.00	0.00	0.00	26.16	26.16	35.16	35.16	0.00	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	0.00	0.00	0					0.00						2007753474	01-04-2025	45.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898217	Onsite	01-04-2025	16:46:20	3006889158	3794122500008	01-04-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	0012590350	HS CHOWDAPPA HS CHOWDAPPA	Retail/ Fleet Owner	0012590350	18868	KM	Fakrul Islam Mazumder	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	505.00	0.00	0.00	326.97	326.97	427.97	427.97	0.00	0.00	427.97	0.00	0.00	9.00	9.00	77.04	505.01	0.00	0.00	505.01	0.00	0.00	0.00	0					0.00						2007753474	01-04-2025	505.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898217	Onsite	01-04-2025	16:46:20	3006889158	3794122500008	01-04-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	0012590350	HS CHOWDAPPA HS CHOWDAPPA	Retail/ Fleet Owner	0012590350	18868	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00						2007753474	01-04-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898217	Onsite	01-04-2025	16:46:20	3006889158	3794122500008	01-04-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	0012590350	HS CHOWDAPPA HS CHOWDAPPA	Retail/ Fleet Owner	0012590350	18868	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117350099	BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0.00	0.00	0					0.00						2007753474	01-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897648	Onsite	01-04-2025	15:28:46	3006889186	3794122500011	01-04-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	Retail/ Fleet Owner	0011990636	84841	KM	Manjunath  Naik	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0					0.00						2007753166	01-04-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897648	Onsite	01-04-2025	15:28:46	3006889186	3794122500011	01-04-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	Retail/ Fleet Owner	0011990636	84841	KM	Manjunath  Naik	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	0.00	0.00	0					0.00						2007753166	01-04-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897648	Onsite	01-04-2025	15:28:46	3006889186	3794122500011	01-04-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	Retail/ Fleet Owner	0011990636	84841	KM	Manjunath  Naik	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007753166	01-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897648	Onsite	01-04-2025	15:28:46	3006889186	3794122500011	01-04-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	Retail/ Fleet Owner	0011990636	84841	KM	Manjunath  Naik	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	760.00	0.00	0.00	441.75	441.75	593.75	593.75	0.00	0.00	593.75	0.00	0.00	14.00	14.00	166.26	760.01	0.00	0.00	760.01	0.00	0.00	0.00	0					0.00						2007753166	01-04-2025	760.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897648	Onsite	01-04-2025	15:28:46	3006889186	3794122500011	01-04-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	Retail/ Fleet Owner	0011990636	84841	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00						2007753166	01-04-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897648	Onsite	01-04-2025	15:28:46	3006889186	3794122500011	01-04-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	Retail/ Fleet Owner	0011990636	84841	KM	Manjunath  Naik	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	165.00	0.00	0.00	106.83	106.83	139.83	139.83	0.00	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	0.00	0.00	0					0.00						2007753166	01-04-2025	164.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007895098	Onsite	01-04-2025	10:45:35	3006889236	3794122500012	01-04-2025	MC2CASRF0PE093041	HR47F0928	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-08-2023	RAKESH KUMAR S/O RANTEJ SINGH	0012203732	RAKESH KUMAR S/O RANTEJ SINGH	Retail/ Fleet Owner	0012203732	276085	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	5.75	-100.00	-5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007895098	Onsite	01-04-2025	10:45:35	3006889236	3794122500012	01-04-2025	MC2CASRF0PE093041	HR47F0928	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-08-2023	RAKESH KUMAR S/O RANTEJ SINGH	0012203732	RAKESH KUMAR S/O RANTEJ SINGH	Retail/ Fleet Owner	0012203732	276085	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00								203.55
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007895098	Onsite	01-04-2025	10:45:35	3006889236	3794122500012	01-04-2025	MC2CASRF0PE093041	HR47F0928	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-08-2023	RAKESH KUMAR S/O RANTEJ SINGH	0012203732	RAKESH KUMAR S/O RANTEJ SINGH	Retail/ Fleet Owner	0012203732	276085	KM	Kiran Kumar Reddy G	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	203.12	-100.00	-203.12	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007895098	Onsite	01-04-2025	10:45:35	3006889236	3794122500012	01-04-2025	MC2CASRF0PE093041	HR47F0928	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-08-2023	RAKESH KUMAR S/O RANTEJ SINGH	0012203732	RAKESH KUMAR S/O RANTEJ SINGH	Retail/ Fleet Owner	0012203732	276085	KM	Kiran Kumar Reddy G	Warranty	Spares			ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"1,900.00"	0.00	0.00	"1,230.17"	"1,230.17"	"1,610.17"	"1,610.17"	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	0.00	0.00	0					0.00								"1,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895716	Free Service	01-04-2025	11:50:01	3006889261	3794162500002	01-04-2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-05-2022	JAGADEESH D TRANSPORT	0011795747	JAGADEESH D	Retail/ Fleet Owner	0011795747	20710	KM	Fakrul Islam Mazumder	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007753274	01-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895716	Free Service	01-04-2025	11:50:01	3006889261	3794162500002	01-04-2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-05-2022	JAGADEESH D TRANSPORT	0011795747	JAGADEESH D	Retail/ Fleet Owner	0011795747	20710	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00						2007753274	01-04-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895716	Free Service	01-04-2025	11:50:01	3006889261	3794162500002	01-04-2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-05-2022	JAGADEESH D TRANSPORT	0011795747	JAGADEESH D	Retail/ Fleet Owner	0011795747	20710	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	875.00	0.00	0.00	9.00	9.00	157.50	"1,032.50"	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0					0.00						2007753274	01-04-2025	"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895716	Free Service	01-04-2025	11:50:01	3006889261	3794162500002	01-04-2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-05-2022	JAGADEESH D TRANSPORT	0011795747	JAGADEESH D	Retail/ Fleet Owner	0011795747	20710	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00						2007753274	01-04-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895716	Free Service	01-04-2025	11:50:01	3006889261	3794162500002	01-04-2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-05-2022	JAGADEESH D TRANSPORT	0011795747	JAGADEESH D	Retail/ Fleet Owner	0011795747	20710	KM	Fakrul Islam Mazumder	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,975.00"	0.00	0.00	"1,729.22"	"1,729.22"	"2,324.22"	"2,324.22"	0.00	0.00	"2,324.22"	0.00	0.00	14.00	14.00	650.78	"2,975.00"	0.00	0.00	"2,975.00"	0.00	0.00	0.00	0					0.00						2007753274	01-04-2025	"2,975.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895716	Free Service	01-04-2025	11:50:01	3006889261	3794162500002	01-04-2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-05-2022	JAGADEESH D TRANSPORT	0011795747	JAGADEESH D	Retail/ Fleet Owner	0011795747	20710	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"3,960.00"	0.00	0.00	"2,563.93"	"2,563.93"	"3,355.93"	"3,355.93"	0.00	0.00	"3,355.93"	0.00	0.00	9.00	9.00	604.06	"3,959.99"	0.00	0.00	"3,959.99"	0.00	0.00	0.00	0					0.00						2007753274	01-04-2025	"3,959.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895716	Free Service	01-04-2025	11:50:01	3006889261	3794162500002	01-04-2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-05-2022	JAGADEESH D TRANSPORT	0011795747	JAGADEESH D	Retail/ Fleet Owner	0011795747	20710	KM	Fakrul Islam Mazumder	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,045.00"	0.00	0.00	676.59	676.59	885.59	885.59	0.00	0.00	885.59	0.00	0.00	9.00	9.00	159.40	"1,044.99"	0.00	0.00	"1,044.99"	0.00	0.00	0.00	0					0.00						2007753274	01-04-2025	"1,044.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895716	Free Service	01-04-2025	11:50:01	3006889261	3794162500002	01-04-2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-05-2022	JAGADEESH D TRANSPORT	0011795747	JAGADEESH D	Retail/ Fleet Owner	0011795747	20710	KM	Fakrul Islam Mazumder	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	0.00	0.00	0					0.00						2007753274	01-04-2025	"1,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895716	Free Service	01-04-2025	11:50:01	3006889261	3794162500002	01-04-2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-05-2022	JAGADEESH D TRANSPORT	0011795747	JAGADEESH D	Retail/ Fleet Owner	0011795747	20710	KM	Fakrul Islam Mazumder	Paid	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	"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	0.00	0.00	0					0.00						2007753274	01-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007895716	Free Service	01-04-2025	11:50:01	3006889261	3794162500002	01-04-2025	MC2ENERC0NDB14712	KA53AA5925	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-05-2022	JAGADEESH D TRANSPORT	0011795747	JAGADEESH D	Retail/ Fleet Owner	0011795747	20710	KM	Fakrul Islam Mazumder	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66821251					0.00						2007753274	01-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007894553	Onsite	01-04-2025	09:21:58	3006889924	3794122500013	01-04-2025	MC2R6SRT0RB111007	KA51AK7078	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	18-09-2024	PAVANRAJ K	0012518011	PAVANRAJ K	Retail/ Fleet Owner	0012518011	44730	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	"1,121.25"	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	0.00	0.00	0					0.00						2007754301	01-04-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007894553	Onsite	01-04-2025	09:21:58	3006889924	3794122500013	01-04-2025	MC2R6SRT0RB111007	KA51AK7078	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	18-09-2024	PAVANRAJ K	0012518011	PAVANRAJ K	Retail/ Fleet Owner	0012518011	44730	KM	Venugopal M	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	312.80	369.10	0	010002513196	Pending at VECV - 1	Normal Claim type	3794N250400451	0.00						2007754301	01-04-2025	461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007894553	Onsite	01-04-2025	09:21:58	3006889924	3794122500013	01-04-2025	MC2R6SRT0RB111007	KA51AK7078	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	18-09-2024	PAVANRAJ K	0012518011	PAVANRAJ K	Retail/ Fleet Owner	0012518011	44730	KM	Venugopal M	Paid	Spares			ID381546	UQLS FILTER SERVICE KIT	1.000	"2,945.00"	0.00	0.00	"1,711.78"	"1,711.78"	"2,300.78"	"2,300.78"	0.00	0.00	"2,300.78"	0.00	0.00	14.00	14.00	644.22	"2,945.00"	0.00	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00						2007754301	01-04-2025	"2,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007894553	Onsite	01-04-2025	09:21:58	3006889924	3794122500013	01-04-2025	MC2R6SRT0RB111007	KA51AK7078	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	18-09-2024	PAVANRAJ K	0012518011	PAVANRAJ K	Retail/ Fleet Owner	0012518011	44730	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00						2007754301	01-04-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007894553	Onsite	01-04-2025	09:21:58	3006889924	3794122500013	01-04-2025	MC2R6SRT0RB111007	KA51AK7078	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	18-09-2024	PAVANRAJ K	0012518011	PAVANRAJ K	Retail/ Fleet Owner	0012518011	44730	KM	Venugopal M	Warranty	Spares			ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"37,590.00"	0.00	0.00	"21,849.19"	"21,849.19"	"29,367.19"	"29,367.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"21,849.19"	"22,067.68"	"30,064.49"	0	010002513196	Pending at VECV - 1	Normal Claim type	3794N250400451	0.00						2007754301	01-04-2025	"37,590.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007899510	Onsite	02-04-2025	10:03:38	3006890230	3794122500014	02-04-2025	MC2ELGRC0MA477918	KA04AC5172	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	47835	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	5.75	-100.00	-5.75	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	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007899768	Running Repair	02-04-2025	10:31:29	3006890281	3794122500015	02-04-2025	MC2ERLRC0PEB06697	KA02AJ5848	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-06-2023	YOGESH G C	0011643900	YOGESH  G C	Retail/ Fleet Owner	0011643900	128295	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	5.75	-100.00	-5.75	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	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007899821	Running Repair	02-04-2025	10:35:35	3006890295	3794122500016	02-04-2025	MC2EBKRC0PFB32522	KA04AD2976	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	19497	KM	Manjunath  Naik	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	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	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007899993	Onsite	02-04-2025	10:51:39	3006890377	3794122500017	02-04-2025	MC2FBERT0NF511715	KA53AA7227	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	47835	KM	Anush V	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007754773	02-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007896754	Onsite	01-04-2025	13:51:34	3006890480	3794122500018	02-04-2025	MC2ERHRC0PJB08571	KA02AJ8832	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	SHASHI ROADLINES	0012285887	SHASHI ROADLINES	Retail/ Fleet Owner	0012285887	70997	KM	Manohara D O	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	0.123	575.00	0.00	0.00	0.00	0.00	0.00	70.73	0.00	0.00	70.73	0.00	0.00	9.00	9.00	12.74	83.47	0.00	0.00	83.47	0.00	0.00	0.00	0					0.00						2007754073	01-04-2025	83.47
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007896754	Onsite	01-04-2025	13:51:34	3006890480	3794122500018	02-04-2025	MC2ERHRC0PJB08571	KA02AJ8832	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	SHASHI ROADLINES	0012285887	SHASHI ROADLINES	Retail/ Fleet Owner	0012285887	70997	KM	Manohara D O	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007754073	01-04-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007896754	Onsite	01-04-2025	13:51:34	3006890480	3794122500018	02-04-2025	MC2ERHRC0PJB08571	KA02AJ8832	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	SHASHI ROADLINES	0012285887	SHASHI ROADLINES	Retail/ Fleet Owner	0012285887	70997	KM	Manohara D O	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	0.00	0.00	0					0.00						2007754073	01-04-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007896754	Onsite	01-04-2025	13:51:34	3006890480	3794122500018	02-04-2025	MC2ERHRC0PJB08571	KA02AJ8832	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	SHASHI ROADLINES	0012285887	SHASHI ROADLINES	Retail/ Fleet Owner	0012285887	70997	KM	Manohara D O	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,535.00"	0.00	0.00	"1,473.47"	"1,473.47"	"1,980.47"	"1,980.47"	0.00	0.00	"1,980.47"	0.00	0.00	14.00	14.00	554.54	"2,535.01"	0.00	0.00	"2,535.01"	0.00	0.00	0.00	0					0.00						2007754073	01-04-2025	"2,535.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007896754	Onsite	01-04-2025	13:51:34	3006890480	3794122500018	02-04-2025	MC2ERHRC0PJB08571	KA02AJ8832	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	SHASHI ROADLINES	0012285887	SHASHI ROADLINES	Retail/ Fleet Owner	0012285887	70997	KM	Manohara D O	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007754073	01-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007896754	Onsite	01-04-2025	13:51:34	3006890483	3794122500019	02-04-2025	MC2ERHRC0PJB08571	KA02AJ8832	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	SHASHI ROADLINES	0012285887	SHASHI ROADLINES	Retail/ Fleet Owner	0012285887	70997	KM	Manohara D O	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	271.40	0	010002512282	Reimburser Version Posted	Technical Campaign	3794C250400089	266.80						2007754073	01-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900545	Free Service	02-04-2025	11:44:21	3006890976	3794162500003	02-04-2025	MC2FDLRT0RB540292	KA53AB6703	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	5284	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007755599	02-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900545	Free Service	02-04-2025	11:44:21	3006890976	3794162500003	02-04-2025	MC2FDLRT0RB540292	KA53AB6703	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	5284	KM	Praveen Kumar M J	Paid	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	"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	0.00	0.00	0					0.00						2007755599	02-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900545	Free Service	02-04-2025	11:44:21	3006890976	3794162500003	02-04-2025	MC2FDLRT0RB540292	KA53AB6703	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	5284	KM	Praveen Kumar M J	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57493744					0.00						2007755599	02-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900545	Free Service	02-04-2025	11:44:21	3006890976	3794162500003	02-04-2025	MC2FDLRT0RB540292	KA53AB6703	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	5284	KM	Praveen Kumar M J	Paid	Spares			ID309697	HOSE CLAMP SLTB	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0					0.00						2007755599	02-04-2025	230.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900545	Free Service	02-04-2025	11:44:21	3006890976	3794162500003	02-04-2025	MC2FDLRT0RB540292	KA53AB6703	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	5284	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	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	0.00	0.00	0					0.00						2007755599	02-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900545	Free Service	02-04-2025	11:44:21	3006890976	3794162500003	02-04-2025	MC2FDLRT0RB540292	KA53AB6703	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	5284	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"	"2,386.72"	0.00	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	0.00	0.00	0					0.00						2007755599	02-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900545	Free Service	02-04-2025	11:44:21	3006890976	3794162500003	02-04-2025	MC2FDLRT0RB540292	KA53AB6703	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	5284	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	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007755599	02-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900545	Free Service	02-04-2025	11:44:21	3006890976	3794162500003	02-04-2025	MC2FDLRT0RB540292	KA53AB6703	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	5284	KM	Praveen Kumar M J	Paid	Spares			IU460482	WIPER BLADE	2.000	945.00	0.00	0.00	611.85	"1,223.70"	800.85	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00						2007755599	02-04-2025	"1,890.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900545	Free Service	02-04-2025	11:44:21	3006890976	3794162500003	02-04-2025	MC2FDLRT0RB540292	KA53AB6703	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	5284	KM	Praveen Kumar M J	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0					0.00						2007755599	02-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900545	Free Service	02-04-2025	11:44:21	3006890976	3794162500003	02-04-2025	MC2FDLRT0RB540292	KA53AB6703	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	5284	KM	Praveen Kumar M J	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0					0.00						2007755599	02-04-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900545	Free Service	02-04-2025	11:44:21	3006890976	3794162500003	02-04-2025	MC2FDLRT0RB540292	KA53AB6703	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	5284	KM	Praveen Kumar M J	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	0.00	0.00	0					0.00						2007755599	02-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900513	Free Service	02-04-2025	11:40:07	3006891008	3794162500004	02-04-2025	MC2FCHRT0PB520328	KA03AK9672	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	26072	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	"1,035.00"	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	0.00	0.00	0					0.00						2007755637	02-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900513	Free Service	02-04-2025	11:40:07	3006891008	3794162500004	02-04-2025	MC2FCHRT0PB520328	KA03AK9672	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	26072	KM	Fakrul Islam Mazumder	Paid	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	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007755637	02-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900513	Free Service	02-04-2025	11:40:07	3006891008	3794162500004	02-04-2025	MC2FCHRT0PB520328	KA03AK9672	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	26072	KM	Fakrul Islam Mazumder	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"	"2,386.72"	0.00	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	0.00	0.00	0					0.00						2007755637	02-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900513	Free Service	02-04-2025	11:40:07	3006891008	3794162500004	02-04-2025	MC2FCHRT0PB520328	KA03AK9672	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	26072	KM	Fakrul Islam Mazumder	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	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	0.00	0.00	0					0.00						2007755637	02-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900513	Free Service	02-04-2025	11:40:07	3006891008	3794162500004	02-04-2025	MC2FCHRT0PB520328	KA03AK9672	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	26072	KM	Fakrul Islam Mazumder	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00						2007755637	02-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900513	Free Service	02-04-2025	11:40:07	3006891008	3794162500004	02-04-2025	MC2FCHRT0PB520328	KA03AK9672	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	26072	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00						2007755637	02-04-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900513	Free Service	02-04-2025	11:40:07	3006891008	3794162500004	02-04-2025	MC2FCHRT0PB520328	KA03AK9672	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	26072	KM	Fakrul Islam Mazumder	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20284206					0.00						2007755637	02-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900513	Free Service	02-04-2025	11:40:07	3006891008	3794162500004	02-04-2025	MC2FCHRT0PB520328	KA03AK9672	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	26072	KM	Fakrul Islam Mazumder	Paid	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	"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	0.00	0.00	0					0.00						2007755637	02-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900513	Free Service	02-04-2025	11:40:07	3006891008	3794162500004	02-04-2025	MC2FCHRT0PB520328	KA03AK9672	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	26072	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00						2007755637	02-04-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900513	Free Service	02-04-2025	11:40:07	3006891008	3794162500004	02-04-2025	MC2FCHRT0PB520328	KA03AK9672	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	26072	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	875.00	0.00	0.00	9.00	9.00	157.50	"1,032.50"	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0					0.00						2007755637	02-04-2025	"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900513	Free Service	02-04-2025	11:40:07	3006891008	3794162500004	02-04-2025	MC2FCHRT0PB520328	KA03AK9672	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	26072	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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007755637	02-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007901114	Onsite	02-04-2025	12:46:37	3006891030	3794122500020	02-04-2025	MC2F7GRC0LA176225	KA43A0864	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM 7S	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	KAM	0010447448	84605	KM	Anush V	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	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	0.00	0.00	0					0.00						2007755665	02-04-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007901114	Onsite	02-04-2025	12:46:37	3006891030	3794122500020	02-04-2025	MC2F7GRC0LA176225	KA43A0864	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM 7S	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	KAM	0010447448	84605	KM	Anush V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	218.00	0.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	0.00	0.00	0					0.00						2007755665	02-04-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007901114	Onsite	02-04-2025	12:46:37	3006891030	3794122500020	02-04-2025	MC2F7GRC0LA176225	KA43A0864	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM 7S	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	KAM	0010447448	84605	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00						2007755665	02-04-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007901114	Onsite	02-04-2025	12:46:37	3006891030	3794122500020	02-04-2025	MC2F7GRC0LA176225	KA43A0864	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM 7S	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	KAM	0010447448	84605	KM	Anush V	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	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	0.00	0.00	0					0.00						2007755665	02-04-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900386	Free Service	02-04-2025	11:27:39	3006891056	3794162500005	02-04-2025	MC2ERHRC0RAB10905	KA53AB5459	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	Retail/ Fleet Owner	0012399000	16798	KM	Venugopal M	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007755505	02-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900386	Free Service	02-04-2025	11:27:39	3006891056	3794162500005	02-04-2025	MC2ERHRC0RAB10905	KA53AB5459	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	Retail/ Fleet Owner	0012399000	16798	KM	Venugopal M	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007755505	02-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900386	Free Service	02-04-2025	11:27:39	3006891056	3794162500005	02-04-2025	MC2ERHRC0RAB10905	KA53AB5459	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	Retail/ Fleet Owner	0012399000	16798	KM	Venugopal M	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007755505	02-04-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900386	Free Service	02-04-2025	11:27:39	3006891056	3794162500005	02-04-2025	MC2ERHRC0RAB10905	KA53AB5459	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	Retail/ Fleet Owner	0012399000	16798	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2007755505	02-04-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900386	Free Service	02-04-2025	11:27:39	3006891056	3794162500005	02-04-2025	MC2ERHRC0RAB10905	KA53AB5459	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	Retail/ Fleet Owner	0012399000	16798	KM	Venugopal M	Paid	Local Parts			LP37940183	FEVI QWICK BIG	1.000	0.00	0.00	0.00	0.00	0.00	79.00	79.00	0.00	0.00	79.00	0.00	0.00	14.00	14.00	22.12	101.12	0.00	0.00	101.12	0.00	0.00	0.00	0					0.00						2007755505	02-04-2025	101.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900386	Free Service	02-04-2025	11:27:39	3006891056	3794162500005	02-04-2025	MC2ERHRC0RAB10905	KA53AB5459	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	Retail/ Fleet Owner	0012399000	16798	KM	Venugopal M	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007755505	02-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900386	Free Service	02-04-2025	11:27:39	3006891056	3794162500005	02-04-2025	MC2ERHRC0RAB10905	KA53AB5459	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	Retail/ Fleet Owner	0012399000	16798	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007755505	02-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900386	Free Service	02-04-2025	11:27:39	3006891056	3794162500005	02-04-2025	MC2ERHRC0RAB10905	KA53AB5459	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	Retail/ Fleet Owner	0012399000	16798	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00						2007755505	02-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900386	Free Service	02-04-2025	11:27:39	3006891056	3794162500005	02-04-2025	MC2ERHRC0RAB10905	KA53AB5459	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	Retail/ Fleet Owner	0012399000	16798	KM	Venugopal M	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66472014					0.00						2007755505	02-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900386	Free Service	02-04-2025	11:27:39	3006891056	3794162500005	02-04-2025	MC2ERHRC0RAB10905	KA53AB5459	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	Retail/ Fleet Owner	0012399000	16798	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	"2,559.30"	0.00	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	0.00	0.00	0					0.00						2007755505	02-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900386	Free Service	02-04-2025	11:27:39	3006891056	3794162500005	02-04-2025	MC2ERHRC0RAB10905	KA53AB5459	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	Retail/ Fleet Owner	0012399000	16798	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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007755505	02-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900225	Preventive Maintenance	02-04-2025	11:11:18	3006891121	3794122500021	02-04-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	265119	KM	Satyananda S	Paid	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"	-10.00	-255.93	"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	0.00	0.00	0					0.00						2007755748	02-04-2025	"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900225	Preventive Maintenance	02-04-2025	11:11:18	3006891121	3794122500021	02-04-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	265119	KM	Satyananda S	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"	"3,470.34"	-10.00	-347.03	"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	0.00	0.00	0					0.00						2007755748	02-04-2025	"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900225	Preventive Maintenance	02-04-2025	11:11:18	3006891121	3794122500021	02-04-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	265119	KM	Satyananda S	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"	"1,589.84"	-10.00	-158.98	"1,430.86"	0.00	0.00	14.00	14.00	400.64	"1,831.50"	0.00	0.00	"1,831.50"	0.00	0.00	0.00	0					0.00						2007755748	02-04-2025	"1,831.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900225	Preventive Maintenance	02-04-2025	11:11:18	3006891121	3794122500021	02-04-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	265119	KM	Satyananda S	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"	"2,601.69"	-10.00	-260.17	"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	0.00	0.00	0					0.00						2007755748	02-04-2025	"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900225	Preventive Maintenance	02-04-2025	11:11:18	3006891121	3794122500021	02-04-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	265119	KM	Satyananda S	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007755748	02-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900225	Preventive Maintenance	02-04-2025	11:11:18	3006891121	3794122500021	02-04-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	265119	KM	Satyananda S	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	-10.00	-133.48	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00						2007755748	02-04-2025	"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900225	Preventive Maintenance	02-04-2025	11:11:18	3006891121	3794122500021	02-04-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	265119	KM	Satyananda S	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	-10.00	-465.23	"4,187.11"	0.00	0.00	14.00	14.00	"1,172.40"	"5,359.51"	0.00	0.00	"5,359.51"	0.00	0.00	0.00	0					0.00						2007755748	02-04-2025	"5,359.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900225	Preventive Maintenance	02-04-2025	11:11:18	3006891121	3794122500021	02-04-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	265119	KM	Satyananda S	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	-10.00	-40.25	362.29	0.00	0.00	9.00	9.00	65.22	427.51	0.00	0.00	427.51	0.00	0.00	0.00	0					0.00						2007755748	02-04-2025	427.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900225	Preventive Maintenance	02-04-2025	11:11:18	3006891121	3794122500021	02-04-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	265119	KM	Satyananda S	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	-5.00	-156.98	"2,982.52"	0.00	0.00	9.00	9.00	536.86	"3,519.38"	0.00	0.00	"3,519.38"	0.00	0.00	0.00	0					0.00						2007755748	02-04-2025	"3,519.38"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900225	Preventive Maintenance	02-04-2025	11:11:18	3006891121	3794122500021	02-04-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	265119	KM	Satyananda S	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-5.00	-14.38	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	0.00	0.00	0					0.00						2007755748	02-04-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900225	Preventive Maintenance	02-04-2025	11:11:18	3006891121	3794122500021	02-04-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	265119	KM	Satyananda S	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	-5.00	-54.63	"1,037.87"	0.00	0.00	9.00	9.00	186.82	"1,224.69"	0.00	0.00	"1,224.69"	0.00	0.00	0.00	0					0.00						2007755748	02-04-2025	"1,224.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900225	Preventive Maintenance	02-04-2025	11:11:18	3006891121	3794122500021	02-04-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	265119	KM	Satyananda S	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-5.00	-8.63	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	0.00	0.00	0					0.00						2007755748	02-04-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900225	Preventive Maintenance	02-04-2025	11:11:18	3006891121	3794122500021	02-04-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	265119	KM	Satyananda S	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	-5.00	-6.61	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	0.00	148.26	0.00	0.00	0.00	0					0.00						2007755748	02-04-2025	148.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900225	Preventive Maintenance	02-04-2025	11:11:18	3006891121	3794122500021	02-04-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	265119	KM	Satyananda S	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-5.00	-11.50	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	0.00	0.00	0					0.00						2007755748	02-04-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900225	Preventive Maintenance	02-04-2025	11:11:18	3006891121	3794122500021	02-04-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	265119	KM	Satyananda S	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-5.00	-14.38	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	0.00	0.00	0					0.00						2007755748	02-04-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900225	Preventive Maintenance	02-04-2025	11:11:18	3006891121	3794122500021	02-04-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	265119	KM	Satyananda S	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	-5.00	-15.81	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	0.00	0.00	0					0.00						2007755748	02-04-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900225	Preventive Maintenance	02-04-2025	11:11:18	3006891121	3794122500021	02-04-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	265119	KM	Satyananda S	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2007755748	02-04-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900950	Free Service	02-04-2025	12:26:23	3006891130	3794162500006	02-04-2025	MC2CASRC0RC108205	KA53AB6558	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29-05-2024	VISHNU M VISHNU M	0012391580	VISHNU M VISHNU M	Retail/ Fleet Owner	0012391580	45426	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2007755775	02-04-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900950	Free Service	02-04-2025	12:26:23	3006891130	3794162500006	02-04-2025	MC2CASRC0RC108205	KA53AB6558	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29-05-2024	VISHNU M VISHNU M	0012391580	VISHNU M VISHNU M	Retail/ Fleet Owner	0012391580	45426	KM	Navin Kumar	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51088291					0.00						2007755775	02-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900950	Free Service	02-04-2025	12:26:23	3006891130	3794162500006	02-04-2025	MC2CASRC0RC108205	KA53AB6558	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29-05-2024	VISHNU M VISHNU M	0012391580	VISHNU M VISHNU M	Retail/ Fleet Owner	0012391580	45426	KM	Navin Kumar	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00						2007755775	02-04-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900950	Free Service	02-04-2025	12:26:23	3006891130	3794162500006	02-04-2025	MC2CASRC0RC108205	KA53AB6558	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29-05-2024	VISHNU M VISHNU M	0012391580	VISHNU M VISHNU M	Retail/ Fleet Owner	0012391580	45426	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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007755775	02-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900950	Free Service	02-04-2025	12:26:23	3006891130	3794162500006	02-04-2025	MC2CASRC0RC108205	KA53AB6558	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29-05-2024	VISHNU M VISHNU M	0012391580	VISHNU M VISHNU M	Retail/ Fleet Owner	0012391580	45426	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007755775	02-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900950	Free Service	02-04-2025	12:26:23	3006891130	3794162500006	02-04-2025	MC2CASRC0RC108205	KA53AB6558	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29-05-2024	VISHNU M VISHNU M	0012391580	VISHNU M VISHNU M	Retail/ Fleet Owner	0012391580	45426	KM	Navin Kumar	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007755775	02-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900950	Free Service	02-04-2025	12:26:23	3006891130	3794162500006	02-04-2025	MC2CASRC0RC108205	KA53AB6558	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29-05-2024	VISHNU M VISHNU M	0012391580	VISHNU M VISHNU M	Retail/ Fleet Owner	0012391580	45426	KM	Navin Kumar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	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	0.00	0.00	0					0.00						2007755775	02-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900965	Onsite	02-04-2025	12:28:50	3006891182	3794122500022	02-04-2025	MC2EGFRC0MC488252	KA03AJ9253	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	31-08-2021	KREATIVE IDEAS	0011588178	KREATIVE	Retail/ Fleet Owner	0011588178	106578	KM	Praveen Kumar M J	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	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	0.00	0.00	0					0.00						2007755845	02-04-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900965	Onsite	02-04-2025	12:28:50	3006891182	3794122500022	02-04-2025	MC2EGFRC0MC488252	KA03AJ9253	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	31-08-2021	KREATIVE IDEAS	0011588178	KREATIVE	Retail/ Fleet Owner	0011588178	106578	KM	Praveen Kumar M J	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007755845	02-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900965	Onsite	02-04-2025	12:28:50	3006891182	3794122500022	02-04-2025	MC2EGFRC0MC488252	KA03AJ9253	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	31-08-2021	KREATIVE IDEAS	0011588178	KREATIVE	Retail/ Fleet Owner	0011588178	106578	KM	Praveen Kumar M J	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	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	0.00	0.00	0					0.00						2007755845	02-04-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900965	Onsite	02-04-2025	12:28:50	3006891182	3794122500022	02-04-2025	MC2EGFRC0MC488252	KA03AJ9253	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	31-08-2021	KREATIVE IDEAS	0011588178	KREATIVE	Retail/ Fleet Owner	0011588178	106578	KM		Paid	Outside Labor			0117444448	SLACK ADJUSTER SERCIVE(PSN WABCO)	2.533	525.00	0.00	0.00	0.00	0.00	0.00	"1,329.83"	0.00	0.00	"1,329.83"	0.00	0.00	9.00	9.00	239.36	"1,569.19"	0.00	0.00	"1,569.19"	0.00	0.00	0.00	0					0.00						2007755845	02-04-2025	"1,569.19"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900965	Onsite	02-04-2025	12:28:50	3006891182	3794122500022	02-04-2025	MC2EGFRC0MC488252	KA03AJ9253	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	31-08-2021	KREATIVE IDEAS	0011588178	KREATIVE	Retail/ Fleet Owner	0011588178	106578	KM	Praveen Kumar M J	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	881.36	0.00	0.00	881.36	0.00	0.00	9.00	9.00	158.64	"1,040.00"	0.00	0.00	"1,040.00"	0.00	0.00	0.00	0					0.00						2007755845	02-04-2025	"1,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900965	Onsite	02-04-2025	12:28:50	3006891182	3794122500022	02-04-2025	MC2EGFRC0MC488252	KA03AJ9253	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	31-08-2021	KREATIVE IDEAS	0011588178	KREATIVE	Retail/ Fleet Owner	0011588178	106578	KM	Praveen Kumar M J	Paid	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	355.47	0.00	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	0.00	0.00	0					0.00						2007755845	02-04-2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900965	Onsite	02-04-2025	12:28:50	3006891182	3794122500022	02-04-2025	MC2EGFRC0MC488252	KA03AJ9253	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	31-08-2021	KREATIVE IDEAS	0011588178	KREATIVE	Retail/ Fleet Owner	0011588178	106578	KM	Praveen Kumar M 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"	"1,003.91"	0.00	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	0.00	0.00	0					0.00						2007755845	02-04-2025	"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900965	Onsite	02-04-2025	12:28:50	3006891182	3794122500022	02-04-2025	MC2EGFRC0MC488252	KA03AJ9253	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	31-08-2021	KREATIVE IDEAS	0011588178	KREATIVE	Retail/ Fleet Owner	0011588178	106578	KM	Praveen Kumar M J	Paid	Spares			IA202434	COTTER PIN FR. AXLE - HCV	2.000	150.00	0.00	0.00	87.19	174.38	117.19	234.38	0.00	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2007755845	02-04-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900965	Onsite	02-04-2025	12:28:50	3006891182	3794122500022	02-04-2025	MC2EGFRC0MC488252	KA03AJ9253	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	31-08-2021	KREATIVE IDEAS	0011588178	KREATIVE	Retail/ Fleet Owner	0011588178	106578	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	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007755845	02-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900965	Onsite	02-04-2025	12:28:50	3006891182	3794122500022	02-04-2025	MC2EGFRC0MC488252	KA03AJ9253	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	31-08-2021	KREATIVE IDEAS	0011588178	KREATIVE	Retail/ Fleet Owner	0011588178	106578	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2007755845	02-04-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900965	Onsite	02-04-2025	12:28:50	3006891182	3794122500022	02-04-2025	MC2EGFRC0MC488252	KA03AJ9253	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	31-08-2021	KREATIVE IDEAS	0011588178	KREATIVE	Retail/ Fleet Owner	0011588178	106578	KM	Praveen Kumar M J	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	0.00	0.00	0					0.00						2007755845	02-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900965	Onsite	02-04-2025	12:28:50	3006891182	3794122500022	02-04-2025	MC2EGFRC0MC488252	KA03AJ9253	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	31-08-2021	KREATIVE IDEAS	0011588178	KREATIVE	Retail/ Fleet Owner	0011588178	106578	KM	Praveen Kumar M J	Paid	Outside Parts			333333	SLACK ADJUSTER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,643.00"	"3,643.00"	0.00	0.00	"3,643.00"	0.00	0.00	9.00	9.00	655.74	"4,298.74"	0.00	0.00	"4,298.74"	0.00	0.00	0.00	0					0.00						2007755845	02-04-2025	"4,298.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007900965	Onsite	02-04-2025	12:28:50	3006891182	3794122500022	02-04-2025	MC2EGFRC0MC488252	KA03AJ9253	LD Truck	Pro2059XP F HSD 14ft BS6 PS NGB PRM	31-08-2021	KREATIVE IDEAS	0011588178	KREATIVE	Retail/ Fleet Owner	0011588178	106578	KM	Praveen Kumar M J	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007755845	02-04-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007901730	Telematics Subscription	02-04-2025	14:24:47	3006891284	3794172500001	02-04-2025	MC2ERHRC0NAB00767	KA51AG9925	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	C SUNIL KUMAR	0010742053	C SUNIL KUMAR	Retail/ Fleet Owner	0010742053	302024	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	"3,897.46"	-21.72	-846.61	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	0.00	0.00	0					0.00								"3,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007901847	Telematics Subscription	02-04-2025	14:34:30	3006891345	3794172500002	02-04-2025	MC2ERHRC0NAB00787	KA51AG9924	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	C SUNIL KUMAR	0010742053	C SUNIL KUMAR	Retail/ Fleet Owner	0010742053	291013	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	"3,897.46"	-21.72	-846.61	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	0.00	0.00	0					0.00								"3,600.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007902409	Onsite	02-04-2025	15:37:27	3006891843	3794122500023	02-04-2025	MC2EFCRC0MB485191	KA53AA4260	LD Truck	Pro2055 C CBC PTO BS6 PS DW PRM*	30-04-2021	RST FUEL DELIVERY PVT LTD	0011515394	RST	Retail/ Fleet Owner	0011515394	38566	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902774	Running Repair	02-04-2025	16:23:01	3006892208	3794122500024	02-04-2025	MC2M4SRC0HE001086	KA51AB2407	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS PRM	30-01-2018	SPEEDEX TRANS CARRIERS P LTD	0010375204	SPEEDEX TRANS CARRIERS	KAM	0010375204	839062	KM	Ravichandran V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00						2007756841	02-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007892499	Breakdown Order	31-03-2025	20:36:59	3006892363	3794122500025	02-04-2025	MC2ERLRC0MC190151	KA51AG2591	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	559596	KM	Kiran Kumar Reddy G	AMC	Labor Value			0111222216	T/M SELECT LEVER ...REPLACEMENT	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	680.00	802.40	0	010002513260	Pending at VECV - 1	Service Agreement	3794Z250400233	0.00								"1,153.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007892499	Breakdown Order	31-03-2025	20:36:59	3006892363	3794122500025	02-04-2025	MC2ERLRC0MC190151	KA51AG2591	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	559596	KM		AMC	Misc. Labor			0117999991	Service Van Branded	25.000	15.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	550.00	649.00	0	010002513260	Pending at VECV - 1	Service Agreement	3794Z250400233	0.00								442.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007892499	Breakdown Order	31-03-2025	20:36:59	3006892363	3794122500025	02-04-2025	MC2ERLRC0MC190151	KA51AG2591	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	559596	KM	Kiran Kumar Reddy G	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002513260	Pending at VECV - 1	Service Agreement	3794Z250400233	0.00								708.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007892499	Breakdown Order	31-03-2025	20:36:59	3006892363	3794122500025	02-04-2025	MC2ERLRC0MC190151	KA51AG2591	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	559596	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,932.00"	"2,279.76"	0	010002513261	Pending at VECV - 1	Spare Parts Warranty	3794S250400021	0.00								"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007892499	Breakdown Order	31-03-2025	20:36:59	3006892363	3794122500025	02-04-2025	MC2ERLRC0MC190151	KA51AG2591	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	559596	KM	Kiran Kumar Reddy G	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002513260	Pending at VECV - 1	Service Agreement	3794Z250400233	0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007892499	Breakdown Order	31-03-2025	20:36:59	3006892363	3794122500025	02-04-2025	MC2ERLRC0MC190151	KA51AG2591	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	559596	KM	Kiran Kumar Reddy G	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	101.69	119.99	0	010002513260	Pending at VECV - 1	Service Agreement	3794Z250400233	0.00								119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007892499	Breakdown Order	31-03-2025	20:36:59	3006892363	3794122500025	02-04-2025	MC2ERLRC0MC190151	KA51AG2591	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	559596	KM	Kiran Kumar Reddy G	AMC	Spares			ID371729	LEVERCROSS SHAFT	1.000	"1,105.00"	0.00	0.00	642.28	642.28	863.28	863.28	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	863.28	"1,105.00"	0	010002513260	Pending at VECV - 1	Service Agreement	3794Z250400233	0.00								"1,105.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007892499	Breakdown Order	31-03-2025	20:36:59	3006892363	3794122500025	02-04-2025	MC2ERLRC0MC190151	KA51AG2591	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	559596	KM	Kiran Kumar Reddy G	AMC	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	3.000	15.00	0.00	0.00	9.71	29.13	12.71	38.13	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	38.14	45.01	0	010002513260	Pending at VECV - 1	Service Agreement	3794Z250400233	0.00								44.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007892499	Breakdown Order	31-03-2025	20:36:59	3006892363	3794122500025	02-04-2025	MC2ERLRC0MC190151	KA51AG2591	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	559596	KM	Kiran Kumar Reddy G	Warranty	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,595.00"	0.00	0.00	"6,739.59"	"6,739.59"	"9,058.59"	"9,058.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,739.59"	"6,806.99"	"9,273.68"	0	010002513261	Pending at VECV - 1	Spare Parts Warranty	3794S250400021	0.00								"11,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007892499	Breakdown Order	31-03-2025	20:36:59	3006892363	3794122500025	02-04-2025	MC2ERLRC0MC190151	KA51AG2591	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	559596	KM	Kiran Kumar Reddy G	AMC	Spares			MF450007	PLAIN WASHER	4.000	25.00	0.00	0.00	16.19	64.76	21.19	84.76	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	84.75	100.01	0	010002513260	Pending at VECV - 1	Service Agreement	3794Z250400233	0.00								100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007892499	Breakdown Order	31-03-2025	20:36:59	3006892363	3794122500025	02-04-2025	MC2ERLRC0MC190151	KA51AG2591	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	559596	KM	Kiran Kumar Reddy G	AMC	Spares			MF140487	BOLT FLANGE (12X1.25X35)	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	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	33.90	40.00	0	010002513260	Pending at VECV - 1	Service Agreement	3794Z250400233	0.00								40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902216	Running Repair	02-04-2025	15:13:54	3006892553	3794122500026	02-04-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	Retail/ Fleet Owner	0010834105	225498	KM	Afrooz Pasha	Paid	Misc. Labor			0117350099	all wheel break adjustment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0.00	0.00	0					0.00						2007756990	02-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902216	Running Repair	02-04-2025	15:13:54	3006892553	3794122500026	02-04-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	Retail/ Fleet Owner	0010834105	225498	KM	Afrooz Pasha	Warranty	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.980	575.00	0.00	0.00	0.00	0.00	0.00	563.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	450.80	531.94	0	010002513656	Pending at VECV - 1	Normal Claim type	3794N250400456	0.00						2007756990	02-04-2025	664.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902216	Running Repair	02-04-2025	15:13:54	3006892553	3794122500026	02-04-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	Retail/ Fleet Owner	0010834105	225498	KM	Afrooz Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0					0.00						2007756990	02-04-2025	"2,580.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902216	Running Repair	02-04-2025	15:13:54	3006892553	3794122500026	02-04-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	Retail/ Fleet Owner	0010834105	225498	KM	Afrooz Pasha	Warranty	Spares			2224357539	ALTERNATOR	1.000	"87,330.00"	0.00	0.00	"50,760.56"	"50,760.56"	"68,226.56"	"68,226.56"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"50,760.56"	"51,268.17"	"68,222.20"	0	010002513656	Pending at VECV - 1	Normal Claim type	3794N250400456	0.00						2007756990	02-04-2025	"87,330.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007901338	Onsite	02-04-2025	13:11:34	3006892603	3794122500027	02-04-2025	MC2EHERC0NKB20875	KA53AA8240	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	30-11-2022	IMPACT SAFETY GLASS WORKS	0012040031	IMPACT SAFETY  GLASS	Bill To Party	0012040031	10592	KM	Farooq A Chittekhan	Paid	Spares			2224704806	FUSE	1.000	110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	0.00	0.00	0					0.00						2007756209	02-04-2025	110.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007901338	Onsite	02-04-2025	13:11:34	3006892603	3794122500027	02-04-2025	MC2EHERC0NKB20875	KA53AA8240	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	30-11-2022	IMPACT SAFETY GLASS WORKS	0012040031	IMPACT SAFETY  GLASS	Bill To Party	0012040031	10592	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117140099	wiring checkup	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	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	0.00	0.00	0					0.00						2007756209	02-04-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007901009	Onsite	02-04-2025	12:37:03	3006892636	3794122500028	02-04-2025	MC2EBJRC0RHB55825	KA41AA0899	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	09-11-2024	GARUDA INDUSTRIES	0011187602	GARUDA INDUSTRIES	Retail/ Fleet Owner	0011187602	16649	KM	Manohara D O	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"	"2,386.72"	0.00	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	0.00	0.00	0					0.00						2007757380	02-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007901009	Onsite	02-04-2025	12:37:03	3006892636	3794122500028	02-04-2025	MC2EBJRC0RHB55825	KA41AA0899	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	09-11-2024	GARUDA INDUSTRIES	0011187602	GARUDA INDUSTRIES	Retail/ Fleet Owner	0011187602	16649	KM	Manohara D O	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007757380	02-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007901009	Onsite	02-04-2025	12:37:03	3006892636	3794122500028	02-04-2025	MC2EBJRC0RHB55825	KA41AA0899	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	09-11-2024	GARUDA INDUSTRIES	0011187602	GARUDA INDUSTRIES	Retail/ Fleet Owner	0011187602	16649	KM	Manohara D O	Paid	Misc. Labor			0117350099	4 wheel Brake adjustment	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007757380	02-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902977	Free Service	02-04-2025	16:55:57	3006892781	3794162500007	02-04-2025	MC2FDLRT0RAB44726		LD Bus	2090 L SRL CWC BSVI 5S	28-06-2024	HOLY CROSS SCHOOL	0012492605	HOLY CROSS	Retail/ Fleet Owner	0012492605	5935	KM	Praveen Kumar M J	Paid	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	"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	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902977	Free Service	02-04-2025	16:55:57	3006892781	3794162500007	02-04-2025	MC2FDLRT0RAB44726		LD Bus	2090 L SRL CWC BSVI 5S	28-06-2024	HOLY CROSS SCHOOL	0012492605	HOLY CROSS	Retail/ Fleet Owner	0012492605	5935	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902977	Free Service	02-04-2025	16:55:57	3006892781	3794162500007	02-04-2025	MC2FDLRT0RAB44726		LD Bus	2090 L SRL CWC BSVI 5S	28-06-2024	HOLY CROSS SCHOOL	0012492605	HOLY CROSS	Retail/ Fleet Owner	0012492605	5935	KM	Praveen Kumar M J	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0					0.00								101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902977	Free Service	02-04-2025	16:55:57	3006892781	3794162500007	02-04-2025	MC2FDLRT0RAB44726		LD Bus	2090 L SRL CWC BSVI 5S	28-06-2024	HOLY CROSS SCHOOL	0012492605	HOLY CROSS	Retail/ Fleet Owner	0012492605	5935	KM	Praveen Kumar M J	Paid	Misc. Labor			0117210099	break oil revcap r/p	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902977	Free Service	02-04-2025	16:55:57	3006892781	3794162500007	02-04-2025	MC2FDLRT0RAB44726		LD Bus	2090 L SRL CWC BSVI 5S	28-06-2024	HOLY CROSS SCHOOL	0012492605	HOLY CROSS	Retail/ Fleet Owner	0012492605	5935	KM	Praveen Kumar M J	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902977	Free Service	02-04-2025	16:55:57	3006892781	3794162500007	02-04-2025	MC2FDLRT0RAB44726		LD Bus	2090 L SRL CWC BSVI 5S	28-06-2024	HOLY CROSS SCHOOL	0012492605	HOLY CROSS	Retail/ Fleet Owner	0012492605	5935	KM	Praveen Kumar M J	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902977	Free Service	02-04-2025	16:55:57	3006892781	3794162500007	02-04-2025	MC2FDLRT0RAB44726		LD Bus	2090 L SRL CWC BSVI 5S	28-06-2024	HOLY CROSS SCHOOL	0012492605	HOLY CROSS	Retail/ Fleet Owner	0012492605	5935	KM	Praveen Kumar M J	Paid	Spares			ID321639	CAP DOT4	1.000	115.00	0.00	0.00	66.84	66.84	89.84	89.84	0.00	0.00	89.84	0.00	0.00	14.00	14.00	25.16	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0					0.00								115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902977	Free Service	02-04-2025	16:55:57	3006892781	3794162500007	02-04-2025	MC2FDLRT0RAB44726		LD Bus	2090 L SRL CWC BSVI 5S	28-06-2024	HOLY CROSS SCHOOL	0012492605	HOLY CROSS	Retail/ Fleet Owner	0012492605	5935	KM	Praveen Kumar M J	Paid	Spares			IU460482	WIPER BLADE	2.000	945.00	0.00	0.00	611.85	"1,223.70"	800.85	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00								"1,890.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902977	Free Service	02-04-2025	16:55:57	3006892781	3794162500007	02-04-2025	MC2FDLRT0RAB44726		LD Bus	2090 L SRL CWC BSVI 5S	28-06-2024	HOLY CROSS SCHOOL	0012492605	HOLY CROSS	Retail/ Fleet Owner	0012492605	5935	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00								28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902977	Free Service	02-04-2025	16:55:57	3006892781	3794162500007	02-04-2025	MC2FDLRT0RAB44726		LD Bus	2090 L SRL CWC BSVI 5S	28-06-2024	HOLY CROSS SCHOOL	0012492605	HOLY CROSS	Retail/ Fleet Owner	0012492605	5935	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902977	Free Service	02-04-2025	16:55:57	3006892781	3794162500007	02-04-2025	MC2FDLRT0RAB44726		LD Bus	2090 L SRL CWC BSVI 5S	28-06-2024	HOLY CROSS SCHOOL	0012492605	HOLY CROSS	Retail/ Fleet Owner	0012492605	5935	KM	Praveen Kumar M J	Paid	Spares			MF660064	GASKET(12)	3.000	65.00	0.00	0.00	37.78	113.34	50.78	152.34	0.00	0.00	152.34	0.00	0.00	14.00	14.00	42.66	195.00	0.00	0.00	195.00	0.00	0.00	0.00	0					0.00								195.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902977	Free Service	02-04-2025	16:55:57	3006892781	3794162500007	02-04-2025	MC2FDLRT0RAB44726		LD Bus	2090 L SRL CWC BSVI 5S	28-06-2024	HOLY CROSS SCHOOL	0012492605	HOLY CROSS	Retail/ Fleet Owner	0012492605	5935	KM	Praveen Kumar M J	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59388453					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902977	Free Service	02-04-2025	16:55:57	3006892781	3794162500007	02-04-2025	MC2FDLRT0RAB44726		LD Bus	2090 L SRL CWC BSVI 5S	28-06-2024	HOLY CROSS SCHOOL	0012492605	HOLY CROSS	Retail/ Fleet Owner	0012492605	5935	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902977	Free Service	02-04-2025	16:55:57	3006892781	3794162500007	02-04-2025	MC2FDLRT0RAB44726		LD Bus	2090 L SRL CWC BSVI 5S	28-06-2024	HOLY CROSS SCHOOL	0012492605	HOLY CROSS	Retail/ Fleet Owner	0012492605	5935	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"	"2,386.72"	0.00	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	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902719	Running Repair	02-04-2025	16:15:26	3006892784	3794122500029	02-04-2025	MC2EBJRC0REB50561	KA04AD9867	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-05-2024	SOMU CARGO MOVERS Prop RAVINDRA BS	0012467365	SOMU CARGO MOVERS	Retail/ Fleet Owner	0012467365	28523	KM	Anush V	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007757403	02-04-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902719	Running Repair	02-04-2025	16:15:26	3006892784	3794122500029	02-04-2025	MC2EBJRC0REB50561	KA04AD9867	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-05-2024	SOMU CARGO MOVERS Prop RAVINDRA BS	0012467365	SOMU CARGO MOVERS	Retail/ Fleet Owner	0012467365	28523	KM	Anush V	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"2,785.67"	"3,498.64"	0	010002513747	Pending at VECV - 1	Normal Claim type	3794N250400457	0.00						2007757403	02-04-2025	"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902719	Running Repair	02-04-2025	16:15:26	3006892784	3794122500029	02-04-2025	MC2EBJRC0REB50561	KA04AD9867	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-05-2024	SOMU CARGO MOVERS Prop RAVINDRA BS	0012467365	SOMU CARGO MOVERS	Retail/ Fleet Owner	0012467365	28523	KM	Anush 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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007757403	02-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902719	Running Repair	02-04-2025	16:15:26	3006892784	3794122500029	02-04-2025	MC2EBJRC0REB50561	KA04AD9867	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-05-2024	SOMU CARGO MOVERS Prop RAVINDRA BS	0012467365	SOMU CARGO MOVERS	Retail/ Fleet Owner	0012467365	28523	KM	Anush V	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	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	0.00	0.00	0					0.00						2007757403	02-04-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902719	Running Repair	02-04-2025	16:15:26	3006892784	3794122500029	02-04-2025	MC2EBJRC0REB50561	KA04AD9867	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-05-2024	SOMU CARGO MOVERS Prop RAVINDRA BS	0012467365	SOMU CARGO MOVERS	Retail/ Fleet Owner	0012467365	28523	KM	Anush V	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	271.40	0	010002513747	Pending at VECV - 1	Normal Claim type	3794N250400457	0.00						2007757403	02-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902719	Running Repair	02-04-2025	16:15:26	3006892784	3794122500029	02-04-2025	MC2EBJRC0REB50561	KA04AD9867	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-05-2024	SOMU CARGO MOVERS Prop RAVINDRA BS	0012467365	SOMU CARGO MOVERS	Retail/ Fleet Owner	0012467365	28523	KM	Anush V	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	0.00	0.00	0					0.00						2007757403	02-04-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902719	Running Repair	02-04-2025	16:15:26	3006892784	3794122500029	02-04-2025	MC2EBJRC0REB50561	KA04AD9867	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-05-2024	SOMU CARGO MOVERS Prop RAVINDRA BS	0012467365	SOMU CARGO MOVERS	Retail/ Fleet Owner	0012467365	28523	KM	Anush V	Warranty	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	542.80	0	010002513747	Pending at VECV - 1	Normal Claim type	3794N250400457	0.00						2007757403	02-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902914	Breakdown Order	02-04-2025	16:56:14	3006892795	3794122500030	02-04-2025	MC260KRT0DL088791	KA53B7807	MD Bus	11.12 K F/L CWC 85KW BSIII 5.857 310 C*	30-01-2014	Mr. Chandrashekar Institute Of	0010092333	Mr. Chandrashekar Institute Of	Retail/ Fleet Owner	0010092333	33029	KM	Litu Kumar Naik	Paid	Misc. Labor			0117888885	Deputation charge - Paid	12.500	200.00	0.00	0.00	0.00	0.00	0.00	"2,500.00"	0.00	0.00	"2,500.00"	0.00	0.00	9.00	9.00	450.00	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	0.00	0					0.00						2007757236	02-04-2025	"2,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902914	Breakdown Order	02-04-2025	16:56:14	3006892795	3794122500030	02-04-2025	MC260KRT0DL088791	KA53B7807	MD Bus	11.12 K F/L CWC 85KW BSIII 5.857 310 C*	30-01-2014	Mr. Chandrashekar Institute Of	0010092333	Mr. Chandrashekar Institute Of	Retail/ Fleet Owner	0010092333	33029	KM	Litu Kumar Naik	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	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	0.00	0.00	0					0.00						2007757236	02-04-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902914	Breakdown Order	02-04-2025	16:56:14	3006892795	3794122500030	02-04-2025	MC260KRT0DL088791	KA53B7807	MD Bus	11.12 K F/L CWC 85KW BSIII 5.857 310 C*	30-01-2014	Mr. Chandrashekar Institute Of	0010092333	Mr. Chandrashekar Institute Of	Retail/ Fleet Owner	0010092333	33029	KM	Litu Kumar Naik	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	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	0.00	0.00	0					0.00						2007757236	02-04-2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902914	Breakdown Order	02-04-2025	16:56:14	3006892795	3794122500030	02-04-2025	MC260KRT0DL088791	KA53B7807	MD Bus	11.12 K F/L CWC 85KW BSIII 5.857 310 C*	30-01-2014	Mr. Chandrashekar Institute Of	0010092333	Mr. Chandrashekar Institute Of	Retail/ Fleet Owner	0010092333	33029	KM	Litu Kumar Naik	Paid	Labor Value			0119375042	POWER STG OIL PUMP V-BELT...ADJUST.	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007757236	02-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902914	Breakdown Order	02-04-2025	16:56:14	3006892795	3794122500030	02-04-2025	MC260KRT0DL088791	KA53B7807	MD Bus	11.12 K F/L CWC 85KW BSIII 5.857 310 C*	30-01-2014	Mr. Chandrashekar Institute Of	0010092333	Mr. Chandrashekar Institute Of	Retail/ Fleet Owner	0010092333	33029	KM	Litu Kumar Naik	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	0.00	0.00	0					0.00						2007757236	02-04-2025	555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902914	Breakdown Order	02-04-2025	16:56:14	3006892795	3794122500030	02-04-2025	MC260KRT0DL088791	KA53B7807	MD Bus	11.12 K F/L CWC 85KW BSIII 5.857 310 C*	30-01-2014	Mr. Chandrashekar Institute Of	0010092333	Mr. Chandrashekar Institute Of	Retail/ Fleet Owner	0010092333	33029	KM	Litu Kumar 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	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007757236	02-04-2025	674.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902914	Breakdown Order	02-04-2025	16:56:14	3006892795	3794122500030	02-04-2025	MC260KRT0DL088791	KA53B7807	MD Bus	11.12 K F/L CWC 85KW BSIII 5.857 310 C*	30-01-2014	Mr. Chandrashekar Institute Of	0010092333	Mr. Chandrashekar Institute Of	Retail/ Fleet Owner	0010092333	33029	KM	Litu Kumar Naik	Paid	Misc. Labor			0117130099	Service Van Branded	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	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	0.00	0.00	0					0.00						2007757236	02-04-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902914	Breakdown Order	02-04-2025	16:56:14	3006892795	3794122500030	02-04-2025	MC260KRT0DL088791	KA53B7807	MD Bus	11.12 K F/L CWC 85KW BSIII 5.857 310 C*	30-01-2014	Mr. Chandrashekar Institute Of	0010092333	Mr. Chandrashekar Institute Of	Retail/ Fleet Owner	0010092333	33029	KM	Litu Kumar Naik	Paid	Misc. Labor			0117140099	PORTER CHARGES	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00						2007757236	02-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902914	Breakdown Order	02-04-2025	16:56:14	3006892795	3794122500030	02-04-2025	MC260KRT0DL088791	KA53B7807	MD Bus	11.12 K F/L CWC 85KW BSIII 5.857 310 C*	30-01-2014	Mr. Chandrashekar Institute Of	0010092333	Mr. Chandrashekar Institute Of	Retail/ Fleet Owner	0010092333	33029	KM	Litu Kumar Naik	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2007757236	02-04-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902997	Running Repair	02-04-2025	16:59:39	3006892802	3794122500031	02-04-2025	MC2ERHRC0NBB01227	KA05AL1590	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	17-03-2022	HARI HARAN	0010327984	HARI HARAN	Retail/ Fleet Owner	0011726721	70330	KM	Praveen Kumar M J	Paid	Misc. Labor			0117210099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902997	Running Repair	02-04-2025	16:59:39	3006892802	3794122500031	02-04-2025	MC2ERHRC0NBB01227	KA05AL1590	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	17-03-2022	HARI HARAN	0010327984	HARI HARAN	Retail/ Fleet Owner	0011726721	70330	KM	Praveen Kumar M J	Paid	Misc. Labor			0117350099	GENARAL CHECKUP	0.875	575.00	0.00	0.00	0.00	0.00	0.00	503.13	0.00	0.00	503.13	0.00	0.00	9.00	9.00	90.56	593.69	0.00	0.00	593.69	0.00	0.00	0.00	0					0.00								593.69
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902604	Free Service	02-04-2025	16:01:24	3006892834	3794162500008	02-04-2025	MC2FCHRT0PB520329	KA03AK9671	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24691	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	"2,645.00"	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	0.00	0.00	0					0.00								"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902604	Free Service	02-04-2025	16:01:24	3006892834	3794162500008	02-04-2025	MC2FCHRT0PB520329	KA03AK9671	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24691	KM	Navin Kumar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902604	Free Service	02-04-2025	16:01:24	3006892834	3794162500008	02-04-2025	MC2FCHRT0PB520329	KA03AK9671	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24691	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"	"2,386.72"	0.00	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	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902604	Free Service	02-04-2025	16:01:24	3006892834	3794162500008	02-04-2025	MC2FCHRT0PB520329	KA03AK9671	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24691	KM	Navin Kumar	Paid	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	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902604	Free Service	02-04-2025	16:01:24	3006892834	3794162500008	02-04-2025	MC2FCHRT0PB520329	KA03AK9671	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24691	KM	Navin Kumar	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	257.82	0.00	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00								330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902604	Free Service	02-04-2025	16:01:24	3006892834	3794162500008	02-04-2025	MC2FCHRT0PB520329	KA03AK9671	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24691	KM	Navin Kumar	Paid	Spares			IA309425	KINGPIN SHIM 0.5 MM THK	10.000	10.00	0.00	0.00	5.81	58.10	7.81	78.10	0.00	0.00	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	0.00	99.96	0.00	0.00	0.00	0					0.00								99.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902604	Free Service	02-04-2025	16:01:24	3006892834	3794162500008	02-04-2025	MC2FCHRT0PB520329	KA03AK9671	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24691	KM	Navin Kumar	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00								"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902604	Free Service	02-04-2025	16:01:24	3006892834	3794162500008	02-04-2025	MC2FCHRT0PB520329	KA03AK9671	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24691	KM	Navin Kumar	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	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	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902604	Free Service	02-04-2025	16:01:24	3006892834	3794162500008	02-04-2025	MC2FCHRT0PB520329	KA03AK9671	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24691	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902604	Free Service	02-04-2025	16:01:24	3006892834	3794162500008	02-04-2025	MC2FCHRT0PB520329	KA03AK9671	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24691	KM	Navin Kumar	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70397779					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902604	Free Service	02-04-2025	16:01:24	3006892834	3794162500008	02-04-2025	MC2FCHRT0PB520329	KA03AK9671	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24691	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	"2,559.30"	0.00	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	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902604	Free Service	02-04-2025	16:01:24	3006892834	3794162500008	02-04-2025	MC2FCHRT0PB520329	KA03AK9671	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24691	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00								"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902604	Free Service	02-04-2025	16:01:24	3006892834	3794162500008	02-04-2025	MC2FCHRT0PB520329	KA03AK9671	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24691	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	875.00	0.00	0.00	9.00	9.00	157.50	"1,032.50"	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0					0.00								"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902604	Free Service	02-04-2025	16:01:24	3006892834	3794162500008	02-04-2025	MC2FCHRT0PB520329	KA03AK9671	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24691	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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902747	Free Service	02-04-2025	16:18:55	3006892849	3794162500009	02-04-2025	MC2FDLRT0RB540288		LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	7059	KM	Venugopal M	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902747	Free Service	02-04-2025	16:18:55	3006892849	3794162500009	02-04-2025	MC2FDLRT0RB540288		LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	7059	KM	Venugopal M	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71483472					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902747	Free Service	02-04-2025	16:18:55	3006892849	3794162500009	02-04-2025	MC2FDLRT0RB540288		LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	7059	KM	Venugopal M	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902747	Free Service	02-04-2025	16:18:55	3006892849	3794162500009	02-04-2025	MC2FDLRT0RB540288		LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	7059	KM	Venugopal M	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902747	Free Service	02-04-2025	16:18:55	3006892849	3794162500009	02-04-2025	MC2FDLRT0RB540288		LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	7059	KM	Venugopal M	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	0.00	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	0.00	0.00	0					0.00								"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902747	Free Service	02-04-2025	16:18:55	3006892849	3794162500009	02-04-2025	MC2FDLRT0RB540288		LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	7059	KM	Venugopal M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	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	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902747	Free Service	02-04-2025	16:18:55	3006892849	3794162500009	02-04-2025	MC2FDLRT0RB540288		LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	7059	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902747	Free Service	02-04-2025	16:18:55	3006892849	3794162500009	02-04-2025	MC2FDLRT0RB540288		LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	7059	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	"2,559.30"	0.00	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	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007902747	Free Service	02-04-2025	16:18:55	3006892849	3794162500009	02-04-2025	MC2FDLRT0RB540288		LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	HOLY CROSS SCHOOL	0011244694	HOLY CROSS	Retail/ Fleet Owner	0011244694	7059	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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903492	Running Repair	02-04-2025	18:09:34	3006893415	3794122500032	02-04-2025	MC2EABRC0KG446152	KA53D9546	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	31-08-2019	VAJRAMMA JAYAPPA	0011044085	VAJRAMMA JAYAPPA	Retail/ Fleet Owner	0011044085	122714	KM	Venugopal M	Paid	Spares			IC318371	RUBBER BUSH	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	0.00	0.00	0					0.00						2007758045	02-04-2025	280.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903492	Running Repair	02-04-2025	18:09:34	3006893415	3794122500032	02-04-2025	MC2EABRC0KG446152	KA53D9546	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	31-08-2019	VAJRAMMA JAYAPPA	0011044085	VAJRAMMA JAYAPPA	Retail/ Fleet Owner	0011044085	122714	KM	Venugopal M	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	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	0.00	0.00	0					0.00						2007758045	02-04-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903492	Running Repair	02-04-2025	18:09:34	3006893415	3794122500032	02-04-2025	MC2EABRC0KG446152	KA53D9546	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	31-08-2019	VAJRAMMA JAYAPPA	0011044085	VAJRAMMA JAYAPPA	Retail/ Fleet Owner	0011044085	122714	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00						2007758045	02-04-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903492	Running Repair	02-04-2025	18:09:34	3006893415	3794122500032	02-04-2025	MC2EABRC0KG446152	KA53D9546	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	31-08-2019	VAJRAMMA JAYAPPA	0011044085	VAJRAMMA JAYAPPA	Retail/ Fleet Owner	0011044085	122714	KM	Venugopal M	Paid	Labor Value			0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	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	0.00	0.00	0					0.00						2007758045	02-04-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903422	Free Service	02-04-2025	17:57:50	3006893425	3794162500010	02-04-2025	MC2ERLRC0RF236236	KA51AK4940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	120940	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00						2007758145	02-04-2025	"1,949.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903422	Free Service	02-04-2025	17:57:50	3006893425	3794162500010	02-04-2025	MC2ERLRC0RF236236	KA51AK4940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	120940	KM	Manjunath  Naik	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00						2007758145	02-04-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903422	Free Service	02-04-2025	17:57:50	3006893425	3794162500010	02-04-2025	MC2ERLRC0RF236236	KA51AK4940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	120940	KM	Manjunath  Naik	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"	"1,097.46"	0.00	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00						2007758145	02-04-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903422	Free Service	02-04-2025	17:57:50	3006893425	3794162500010	02-04-2025	MC2ERLRC0RF236236	KA51AK4940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	120940	KM	Manjunath  Naik	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00						2007758145	02-04-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903422	Free Service	02-04-2025	17:57:50	3006893425	3794162500010	02-04-2025	MC2ERLRC0RF236236	KA51AK4940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	120940	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	"3,583.02"	0.00	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	0.00	0.00	0					0.00						2007758145	02-04-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903422	Free Service	02-04-2025	17:57:50	3006893425	3794162500010	02-04-2025	MC2ERLRC0RF236236	KA51AK4940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	120940	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007758145	02-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903422	Free Service	02-04-2025	17:57:50	3006893425	3794162500010	02-04-2025	MC2ERLRC0RF236236	KA51AK4940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	120940	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,625.00"	0.00	0.00	"1,625.00"	0.00	0.00	9.00	9.00	292.50	"1,917.50"	0.00	0.00	"1,917.50"	0.00	0.00	0.00	0					0.00						2007758145	02-04-2025	"1,917.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903422	Free Service	02-04-2025	17:57:50	3006893425	3794162500010	02-04-2025	MC2ERLRC0RF236236	KA51AK4940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	120940	KM	Manjunath  Naik	Paid	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	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007758145	02-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903422	Free Service	02-04-2025	17:57:50	3006893425	3794162500010	02-04-2025	MC2ERLRC0RF236236	KA51AK4940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	120940	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	"1,035.00"	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	0.00	0.00	0					0.00						2007758145	02-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903422	Free Service	02-04-2025	17:57:50	3006893425	3794162500010	02-04-2025	MC2ERLRC0RF236236	KA51AK4940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	120940	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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007758145	02-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903422	Free Service	02-04-2025	17:57:50	3006893425	3794162500010	02-04-2025	MC2ERLRC0RF236236	KA51AK4940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	Retail/ Fleet Owner	0011548397	120940	KM	Manjunath  Naik	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69716242					0.00						2007758145	02-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903608	Running Repair	02-04-2025	18:36:56	3006893469	3794122500033	02-04-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS pavan	0010258144	ROXY ROLLER FLOUR MILLS  pavan	Retail/ Fleet Owner	0010258144	131741	KM	Anush V	AMC	Spares			MF140237	BOLT FLANGE (8X60)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	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	50.85	60.00	0	010002513842	Pending at VECV - 1	Service Agreement	3794Z250400235	0.00								60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903608	Running Repair	02-04-2025	18:36:56	3006893469	3794122500033	02-04-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS pavan	0010258144	ROXY ROLLER FLOUR MILLS  pavan	Retail/ Fleet Owner	0010258144	131741	KM	Anush V	AMC	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"3,280.00"	"3,870.40"	0	010002513842	Pending at VECV - 1	Service Agreement	3794Z250400235	0.00								"5,563.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903608	Running Repair	02-04-2025	18:36:56	3006893469	3794122500033	02-04-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS pavan	0010258144	ROXY ROLLER FLOUR MILLS  pavan	Retail/ Fleet Owner	0010258144	131741	KM	Anush V	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	120.00	141.60	0	010002513842	Pending at VECV - 1	Service Agreement	3794Z250400235	0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903608	Running Repair	02-04-2025	18:36:56	3006893469	3794122500033	02-04-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS pavan	0010258144	ROXY ROLLER FLOUR MILLS  pavan	Retail/ Fleet Owner	0010258144	131741	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	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	120.00	141.60	0	010002513842	Pending at VECV - 1	Service Agreement	3794Z250400235	0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903608	Running Repair	02-04-2025	18:36:56	3006893469	3794122500033	02-04-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS pavan	0010258144	ROXY ROLLER FLOUR MILLS  pavan	Retail/ Fleet Owner	0010258144	131741	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	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	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903608	Running Repair	02-04-2025	18:36:56	3006893469	3794122500033	02-04-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS pavan	0010258144	ROXY ROLLER FLOUR MILLS  pavan	Retail/ Fleet Owner	0010258144	131741	KM	Anush V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	218.00	-100.00	-218.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903608	Running Repair	02-04-2025	18:36:56	3006893469	3794122500033	02-04-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS pavan	0010258144	ROXY ROLLER FLOUR MILLS  pavan	Retail/ Fleet Owner	0010258144	131741	KM	Anush V	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	255.93	302.00	0	010002513842	Pending at VECV - 1	Service Agreement	3794Z250400235	0.00								301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903608	Running Repair	02-04-2025	18:36:56	3006893469	3794122500033	02-04-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS pavan	0010258144	ROXY ROLLER FLOUR MILLS  pavan	Retail/ Fleet Owner	0010258144	131741	KM	Anush V	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	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	266.95	315.00	0	010002513842	Pending at VECV - 1	Service Agreement	3794Z250400235	0.00								315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903608	Running Repair	02-04-2025	18:36:56	3006893469	3794122500033	02-04-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS pavan	0010258144	ROXY ROLLER FLOUR MILLS  pavan	Retail/ Fleet Owner	0010258144	131741	KM	Anush V	AMC	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	187.50	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	187.50	240.00	0	010002513842	Pending at VECV - 1	Service Agreement	3794Z250400235	0.00								240.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903608	Running Repair	02-04-2025	18:36:56	3006893469	3794122500033	02-04-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS pavan	0010258144	ROXY ROLLER FLOUR MILLS  pavan	Retail/ Fleet Owner	0010258144	131741	KM	Anush V	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	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	203.39	240.00	0	010002513842	Pending at VECV - 1	Service Agreement	3794Z250400235	0.00								240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903608	Running Repair	02-04-2025	18:36:56	3006893469	3794122500033	02-04-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS pavan	0010258144	ROXY ROLLER FLOUR MILLS  pavan	Retail/ Fleet Owner	0010258144	131741	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	152.54	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	152.54	180.00	0	010002513842	Pending at VECV - 1	Service Agreement	3794Z250400235	0.00								180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903608	Running Repair	02-04-2025	18:36:56	3006893469	3794122500033	02-04-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS pavan	0010258144	ROXY ROLLER FLOUR MILLS  pavan	Retail/ Fleet Owner	0010258144	131741	KM	Anush V	AMC	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	"2,020.01"	0	010002513842	Pending at VECV - 1	Service Agreement	3794Z250400235	0.00								"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903608	Running Repair	02-04-2025	18:36:56	3006893469	3794122500033	02-04-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS pavan	0010258144	ROXY ROLLER FLOUR MILLS  pavan	Retail/ Fleet Owner	0010258144	131741	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"	"1,131.36"	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	"1,131.36"	"1,335.00"	0	010002513842	Pending at VECV - 1	Service Agreement	3794Z250400235	0.00								"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903608	Running Repair	02-04-2025	18:36:56	3006893469	3794122500033	02-04-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS pavan	0010258144	ROXY ROLLER FLOUR MILLS  pavan	Retail/ Fleet Owner	0010258144	131741	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	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	010002513842	Pending at VECV - 1	Service Agreement	3794Z250400235	0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903608	Running Repair	02-04-2025	18:36:56	3006893469	3794122500033	02-04-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS pavan	0010258144	ROXY ROLLER FLOUR MILLS  pavan	Retail/ Fleet Owner	0010258144	131741	KM	Anush V	AMC	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	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	"1,351.69"	"1,594.99"	0	010002513842	Pending at VECV - 1	Service Agreement	3794Z250400235	0.00								"1,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903608	Running Repair	02-04-2025	18:36:56	3006893469	3794122500033	02-04-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS pavan	0010258144	ROXY ROLLER FLOUR MILLS  pavan	Retail/ Fleet Owner	0010258144	131741	KM	Anush V	AMC	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	648.44	830.00	0	010002513842	Pending at VECV - 1	Service Agreement	3794Z250400235	0.00								830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903608	Running Repair	02-04-2025	18:36:56	3006893469	3794122500033	02-04-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS pavan	0010258144	ROXY ROLLER FLOUR MILLS  pavan	Retail/ Fleet Owner	0010258144	131741	KM	Anush V	AMC	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	390.63	500.01	0	010002513842	Pending at VECV - 1	Service Agreement	3794Z250400235	0.00								500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903782	Onsite	02-04-2025	19:36:40	3006893576	3794122500034	02-04-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	195825	KM	Satyananda S	AMC	Spares			IA302148	M14X1.5X40 BOLT FLANGE	11.000	255.00	0.00	0.00	165.10	"1,816.10"	216.10	"2,377.10"	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	"2,377.12"	"2,805.00"	0	010002513264	Pending at VECV - 1	Service Agreement	3794Z250400234	0.00								"2,804.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903782	Onsite	02-04-2025	19:36:40	3006893576	3794122500034	02-04-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	195825	KM	Satyananda S	AMC	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	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	"1,101.69"	"1,299.99"	0	010002513264	Pending at VECV - 1	Service Agreement	3794Z250400234	0.00								"1,300.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903782	Onsite	02-04-2025	19:36:40	3006893576	3794122500034	02-04-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	195825	KM	Satyananda S	AMC	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	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	127.12	150.00	0	010002513264	Pending at VECV - 1	Service Agreement	3794Z250400234	0.00								150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903782	Onsite	02-04-2025	19:36:40	3006893576	3794122500034	02-04-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	195825	KM	Satyananda S	AMC	Spares			ID311551	TAPER DOWEL	8.000	175.00	0.00	0.00	101.72	813.76	136.72	"1,093.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.75"	"1,400.00"	0	010002513264	Pending at VECV - 1	Service Agreement	3794Z250400234	0.00								"1,400.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903782	Onsite	02-04-2025	19:36:40	3006893576	3794122500034	02-04-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	195825	KM	Satyananda S	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002513264	Pending at VECV - 1	Service Agreement	3794Z250400234	0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903782	Onsite	02-04-2025	19:36:40	3006893576	3794122500034	02-04-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	195825	KM	Satyananda S	AMC	Labor Value			0110271020	RR. HUB BOLT RPL 5PC 2 SID INC HUB GREAS	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,560.00"	"1,840.80"	0	010002513264	Pending at VECV - 1	Service Agreement	3794Z250400234	0.00								"2,646.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903782	Onsite	02-04-2025	19:36:40	3006893576	3794122500034	02-04-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	195825	KM	Satyananda S	AMC	Labor Value			0110271021	RR. HUB BOLT RPL 6PC 1 SID INC HUB GREAS	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	800.00	944.00	0	010002513264	Pending at VECV - 1	Service Agreement	3794Z250400234	0.00								"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903782	Onsite	02-04-2025	19:36:40	3006893576	3794122500034	02-04-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	195825	KM	Satyananda S	AMC	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	160.00	188.80	0	010002513264	Pending at VECV - 1	Service Agreement	3794Z250400234	0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903782	Onsite	02-04-2025	19:36:40	3006893576	3794122500034	02-04-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	195825	KM	Satyananda S	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	800.00	944.00	0	010002513264	Pending at VECV - 1	Service Agreement	3794Z250400234	0.00								"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905175	Running Repair	03-04-2025	11:13:00	3006894026	3794122500035	03-04-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	0012393844	RAGHU RAGHU	Retail/ Fleet Owner	0012393844	94772	KM	Navin Kumar	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905175	Running Repair	03-04-2025	11:13:00	3006894026	3794122500035	03-04-2025	MC2EBGRC0RCB46329	KA53AB5779	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-03-2024	RAGHU RAGHU	0012393844	RAGHU RAGHU	Retail/ Fleet Owner	0012393844	94772	KM	Navin Kumar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"3,279.66"	0.00	0.00	"3,279.60"	0.00	0.00	9.00	9.00	590.32	"3,869.92"	0.00	0.00	"3,869.92"	0.00	0.00	0.00	0					0.00								"3,870.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905398	Onsite	03-04-2025	11:37:31	3006894214	3794122500036	03-04-2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	190675	KM	Ravichandran V	Paid	Spares			IU324467	GSL RUBBERBELOW COVER	1.000	735.00	0.00	0.00	475.88	475.88	622.88	622.88	0.00	0.00	622.88	0.00	0.00	9.00	9.00	112.12	735.00	0.00	0.00	735.00	0.00	0.00	0.00	0					0.00								735.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905398	Onsite	03-04-2025	11:37:31	3006894214	3794122500036	03-04-2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	190675	KM	Ravichandran V	Paid	Spares			IC366044	ARB TOP BUSH	8.000	50.00	0.00	0.00	29.06	232.48	39.06	312.48	0.00	0.00	312.48	0.00	0.00	14.00	14.00	87.50	399.98	0.00	0.00	399.98	0.00	0.00	0.00	0					0.00								399.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905398	Onsite	03-04-2025	11:37:31	3006894214	3794122500036	03-04-2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	190675	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00								54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905398	Onsite	03-04-2025	11:37:31	3006894214	3794122500036	03-04-2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	190675	KM	Ravichandran V	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	172.50	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	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905398	Onsite	03-04-2025	11:37:31	3006894214	3794122500036	03-04-2025	MC2P3LRT0NG512903	KA07B4661	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	190675	KM	Ravichandran 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	897.00	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	0.00	0.00	0					0.00								"1,058.46"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007895142	Onsite	01-04-2025	10:53:41	3006894251	3794122500037	03-04-2025	MC2CASRF0PB087160	MH04LQ0357	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	S S LOGISTICS SOMNATH S KANADE	0010688279	S S LOGISTICS SOMNATH S KANADE	KAM	0010688279	323769	KM		Paid	Outside Labor			0117444441	ALTERNATOR SERVICE CHRG(M.Y MOTORS)	4.069	525.00	0.00	0.00	0.00	0.00	0.00	"2,136.23"	0.00	0.00	"2,136.23"	0.00	18.00	0.00	0.00	384.52	"2,520.75"	0.00	0.00	"2,520.75"	0.00	0.00	0.00	0					0.00						2007758764	03-04-2025	"2,520.75"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007895142	Onsite	01-04-2025	10:53:41	3006894251	3794122500037	03-04-2025	MC2CASRF0PB087160	MH04LQ0357	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	S S LOGISTICS SOMNATH S KANADE	0010688279	S S LOGISTICS SOMNATH S KANADE	KAM	0010688279	323769	KM	Afrooz Pasha	Paid	Outside Parts			333334	regulator-bearing-slip ring	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,748.00"	"3,748.00"	0.00	0.00	"3,748.00"	0.00	28.00	0.00	0.00	"1,049.44"	"4,797.44"	0.00	0.00	"4,797.44"	0.00	0.00	0.00	0					0.00						2007758764	03-04-2025	"4,797.44"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007895142	Onsite	01-04-2025	10:53:41	3006894251	3794122500037	03-04-2025	MC2CASRF0PB087160	MH04LQ0357	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	S S LOGISTICS SOMNATH S KANADE	0010688279	S S LOGISTICS SOMNATH S KANADE	KAM	0010688279	323769	KM	Afrooz Pasha	Paid	Spares			IE319165	"BULB,HEAD LAMP-H4 P43t (24V, 75/70W)"	1.000	775.00	0.00	0.00	501.78	501.78	656.78	656.78	0.00	0.00	656.78	0.00	18.00	0.00	0.00	118.22	775.00	0.00	0.00	775.00	0.00	0.00	0.00	0					0.00						2007758764	03-04-2025	775.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007895142	Onsite	01-04-2025	10:53:41	3006894251	3794122500037	03-04-2025	MC2CASRF0PB087160	MH04LQ0357	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	S S LOGISTICS SOMNATH S KANADE	0010688279	S S LOGISTICS SOMNATH S KANADE	KAM	0010688279	323769	KM	Afrooz Pasha	Paid	Spares			ID334381	QUICK REALISE V-BAND CLAMP	1.000	415.00	0.00	0.00	268.69	268.69	351.69	351.69	0.00	0.00	351.69	0.00	18.00	0.00	0.00	63.30	414.99	0.00	0.00	414.99	0.00	0.00	0.00	0					0.00						2007758764	03-04-2025	414.99
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007895142	Onsite	01-04-2025	10:53:41	3006894251	3794122500037	03-04-2025	MC2CASRF0PB087160	MH04LQ0357	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	S S LOGISTICS SOMNATH S KANADE	0010688279	S S LOGISTICS SOMNATH S KANADE	KAM	0010688279	323769	KM	Afrooz Pasha	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00						2007758764	03-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007895142	Onsite	01-04-2025	10:53:41	3006894251	3794122500037	03-04-2025	MC2CASRF0PB087160	MH04LQ0357	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	S S LOGISTICS SOMNATH S KANADE	0010688279	S S LOGISTICS SOMNATH S KANADE	KAM	0010688279	323769	KM	Afrooz Pasha	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0					0.00						2007758764	03-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007895142	Onsite	01-04-2025	10:53:41	3006894251	3794122500037	03-04-2025	MC2CASRF0PB087160	MH04LQ0357	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	S S LOGISTICS SOMNATH S KANADE	0010688279	S S LOGISTICS SOMNATH S KANADE	KAM	0010688279	323769	KM	Afrooz Pasha	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	18.00	0.00	0.00	15.53	101.78	0.00	0.00	101.78	0.00	0.00	0.00	0					0.00						2007758764	03-04-2025	101.78
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007895142	Onsite	01-04-2025	10:53:41	3006894251	3794122500037	03-04-2025	MC2CASRF0PB087160	MH04LQ0357	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	S S LOGISTICS SOMNATH S KANADE	0010688279	S S LOGISTICS SOMNATH S KANADE	KAM	0010688279	323769	KM	Afrooz Pasha	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.356	200.00	0.00	0.00	0.00	0.00	0.00	"1,271.20"	0.00	0.00	"1,271.20"	0.00	18.00	0.00	0.00	228.82	"1,500.02"	0.00	0.00	"1,500.02"	0.00	0.00	0.00	0					0.00						2007758764	03-04-2025	"1,500.02"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007895142	Onsite	01-04-2025	10:53:41	3006894251	3794122500037	03-04-2025	MC2CASRF0PB087160	MH04LQ0357	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2023	S S LOGISTICS SOMNATH S KANADE	0010688279	S S LOGISTICS SOMNATH S KANADE	KAM	0010688279	323769	KM	Afrooz Pasha	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	"2,118.88"	0.00	18.00	0.00	0.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00						2007758764	03-04-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905667	Onsite	03-04-2025	12:07:41	3006894290	3794122500038	03-04-2025	MC2ERHRC0TAB17111		MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-03-2025	MUNIRAJU S/O NANJAPPA	0012810025	MUNIRAJU S/O NANJAPPA	Retail/ Fleet Owner	0012810025	1693	KM	Afrooz Pasha	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	184.00	217.12	0	010002513363	Pending at VECV - 1	Normal Claim type	3794N250400454	0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905373	Onsite	03-04-2025	11:34:04	3006894403	3794122500039	03-04-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	Retail/ Fleet Owner	0011990636	85160	KM	Afrooz Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	34.40	0.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	0.00	0.00	0					0.00						2007759265	03-04-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905373	Onsite	03-04-2025	11:34:04	3006894403	3794122500039	03-04-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	Retail/ Fleet Owner	0011990636	85160	KM	Afrooz Pasha	Paid	Labor Value			0102635015	Fog light assy replace for both	0.220	575.00	0.00	0.00	0.00	0.00	0.00	126.50	0.00	0.00	126.50	0.00	0.00	9.00	9.00	22.78	149.28	0.00	0.00	149.28	0.00	0.00	0.00	0					0.00						2007759265	03-04-2025	149.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905373	Onsite	03-04-2025	11:34:04	3006894403	3794122500039	03-04-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	Retail/ Fleet Owner	0011990636	85160	KM	Afrooz Pasha	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0					0.00						2007759265	03-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905373	Onsite	03-04-2025	11:34:04	3006894403	3794122500039	03-04-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	Retail/ Fleet Owner	0011990636	85160	KM	Afrooz Pasha	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00						2007759265	03-04-2025	440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905373	Onsite	03-04-2025	11:34:04	3006894403	3794122500039	03-04-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	Retail/ Fleet Owner	0011990636	85160	KM	Afrooz Pasha	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	0.00	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00						2007759265	03-04-2025	"1,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905373	Onsite	03-04-2025	11:34:04	3006894403	3794122500039	03-04-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	Retail/ Fleet Owner	0011990636	85160	KM	Afrooz Pasha	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	0.00	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00						2007759265	03-04-2025	"1,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905373	Onsite	03-04-2025	11:34:04	3006894403	3794122500039	03-04-2025	MC2EHFRC0PAB24547	KA53AA9189	LD Truck	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	Retail/ Fleet Owner	0011990636	85160	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	33.00	0.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	0.00	0.00	0					0.00						2007759265	03-04-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905499	Running Repair	03-04-2025	11:47:42	3006894514	3794122500040	03-04-2025	MC2ERGRC0RH237215	KA51AK6938	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-08-2024	GOPALA C S/O CHIKKAMARIYAPPA	0012567264	GOPALA C S/O CHIKKAMARIYAPPA	Retail/ Fleet Owner	0012567264	5611	KM	Ravichandran V	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,945.80"	"2,296.04"	0	010002513268	Pending at VECV - 1	Normal Claim type	3794N250400452	0.00								"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905499	Running Repair	03-04-2025	11:47:42	3006894514	3794122500040	03-04-2025	MC2ERGRC0RH237215	KA51AK6938	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-08-2024	GOPALA C S/O CHIKKAMARIYAPPA	0012567264	GOPALA C S/O CHIKKAMARIYAPPA	Retail/ Fleet Owner	0012567264	5611	KM	Ravichandran V	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	860.26	"1,183.72"	0	010002513268	Pending at VECV - 1	Normal Claim type	3794N250400452	0.00								"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905499	Running Repair	03-04-2025	11:47:42	3006894514	3794122500040	03-04-2025	MC2ERGRC0RH237215	KA51AK6938	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-08-2024	GOPALA C S/O CHIKKAMARIYAPPA	0012567264	GOPALA C S/O CHIKKAMARIYAPPA	Retail/ Fleet Owner	0012567264	5611	KM	Ravichandran V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905499	Running Repair	03-04-2025	11:47:42	3006894514	3794122500040	03-04-2025	MC2ERGRC0RH237215	KA51AK6938	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-08-2024	GOPALA C S/O CHIKKAMARIYAPPA	0012567264	GOPALA C S/O CHIKKAMARIYAPPA	Retail/ Fleet Owner	0012567264	5611	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	5.75	-100.00	-5.75	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	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905146	Free Service	03-04-2025	11:10:35	3006894546	3794162500011	03-04-2025	MC2FMLRC0RM121209	KA53AC0040	HD  Truck	Pro2119 L CBC 22FT BSVI NGB PRM 7S	31-12-2024	SUMAN GOEL PROPRIETOR LAKSHMI STEEL SHOPEE	0012608894	SUMAN GOEL	Retail/ Fleet Owner	0012608894	2969	KM	Afrooz Pasha	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77298962					0.00						2007758898	03-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905146	Free Service	03-04-2025	11:10:35	3006894546	3794162500011	03-04-2025	MC2FMLRC0RM121209	KA53AC0040	HD  Truck	Pro2119 L CBC 22FT BSVI NGB PRM 7S	31-12-2024	SUMAN GOEL PROPRIETOR LAKSHMI STEEL SHOPEE	0012608894	SUMAN GOEL	Retail/ Fleet Owner	0012608894	2969	KM	Afrooz Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"4,372.88"	0.00	0.00	"4,372.80"	0.00	0.00	9.00	9.00	787.10	"5,159.90"	0.00	0.00	"5,159.90"	0.00	0.00	0.00	0					0.00						2007758898	03-04-2025	"5,160.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905146	Free Service	03-04-2025	11:10:35	3006894546	3794162500011	03-04-2025	MC2FMLRC0RM121209	KA53AC0040	HD  Truck	Pro2119 L CBC 22FT BSVI NGB PRM 7S	31-12-2024	SUMAN GOEL PROPRIETOR LAKSHMI STEEL SHOPEE	0012608894	SUMAN GOEL	Retail/ Fleet Owner	0012608894	2969	KM	Afrooz Pasha	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007758898	03-04-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905146	Free Service	03-04-2025	11:10:35	3006894546	3794162500011	03-04-2025	MC2FMLRC0RM121209	KA53AC0040	HD  Truck	Pro2119 L CBC 22FT BSVI NGB PRM 7S	31-12-2024	SUMAN GOEL PROPRIETOR LAKSHMI STEEL SHOPEE	0012608894	SUMAN GOEL	Retail/ Fleet Owner	0012608894	2969	KM	Afrooz Pasha	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	0.00	0.00	0					0.00						2007758898	03-04-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905146	Free Service	03-04-2025	11:10:35	3006894546	3794162500011	03-04-2025	MC2FMLRC0RM121209	KA53AC0040	HD  Truck	Pro2119 L CBC 22FT BSVI NGB PRM 7S	31-12-2024	SUMAN GOEL PROPRIETOR LAKSHMI STEEL SHOPEE	0012608894	SUMAN GOEL	Retail/ Fleet Owner	0012608894	2969	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	0.00	0.00	0					0.00						2007758898	03-04-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007905911	Running Repair	03-04-2025	12:30:49	3006894593	3794122500041	03-04-2025	MC2FCHRT0TA558917	KA04AE5467	LD Bus	2075 H Skl Stf BSVI Esc	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	8078	KM	Satyananda S	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	690.00	814.20	0	010002513291	Pending at VECV - 1	Normal Claim type	3794N250400453	0.00								"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903388	Free Service	02-04-2025	17:52:44	3006894658	3794162500012	03-04-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25053	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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903388	Free Service	02-04-2025	17:52:44	3006894658	3794162500012	03-04-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25053	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	875.00	0.00	0.00	9.00	9.00	157.50	"1,032.50"	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0					0.00								"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903388	Free Service	02-04-2025	17:52:44	3006894658	3794162500012	03-04-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25053	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00								"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903388	Free Service	02-04-2025	17:52:44	3006894658	3794162500012	03-04-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25053	KM	Fakrul Islam Mazumder	Paid	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	"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	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903388	Free Service	02-04-2025	17:52:44	3006894658	3794162500012	03-04-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25053	KM	Fakrul Islam Mazumder	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42214101					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903388	Free Service	02-04-2025	17:52:44	3006894658	3794162500012	03-04-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25053	KM	Fakrul Islam Mazumder	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903388	Free Service	02-04-2025	17:52:44	3006894658	3794162500012	03-04-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25053	KM	Fakrul Islam Mazumder	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"	"2,386.72"	0.00	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	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903388	Free Service	02-04-2025	17:52:44	3006894658	3794162500012	03-04-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25053	KM	Fakrul Islam Mazumder	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	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	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903388	Free Service	02-04-2025	17:52:44	3006894658	3794162500012	03-04-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25053	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00								28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903388	Free Service	02-04-2025	17:52:44	3006894658	3794162500012	03-04-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25053	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	"1,334.75"	0.00	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	0.00	0.00	0					0.00								"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903388	Free Service	02-04-2025	17:52:44	3006894658	3794162500012	03-04-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25053	KM	Fakrul Islam Mazumder	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00								"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903388	Free Service	02-04-2025	17:52:44	3006894658	3794162500012	03-04-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25053	KM	Fakrul Islam Mazumder	Paid	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	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903388	Free Service	02-04-2025	17:52:44	3006894658	3794162500012	03-04-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25053	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	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	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007903388	Free Service	02-04-2025	17:52:44	3006894658	3794162500012	03-04-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	25053	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	"1,035.00"	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	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007899905	Running Repair	02-04-2025	10:43:30	3006894690	3794122500042	03-04-2025	MC2ELKRC0LK473665	KA50B0615	LD Truck	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	16-01-2021	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	Retail/ Fleet Owner	0010612194	6973351	KM	Afrooz Pasha	Paid	Spares			IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	"13,449.15"	-10.00	"-1,344.92"	"12,104.23"	0.00	0.00	9.00	9.00	"2,178.76"	"14,282.99"	0.00	0.00	"14,282.99"	0.00	0.00	0.00	0					0.00								"14,282.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007899905	Running Repair	02-04-2025	10:43:30	3006894690	3794122500042	03-04-2025	MC2ELKRC0LK473665	KA50B0615	LD Truck	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	16-01-2021	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	Retail/ Fleet Owner	0010612194	6973351	KM	Afrooz Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00								54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007899905	Running Repair	02-04-2025	10:43:30	3006894690	3794122500042	03-04-2025	MC2ELKRC0LK473665	KA50B0615	LD Truck	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	16-01-2021	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	Retail/ Fleet Owner	0010612194	6973351	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007899905	Running Repair	02-04-2025	10:43:30	3006894690	3794122500042	03-04-2025	MC2ELKRC0LK473665	KA50B0615	LD Truck	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	16-01-2021	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	Retail/ Fleet Owner	0010612194	6973351	KM	Afrooz Pasha	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-10.00	-115.00	"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	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007899905	Running Repair	02-04-2025	10:43:30	3006894690	3794122500042	03-04-2025	MC2ELKRC0LK473665	KA50B0615	LD Truck	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	16-01-2021	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	Retail/ Fleet Owner	0010612194	6973351	KM	Afrooz Pasha	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00								70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007899905	Running Repair	02-04-2025	10:43:30	3006894690	3794122500042	03-04-2025	MC2ELKRC0LK473665	KA50B0615	LD Truck	Pro2080XP K HSD AB BS6 PS NGB 5S PRM	16-01-2021	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	Retail/ Fleet Owner	0010612194	6973351	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	25.000	0.00	0.00	0.00	0.00	0.00	3.00	75.00	0.00	0.00	75.00	0.00	0.00	9.00	9.00	13.50	88.50	0.00	0.00	88.50	0.00	0.00	0.00	0					0.00								88.50
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007906521	Breakdown Order	03-04-2025	14:01:36	3006894987	3794122500043	03-04-2025	MC2FCHRT0RM554023	KA53AC0370	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	1727	KM	Afrooz Pasha	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	"5,296.88"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,940.88"	"3,980.29"	"5,422.66"	0	010002513840	Pending at VECV - 1	Normal Claim type	3794N250400458	0.00								"6,780.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007906521	Breakdown Order	03-04-2025	14:01:36	3006894987	3794122500043	03-04-2025	MC2FCHRT0RM554023	KA53AC0370	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	1727	KM	Afrooz Pasha	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	184.00	217.12	0	010002513840	Pending at VECV - 1	Normal Claim type	3794N250400458	0.00								271.40
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007906521	Breakdown Order	03-04-2025	14:01:36	3006894987	3794122500043	03-04-2025	MC2FCHRT0RM554023	KA53AC0370	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	1727	KM	Afrooz Pasha	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	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002513840	Pending at VECV - 1	Normal Claim type	3794N250400458	0.00								236.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007906521	Breakdown Order	03-04-2025	14:01:36	3006894987	3794122500043	03-04-2025	MC2FCHRT0RM554023	KA53AC0370	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	1727	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	48.000	15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,056.00"	"1,246.08"	0	010002513840	Pending at VECV - 1	Normal Claim type	3794N250400458	0.00								849.60
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007906521	Breakdown Order	03-04-2025	14:01:36	3006894987	3794122500043	03-04-2025	MC2FCHRT0RM554023	KA53AC0370	LD Bus	2075 H SRL CWC AC BSVI DC	03-01-2025	TRIGON TRANSIT PVT LTD	0010580081	TRIGON TRANSIT	KAM	0010580081	1727	KM	Afrooz Pasha	Warranty	Misc. Labor			0117120098	PORTER CHARGES	1.826	575.00	0.00	0.00	0.00	0.00	0.00	"1,049.95"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	839.96	991.15	0	010002513840	Pending at VECV - 1	Normal Claim type	3794N250400458	0.00								"1,238.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904003	Breakdown Order	03-04-2025	00:43:17	3006895007	3794122500044	03-04-2025	MC2EBFRC0MGB04740	KA53AA3869	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	Retail/ Fleet Owner	0010669791	93364	KM	Navin Kumar	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	0.00	0.00	0					0.00						2007759579	03-04-2025	508.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904003	Breakdown Order	03-04-2025	00:43:17	3006895007	3794122500044	03-04-2025	MC2EBFRC0MGB04740	KA53AA3869	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	Retail/ Fleet Owner	0010669791	93364	KM	Navin Kumar	Paid	Labor Value			0102168999	SOFTWARE UPDATING CHARGES FOR ECU/EMS	1.000	240.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	0.00	283.20	0.00	0.00	0.00	0					0.00						2007759579	03-04-2025	283.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904003	Breakdown Order	03-04-2025	00:43:17	3006895007	3794122500044	03-04-2025	MC2EBFRC0MGB04740	KA53AA3869	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	Retail/ Fleet Owner	0010669791	93364	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	345.00	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	0.00	0.00	0					0.00						2007759579	03-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904003	Breakdown Order	03-04-2025	00:43:17	3006895007	3794122500044	03-04-2025	MC2EBFRC0MGB04740	KA53AA3869	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	Retail/ Fleet Owner	0010669791	93364	KM	Navin Kumar	Paid	Labor Value			0101137040	DEARATION TANK CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007759579	03-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904003	Breakdown Order	03-04-2025	00:43:17	3006895007	3794122500044	03-04-2025	MC2EBFRC0MGB04740	KA53AA3869	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	Retail/ Fleet Owner	0010669791	93364	KM	Navin Kumar	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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	0.00	0.00	0					0.00						2007759579	03-04-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904003	Breakdown Order	03-04-2025	00:43:17	3006895007	3794122500044	03-04-2025	MC2EBFRC0MGB04740	KA53AA3869	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	Retail/ Fleet Owner	0010669791	93364	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00						2007759579	03-04-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904003	Breakdown Order	03-04-2025	00:43:17	3006895007	3794122500044	03-04-2025	MC2EBFRC0MGB04740	KA53AA3869	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	Retail/ Fleet Owner	0010669791	93364	KM	Navin Kumar	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0					0.00						2007759579	03-04-2025	130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904003	Breakdown Order	03-04-2025	00:43:17	3006895007	3794122500044	03-04-2025	MC2EBFRC0MGB04740	KA53AA3869	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	Retail/ Fleet Owner	0010669791	93364	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	0.00	0.00	0					0.00						2007759579	03-04-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904003	Breakdown Order	03-04-2025	00:43:17	3006895007	3794122500044	03-04-2025	MC2EBFRC0MGB04740	KA53AA3869	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	Retail/ Fleet Owner	0010669791	93364	KM	Navin Kumar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	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	0.00	0.00	0					0.00						2007759579	03-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904003	Breakdown Order	03-04-2025	00:43:17	3006895007	3794122500044	03-04-2025	MC2EBFRC0MGB04740	KA53AA3869	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	Retail/ Fleet Owner	0010669791	93364	KM	Navin Kumar	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00						2007759579	03-04-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904003	Breakdown Order	03-04-2025	00:43:17	3006895007	3794122500044	03-04-2025	MC2EBFRC0MGB04740	KA53AA3869	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	Retail/ Fleet Owner	0010669791	93364	KM	Navin Kumar	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	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	0.00	0.00	0					0.00						2007759579	03-04-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904003	Breakdown Order	03-04-2025	00:43:17	3006895007	3794122500044	03-04-2025	MC2EBFRC0MGB04740	KA53AA3869	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 5S PRM	30-09-2021	PRAKASH SR	0010669791	PRAKASH SR	Retail/ Fleet Owner	0010669791	93364	KM	Navin Kumar	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.380	200.00	0.00	0.00	0.00	0.00	0.00	"1,276.00"	0.00	0.00	"1,276.00"	0.00	0.00	9.00	9.00	229.68	"1,505.68"	0.00	0.00	"1,505.68"	0.00	0.00	0.00	0					0.00						2007759579	03-04-2025	"1,505.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906309	Free Service	03-04-2025	13:03:44	3006895137	3794162500013	03-04-2025	MC2FCHRT0PB520330	KA03AK9670	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33729	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	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	0.00	0.00	0					0.00								"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906309	Free Service	03-04-2025	13:03:44	3006895137	3794162500013	03-04-2025	MC2FCHRT0PB520330	KA03AK9670	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33729	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	"1,035.00"	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	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906309	Free Service	03-04-2025	13:03:44	3006895137	3794162500013	03-04-2025	MC2FCHRT0PB520330	KA03AK9670	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33729	KM	Fakrul Islam Mazumder	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"	"2,386.72"	0.00	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	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906309	Free Service	03-04-2025	13:03:44	3006895137	3794162500013	03-04-2025	MC2FCHRT0PB520330	KA03AK9670	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33729	KM	Fakrul Islam Mazumder	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906309	Free Service	03-04-2025	13:03:44	3006895137	3794162500013	03-04-2025	MC2FCHRT0PB520330	KA03AK9670	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33729	KM	Fakrul Islam Mazumder	Paid	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	355.47	0.00	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	0.00	0.00	0					0.00								455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906309	Free Service	03-04-2025	13:03:44	3006895137	3794162500013	03-04-2025	MC2FCHRT0PB520330	KA03AK9670	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33729	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	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	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906309	Free Service	03-04-2025	13:03:44	3006895137	3794162500013	03-04-2025	MC2FCHRT0PB520330	KA03AK9670	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33729	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00								"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906309	Free Service	03-04-2025	13:03:44	3006895137	3794162500013	03-04-2025	MC2FCHRT0PB520330	KA03AK9670	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33729	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	875.00	0.00	0.00	9.00	9.00	157.50	"1,032.50"	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0					0.00								"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906309	Free Service	03-04-2025	13:03:44	3006895137	3794162500013	03-04-2025	MC2FCHRT0PB520330	KA03AK9670	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33729	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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906309	Free Service	03-04-2025	13:03:44	3006895137	3794162500013	03-04-2025	MC2FCHRT0PB520330	KA03AK9670	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33729	KM	Fakrul Islam Mazumder	Paid	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	"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	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906309	Free Service	03-04-2025	13:03:44	3006895137	3794162500013	03-04-2025	MC2FCHRT0PB520330	KA03AK9670	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33729	KM	Fakrul Islam Mazumder	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82297670					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906309	Free Service	03-04-2025	13:03:44	3006895137	3794162500013	03-04-2025	MC2FCHRT0PB520330	KA03AK9670	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33729	KM	Fakrul Islam Mazumder	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	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	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906309	Free Service	03-04-2025	13:03:44	3006895137	3794162500013	03-04-2025	MC2FCHRT0PB520330	KA03AK9670	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33729	KM	Fakrul Islam Mazumder	Paid	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	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906309	Free Service	03-04-2025	13:03:44	3006895137	3794162500013	03-04-2025	MC2FCHRT0PB520330	KA03AK9670	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33729	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	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	0.00	0.00	0					0.00								"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906309	Free Service	03-04-2025	13:03:44	3006895137	3794162500013	03-04-2025	MC2FCHRT0PB520330	KA03AK9670	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33729	KM	Fakrul Islam Mazumder	Paid	Labor Value			0119168915	Software download for Telematics ECU	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906508	Running Repair	03-04-2025	13:42:37	3006895285	3794122500045	03-04-2025	MC2CAJRC0PF093700	KA40B4355	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	187955	KM	Manjunath  Naik	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-10.00	-74.75	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	0.00	793.85	0.00	0.00	0.00	0					0.00						2007760219	03-04-2025	793.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906508	Running Repair	03-04-2025	13:42:37	3006895285	3794122500045	03-04-2025	MC2CAJRC0PF093700	KA40B4355	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	187955	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	230.00	-10.00	-23.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	0.00	0.00	0					0.00						2007760219	03-04-2025	244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906508	Running Repair	03-04-2025	13:42:37	3006895285	3794122500045	03-04-2025	MC2CAJRC0PF093700	KA40B4355	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	187955	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	316.25	-10.00	-31.63	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	0.00	0.00	0					0.00						2007760219	03-04-2025	335.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906508	Running Repair	03-04-2025	13:42:37	3006895285	3794122500045	03-04-2025	MC2CAJRC0PF093700	KA40B4355	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	187955	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	172.50	-10.00	-17.25	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	0.00	0.00	0					0.00						2007760219	03-04-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906508	Running Repair	03-04-2025	13:42:37	3006895285	3794122500045	03-04-2025	MC2CAJRC0PF093700	KA40B4355	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	187955	KM	Manjunath  Naik	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-10.00	-34.50	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	0.00	0.00	0					0.00						2007760219	03-04-2025	366.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906508	Running Repair	03-04-2025	13:42:37	3006895285	3794122500045	03-04-2025	MC2CAJRC0PF093700	KA40B4355	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	187955	KM	Manjunath  Naik	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	920.00	"1,085.60"	0	010002513417	Pending at VECV - 1	Normal Claim type	3794N250400455	0.00						2007760219	03-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906508	Running Repair	03-04-2025	13:42:37	3006895285	3794122500045	03-04-2025	MC2CAJRC0PF093700	KA40B4355	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	187955	KM	Manjunath  Naik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0					0.00						2007760219	03-04-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906508	Running Repair	03-04-2025	13:42:37	3006895285	3794122500045	03-04-2025	MC2CAJRC0PF093700	KA40B4355	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	187955	KM	Manjunath  Naik	Warranty	Spares			IC309026	Front Slack Adjuster (MEI)	2.000	"4,770.00"	0.00	0.00	"2,772.56"	"5,545.12"	"3,726.57"	"7,453.14"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,772.56"	"5,600.57"	"7,630.08"	0	010002513417	Pending at VECV - 1	Normal Claim type	3794N250400455	0.00						2007760219	03-04-2025	"9,540.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906508	Running Repair	03-04-2025	13:42:37	3006895285	3794122500045	03-04-2025	MC2CAJRC0PF093700	KA40B4355	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	187955	KM	Manjunath  Naik	Paid	Local Parts			LP37940183	FEVI QWICK BIG	1.000	0.00	0.00	0.00	0.00	0.00	79.00	79.00	0.00	0.00	79.00	0.00	0.00	14.00	14.00	22.12	101.12	0.00	0.00	101.12	0.00	0.00	0.00	0					0.00						2007760219	03-04-2025	101.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906508	Running Repair	03-04-2025	13:42:37	3006895285	3794122500045	03-04-2025	MC2CAJRC0PF093700	KA40B4355	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	187955	KM	Manjunath  Naik	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007760219	03-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906508	Running Repair	03-04-2025	13:42:37	3006895285	3794122500045	03-04-2025	MC2CAJRC0PF093700	KA40B4355	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	187955	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	"3,583.02"	0.00	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	0.00	0.00	0					0.00						2007760219	03-04-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906508	Running Repair	03-04-2025	13:42:37	3006895285	3794122500045	03-04-2025	MC2CAJRC0PF093700	KA40B4355	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	187955	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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007760219	03-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906508	Running Repair	03-04-2025	13:42:37	3006895285	3794122500045	03-04-2025	MC2CAJRC0PF093700	KA40B4355	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	187955	KM	Manjunath  Naik	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00						2007760219	03-04-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906508	Running Repair	03-04-2025	13:42:37	3006895285	3794122500045	03-04-2025	MC2CAJRC0PF093700	KA40B4355	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-08-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	187955	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007760219	03-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906886	Running Repair	03-04-2025	14:43:57	3006895319	3794122500046	03-04-2025	MC2ERHRC0TAB16498	KA1AE3094	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-01-2025	DORE DORE	0012752127	DORE  DORE	Retail/ Fleet Owner	0012752127	15827	KM	Baba Fakruddin	Warranty	Labor Value			0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,380.00"	"1,628.40"	0	010002513845	Pending at VECV - 1	Normal Claim type	3794N250400460	0.00								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906886	Running Repair	03-04-2025	14:43:57	3006895319	3794122500046	03-04-2025	MC2ERHRC0TAB16498	KA1AE3094	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-01-2025	DORE DORE	0012752127	DORE  DORE	Retail/ Fleet Owner	0012752127	15827	KM	Baba Fakruddin	Warranty	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,196.00"	"1,411.28"	0	010002513845	Pending at VECV - 1	Normal Claim type	3794N250400460	0.00								"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907321	Onsite	03-04-2025	15:35:44	3006895533	3794122500047	03-04-2025	MC2FCHRT0RFB52320	KA50B9077	LD Bus	2075 H SRL CWC BSVI	11-10-2024	JYOTHI ENTERPRISES	0012562349	JYOTHI	Retail/ Fleet Owner	0012562349	21436	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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	0					0.00								"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907435	Onsite	03-04-2025	15:44:32	3006895582	3794122500048	03-04-2025	MC2C5HRC0KB434686	KA02AH1332	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-03-2019	LAKSHMI G W/O MR SHIVARAM V	0010873787	LAKSHMI G W/O MR SHIVARAM V	Retail/ Fleet Owner	0010873787	462714	KM	Afrooz Pasha	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0					0.00								101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907468	Preventive Maintenance	03-04-2025	15:47:03	3006895749	3794122500049	03-04-2025	MC2ENKRC0MKB06746	KA53AA5500	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	16-03-2022	MAHESH S	0010886520	MAHESH S	Retail/ Fleet Owner	0010886520	404171	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	132.25	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	0.00	0.00	0					0.00								156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907468	Preventive Maintenance	03-04-2025	15:47:03	3006895749	3794122500049	03-04-2025	MC2ENKRC0MKB06746	KA53AA5500	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	16-03-2022	MAHESH S	0010886520	MAHESH S	Retail/ Fleet Owner	0010886520	404171	KM	Navin Kumar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	0.00	0.00	0					0.00								305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907468	Preventive Maintenance	03-04-2025	15:47:03	3006895749	3794122500049	03-04-2025	MC2ENKRC0MKB06746	KA53AA5500	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	16-03-2022	MAHESH S	0010886520	MAHESH S	Retail/ Fleet Owner	0010886520	404171	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	316.25	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	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907468	Preventive Maintenance	03-04-2025	15:47:03	3006895749	3794122500049	03-04-2025	MC2ENKRC0MKB06746	KA53AA5500	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	16-03-2022	MAHESH S	0010886520	MAHESH S	Retail/ Fleet Owner	0010886520	404171	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907468	Preventive Maintenance	03-04-2025	15:47:03	3006895749	3794122500049	03-04-2025	MC2ENKRC0MKB06746	KA53AA5500	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	16-03-2022	MAHESH S	0010886520	MAHESH S	Retail/ Fleet Owner	0010886520	404171	KM	Navin Kumar	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907468	Preventive Maintenance	03-04-2025	15:47:03	3006895749	3794122500049	03-04-2025	MC2ENKRC0MKB06746	KA53AA5500	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	16-03-2022	MAHESH S	0010886520	MAHESH S	Retail/ Fleet Owner	0010886520	404171	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	"2,559.30"	0.00	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	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907468	Preventive Maintenance	03-04-2025	15:47:03	3006895749	3794122500049	03-04-2025	MC2ENKRC0MKB06746	KA53AA5500	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	16-03-2022	MAHESH S	0010886520	MAHESH S	Retail/ Fleet Owner	0010886520	404171	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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907651	Onsite	03-04-2025	16:12:32	3006895803	3794122500050	03-04-2025	MC2CASRF0RJ117217	KA50B9258	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	10-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	Retail/ Fleet Owner	0012264178	23013	KM	Harisha T L	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	184.00	217.12	0	010002513841	Pending at VECV - 1	Normal Claim type	3794N250400459	0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907651	Onsite	03-04-2025	16:12:32	3006895803	3794122500050	03-04-2025	MC2CASRF0RJ117217	KA50B9258	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	10-10-2024	SMP TRANSPORT PROP RIYAZ A	0012264178	SMP TRANSPORT	Retail/ Fleet Owner	0012264178	23013	KM	Harisha T L	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	299.00	352.82	0	010002513841	Pending at VECV - 1	Normal Claim type	3794N250400459	0.00								441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906538	Running Repair	03-04-2025	13:50:09	3006895860	3794122500051	03-04-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	Retail/ Fleet Owner	0010981751	427474	KM	Venugopal M	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	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	0.00	0.00	0					0.00						2007760810	03-04-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906538	Running Repair	03-04-2025	13:50:09	3006895860	3794122500051	03-04-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	Retail/ Fleet Owner	0010981751	427474	KM	Venugopal M	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00						2007760810	03-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906538	Running Repair	03-04-2025	13:50:09	3006895860	3794122500051	03-04-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	Retail/ Fleet Owner	0010981751	427474	KM	Venugopal M	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00						2007760810	03-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906538	Running Repair	03-04-2025	13:50:09	3006895860	3794122500051	03-04-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	Retail/ Fleet Owner	0010981751	427474	KM	Venugopal M	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00						2007760810	03-04-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906538	Running Repair	03-04-2025	13:50:09	3006895860	3794122500051	03-04-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	Retail/ Fleet Owner	0010981751	427474	KM	Venugopal M	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"	"1,519.53"	0.00	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	0.00	0.00	0					0.00						2007760810	03-04-2025	"1,944.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906538	Running Repair	03-04-2025	13:50:09	3006895860	3794122500051	03-04-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	Retail/ Fleet Owner	0010981751	427474	KM	Venugopal M	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	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	0.00	0.00	0					0.00						2007760810	03-04-2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906538	Running Repair	03-04-2025	13:50:09	3006895860	3794122500051	03-04-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	Retail/ Fleet Owner	0010981751	427474	KM	Venugopal M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2007760810	03-04-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906538	Running Repair	03-04-2025	13:50:09	3006895860	3794122500051	03-04-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	Retail/ Fleet Owner	0010981751	427474	KM	Venugopal M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	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	0.00	0.00	0					0.00						2007760810	03-04-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906538	Running Repair	03-04-2025	13:50:09	3006895860	3794122500051	03-04-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	Retail/ Fleet Owner	0010981751	427474	KM	Venugopal M	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007760810	03-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906538	Running Repair	03-04-2025	13:50:09	3006895860	3794122500051	03-04-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	Retail/ Fleet Owner	0010981751	427474	KM	Venugopal M	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,355.47"	0.00	0.00	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	0.00	0.00	0					0.00						2007760810	03-04-2025	"4,295.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007901171	Breakdown Order	02-04-2025	12:57:23	3006895881	3794122500052	03-04-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	0012201437	IMPELPRO XPRESS	KAM	0012201437	109226	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00						2007758376	02-04-2025	54.18
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007901171	Breakdown Order	02-04-2025	12:57:23	3006895881	3794122500052	03-04-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	0012201437	IMPELPRO XPRESS	KAM	0012201437	109226	KM	Ravichandran V	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"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2007758376	02-04-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007901171	Breakdown Order	02-04-2025	12:57:23	3006895881	3794122500052	03-04-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	0012201437	IMPELPRO XPRESS	KAM	0012201437	109226	KM	Ravichandran V	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"	"9,371.09"	0.00	0.00	"9,371.09"	0.00	28.00	0.00	0.00	"2,623.91"	"11,995.00"	0.00	0.00	"11,995.00"	0.00	0.00	0.00	0					0.00						2007758376	02-04-2025	"11,995.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007901171	Breakdown Order	02-04-2025	12:57:23	3006895881	3794122500052	03-04-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	0012201437	IMPELPRO XPRESS	KAM	0012201437	109226	KM		Paid	Misc. Labor			0117999991	Service Van Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	750.00	0.00	18.00	0.00	0.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00						2007758376	02-04-2025	885.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007901171	Breakdown Order	02-04-2025	12:57:23	3006895881	3794122500052	03-04-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	0012201437	IMPELPRO XPRESS	KAM	0012201437	109226	KM	Ravichandran V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	12.500	200.00	0.00	0.00	0.00	0.00	0.00	"2,500.00"	0.00	0.00	"2,500.00"	0.00	18.00	0.00	0.00	450.00	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	0.00	0					0.00						2007758376	02-04-2025	"2,950.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007901171	Breakdown Order	02-04-2025	12:57:23	3006895881	3794122500052	03-04-2025	MC2ERHRC0PFB07220	KA53AB3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	0012201437	IMPELPRO XPRESS	KAM	0012201437	109226	KM	Ravichandran V	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	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	0.00	0.00	0					0.00						2007758376	02-04-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904658	Onsite	03-04-2025	10:29:43	3006895949	3794122500053	03-04-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	0010167785	Mrs.tabassum Fathima	Retail/ Fleet Owner	0010167785	793222	KM	Akshay Kumar	Paid	Labor Value			0115353148	SLACK ADJUSTER FRONT REPLMENT (BOTH)-F1	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	0.00	"1,424.86"	0.00	0.00	0.00	0					0.00						2007760284	03-04-2025	"1,424.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904658	Onsite	03-04-2025	10:29:43	3006895949	3794122500053	03-04-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	0010167785	Mrs.tabassum Fathima	Retail/ Fleet Owner	0010167785	793222	KM	Akshay 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	373.75	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	0.00	0.00	0					0.00						2007760284	03-04-2025	463.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904658	Onsite	03-04-2025	10:29:43	3006895949	3794122500053	03-04-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	0010167785	Mrs.tabassum Fathima	Retail/ Fleet Owner	0010167785	793222	KM	Akshay Kumar	Paid	Labor Value			0120153410	TAIL EXHAUST PIPE ASSY...REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00						2007760284	03-04-2025	356.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904658	Onsite	03-04-2025	10:29:43	3006895949	3794122500053	03-04-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	0010167785	Mrs.tabassum Fathima	Retail/ Fleet Owner	0010167785	793222	KM	Akshay Kumar	Paid	Labor Value			0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	"1,449.00"	0.00	0.00	9.00	9.00	260.82	"1,709.82"	0.00	0.00	"1,709.82"	0.00	0.00	0.00	0					0.00						2007760284	03-04-2025	"1,709.82"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904658	Onsite	03-04-2025	10:29:43	3006895949	3794122500053	03-04-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	0010167785	Mrs.tabassum Fathima	Retail/ Fleet Owner	0010167785	793222	KM	Akshay Kumar	Paid	Spares			2221441539	RUBBER CUSHION	2.000	"1,075.00"	0.00	0.00	624.84	"1,249.68"	839.85	"1,679.70"	0.00	0.00	"1,679.70"	0.00	0.00	14.00	14.00	470.32	"2,150.02"	0.00	0.00	"2,150.02"	0.00	0.00	0.00	0					0.00						2007760284	03-04-2025	"2,150.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904658	Onsite	03-04-2025	10:29:43	3006895949	3794122500053	03-04-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	0010167785	Mrs.tabassum Fathima	Retail/ Fleet Owner	0010167785	793222	KM	Akshay Kumar	Paid	Spares			IC309026	Front Slack Adjuster (MEI)	1.000	"4,770.00"	0.00	0.00	"2,772.56"	"2,772.56"	"3,726.56"	"3,726.56"	0.00	0.00	"3,726.56"	0.00	0.00	14.00	14.00	"1,043.44"	"4,770.00"	0.00	0.00	"4,770.00"	0.00	0.00	0.00	0					0.00						2007760284	03-04-2025	"4,770.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904658	Onsite	03-04-2025	10:29:43	3006895949	3794122500053	03-04-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	0010167785	Mrs.tabassum Fathima	Retail/ Fleet Owner	0010167785	793222	KM	Akshay Kumar	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007760284	03-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904658	Onsite	03-04-2025	10:29:43	3006895949	3794122500053	03-04-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	0010167785	Mrs.tabassum Fathima	Retail/ Fleet Owner	0010167785	793222	KM	Akshay Kumar	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00						2007760284	03-04-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904658	Onsite	03-04-2025	10:29:43	3006895949	3794122500053	03-04-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	0010167785	Mrs.tabassum Fathima	Retail/ Fleet Owner	0010167785	793222	KM	Akshay Kumar	Paid	Spares			IB003902	MIRROR LH CVM	2.000	995.00	0.00	0.00	644.22	"1,288.44"	843.22	"1,686.44"	0.00	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	0.00	0.00	0					0.00						2007760284	03-04-2025	"1,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904658	Onsite	03-04-2025	10:29:43	3006895949	3794122500053	03-04-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	0010167785	Mrs.tabassum Fathima	Retail/ Fleet Owner	0010167785	793222	KM	Akshay Kumar	Paid	Spares			ID335097	GASKET EXHAUST	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00						2007760284	03-04-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904658	Onsite	03-04-2025	10:29:43	3006895949	3794122500053	03-04-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	0010167785	Mrs.tabassum Fathima	Retail/ Fleet Owner	0010167785	793222	KM	Akshay Kumar	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007760284	03-04-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904861	Preventive Maintenance	03-04-2025	10:50:36	3006895969	3794122500054	03-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1444	H	Manohara D O	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007760927	03-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904861	Preventive Maintenance	03-04-2025	10:50:36	3006895969	3794122500054	03-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1444	H	Manohara D O	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"	"2,966.10"	0.00	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00						2007760927	03-04-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904861	Preventive Maintenance	03-04-2025	10:50:36	3006895969	3794122500054	03-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1444	H	Manohara D O	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	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	0.00	0.00	0					0.00						2007760927	03-04-2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904861	Preventive Maintenance	03-04-2025	10:50:36	3006895969	3794122500054	03-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1444	H	Manohara D O	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007760927	03-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904861	Preventive Maintenance	03-04-2025	10:50:36	3006895969	3794122500054	03-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1444	H	Manohara D O	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"	"1,406.25"	0.00	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	0.00	0.00	0					0.00						2007760927	03-04-2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904861	Preventive Maintenance	03-04-2025	10:50:36	3006895969	3794122500054	03-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1444	H	Manohara D O	Paid	Lubricant			IM301261L	Eicher Mile Max Green Engine Oil 10/1L	2.000	415.00	0.00	0.00	0.00	0.00	351.70	703.40	0.00	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	0.00	0.00	0					0.00						2007760927	03-04-2025	830.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904861	Preventive Maintenance	03-04-2025	10:50:36	3006895969	3794122500054	03-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1444	H	Manohara D O	Paid	Lubricant			IM301260L	Eicher Mile Max Green Engine Oil 1/11L	2.000	"4,565.00"	0.00	0.00	0.00	0.00	"3,868.65"	"7,737.30"	0.00	0.00	"7,737.40"	0.00	0.00	9.00	9.00	"1,392.74"	"9,130.14"	0.00	0.00	"9,130.14"	0.00	0.00	0.00	0					0.00						2007760927	03-04-2025	"9,130.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904861	Preventive Maintenance	03-04-2025	10:50:36	3006895969	3794122500054	03-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1444	H	Manohara D O	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	0.00	0.00	0					0.00						2007760927	03-04-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904861	Preventive Maintenance	03-04-2025	10:50:36	3006895969	3794122500054	03-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1444	H	Manohara D O	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	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	0.00	0.00	0					0.00						2007760927	03-04-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904861	Preventive Maintenance	03-04-2025	10:50:36	3006895969	3794122500054	03-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1444	H	Manohara D O	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00						2007760927	03-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904861	Preventive Maintenance	03-04-2025	10:50:36	3006895969	3794122500054	03-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1444	H	Manohara D O	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	0.00	0.00	0					0.00						2007760927	03-04-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904861	Preventive Maintenance	03-04-2025	10:50:36	3006895969	3794122500054	03-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1444	H	Manohara D O	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007760927	03-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904861	Preventive Maintenance	03-04-2025	10:50:36	3006895969	3794122500054	03-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1444	H	Manohara D O	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	0.00	461.38	0.00	0.00	0.00	0					0.00						2007760927	03-04-2025	461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904861	Preventive Maintenance	03-04-2025	10:50:36	3006895978	3794122500055	03-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1444	H	Manohara D O	Warranty	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	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	0					0.00						2007760927	03-04-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904861	Preventive Maintenance	03-04-2025	10:50:36	3006895978	3794122500055	03-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1444	H	Manohara D O	Warranty	Spares			IE462164	DP SENSOR	1.000	"3,840.00"	0.00	0.00	"2,232.00"	"2,232.00"	"3,000.00"	"3,000.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007760927	03-04-2025	"3,840.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007904861	Preventive Maintenance	03-04-2025	10:50:36	3006895978	3794122500055	03-04-2025	MC2BAGRC0RB111052	KA41D9303	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB SB ATP	31-05-2024	B S PRAVEEN PROP: VAYUPUTHRA EARTH MOVERS.	0012451674	B S PRAVEEN	Retail/ Fleet Owner	0012451674	1444	H	Manohara D O	Warranty	Labor Value			0101542026	DP SENSOR.. REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0					0.00						2007760927	03-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906240	Running Repair	03-04-2025	12:57:20	3006896146	3794122500056	03-04-2025	MC2EBLRC0NFB16883	KA04AC7498	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	KAM	0010523320	257547	KM	Harisha T L	AMC	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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	0					0.00								"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906082	Running Repair	03-04-2025	12:43:32	3006896170	3794122500057	03-04-2025	MC2C5HRC0HK386188	KA53D1755	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-11-2017	ALTIMACONMIX INDIA PVT LTD	0012601668	ALTIMACONMIX INDIA	Retail/ Fleet Owner	0010496050	45200	KM	Shek Wajeed	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	0.00	0.00	0					0.00						2007761094	03-04-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906082	Running Repair	03-04-2025	12:43:32	3006896170	3794122500057	03-04-2025	MC2C5HRC0HK386188	KA53D1755	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-11-2017	ALTIMACONMIX INDIA PVT LTD	0012601668	ALTIMACONMIX INDIA	Retail/ Fleet Owner	0010496050	45200	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	34.40	0.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	0.00	0.00	0					0.00						2007761094	03-04-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906082	Running Repair	03-04-2025	12:43:32	3006896170	3794122500057	03-04-2025	MC2C5HRC0HK386188	KA53D1755	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-11-2017	ALTIMACONMIX INDIA PVT LTD	0012601668	ALTIMACONMIX INDIA	Retail/ Fleet Owner	0010496050	45200	KM	Shek Wajeed	Paid	Spares			IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	1.000	"5,505.00"	0.00	0.00	"3,199.78"	"3,199.78"	"4,300.78"	"4,300.78"	0.00	0.00	"4,300.78"	0.00	0.00	14.00	14.00	"1,204.22"	"5,505.00"	0.00	0.00	"5,505.00"	0.00	0.00	0.00	0					0.00						2007761094	03-04-2025	"5,505.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907864	Running Repair	03-04-2025	16:36:51	3006896233	3794122500058	03-04-2025	MC2B6CRC0LB463349	KA07B1791	LD Truck	Pro1055K C FSD BS4NG NGB	06-03-2020	NARESHA S	0011207962	NARESHA S	Retail/ Fleet Owner	0011207962	89786	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117160099	ELECTRICAL WORK	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007761174	03-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907864	Running Repair	03-04-2025	16:36:51	3006896233	3794122500058	03-04-2025	MC2B6CRC0LB463349	KA07B1791	LD Truck	Pro1055K C FSD BS4NG NGB	06-03-2020	NARESHA S	0011207962	NARESHA S	Retail/ Fleet Owner	0011207962	89786	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0.00	0.00	0					0.00						2007761174	03-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907864	Running Repair	03-04-2025	16:36:51	3006896233	3794122500058	03-04-2025	MC2B6CRC0LB463349	KA07B1791	LD Truck	Pro1055K C FSD BS4NG NGB	06-03-2020	NARESHA S	0011207962	NARESHA S	Retail/ Fleet Owner	0011207962	89786	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	373.75	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	0.00	0.00	0					0.00						2007761174	03-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907999	Onsite	03-04-2025	16:56:12	3006896336	3794122500059	03-04-2025	MC2ENKRC0MA477415	KA51AG2472	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	557555	KM	Anush V	AMC	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"	"17,783.90"	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	0					0.00								"20,985.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907999	Onsite	03-04-2025	16:56:12	3006896336	3794122500059	03-04-2025	MC2ENKRC0MA477415	KA51AG2472	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	557555	KM	Anush V	Paid	Local Parts			LP37940295	CABLE TAG	3.000	0.00	0.00	0.00	0.00	0.00	3.00	9.00	-100.00	-9.00	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	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907999	Onsite	03-04-2025	16:56:12	3006896336	3794122500059	03-04-2025	MC2ENKRC0MA477415	KA51AG2472	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	557555	KM	Anush V	AMC	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907999	Onsite	03-04-2025	16:56:12	3006896336	3794122500059	03-04-2025	MC2ENKRC0MA477415	KA51AG2472	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	557555	KM	Anush V	AMC	Labor Value			0120343028	POST NOX SENSOR	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	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	0					0.00								176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907999	Onsite	03-04-2025	16:56:12	3006896336	3794122500059	03-04-2025	MC2ENKRC0MA477415	KA51AG2472	LD Truck	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	KAM	0011166669	557555	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	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	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007908019	Onsite	03-04-2025	17:00:38	3006896345	3794122500060	03-04-2025	MC2CASRF0NL082892	HR39F6242	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	23-02-2023	HARI OM PACKERS & MOVERS	0011522721	HARI OM PACKERS & MOVERS	Retail/ Fleet Owner	0011522721	249805	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	373.75	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	0.00	0.00	0					0.00						2007761290	03-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007908019	Onsite	03-04-2025	17:00:38	3006896345	3794122500060	03-04-2025	MC2CASRF0NL082892	HR39F6242	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	23-02-2023	HARI OM PACKERS & MOVERS	0011522721	HARI OM PACKERS & MOVERS	Retail/ Fleet Owner	0011522721	249805	KM	Venugopal M	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	0.00	0.00	0					0.00						2007761290	03-04-2025	339.25
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007908019	Onsite	03-04-2025	17:00:38	3006896345	3794122500060	03-04-2025	MC2CASRF0NL082892	HR39F6242	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	23-02-2023	HARI OM PACKERS & MOVERS	0011522721	HARI OM PACKERS & MOVERS	Retail/ Fleet Owner	0011522721	249805	KM	Venugopal M	Paid	Misc. Labor			0117130099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0.00	0.00	0					0.00						2007761290	03-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007908019	Onsite	03-04-2025	17:00:38	3006896345	3794122500060	03-04-2025	MC2CASRF0NL082892	HR39F6242	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	23-02-2023	HARI OM PACKERS & MOVERS	0011522721	HARI OM PACKERS & MOVERS	Retail/ Fleet Owner	0011522721	249805	KM	Venugopal M	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00						2007761290	03-04-2025	203.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907810	Running Repair	03-04-2025	16:30:45	3006896375	3794122500061	03-04-2025	MC2FBERT0NE509950	KA53AA6174	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	16877	KM	Manjunath  Naik	Paid	Misc. Labor			0117160099	GENERAL CHECKUP	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	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	0.00	0.00	0					0.00								"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907810	Running Repair	03-04-2025	16:30:45	3006896375	3794122500061	03-04-2025	MC2FBERT0NE509950	KA53AA6174	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	16877	KM	Manjunath  Naik	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907810	Running Repair	03-04-2025	16:30:45	3006896375	3794122500061	03-04-2025	MC2FBERT0NE509950	KA53AA6174	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	16877	KM	Manjunath  Naik	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907810	Running Repair	03-04-2025	16:30:45	3006896375	3794122500061	03-04-2025	MC2FBERT0NE509950	KA53AA6174	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	16877	KM	Manjunath  Naik	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	172.50	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	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907810	Running Repair	03-04-2025	16:30:45	3006896375	3794122500061	03-04-2025	MC2FBERT0NE509950	KA53AA6174	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	16877	KM	Manjunath  Naik	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907810	Running Repair	03-04-2025	16:30:45	3006896375	3794122500061	03-04-2025	MC2FBERT0NE509950	KA53AA6174	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	16877	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00								54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907810	Running Repair	03-04-2025	16:30:45	3006896375	3794122500061	03-04-2025	MC2FBERT0NE509950	KA53AA6174	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	16877	KM	Manjunath  Naik	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	625.00	0.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	0.00	0.00	0					0.00								800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907810	Running Repair	03-04-2025	16:30:45	3006896375	3794122500061	03-04-2025	MC2FBERT0NE509950	KA53AA6174	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	16877	KM	Manjunath  Naik	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00								145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906391	Onsite	03-04-2025	13:12:17	3006896378	3794122500062	03-04-2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-11-2024	SARITHA K	0012636667	SARITHA K	Retail/ Fleet Owner	0012636667	27000	KM	Hajaratali Jalikatti	Warranty	Spares			IC519771	HELPER LEAF 1	2.000	"3,030.00"	0.00	0.00	"1,961.80"	"3,923.60"	"2,567.80"	"5,135.60"	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	0					0.00								"6,060.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007906391	Onsite	03-04-2025	13:12:17	3006896378	3794122500062	03-04-2025	MC2CAJRC0RG115635	KA51AK8673	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-11-2024	SARITHA K	0012636667	SARITHA K	Retail/ Fleet Owner	0012636667	27000	KM	Hajaratali Jalikatti	Warranty	Labor Value			0107341114	REAR LEAF SPG REPLACEMENT (Both Sides)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	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	0					0.00								"3,392.50"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007897365	Onsite	01-04-2025	15:10:16	3006896608	3794122500063	03-04-2025	MC2P2LRT0JL423440	KA51AL1403	LD Bus	SKL Pro 3009L HP BS4 AC STF 2x2 PB RD	28-02-2019	SHARDA R KORI	0010858779	SHARDA R KORI	Retail/ Fleet Owner	0010858779	148622	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007752762	01-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007897365	Onsite	01-04-2025	15:10:16	3006896608	3794122500063	03-04-2025	MC2P2LRT0JL423440	KA51AL1403	LD Bus	SKL Pro 3009L HP BS4 AC STF 2x2 PB RD	28-02-2019	SHARDA R KORI	0010858779	SHARDA R KORI	Retail/ Fleet Owner	0010858779	148622	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.090	200.00	0.00	0.00	0.00	0.00	0.00	818.00	0.00	0.00	818.00	0.00	18.00	0.00	0.00	147.24	965.24	0.00	0.00	965.24	0.00	0.00	0.00	0					0.00						2007752762	01-04-2025	965.24
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007897365	Onsite	01-04-2025	15:10:16	3006896608	3794122500063	03-04-2025	MC2P2LRT0JL423440	KA51AL1403	LD Bus	SKL Pro 3009L HP BS4 AC STF 2x2 PB RD	28-02-2019	SHARDA R KORI	0010858779	SHARDA R KORI	Retail/ Fleet Owner	0010858779	148622	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007752762	01-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007908379	Running Repair	03-04-2025	17:33:42	3006896675	3794122500064	03-04-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	0012114965	SRI SRS ENTERPRISES	Retail/ Fleet Owner	0012114965	6355	H	Fakrul Islam Mazumder	Paid	Misc. Labor			0117250099	HYDRAULIC HOSE R&R	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007908430	Onsite	03-04-2025	17:49:19	3006896742	3794122500065	03-04-2025	MC2ECDRC0PGB33337	KA52B9353	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	30-11-2023	SRI SIDDHESHWARA TRANSPORT	0011895277	SRI SIDDHESHWARA	Retail/ Fleet Owner	0011895277	34392	KM	Manohara D O	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007761679	03-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007908430	Onsite	03-04-2025	17:49:19	3006896742	3794122500065	03-04-2025	MC2ECDRC0PGB33337	KA52B9353	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	30-11-2023	SRI SIDDHESHWARA TRANSPORT	0011895277	SRI SIDDHESHWARA	Retail/ Fleet Owner	0011895277	34392	KM	Manohara D O	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00						2007761679	03-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007908307	Running Repair	03-04-2025	17:24:16	3006896828	3794122500066	03-04-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	0011522069	SRIVAARI	Retail/ Fleet Owner	0011522069	94085	KM	Baba Fakruddin	Paid	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	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007761792	03-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007908307	Running Repair	03-04-2025	17:24:16	3006896828	3794122500066	03-04-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	0011522069	SRIVAARI	Retail/ Fleet Owner	0011522069	94085	KM	Baba Fakruddin	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	0.00	"5,292.30"	0.00	0.00	0.00	0					0.00						2007761792	03-04-2025	"5,292.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007908307	Running Repair	03-04-2025	17:24:16	3006896828	3794122500066	03-04-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	0011522069	SRIVAARI	Retail/ Fleet Owner	0011522069	94085	KM	Baba Fakruddin	Paid	Misc. Labor			0117999999	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	0.00	0.00	0					0.00						2007761792	03-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007908307	Running Repair	03-04-2025	17:24:16	3006896828	3794122500066	03-04-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	0011522069	SRIVAARI	Retail/ Fleet Owner	0011522069	94085	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"	"9,371.09"	0.00	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	0.00	0.00	0					0.00						2007761792	03-04-2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007908307	Running Repair	03-04-2025	17:24:16	3006896828	3794122500066	03-04-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	0011522069	SRIVAARI	Retail/ Fleet Owner	0011522069	94085	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"	"1,343.22"	0.00	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	0.00	0.00	0					0.00						2007761792	03-04-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007908307	Running Repair	03-04-2025	17:24:16	3006896828	3794122500066	03-04-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	0011522069	SRIVAARI	Retail/ Fleet Owner	0011522069	94085	KM	Baba Fakruddin	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2007761792	03-04-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007908307	Running Repair	03-04-2025	17:24:16	3006896828	3794122500066	03-04-2025	MC2EBERC0MB477544	KA53AA3170	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	24-06-2021	SRIVAARI TRADERS PROP VAIBHAV	0011522069	SRIVAARI	Retail/ Fleet Owner	0011522069	94085	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"	"1,519.53"	0.00	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	0.00	0.00	0					0.00						2007761792	03-04-2025	"1,944.99"
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4007908563	Onsite	03-04-2025	18:08:46	3006896849	3794122500067	03-04-2025	MC2EHDRC0LK473983	KL45U2509	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	08-12-2020	POLJO VYAPAR KENDRA PVT LTD	0011391855	POLJO VYAPAR KENDRA PVT LTD	Retail/ Fleet Owner	0011391855	176176	KM	Anush V	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	187.50	0.00	0.00	187.50	0.00	28.00	0.00	0.00	52.50	240.00	0.00	0.00	240.00	0.00	0.00	0.00	0					0.00								240.00
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4007908563	Onsite	03-04-2025	18:08:46	3006896849	3794122500067	03-04-2025	MC2EHDRC0LK473983	KL45U2509	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	08-12-2020	POLJO VYAPAR KENDRA PVT LTD	0011391855	POLJO VYAPAR KENDRA PVT LTD	Retail/ Fleet Owner	0011391855	176176	KM	Anush V	Paid	Spares			ID330028	WASHER INJECTOR	1.000	45.00	0.00	0.00	26.16	26.16	35.16	35.16	0.00	0.00	35.16	0.00	28.00	0.00	0.00	9.84	45.00	0.00	0.00	45.00	0.00	0.00	0.00	0					0.00								45.00
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4007908563	Onsite	03-04-2025	18:08:46	3006896849	3794122500067	03-04-2025	MC2EHDRC0LK473983	KL45U2509	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	08-12-2020	POLJO VYAPAR KENDRA PVT LTD	0011391855	POLJO VYAPAR KENDRA PVT LTD	Retail/ Fleet Owner	0011391855	176176	KM	Anush V	Paid	Spares			ID330041	INJECTOR MTG. CLAMP	1.000	885.00	0.00	0.00	514.41	514.41	691.41	691.41	0.00	0.00	691.41	0.00	28.00	0.00	0.00	193.59	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00								885.00
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4007908563	Onsite	03-04-2025	18:08:46	3006896849	3794122500067	03-04-2025	MC2EHDRC0LK473983	KL45U2509	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	08-12-2020	POLJO VYAPAR KENDRA PVT LTD	0011391855	POLJO VYAPAR KENDRA PVT LTD	Retail/ Fleet Owner	0011391855	176176	KM	Anush V	Paid	Labor Value			0119134136	INJ.NOZZLE GASKET ...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	690.00	0.00	18.00	0.00	0.00	124.20	814.20	0.00	0.00	814.20	0.00	0.00	0.00	0					0.00								814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007908643	Running Repair	03-04-2025	18:29:15	3006897074	3794122500069	03-04-2025	MC2P2LRT0JL423440	KA51AL1403	LD Bus	SKL Pro 3009L HP BS4 AC STF 2x2 PB RD	28-02-2019	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	Retail/ Fleet Owner	0010858779	148769	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	373.75	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	0.00	0.00	0					0.00						2007762184	03-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007908643	Running Repair	03-04-2025	18:29:15	3006897074	3794122500069	03-04-2025	MC2P2LRT0JL423440	KA51AL1403	LD Bus	SKL Pro 3009L HP BS4 AC STF 2x2 PB RD	28-02-2019	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	Retail/ Fleet Owner	0010858779	148769	KM	Navin Kumar	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	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	0.00	0.00	0					0.00						2007762184	03-04-2025	"1,628.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007908643	Running Repair	03-04-2025	18:29:15	3006897074	3794122500069	03-04-2025	MC2P2LRT0JL423440	KA51AL1403	LD Bus	SKL Pro 3009L HP BS4 AC STF 2x2 PB RD	28-02-2019	SAHANA TOURS AND TRAVELS	0010272489	SAHANA TOURS AND TRAVELS	Retail/ Fleet Owner	0010858779	148769	KM	Navin Kumar	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007762184	03-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007900970	Preventive Maintenance	02-04-2025	12:29:40	3006897105	3794122500070	03-04-2025	MC2ESLRC0ND207544	TN12AW2497	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	202805	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	5.75	-100.00	-5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007900970	Preventive Maintenance	02-04-2025	12:29:40	3006897105	3794122500070	03-04-2025	MC2ESLRC0ND207544	TN12AW2497	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	202805	KM	Ravichandran V	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	220.00	259.60	0	010002513844	Pending at VECV - 1	Service Agreement	3794Z250400236	0.00								373.18
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007900970	Preventive Maintenance	02-04-2025	12:29:40	3006897105	3794122500070	03-04-2025	MC2ESLRC0ND207544	TN12AW2497	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	202805	KM	Ravichandran V	AMC	Labor Value			0101162010	LP CNG RAIL FILTER REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	80.00	94.40	0	010002513844	Pending at VECV - 1	Service Agreement	3794Z250400236	0.00								135.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007900970	Preventive Maintenance	02-04-2025	12:29:40	3006897105	3794122500070	03-04-2025	MC2ESLRC0ND207544	TN12AW2497	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	202805	KM	Ravichandran V	AMC	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	80.00	94.40	0	010002513844	Pending at VECV - 1	Service Agreement	3794Z250400236	0.00								135.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007900970	Preventive Maintenance	02-04-2025	12:29:40	3006897105	3794122500070	03-04-2025	MC2ESLRC0ND207544	TN12AW2497	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	202805	KM	Ravichandran V	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	200.00	236.00	0	010002513844	Pending at VECV - 1	Service Agreement	3794Z250400236	0.00								339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007900970	Preventive Maintenance	02-04-2025	12:29:40	3006897105	3794122500070	03-04-2025	MC2ESLRC0ND207544	TN12AW2497	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	202805	KM	Ravichandran V	AMC	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	472.00	0	010002513844	Pending at VECV - 1	Service Agreement	3794Z250400236	0.00								678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007900970	Preventive Maintenance	02-04-2025	12:29:40	3006897105	3794122500070	03-04-2025	MC2ESLRC0ND207544	TN12AW2497	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	202805	KM	Ravichandran V	AMC	Spares			IE452256	M12 SPARK PLUG DPM TENNECO	4.000	350.00	0.00	0.00	203.44	813.76	273.44	"1,093.76"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.75"	"1,400.00"	0	010002513844	Pending at VECV - 1	Service Agreement	3794Z250400236	0.00								"1,400.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007900970	Preventive Maintenance	02-04-2025	12:29:40	3006897105	3794122500070	03-04-2025	MC2ESLRC0ND207544	TN12AW2497	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	202805	KM	Ravichandran V	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	101.69	119.99	0	010002513844	Pending at VECV - 1	Service Agreement	3794Z250400236	0.00								119.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007900970	Preventive Maintenance	02-04-2025	12:29:40	3006897105	3794122500070	03-04-2025	MC2ESLRC0ND207544	TN12AW2497	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	202805	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	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	010002513844	Pending at VECV - 1	Service Agreement	3794Z250400236	0.00								90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007900970	Preventive Maintenance	02-04-2025	12:29:40	3006897105	3794122500070	03-04-2025	MC2ESLRC0ND207544	TN12AW2497	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	202805	KM	Ravichandran V	AMC	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	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	"1,250.00"	"1,475.00"	0	010002513844	Pending at VECV - 1	Service Agreement	3794Z250400236	0.00								"1,475.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007900970	Preventive Maintenance	02-04-2025	12:29:40	3006897105	3794122500070	03-04-2025	MC2ESLRC0ND207544	TN12AW2497	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	202805	KM	Ravichandran V	AMC	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.000	290.00	0.00	0.00	0.00	0.00	245.76	"3,440.64"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	245.76	"3,440.64"	"4,059.96"	0	010002513844	Pending at VECV - 1	Service Agreement	3794Z250400236	0.00								"4,059.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007900970	Preventive Maintenance	02-04-2025	12:29:40	3006897105	3794122500070	03-04-2025	MC2ESLRC0ND207544	TN12AW2497	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	202805	KM	Ravichandran V	AMC	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	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	203.39	240.00	0	010002513844	Pending at VECV - 1	Service Agreement	3794Z250400236	0.00								240.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007900970	Preventive Maintenance	02-04-2025	12:29:40	3006897105	3794122500070	03-04-2025	MC2ESLRC0ND207544	TN12AW2497	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	KAM	0011620319	202805	KM	Ravichandran V	AMC	Spares			ID603053	CARTRIDGE ASSY E494	1.000	"2,445.00"	0.00	0.00	"1,421.16"	"1,421.16"	"1,910.16"	"1,910.16"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.16"	"2,445.00"	0	010002513844	Pending at VECV - 1	Service Agreement	3794Z250400236	0.00								"2,445.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007908691	Running Repair	03-04-2025	18:44:27	3006897189	3794122500071	03-04-2025	MC2ERHRC0PDB06212	KA53AB2929	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-04-2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	0012039158	JAI SRI KRISHNA TRANSPORT	Retail/ Fleet Owner	0012039158	91009	KM	Venugopal M	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	0.00	0.00	0					0.00						2007762268	03-04-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007908691	Running Repair	03-04-2025	18:44:27	3006897189	3794122500071	03-04-2025	MC2ERHRC0PDB06212	KA53AB2929	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-04-2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	0012039158	JAI SRI KRISHNA TRANSPORT	Retail/ Fleet Owner	0012039158	91009	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	1.000	0.00	0.00	0.00	0.00	0.00	3.00	3.00	0.00	0.00	3.00	0.00	0.00	9.00	9.00	0.54	3.54	0.00	0.00	3.54	0.00	0.00	0.00	0					0.00						2007762268	03-04-2025	3.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007908691	Running Repair	03-04-2025	18:44:27	3006897189	3794122500071	03-04-2025	MC2ERHRC0PDB06212	KA53AB2929	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-04-2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	0012039158	JAI SRI KRISHNA TRANSPORT	Retail/ Fleet Owner	0012039158	91009	KM	Venugopal M	Paid	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	0.00	0.00	0					0.00						2007762268	03-04-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007908691	Running Repair	03-04-2025	18:44:27	3006897189	3794122500071	03-04-2025	MC2ERHRC0PDB06212	KA53AB2929	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-04-2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	0012039158	JAI SRI KRISHNA TRANSPORT	Retail/ Fleet Owner	0012039158	91009	KM	Venugopal M	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007762268	03-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007908691	Running Repair	03-04-2025	18:44:27	3006897189	3794122500071	03-04-2025	MC2ERHRC0PDB06212	KA53AB2929	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-04-2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	0012039158	JAI SRI KRISHNA TRANSPORT	Retail/ Fleet Owner	0012039158	91009	KM	Venugopal M	Paid	Misc. Labor			0117140099	GENERAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0.00	0.00	0					0.00						2007762268	03-04-2025	678.50
