Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475904	Onsite	01-08-2025	12:11:34	3007393024	3794122503260	02-08-2025	MC2CBMRC0PM101658	KA52B9972	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	UMESH E S	UMESH E S	0012306053	Retail/ Fleet Owner	0012306053	142711	KM	Santhosha K	Warranty	Spares			IC530259	LINED SHOE ASSY	2.000	"5,345.00"	0.00	0.00	"3,106.78"	"6,213.56"	"4,175.78"	"6,275.70"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,106.78"	"8,351.56"	"8,549.86"	0	010002687683	Pending at VECV - 1	Normal Claim type	87083000	3794N250801058	0.00					0.00	0.00		2008255600	02-08-2025	"10,690.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475904	Onsite	01-08-2025	12:11:34	3007393024	3794122503260	02-08-2025	MC2CBMRC0PM101658	KA52B9972	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	UMESH E S	UMESH E S	0012306053	Retail/ Fleet Owner	0012306053	142711	KM	Santhosha K	Warranty	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	80.93	211.86	205.32	0	010002687683	Pending at VECV - 1	Normal Claim type	73201020	3794N250801058	0.00					0.00	0.00		2008255600	02-08-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475904	Onsite	01-08-2025	12:11:34	3007393024	3794122503260	02-08-2025	MC2CBMRC0PM101658	KA52B9972	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	UMESH E S	UMESH E S	0012306053	Retail/ Fleet Owner	0012306053	142711	KM	Santhosha K	Warranty	Spares			IC357455	SPRING CAM END	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	636.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	636.47	855.47	875.79	0	010002687683	Pending at VECV - 1	Normal Claim type	87089900	3794N250801058	0.00					0.00	0.00		2008255600	02-08-2025	"1,095.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475904	Onsite	01-08-2025	12:11:34	3007393024	3794122503260	02-08-2025	MC2CBMRC0PM101658	KA52B9972	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	UMESH E S	UMESH E S	0012306053	Retail/ Fleet Owner	0012306053	142711	KM	Santhosha K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008255600	02-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475904	Onsite	01-08-2025	12:11:34	3007393024	3794122503260	02-08-2025	MC2CBMRC0PM101658	KA52B9972	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	UMESH E S	UMESH E S	0012306053	Retail/ Fleet Owner	0012306053	142711	KM	Santhosha K	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008255600	02-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475904	Onsite	01-08-2025	12:11:34	3007393024	3794122503260	02-08-2025	MC2CBMRC0PM101658	KA52B9972	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	UMESH E S	UMESH E S	0012306053	Retail/ Fleet Owner	0012306053	142711	KM	Santhosha K	Warranty	Labor Value			0115359721	FRONT LINED SHOE ASSY RH REPLMT.	0.700	575.00	0.00	0.00	0.00	0.00	0.00	322.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	402.50	379.96	0	010002687683	Pending at VECV - 1	Normal Claim type	998714	3794N250801058	0.00					0.00	0.00		2008255600	02-08-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475904	Onsite	01-08-2025	12:11:34	3007393024	3794122503260	02-08-2025	MC2CBMRC0PM101658	KA52B9972	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	UMESH E S	UMESH E S	0012306053	Retail/ Fleet Owner	0012306053	142711	KM	Santhosha K	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008255600	02-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008475904	Onsite	01-08-2025	12:11:34	3007393024	3794122503260	02-08-2025	MC2CBMRC0PM101658	KA52B9972	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	30-12-2023	UMESH E S	UMESH E S	0012306053	Retail/ Fleet Owner	0012306053	142711	KM	Santhosha K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008255600	02-08-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM	Harisha T L	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	1.000	"6,645.00"	0.00	0.00	"4,302.36"	"4,302.36"	"5,631.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,631.36"	0.00	0				68138100		0.00					0.00	0.00		2008255379	01-08-2025	"6,645.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM	Harisha T L	AMC	Spares			IE302934	WIPER CONTROLLER 24V	1.000	"1,165.00"	0.00	0.00	754.29	754.29	987.29	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	987.29	0.00	0				85369090		0.00					0.00	0.00		2008255379	01-08-2025	"1,165.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM	Harisha T L	AMC	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2008255379	01-08-2025	709.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM	Harisha T L	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008255379	01-08-2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM	Harisha T L	AMC	Spares			IE302735	VECU 24VDC	1.000	"20,080.00"	0.00	0.00	"11,671.50"	"11,671.50"	"15,687.50"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,687.50"	0.00	0				87089900		0.00					0.00	0.00		2008255379	01-08-2025	"20,080.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM	Harisha T L	AMC	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008255379	01-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM	Harisha T L	AMC	Labor Value			0115353148	SLACK ADJUSTER FRONT REPLMENT (BOTH)-F1	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008255379	01-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM	Harisha T L	AMC	Labor Value			0115353154	SLACK ADJUSTER REAR REPLMENT (BOTH)-F1	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008255379	01-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM	Harisha T L	AMC	Labor Value			0102631727	VECU Assebly Replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008255379	01-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM		AMC	Outside Labor			0117444446	APDA O/H-WABCO	2.375	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.88"	0.00	0				998714		0.00					0.00	0.00		2008255379	01-08-2025	"1,471.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM	Harisha T L	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2008255379	01-08-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM	Harisha T L	AMC	Labor Value			0102548461	WIPER INTERMITTENT RELAY...REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008255379	01-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM	Harisha T L	AMC	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2008255379	01-08-2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM	Harisha T L	AMC	Outside Parts			333334	AIR DRYER PARTS	1.000	"5,000.00"	0.00	0.00	0.00	0.00	710.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	710.00	0.00	0				85071000		0.00					0.00	0.00		2008255379	01-08-2025	908.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM	Harisha T L	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008255379	01-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM		AMC	Outside Labor			0117444441	ASL overhaul charges	2.362	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.05"	0.00	0				998714		0.00					0.00	0.00		2008255379	01-08-2025	"1,463.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM	Harisha T L	Paid	Spares			ID354984	V BAND CLAMP	1.000	745.00	0.00	0.00	482.36	482.36	631.36	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	631.36	0.00	0				84818090		0.00					-100.00	-631.36		2008255379	01-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM	Harisha T L	AMC	Outside Parts			333334	major service kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"9,841.39"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,841.39"	0.00	0				85071000		0.00					0.00	0.00		2008255379	01-08-2025	"12,596.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM	Harisha T L	AMC	Outside Parts			333333	Cattridge	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,567.79"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,567.79"	0.00	0				84139190		0.00					0.00	0.00		2008255379	01-08-2025	"3,029.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471064	Running Repair	31-07-2025	16:31:30	3007393052	3794122503261	02-08-2025	MC2BCSRF0LB064212	KA51AF6271	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	415818	KM	Santhosha K	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	4.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"	0.00	0				998714		0.00					0.00	0.00		2008255379	01-08-2025	"3,256.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008480461	Onsite	02-08-2025	10:35:52	3007393129	3794122503262	02-08-2025	MC2CAJRC0PF093538	KA07B6976	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-07-2023	SRIDHAR S	SRIDHAR S	0012134466	Retail/ Fleet Owner	0012134466	149366	KM	Satyananda S	Paid	Misc. Labor			0117270099	INSPECTION CHARGES	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008478580	Onsite	01-08-2025	17:17:24	3007393406	3794122503263	02-08-2025	MC2CASRF0TC129881	NL01AJ8557	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	05-04-2025	AHMEDABAD ROADLINES PVT LTD	AHMEDABAD ROADLINES	0012043280	KAM	0012043280	28158	KM	Ravichandran V	Paid	Spares			MF434103	FLANGE NUT M-6	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008255121	01-08-2025	20.01
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008478580	Onsite	01-08-2025	17:17:24	3007393406	3794122503263	02-08-2025	MC2CASRF0TC129881	NL01AJ8557	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	05-04-2025	AHMEDABAD ROADLINES PVT LTD	AHMEDABAD ROADLINES	0012043280	KAM	0012043280	28158	KM	Ravichandran V	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	18.00	0.00	0.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008255121	01-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008478580	Onsite	01-08-2025	17:17:24	3007393406	3794122503263	02-08-2025	MC2CASRF0TC129881	NL01AJ8557	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	05-04-2025	AHMEDABAD ROADLINES PVT LTD	AHMEDABAD ROADLINES	0012043280	KAM	0012043280	28158	KM	Ravichandran V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	18.00	0.00	0.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008255121	01-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008478580	Onsite	01-08-2025	17:17:24	3007393406	3794122503263	02-08-2025	MC2CASRF0TC129881	NL01AJ8557	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	05-04-2025	AHMEDABAD ROADLINES PVT LTD	AHMEDABAD ROADLINES	0012043280	KAM	0012043280	28158	KM	Ravichandran V	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008255121	01-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008480904	Onsite	02-08-2025	11:13:02	3007393485	3794122503264	02-08-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0010388515	KAM	0010388515	372241	KM	Anush V	Paid	Labor Value			0101161155	VACUUM PUMP VACUUM PIPE ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008256165	02-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008480904	Onsite	02-08-2025	11:13:02	3007393485	3794122503264	02-08-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0010388515	KAM	0010388515	372241	KM	Anush V	Paid	Spares			IA236732	PIPE PARKING OUTLET(10.80 XP C W/B TIPP)	1.000	"1,275.00"	0.00	0.00	825.51	825.51	"1,080.51"	0.00	"1,080.51"	0.00	0.00	9.00	9.00	194.50	"1,275.01"	0.00	0.00	"1,275.01"	0.00	"1,080.51"	0.00	0				39173100		0.00					0.00	0.00		2008256165	02-08-2025	"1,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008480904	Onsite	02-08-2025	11:13:02	3007393485	3794122503264	02-08-2025	MC2A5HRT0HE372239	KA03AE5556	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	17-06-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0010388515	KAM	0010388515	372241	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008256165	02-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481284	Onsite	02-08-2025	11:48:07	3007393583	3794122503265	02-08-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	MURLIDUARA G	0011283229	Retail/ Fleet Owner	0011283229	36616	KM	Farooq A Chittekhan	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008256288	02-08-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481284	Onsite	02-08-2025	11:48:07	3007393583	3794122503265	02-08-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	MURLIDUARA G	0011283229	Retail/ Fleet Owner	0011283229	36616	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008256288	02-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481284	Onsite	02-08-2025	11:48:07	3007393583	3794122503265	02-08-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	MURLIDUARA G	0011283229	Retail/ Fleet Owner	0011283229	36616	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008256288	02-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481284	Onsite	02-08-2025	11:48:07	3007393583	3794122503265	02-08-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	MURLIDUARA G	0011283229	Retail/ Fleet Owner	0011283229	36616	KM	Farooq A Chittekhan	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008256288	02-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481284	Onsite	02-08-2025	11:48:07	3007393583	3794122503265	02-08-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	MURLIDUARA G	0011283229	Retail/ Fleet Owner	0011283229	36616	KM	Farooq A Chittekhan	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008256288	02-08-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482009	Running Repair	02-08-2025	13:02:01	3007394014	3794122503266	02-08-2025	MC2EBFRC0NEB14826	KA51AH2056	LD Truck	Pro2095XP F FSD 16ft BS6 NGB 5S PRM RDL	28-06-2022	SRI BALAJI ENTERPRISES PROP KIRANMAI	SRI BALAJI ENTERPRISES	0011825675	Retail/ Fleet Owner	0011825675	76186	KM	Satyananda S	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2008256811	02-08-2025	"1,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482009	Running Repair	02-08-2025	13:02:01	3007394014	3794122503266	02-08-2025	MC2EBFRC0NEB14826	KA51AH2056	LD Truck	Pro2095XP F FSD 16ft BS6 NGB 5S PRM RDL	28-06-2022	SRI BALAJI ENTERPRISES PROP KIRANMAI	SRI BALAJI ENTERPRISES	0011825675	Retail/ Fleet Owner	0011825675	76186	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2008256811	02-08-2025	301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482009	Running Repair	02-08-2025	13:02:01	3007394014	3794122503266	02-08-2025	MC2EBFRC0NEB14826	KA51AH2056	LD Truck	Pro2095XP F FSD 16ft BS6 NGB 5S PRM RDL	28-06-2022	SRI BALAJI ENTERPRISES PROP KIRANMAI	SRI BALAJI ENTERPRISES	0011825675	Retail/ Fleet Owner	0011825675	76186	KM	Satyananda S	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008256811	02-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482009	Running Repair	02-08-2025	13:02:01	3007394014	3794122503266	02-08-2025	MC2EBFRC0NEB14826	KA51AH2056	LD Truck	Pro2095XP F FSD 16ft BS6 NGB 5S PRM RDL	28-06-2022	SRI BALAJI ENTERPRISES PROP KIRANMAI	SRI BALAJI ENTERPRISES	0011825675	Retail/ Fleet Owner	0011825675	76186	KM	Satyananda S	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008256811	02-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471170	Onsite	31-07-2025	16:41:46	3007394102	3794122503267	02-08-2025	MC2EGFRC0TAB63269	KA53AC0119	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-01-2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	27434	KM	Shek Wajeed	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471170	Onsite	31-07-2025	16:41:46	3007394102	3794122503267	02-08-2025	MC2EGFRC0TAB63269	KA53AC0119	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-01-2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	27434	KM	Shek Wajeed	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471170	Onsite	31-07-2025	16:41:46	3007394102	3794122503267	02-08-2025	MC2EGFRC0TAB63269	KA53AC0119	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-01-2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	27434	KM	Shek Wajeed	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471170	Onsite	31-07-2025	16:41:46	3007394102	3794122503267	02-08-2025	MC2EGFRC0TAB63269	KA53AC0119	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-01-2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	27434	KM	Shek Wajeed	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471170	Onsite	31-07-2025	16:41:46	3007394102	3794122503267	02-08-2025	MC2EGFRC0TAB63269	KA53AC0119	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-01-2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	27434	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482046	Running Repair	02-08-2025	13:04:02	3007394126	3794122503268	02-08-2025	MC2FADRT0RA542648	KA05AN5292	LD Bus	2050 D SRL CWC AC BSVI HB	30-01-2024	MR NAGARAJU N	MR NAGARAJU N	0012287661	Retail/ Fleet Owner	0012287661	34880	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008256868	02-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482046	Running Repair	02-08-2025	13:04:02	3007394126	3794122503268	02-08-2025	MC2FADRT0RA542648	KA05AN5292	LD Bus	2050 D SRL CWC AC BSVI HB	30-01-2024	MR NAGARAJU N	MR NAGARAJU N	0012287661	Retail/ Fleet Owner	0012287661	34880	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008256868	02-08-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482046	Running Repair	02-08-2025	13:04:02	3007394126	3794122503268	02-08-2025	MC2FADRT0RA542648	KA05AN5292	LD Bus	2050 D SRL CWC AC BSVI HB	30-01-2024	MR NAGARAJU N	MR NAGARAJU N	0012287661	Retail/ Fleet Owner	0012287661	34880	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008256868	02-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482046	Running Repair	02-08-2025	13:04:02	3007394126	3794122503268	02-08-2025	MC2FADRT0RA542648	KA05AN5292	LD Bus	2050 D SRL CWC AC BSVI HB	30-01-2024	MR NAGARAJU N	MR NAGARAJU N	0012287661	Retail/ Fleet Owner	0012287661	34880	KM	Hajaratali Jalikatti	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008256868	02-08-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481692	Running Repair	02-08-2025	12:25:55	3007394147	3794122503269	02-08-2025	MC2P2HRT0JH415885	KA03AH1585	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	83509	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481692	Running Repair	02-08-2025	12:25:55	3007394147	3794122503269	02-08-2025	MC2P2HRT0JH415885	KA03AH1585	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	83509	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481692	Running Repair	02-08-2025	12:25:55	3007394147	3794122503269	02-08-2025	MC2P2HRT0JH415885	KA03AH1585	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	83509	KM	Ravichandran V	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481692	Running Repair	02-08-2025	12:25:55	3007394147	3794122503269	02-08-2025	MC2P2HRT0JH415885	KA03AH1585	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	83509	KM	Ravichandran V	Paid	Spares			IU348158	GSL BOOT  COVER ASSY	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481692	Running Repair	02-08-2025	12:25:55	3007394147	3794122503269	02-08-2025	MC2P2HRT0JH415885	KA03AH1585	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	83509	KM	Ravichandran V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481692	Running Repair	02-08-2025	12:25:55	3007394147	3794122503269	02-08-2025	MC2P2HRT0JH415885	KA03AH1585	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	83509	KM	Ravichandran V	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481692	Running Repair	02-08-2025	12:25:55	3007394147	3794122503269	02-08-2025	MC2P2HRT0JH415885	KA03AH1585	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	83509	KM	Ravichandran V	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481692	Running Repair	02-08-2025	12:25:55	3007394147	3794122503269	02-08-2025	MC2P2HRT0JH415885	KA03AH1585	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	83509	KM	Ravichandran V	Paid	Misc. Labor			0117120098	CONSUMOBLES	0.811	575.00	0.00	0.00	0.00	0.00	0.00	0.00	466.33	0.00	0.00	9.00	9.00	83.94	550.27	0.00	0.00	550.27	0.00	466.33	0.00	0				998714		0.00					0.00	0.00				550.27
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482150	Running Repair	02-08-2025	13:17:59	3007394153	3794122503270	02-08-2025	MC2V1KRT0RH550376	KA04AE2972	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	03-10-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	37425	KM	Harisha T L	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482150	Running Repair	02-08-2025	13:17:59	3007394153	3794122503270	02-08-2025	MC2V1KRT0RH550376	KA04AE2972	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	03-10-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	37425	KM	Harisha T L	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482150	Running Repair	02-08-2025	13:17:59	3007394153	3794122503270	02-08-2025	MC2V1KRT0RH550376	KA04AE2972	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	03-10-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	37425	KM	Harisha T L	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002687680	Reimburser Version Posted	Technical Campaign	85361090	3794C250800168	1.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482150	Running Repair	02-08-2025	13:17:59	3007394153	3794122503270	02-08-2025	MC2V1KRT0RH550376	KA04AE2972	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	03-10-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	37425	KM	Harisha T L	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002687680	Reimburser Version Posted	Technical Campaign	998714	3794C250800168	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482150	Running Repair	02-08-2025	13:17:59	3007394153	3794122503270	02-08-2025	MC2V1KRT0RH550376	KA04AE2972	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	03-10-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	37425	KM	Harisha T L	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00				800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482150	Running Repair	02-08-2025	13:17:59	3007394153	3794122503270	02-08-2025	MC2V1KRT0RH550376	KA04AE2972	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	03-10-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	37425	KM	Harisha T L	Paid	Spares			IB003902	MIRROR LH CVM	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	843.22	0.00	0				70091010		0.00					0.00	0.00				995.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482295	Onsite	02-08-2025	13:55:50	3007394161	3794122503271	02-08-2025	MC219HRT0DD273128	KA53B1782	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	16-07-2013	New Baldwin Residential School	New Baldwin Residential School	0010177419	Retail/ Fleet Owner	0011306726	159333	KM	Satyananda S	Paid	Misc. Labor			0117140099	PARKINIG CHARGES	44.216	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,424.20"	0.00	0.00	9.00	9.00	"4,576.36"	"30,000.56"	0.00	0.00	"30,000.56"	0.00	"25,424.20"	0.00	0				998714		0.00					0.00	0.00		2008256998	02-08-2025	"30,000.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481142	Free Service	02-08-2025	11:45:31	3007394222	3794162500987	02-08-2025	MC2CBJRC0RF111573	KA52C2526	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	30-09-2024	ATHA ULLAKHAAN UMAR KHAN	ATHA ULLAKHAAN UMAR KHAN	0012590415	Retail/ Fleet Owner	0012590415	50185	KM	Maruthi G	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008256211	02-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481142	Free Service	02-08-2025	11:45:31	3007394222	3794162500987	02-08-2025	MC2CBJRC0RF111573	KA52C2526	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	30-09-2024	ATHA ULLAKHAAN UMAR KHAN	ATHA ULLAKHAAN UMAR KHAN	0012590415	Retail/ Fleet Owner	0012590415	50185	KM	Maruthi G	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008256211	02-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481142	Free Service	02-08-2025	11:45:31	3007394222	3794162500987	02-08-2025	MC2CBJRC0RF111573	KA52C2526	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	30-09-2024	ATHA ULLAKHAAN UMAR KHAN	ATHA ULLAKHAAN UMAR KHAN	0012590415	Retail/ Fleet Owner	0012590415	50185	KM	Maruthi G	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008256211	02-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481142	Free Service	02-08-2025	11:45:31	3007394222	3794162500987	02-08-2025	MC2CBJRC0RF111573	KA52C2526	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	30-09-2024	ATHA ULLAKHAAN UMAR KHAN	ATHA ULLAKHAAN UMAR KHAN	0012590415	Retail/ Fleet Owner	0012590415	50185	KM	Maruthi G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	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	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008256211	02-08-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481142	Free Service	02-08-2025	11:45:31	3007394222	3794162500987	02-08-2025	MC2CBJRC0RF111573	KA52C2526	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	30-09-2024	ATHA ULLAKHAAN UMAR KHAN	ATHA ULLAKHAAN UMAR KHAN	0012590415	Retail/ Fleet Owner	0012590415	50185	KM	Maruthi G	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008256211	02-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481142	Free Service	02-08-2025	11:45:31	3007394222	3794162500987	02-08-2025	MC2CBJRC0RF111573	KA52C2526	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	30-09-2024	ATHA ULLAKHAAN UMAR KHAN	ATHA ULLAKHAAN UMAR KHAN	0012590415	Retail/ Fleet Owner	0012590415	50185	KM	Maruthi G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39631529				998714		0.00					0.00	0.00		2008256211	02-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481142	Free Service	02-08-2025	11:45:31	3007394222	3794162500987	02-08-2025	MC2CBJRC0RF111573	KA52C2526	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	30-09-2024	ATHA ULLAKHAAN UMAR KHAN	ATHA ULLAKHAAN UMAR KHAN	0012590415	Retail/ Fleet Owner	0012590415	50185	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2008256211	02-08-2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481142	Free Service	02-08-2025	11:45:31	3007394222	3794162500987	02-08-2025	MC2CBJRC0RF111573	KA52C2526	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	30-09-2024	ATHA ULLAKHAAN UMAR KHAN	ATHA ULLAKHAAN UMAR KHAN	0012590415	Retail/ Fleet Owner	0012590415	50185	KM	Maruthi G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008256211	02-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008481645	Running Repair	02-08-2025	12:20:59	3007394247	3794122503272	02-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	359070	KM	Anush V	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	18.00	0.00	0.00	107.64	705.64	0.00	0.00	705.64	0.00	598.00	0.00	0				998714		0.00					0.00	0.00				705.64
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008481645	Running Repair	02-08-2025	12:20:59	3007394247	3794122503272	02-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	359070	KM	Anush V	Paid	Misc. Labor			0117120099	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008481645	Running Repair	02-08-2025	12:20:59	3007394247	3794122503272	02-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	359070	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	18.00	0.00	0.00	92.13	603.99	0.00	0.00	603.99	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00				603.99
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008481645	Running Repair	02-08-2025	12:20:59	3007394247	3794122503272	02-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	359070	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008481645	Running Repair	02-08-2025	12:20:59	3007394247	3794122503272	02-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	359070	KM	Anush V	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73269099		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008481645	Running Repair	02-08-2025	12:20:59	3007394247	3794122503272	02-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	359070	KM	Anush V	Paid	Spares			2222562592	HOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	0.00	535.16	0.00	28.00	0.00	0.00	149.84	685.00	0.00	0.00	685.00	0.00	535.16	0.00	0				87089900		0.00					0.00	0.00				685.00
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008481645	Running Repair	02-08-2025	12:20:59	3007394247	3794122503272	02-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	359070	KM	Anush V	Paid	Spares			2222556206	COOLANT PIPE	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	0.00	"1,070.31"	0.00	28.00	0.00	0.00	299.69	"1,370.00"	0.00	0.00	"1,370.00"	0.00	"1,070.31"	0.00	0				87089900		0.00					0.00	0.00				"1,370.00"
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008481645	Running Repair	02-08-2025	12:20:59	3007394247	3794122503272	02-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	359070	KM	Anush V	Warranty	Spares			2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	"44,550.00"	0.00	0.00	"25,894.69"	"25,894.69"	"34,804.69"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,804.69"	0.00	0				84099990		0.00					0.00	0.00				"44,550.00"
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008481645	Running Repair	02-08-2025	12:20:59	3007394247	3794122503272	02-08-2025	MC2R4RRT0NE080109	NL01B2455	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	19-09-2022	SWATI SANJAY CHINCHOLKAR	SWATI SANJAY CHINCHOLKAR	0011888890	Retail/ Fleet Owner	0011888890	359070	KM	Anush V	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00				"1,560.55"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008244484	30-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	750.00	"1,298.00"	0	010002687802	Pending at VECV - 1	Normal Claim type	998714	3794N250801060	0.00					0.00	0.00		2008244484	30-07-2025	885.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002687802	Pending at VECV - 1	Normal Claim type	998714	3794N250801060	0.00					0.00	0.00		2008244484	30-07-2025	472.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,060.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"6,325.00"	"5,970.80"	0	010002687802	Pending at VECV - 1	Normal Claim type	998714	3794N250801060	0.00					0.00	0.00		2008244484	30-07-2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	18.00	0.00	0.00	399.67	"2,620.07"	0.00	0.00	"2,620.07"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008244484	30-07-2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,518.44"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,927.94"	"1,791.76"	0	010002687802	Pending at VECV - 1	Normal Claim type	27101974	3794N250801060	0.00					0.00	0.00		2008244484	30-07-2025	"2,274.97"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	37.78	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.78	50.78	51.98	0	010002687802	Pending at VECV - 1	Normal Claim type	87082900	3794N250801060	0.00					0.00	0.00		2008244484	30-07-2025	65.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008244484	30-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002687802	Pending at VECV - 1	Normal Claim type	87089900	3794N250801060	0.00					0.00	0.00		2008244484	30-07-2025	25.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	116.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.54	152.54	147.83	0	010002687802	Pending at VECV - 1	Normal Claim type	32141000	3794N250801060	0.00					0.00	0.00		2008244484	30-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"4,511.58"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,466.91"	"6,003.91"	"6,146.47"	0	010002687802	Pending at VECV - 1	Normal Claim type	87089900	3794N250801060	0.00					0.00	0.00		2008244484	30-07-2025	"7,685.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	"12,293.09"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,171.38"	"16,359.38"	"16,747.81"	0	010002687802	Pending at VECV - 1	Normal Claim type	87089900	3794N250801060	0.00					0.00	0.00		2008244484	30-07-2025	"20,940.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			ID304996	SYN. RING (Carburised)	3.000	"4,175.00"	0.00	0.00	"2,426.72"	"7,280.16"	"3,261.72"	"7,352.96"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"9,785.16"	"10,017.50"	0	010002687802	Pending at VECV - 1	Normal Claim type	87089900	3794N250801060	0.00					0.00	0.00		2008244484	30-07-2025	"12,525.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	18.00	0.00	0.00	127.37	835.00	0.00	0.00	835.00	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008244484	30-07-2025	835.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002687802	Pending at VECV - 1	Normal Claim type	73181600	3794N250801060	0.00					0.00	0.00		2008244484	30-07-2025	205.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002687802	Pending at VECV - 1	Normal Claim type	84825011	3794N250801060	0.00					0.00	0.00		2008244484	30-07-2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Warranty	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	"3,751.33"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,714.19"	"4,992.19"	"5,110.72"	0	010002687802	Pending at VECV - 1	Normal Claim type	87089900	3794N250801060	0.00					0.00	0.00		2008244484	30-07-2025	"6,390.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008244484	30-07-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	28.00	0.00	0.00	"2,756.25"	"12,600.00"	0.00	0.00	"12,600.00"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008244484	30-07-2025	"12,600.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008462671	Breakdown Order	30-07-2025	13:24:44	3007394446	3794122503273	02-08-2025	MC2CASRF0NM083510	HR38AE0282	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	09-01-2023	Tejas Cargo India Limited	Tejas Cargo India Limited	0011600942	KAM	0011600942	400463	KM	Satyananda S	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	0.00	"9,685.00"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008244484	30-07-2025	"9,685.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482867	Running Repair	02-08-2025	15:04:28	3007394843	3794122503274	02-08-2025	MC2FDLRT0PD526610	KA53AB0365	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	39089	KM	Anush V	Paid	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008257722	02-08-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482867	Running Repair	02-08-2025	15:04:28	3007394843	3794122503274	02-08-2025	MC2FDLRT0PD526610	KA53AB0365	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	39089	KM	Anush V	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008257722	02-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482867	Running Repair	02-08-2025	15:04:28	3007394843	3794122503274	02-08-2025	MC2FDLRT0PD526610	KA53AB0365	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	39089	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	10.000	315.00	0.00	0.00	203.95	"2,039.50"	266.95	0.00	"2,669.50"	0.00	0.00	9.00	9.00	480.52	"3,150.02"	0.00	0.00	"3,150.02"	0.00	"2,669.50"	0.00	0				38200000		0.00					0.00	0.00		2008257722	02-08-2025	"3,150.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482867	Running Repair	02-08-2025	15:04:28	3007394843	3794122503274	02-08-2025	MC2FDLRT0PD526610	KA53AB0365	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	39089	KM	Anush V	Paid	Spares			IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	1.000	585.00	0.00	0.00	340.03	340.03	457.03	0.00	457.03	0.00	0.00	14.00	14.00	127.96	584.99	0.00	0.00	584.99	0.00	457.03	0.00	0				87082900		0.00					0.00	0.00		2008257722	02-08-2025	584.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482867	Running Repair	02-08-2025	15:04:28	3007394843	3794122503274	02-08-2025	MC2FDLRT0PD526610	KA53AB0365	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	39089	KM	Anush V	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2008257722	02-08-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481569	Free Service	02-08-2025	12:14:33	3007395088	3794162500988	02-08-2025	MC2ERHRC0NBB01289	KA01AM4441	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	139622	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481569	Free Service	02-08-2025	12:14:33	3007395088	3794162500988	02-08-2025	MC2ERHRC0NBB01289	KA01AM4441	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	139622	KM	Fakrul Islam Mazumder	Paid	Spares			IE452328	VEHICLE SPEED SENSOR	1.000	860.00	0.00	0.00	499.88	499.88	671.88	0.00	671.88	0.00	0.00	14.00	14.00	188.12	860.00	0.00	0.00	860.00	0.00	671.88	0.00	0				87089900		0.00					0.00	0.00				860.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481569	Free Service	02-08-2025	12:14:33	3007395088	3794162500988	02-08-2025	MC2ERHRC0NBB01289	KA01AM4441	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	139622	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481569	Free Service	02-08-2025	12:14:33	3007395088	3794162500988	02-08-2025	MC2ERHRC0NBB01289	KA01AM4441	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	139622	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481569	Free Service	02-08-2025	12:14:33	3007395088	3794162500988	02-08-2025	MC2ERHRC0NBB01289	KA01AM4441	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	139622	KM	Fakrul Islam Mazumder	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481569	Free Service	02-08-2025	12:14:33	3007395088	3794162500988	02-08-2025	MC2ERHRC0NBB01289	KA01AM4441	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	139622	KM	Fakrul Islam Mazumder	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481569	Free Service	02-08-2025	12:14:33	3007395088	3794162500988	02-08-2025	MC2ERHRC0NBB01289	KA01AM4441	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	139622	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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481569	Free Service	02-08-2025	12:14:33	3007395088	3794162500988	02-08-2025	MC2ERHRC0NBB01289	KA01AM4441	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	139622	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	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481569	Free Service	02-08-2025	12:14:33	3007395088	3794162500988	02-08-2025	MC2ERHRC0NBB01289	KA01AM4441	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	139622	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48693643				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481569	Free Service	02-08-2025	12:14:33	3007395088	3794162500988	02-08-2025	MC2ERHRC0NBB01289	KA01AM4441	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-03-2022	AZZEM AZZEM	AZZEM AZZEM	0011690783	KAM	0011690783	139622	KM	Fakrul Islam Mazumder	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008482832	Onsite	02-08-2025	15:03:20	3007395231	3794122503275	02-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899482	KM	Satyananda S	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	28.00	0.00	0.00	463.75	"2,120.00"	0.00	0.00	"2,120.00"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2008258195	02-08-2025	"2,120.00"
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008482832	Onsite	02-08-2025	15:03:20	3007395231	3794122503275	02-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899482	KM	Satyananda S	Paid	Misc. Labor			0117160099	ELECTRICAL WORKS	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008258195	02-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008482832	Onsite	02-08-2025	15:03:20	3007395231	3794122503275	02-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899482	KM	Satyananda S	Paid	Misc. Labor			0117130099	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008258195	02-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008482832	Onsite	02-08-2025	15:03:20	3007395231	3794122503275	02-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899482	KM	Satyananda S	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008258195	02-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008482832	Onsite	02-08-2025	15:03:20	3007395231	3794122503275	02-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899482	KM	Satyananda S	Paid	Labor Value			0111221131	T/M Gear Shifting Lever Adjustment	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008258195	02-08-2025	339.25
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008482832	Onsite	02-08-2025	15:03:20	3007395231	3794122503275	02-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899482	KM	Satyananda S	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008258195	02-08-2025	882.05
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008482832	Onsite	02-08-2025	15:03:20	3007395231	3794122503275	02-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899482	KM	Satyananda S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"3,330.60"	0.00	18.00	0.00	0.00	599.51	"3,930.11"	0.00	0.00	"3,930.11"	0.00	"3,330.51"	0.00	0				31021090		0.00					0.00	0.00		2008258195	02-08-2025	"3,930.00"
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008482832	Onsite	02-08-2025	15:03:20	3007395231	3794122503275	02-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899482	KM	Satyananda S	Paid	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	0.00	"2,832.03"	0.00	28.00	0.00	0.00	792.97	"3,625.00"	0.00	0.00	"3,625.00"	0.00	"2,832.03"	0.00	0				87089900		0.00					0.00	0.00		2008258195	02-08-2025	"3,625.00"
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008482832	Onsite	02-08-2025	15:03:20	3007395231	3794122503275	02-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899482	KM	Satyananda S	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	18.00	0.00	0.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				85441190		0.00					0.00	0.00		2008258195	02-08-2025	49.97
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008482832	Onsite	02-08-2025	15:03:20	3007395231	3794122503275	02-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899482	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008258195	02-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	17	Nagaland	SOUTH-2	4008482832	Onsite	02-08-2025	15:03:20	3007395231	3794122503275	02-08-2025	MC2R4RRT0NE080268	NL01B2491	HD Bus	6016 R LPO TT CWC NAC WAS 250LT$	17-10-2022	SUNITA BABAN CHINCHOLKAR	SUNITA BABAN CHINCHOLKAR	0011917394	Retail/ Fleet Owner	0011917394	899482	KM	Satyananda S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008258195	02-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481195	Breakdown Order	02-08-2025	12:08:33	3007395731	3794122503276	02-08-2025	MC2B8ERC0JE405774	KA03AF5092	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	23-05-2018	RAANCOM PRAKASH B R	RAANCOM	0010603132	Retail/ Fleet Owner	0010603132	35426	KM	Madhan Kumar  J	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00		2008256321	02-08-2025	"3,205.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481195	Breakdown Order	02-08-2025	12:08:33	3007395731	3794122503276	02-08-2025	MC2B8ERC0JE405774	KA03AF5092	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	23-05-2018	RAANCOM PRAKASH B R	RAANCOM	0010603132	Retail/ Fleet Owner	0010603132	35426	KM	Madhan Kumar  J	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2008256321	02-08-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481195	Breakdown Order	02-08-2025	12:08:33	3007395731	3794122503276	02-08-2025	MC2B8ERC0JE405774	KA03AF5092	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	23-05-2018	RAANCOM PRAKASH B R	RAANCOM	0010603132	Retail/ Fleet Owner	0010603132	35426	KM	Madhan Kumar  J	Paid	Misc. Labor			0117130099	PORTER CHARGES	0.278	575.00	0.00	0.00	0.00	0.00	0.00	0.00	159.85	0.00	0.00	9.00	9.00	28.78	188.63	0.00	0.00	188.63	0.00	159.85	0.00	0				998714		0.00					0.00	0.00		2008256321	02-08-2025	188.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481195	Breakdown Order	02-08-2025	12:08:33	3007395731	3794122503276	02-08-2025	MC2B8ERC0JE405774	KA03AF5092	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	23-05-2018	RAANCOM PRAKASH B R	RAANCOM	0010603132	Retail/ Fleet Owner	0010603132	35426	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008256321	02-08-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481195	Breakdown Order	02-08-2025	12:08:33	3007395731	3794122503276	02-08-2025	MC2B8ERC0JE405774	KA03AF5092	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	23-05-2018	RAANCOM PRAKASH B R	RAANCOM	0010603132	Retail/ Fleet Owner	0010603132	35426	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	2.066	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.95"	0.00	0.00	9.00	9.00	213.84	"1,401.79"	0.00	0.00	"1,401.79"	0.00	"1,187.95"	0.00	0				998714		0.00					0.00	0.00		2008256321	02-08-2025	"1,401.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481195	Breakdown Order	02-08-2025	12:08:33	3007395731	3794122503276	02-08-2025	MC2B8ERC0JE405774	KA03AF5092	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	23-05-2018	RAANCOM PRAKASH B R	RAANCOM	0010603132	Retail/ Fleet Owner	0010603132	35426	KM	Madhan Kumar  J	Paid	Labor Value			0101149121	AIR COMPRESSOR IDLER PULLEY # REPLACEMEN	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008256321	02-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008481195	Breakdown Order	02-08-2025	12:08:33	3007395731	3794122503276	02-08-2025	MC2B8ERC0JE405774	KA03AF5092	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	23-05-2018	RAANCOM PRAKASH B R	RAANCOM	0010603132	Retail/ Fleet Owner	0010603132	35426	KM	Madhan Kumar  J	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008256321	02-08-2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483785	Free Service	02-08-2025	16:49:11	3007395912	3794162500989	02-08-2025	MC2ERLRC0PKB09412	KA50B5433	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	181692	KM	Hajaratali Jalikatti	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008258904	02-08-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483785	Free Service	02-08-2025	16:49:11	3007395912	3794162500989	02-08-2025	MC2ERLRC0PKB09412	KA50B5433	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	181692	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008258904	02-08-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483785	Free Service	02-08-2025	16:49:11	3007395912	3794162500989	02-08-2025	MC2ERLRC0PKB09412	KA50B5433	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	181692	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008258904	02-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483785	Free Service	02-08-2025	16:49:11	3007395912	3794162500989	02-08-2025	MC2ERLRC0PKB09412	KA50B5433	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	181692	KM	Hajaratali Jalikatti	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008258904	02-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483785	Free Service	02-08-2025	16:49:11	3007395912	3794162500989	02-08-2025	MC2ERLRC0PKB09412	KA50B5433	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	181692	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008258904	02-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483785	Free Service	02-08-2025	16:49:11	3007395912	3794162500989	02-08-2025	MC2ERLRC0PKB09412	KA50B5433	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	181692	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94403064				998714		0.00					0.00	0.00		2008258904	02-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483785	Free Service	02-08-2025	16:49:11	3007395912	3794162500989	02-08-2025	MC2ERLRC0PKB09412	KA50B5433	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	181692	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008258904	02-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483785	Free Service	02-08-2025	16:49:11	3007395912	3794162500989	02-08-2025	MC2ERLRC0PKB09412	KA50B5433	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	181692	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008258904	02-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483961	Running Repair	02-08-2025	17:10:44	3007395915	3794122503277	02-08-2025	MC2P3LRT0LK472410	KA04AC5719	LD Bus	SKL Pro 3010L SCL GPS BS6 FDSS	13-09-2021	CHRISTEL HOUSE INDIA	CHRISTEL	0011510734	Retail/ Fleet Owner	0011510734	72192	KM	Sathish Murugan	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00		2008258883	02-08-2025	"1,709.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483961	Running Repair	02-08-2025	17:10:44	3007395915	3794122503277	02-08-2025	MC2P3LRT0LK472410	KA04AC5719	LD Bus	SKL Pro 3010L SCL GPS BS6 FDSS	13-09-2021	CHRISTEL HOUSE INDIA	CHRISTEL	0011510734	Retail/ Fleet Owner	0011510734	72192	KM	Sathish Murugan	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2008258883	02-08-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483961	Running Repair	02-08-2025	17:10:44	3007395915	3794122503277	02-08-2025	MC2P3LRT0LK472410	KA04AC5719	LD Bus	SKL Pro 3010L SCL GPS BS6 FDSS	13-09-2021	CHRISTEL HOUSE INDIA	CHRISTEL	0011510734	Retail/ Fleet Owner	0011510734	72192	KM	Sathish Murugan	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008258883	02-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483961	Running Repair	02-08-2025	17:10:44	3007395915	3794122503277	02-08-2025	MC2P3LRT0LK472410	KA04AC5719	LD Bus	SKL Pro 3010L SCL GPS BS6 FDSS	13-09-2021	CHRISTEL HOUSE INDIA	CHRISTEL	0011510734	Retail/ Fleet Owner	0011510734	72192	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008258883	02-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483961	Running Repair	02-08-2025	17:10:44	3007395915	3794122503277	02-08-2025	MC2P3LRT0LK472410	KA04AC5719	LD Bus	SKL Pro 3010L SCL GPS BS6 FDSS	13-09-2021	CHRISTEL HOUSE INDIA	CHRISTEL	0011510734	Retail/ Fleet Owner	0011510734	72192	KM	Sathish Murugan	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	9.00	9.00	538.20	"3,528.20"	0.00	0.00	"3,528.20"	0.00	"2,990.00"	0.00	0				998714		0.00					0.00	0.00		2008258883	02-08-2025	"3,528.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483961	Running Repair	02-08-2025	17:10:44	3007395915	3794122503277	02-08-2025	MC2P3LRT0LK472410	KA04AC5719	LD Bus	SKL Pro 3010L SCL GPS BS6 FDSS	13-09-2021	CHRISTEL HOUSE INDIA	CHRISTEL	0011510734	Retail/ Fleet Owner	0011510734	72192	KM	Sathish Murugan	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00		2008258883	02-08-2025	"9,795.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483961	Running Repair	02-08-2025	17:10:44	3007395915	3794122503277	02-08-2025	MC2P3LRT0LK472410	KA04AC5719	LD Bus	SKL Pro 3010L SCL GPS BS6 FDSS	13-09-2021	CHRISTEL HOUSE INDIA	CHRISTEL	0011510734	Retail/ Fleet Owner	0011510734	72192	KM	Sathish Murugan	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00		2008258883	02-08-2025	"6,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476662	Breakdown Order	01-08-2025	13:28:59	3007395946	3794122503278	02-08-2025	MC2FBERT0TC561663	KA50C0885	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	19-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	5837	KM	Madhan Kumar  J	Warranty	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00				240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476662	Breakdown Order	01-08-2025	13:28:59	3007395946	3794122503278	02-08-2025	MC2FBERT0TC561663	KA50C0885	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	19-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	5837	KM	Madhan Kumar  J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476662	Breakdown Order	01-08-2025	13:28:59	3007395946	3794122503278	02-08-2025	MC2FBERT0TC561663	KA50C0885	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	19-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	5837	KM	Madhan Kumar  J	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476662	Breakdown Order	01-08-2025	13:28:59	3007395946	3794122503278	02-08-2025	MC2FBERT0TC561663	KA50C0885	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	19-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	5837	KM	Madhan Kumar  J	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476662	Breakdown Order	01-08-2025	13:28:59	3007395946	3794122503278	02-08-2025	MC2FBERT0TC561663	KA50C0885	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	19-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	5837	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	35.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476662	Breakdown Order	01-08-2025	13:28:59	3007395946	3794122503278	02-08-2025	MC2FBERT0TC561663	KA50C0885	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	19-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	5837	KM	Madhan Kumar  J	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	66.00	0.00	0				87089900		0.00					-100.00	-66.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008476662	Breakdown Order	01-08-2025	13:28:59	3007395946	3794122503278	02-08-2025	MC2FBERT0TC561663	KA50C0885	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	19-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	5837	KM	Madhan Kumar  J	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,296.88"	0.00	0				87089900		0.00					0.00	0.00				"6,780.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483978	Running Repair	02-08-2025	17:12:48	3007396005	3794122503279	02-08-2025	MC2A3LRT0HD369487	KA51AA5860	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	720104	KM	Navin Kumar	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483978	Running Repair	02-08-2025	17:12:48	3007396005	3794122503279	02-08-2025	MC2A3LRT0HD369487	KA51AA5860	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	720104	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483978	Running Repair	02-08-2025	17:12:48	3007396005	3794122503279	02-08-2025	MC2A3LRT0HD369487	KA51AA5860	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	720104	KM	Navin Kumar	Paid	Spares			IM301013	Shim Kit	4.000	35.00	0.00	0.00	20.34	81.36	27.35	0.00	109.40	0.00	0.00	14.00	14.00	30.64	140.04	0.00	0.00	140.04	0.00	109.40	0.00	0				87089900		0.00					0.00	0.00				140.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483978	Running Repair	02-08-2025	17:12:48	3007396005	3794122503279	02-08-2025	MC2A3LRT0HD369487	KA51AA5860	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	720104	KM	Navin Kumar	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483978	Running Repair	02-08-2025	17:12:48	3007396005	3794122503279	02-08-2025	MC2A3LRT0HD369487	KA51AA5860	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	720104	KM	Navin Kumar	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00				920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483978	Running Repair	02-08-2025	17:12:48	3007396005	3794122503279	02-08-2025	MC2A3LRT0HD369487	KA51AA5860	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	720104	KM	Navin Kumar	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	"1,203.14"	0.00	0				87149100		0.00					0.00	0.00				"1,540.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483978	Running Repair	02-08-2025	17:12:48	3007396005	3794122503279	02-08-2025	MC2A3LRT0HD369487	KA51AA5860	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	720104	KM	Navin Kumar	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00				330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483978	Running Repair	02-08-2025	17:12:48	3007396005	3794122503279	02-08-2025	MC2A3LRT0HD369487	KA51AA5860	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	30-05-2017	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	720104	KM	Navin Kumar	Paid	Spares			IE310995	SIDE INDICATOR LAMP 12V RH	1.000	680.00	0.00	0.00	440.27	440.27	576.27	0.00	576.27	0.00	0.00	9.00	9.00	103.72	679.99	0.00	0.00	679.99	0.00	576.27	0.00	0				85122010		0.00					0.00	0.00				679.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00				"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00				500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00				"1,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			MF140464	BOLT FLANGE (10X35)	5.000	80.00	0.00	0.00	51.80	259.00	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	339.00	0.00	0				73181500		0.00					0.00	0.00				400.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			ID379483	ASSY PIPE FRONT	1.000	"26,965.00"	0.00	0.00	"15,673.41"	"15,673.41"	"21,066.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,066.41"	0.00	0				87089900		0.00					0.00	0.00				"26,965.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00				"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00				720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.92	0.00	0				74152100		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			ID363076	REAR COVER CAM BOX	1.000	765.00	0.00	0.00	444.66	444.66	597.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	597.66	0.00	0				84099990		0.00					0.00	0.00				765.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0				52029900		0.00					0.00	0.00				361.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	0.00	0				73079990		0.00					0.00	0.00				910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	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"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			ID329248	CHAIN	1.000	"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,372.88"	0.00	0				73151290		0.00					0.00	0.00				"3,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	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	0.00	0				87089900		0.00					0.00	0.00				830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00				"2,275.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00				"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	18.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	0.00	0				998714		0.00					0.00	0.00				"12,552.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0				998714		0.00					0.00	0.00				563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483647	Running Repair	02-08-2025	16:32:02	3007396072	3794122503280	02-08-2025	MC2ERLRC0MC190359	KA51AG2597	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	30-04-2021	ILYAS PASHA B	ILYAS PASHA B	0011166669	KAM	0011166669	614970	KM	Navin Kumar	AMC	Labor Value			0101542026	DP SENSOR.. REPL	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0				998714		0.00					0.00	0.00				176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484011	Running Repair	02-08-2025	17:16:35	3007396117	3794122503281	02-08-2025	MC2A3LRT0JB396581	KA53D3454	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	61454	KM	Santhosha K	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00				770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484011	Running Repair	02-08-2025	17:16:35	3007396117	3794122503281	02-08-2025	MC2A3LRT0JB396581	KA53D3454	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	61454	KM	Santhosha K	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00				535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484011	Running Repair	02-08-2025	17:16:35	3007396117	3794122503281	02-08-2025	MC2A3LRT0JB396581	KA53D3454	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	61454	KM	Santhosha K	Paid	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484011	Running Repair	02-08-2025	17:16:35	3007396117	3794122503281	02-08-2025	MC2A3LRT0JB396581	KA53D3454	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	61454	KM	Santhosha K	Paid	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	575.00	0.00	0.00	0.00	0.00	0.00	0.00	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	0.00	33.93	0.00	28.75	0.00	0				998714		0.00					0.00	0.00				33.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484011	Running Repair	02-08-2025	17:16:35	3007396117	3794122503281	02-08-2025	MC2A3LRT0JB396581	KA53D3454	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	61454	KM	Santhosha K	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008474162	Breakdown Order	01-08-2025	03:36:09	3007396237	3794122503282	02-08-2025	MC2R6SRT0PD095034	PY01DB1782	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-07-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	327012	KM	Afrooz Pasha	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008252997	01-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008474162	Breakdown Order	01-08-2025	03:36:09	3007396237	3794122503282	02-08-2025	MC2R6SRT0PD095034	PY01DB1782	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-07-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	327012	KM	Afrooz Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008252997	01-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008474162	Breakdown Order	01-08-2025	03:36:09	3007396237	3794122503282	02-08-2025	MC2R6SRT0PD095034	PY01DB1782	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-07-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	327012	KM	Afrooz Pasha	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				85441190		0.00					0.00	0.00		2008252997	01-08-2025	9.99
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008474162	Breakdown Order	01-08-2025	03:36:09	3007396237	3794122503282	02-08-2025	MC2R6SRT0PD095034	PY01DB1782	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-07-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	327012	KM	Afrooz Pasha	Paid	Spares			IE311691	BULB-HALOGEN UNSEALED-H1-24V	1.000	190.00	0.00	0.00	110.44	110.44	148.44	0.00	148.44	0.00	28.00	0.00	0.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00		2008252997	01-08-2025	190.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008474162	Breakdown Order	01-08-2025	03:36:09	3007396237	3794122503282	02-08-2025	MC2R6SRT0PD095034	PY01DB1782	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-07-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	327012	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	28.00	0.00	0.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2008252997	01-08-2025	84.48
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008474162	Breakdown Order	01-08-2025	03:36:09	3007396237	3794122503282	02-08-2025	MC2R6SRT0PD095034	PY01DB1782	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-07-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	327012	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008252997	01-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008474162	Breakdown Order	01-08-2025	03:36:09	3007396237	3794122503282	02-08-2025	MC2R6SRT0PD095034	PY01DB1782	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-07-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	327012	KM	Afrooz Pasha	Paid	Misc. Labor			0117120098	PORTER CHARGES	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008252997	01-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008474162	Breakdown Order	01-08-2025	03:36:09	3007396237	3794122503282	02-08-2025	MC2R6SRT0PD095034	PY01DB1782	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-07-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	327012	KM	Afrooz Pasha	Paid	Misc. Labor			0117140099	BREAKDOWN VAN CHARGES	3.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,127.50"	0.00	18.00	0.00	0.00	382.95	"2,510.45"	0.00	0.00	"2,510.45"	0.00	"2,127.50"	0.00	0				998714		0.00					0.00	0.00		2008252997	01-08-2025	"2,510.45"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008474162	Breakdown Order	01-08-2025	03:36:09	3007396237	3794122503282	02-08-2025	MC2R6SRT0PD095034	PY01DB1782	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-07-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	327012	KM	Afrooz Pasha	Paid	Misc. Labor			0117130099	DEPUTATION CHARGES	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	18.00	0.00	0.00	238.05	"1,560.55"	0.00	0.00	"1,560.55"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00		2008252997	01-08-2025	"1,560.55"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008474162	Breakdown Order	01-08-2025	03:36:09	3007396237	3794122503282	02-08-2025	MC2R6SRT0PD095034	PY01DB1782	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-07-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	327012	KM	Afrooz Pasha	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008252997	01-08-2025	882.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Hajaratali Jalikatti	Warranty	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	"3,751.33"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,714.19"	"4,992.19"	"5,110.72"	0	010002688471	Pending at VECV - 1	Normal Claim type	87089900	3794N250801063	0.00					0.00	0.00				"6,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Hajaratali Jalikatti	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"3,804.17"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,883.25"	"5,062.50"	"5,182.71"	0	010002688471	Pending at VECV - 1	Normal Claim type	87089900	3794N250801063	0.00					0.00	0.00				"6,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Hajaratali Jalikatti	Warranty	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	"3,002.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,973.09"	"3,996.09"	"4,090.97"	0	010002688471	Pending at VECV - 1	Normal Claim type	87089900	3794N250801063	0.00					0.00	0.00				"5,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Hajaratali Jalikatti	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002688471	Pending at VECV - 1	Normal Claim type	84825011	3794N250801063	0.00					0.00	0.00				"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Hajaratali Jalikatti	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"4,901.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"6,523.44"	"6,678.32"	0	010002688471	Pending at VECV - 1	Normal Claim type	87089900	3794N250801063	0.00					0.00	0.00				"8,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Hajaratali Jalikatti	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"4,511.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,466.91"	"6,003.91"	"6,146.47"	0	010002688471	Pending at VECV - 1	Normal Claim type	87089900	3794N250801063	0.00					0.00	0.00				"7,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Hajaratali Jalikatti	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"3,199.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"	"4,257.82"	"4,358.92"	0	010002688471	Pending at VECV - 1	Normal Claim type	87089900	3794N250801063	0.00					0.00	0.00				"5,450.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Hajaratali Jalikatti	Warranty	Spares			ID371000	Shift rail	1.000	"1,210.00"	0.00	0.00	783.42	783.42	"1,025.42"	783.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	783.42	"1,025.42"	993.77	0	010002688471	Pending at VECV - 1	Normal Claim type	85443000	3794N250801063	0.00					0.00	0.00				"1,210.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Hajaratali Jalikatti	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	587.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	587.06	789.06	807.80	0	010002688471	Pending at VECV - 1	Normal Claim type	87089900	3794N250801063	0.00					0.00	0.00				"1,010.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Hajaratali Jalikatti	Warranty	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	97.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	127.12	123.19	0	010002688471	Pending at VECV - 1	Normal Claim type	48239030	3794N250801063	0.00					0.00	0.00				150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Hajaratali Jalikatti	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002688471	Pending at VECV - 1	Normal Claim type	40169330	3794N250801063	0.00					0.00	0.00				835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Hajaratali Jalikatti	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,533.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,987.29"	"1,925.95"	0	010002688471	Pending at VECV - 1	Normal Claim type	84825011	3794N250801063	0.00					0.00	0.00				"2,345.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Hajaratali Jalikatti	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002688471	Pending at VECV - 1	Normal Claim type	87089900	3794N250801063	0.00					0.00	0.00				24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Hajaratali Jalikatti	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	233.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	305.08	295.66	0	010002688471	Pending at VECV - 1	Normal Claim type	32141000	3794N250801063	0.00					0.00	0.00				360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Baba Fakruddin	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Baba Fakruddin	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00				"12,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Baba Fakruddin	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00				"9,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Baba Fakruddin	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00				"2,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Hajaratali Jalikatti	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,060.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"6,325.00"	"5,970.80"	0	010002688471	Pending at VECV - 1	Normal Claim type	998714	3794N250801063	0.00					0.00	0.00				"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Baba Fakruddin	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Baba Fakruddin	Paid	Misc. Labor			0117140099	CLUTCH COVER ASSY INSPECTION CHARGES	1.248	575.00	0.00	0.00	0.00	0.00	0.00	0.00	717.60	0.00	0.00	9.00	9.00	129.16	846.76	0.00	0.00	846.76	0.00	717.60	0.00	0				998714		0.00					0.00	0.00				846.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483634	Running Repair	02-08-2025	16:30:04	3007396372	3794122503283	02-08-2025	MC2CBJRC0PB084669	KA595140	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	16-02-2023	VENKATESH T	VENKATESH T	0012025702	Retail/ Fleet Owner	0012025702	267534	KM	Hajaratali Jalikatti	Warranty	Misc. Labor			0117130099	PRESSING CHARGES (IN HOUSE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	575.00	542.80	0	010002688471	Pending at VECV - 1	Normal Claim type	998714	3794N250801063	0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483976	Onsite	02-08-2025	17:13:16	3007396426	3794122503284	02-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	171692	KM	Praveen Kumar M J	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00		2008259375	02-08-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483976	Onsite	02-08-2025	17:13:16	3007396426	3794122503284	02-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	171692	KM	Praveen Kumar M J	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2008259375	02-08-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483976	Onsite	02-08-2025	17:13:16	3007396426	3794122503284	02-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	171692	KM	Praveen Kumar M J	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	546.61	0.00	0				40091100		0.00					0.00	0.00		2008259375	02-08-2025	644.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483976	Onsite	02-08-2025	17:13:16	3007396426	3794122503284	02-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	171692	KM	Praveen Kumar M J	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00		2008259375	02-08-2025	"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483976	Onsite	02-08-2025	17:13:16	3007396426	3794122503284	02-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	171692	KM	Praveen Kumar M J	Warranty	Spares			ID378432	RADIATOR ASSEMBLY	1.000	"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,003.91"	0.00	0				87089100		0.00					0.00	0.00		2008259375	02-08-2025	"15,365.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483976	Onsite	02-08-2025	17:13:16	3007396426	3794122503284	02-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	171692	KM	Praveen Kumar M J	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008259375	02-08-2025	"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483976	Onsite	02-08-2025	17:13:16	3007396426	3794122503284	02-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	171692	KM	Praveen Kumar M J	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008259375	02-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483976	Onsite	02-08-2025	17:13:16	3007396426	3794122503284	02-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	171692	KM	Praveen Kumar M J	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008259375	02-08-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483976	Onsite	02-08-2025	17:13:16	3007396426	3794122503284	02-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	171692	KM	Praveen Kumar M J	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008259375	02-08-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483976	Onsite	02-08-2025	17:13:16	3007396426	3794122503284	02-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	171692	KM	Praveen Kumar M J	Paid	Spares			IE303181	WASHER TANK ASSEMBLY	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	0.00	980.47	0.00	0.00	14.00	14.00	274.54	"1,255.01"	0.00	0.00	"1,255.01"	0.00	980.47	0.00	0				87089900		0.00					0.00	0.00		2008259375	02-08-2025	"1,255.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483976	Onsite	02-08-2025	17:13:16	3007396426	3794122503284	02-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	171692	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.700	0.00	0.00	0.00	0.00	0.00	172.00	0.00	120.40	0.00	0.00	2.50	2.50	6.02	126.42	0.00	0.00	126.42	0.00	120.40	0.00	0				52029900		0.00					0.00	0.00		2008259375	02-08-2025	126.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483976	Onsite	02-08-2025	17:13:16	3007396426	3794122503284	02-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	171692	KM	Praveen Kumar M J	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2008259375	02-08-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483976	Onsite	02-08-2025	17:13:16	3007396426	3794122503284	02-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	171692	KM	Praveen Kumar M J	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008259375	02-08-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483976	Onsite	02-08-2025	17:13:16	3007396426	3794122503284	02-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	171692	KM	Praveen Kumar M J	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2008259375	02-08-2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483976	Onsite	02-08-2025	17:13:16	3007396426	3794122503284	02-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	171692	KM	Praveen Kumar M J	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008259375	02-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483976	Onsite	02-08-2025	17:13:16	3007396426	3794122503284	02-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	171692	KM	Praveen Kumar M J	Paid	Labor Value			0105512120	WINDSHIELD WASHER TANK ASSY...REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008259375	02-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483976	Onsite	02-08-2025	17:13:16	3007396426	3794122503284	02-08-2025	MC2CBMRC0RA104931	KA51AJ8091	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	08-01-2024	SRINATH T	SRINATH T	0012299433	Retail/ Fleet Owner	0012299433	171692	KM	Praveen Kumar M J	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008259375	02-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484223	Onsite	02-08-2025	17:57:51	3007396427	3794122503285	02-08-2025	MC2ERLRC0PKB09412	KA50B5433	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	191692	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"3,252.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"4,065.25"	"3,837.60"	0	010002688252	Pending at VECV - 1	Normal Claim type	998714	3794N250801062	0.00					0.00	0.00				"4,796.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484223	Onsite	02-08-2025	17:57:51	3007396427	3794122503285	02-08-2025	MC2ERLRC0PKB09412	KA50B5433	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	191692	KM	Hajaratali Jalikatti	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002688252	Pending at VECV - 1	Normal Claim type	87089900	3794N250801062	0.00					0.00	0.00				"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484223	Onsite	02-08-2025	17:57:51	3007396427	3794122503285	02-08-2025	MC2ERLRC0PKB09412	KA50B5433	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SMP TRANSPORT PROP RIYAZ A	SMP TRANSPORT	0012264178	Retail/ Fleet Owner	0012264178	191692	KM	Hajaratali Jalikatti	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002688252	Pending at VECV - 1	Normal Claim type	87089900	3794N250801062	0.00					0.00	0.00				794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	16:00:55	3007396503	3794122503286	02-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00				"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	16:00:55	3007396503	3794122503286	02-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	16:00:55	3007396503	3794122503286	02-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,150.00"	"1,085.60"	0	010002688662	Pending at VECV - 1	Technical Campaign	998714	3794C250800169	0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	16:00:55	3007396503	3794122503286	02-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Spares			CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002688662	Pending at VECV - 1	Technical Campaign	87089900	3794C250800169	0.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	16:00:55	3007396503	3794122503286	02-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002688663	Warranty Claim New	Technical Campaign	998714	3794C250800170	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	16:00:55	3007396503	3794122503286	02-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002688663	Warranty Claim New	Technical Campaign	85361090	3794C250800170	0.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	16:00:55	3007396503	3794122503286	02-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	16:00:55	3007396503	3794122503286	02-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	16:00:55	3007396503	3794122503286	02-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	16:00:55	3007396503	3794122503286	02-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	64.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00	0.00	0				998714		0.00					0.00	0.00				"1,132.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	16:00:55	3007396503	3794122503286	02-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	16:00:55	3007396503	3794122503286	02-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483396	Breakdown Order	02-08-2025	16:00:55	3007396503	3794122503286	02-08-2025	MC2FADRT0TA555108	KA51AL3373	LD Bus	2050 D SRL CWC BSVI HB	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	CENTRE FOR PHILOSOPHICAL PERSUIT	0012820805	KAM	0012820805	4882	KM	Hajaratali Jalikatti	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00				905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	0.00	"2,275.26"	0.00	"2,029.66"	0.00	0				84212200		0.00					-5.00	-101.48		2008259429	02-08-2025	"2,275.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			ID302184	HOSE CLAMP (15.15)	1.000	195.00	0.00	0.00	126.25	126.25	165.25	0.00	156.99	0.00	0.00	9.00	9.00	28.26	185.25	0.00	0.00	185.25	0.00	165.25	0.00	0				73269099		0.00					-5.00	-8.26		2008259429	02-08-2025	185.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			ID207140	CLAMP BELLO	1.000	370.00	0.00	0.00	239.56	239.56	313.56	0.00	297.88	0.00	0.00	9.00	9.00	53.62	351.50	0.00	0.00	351.50	0.00	313.56	0.00	0				73269099		0.00					-5.00	-15.68		2008259429	02-08-2025	351.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84213100		0.00					-5.00	-6.78		2008259429	02-08-2025	151.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	780.00	0.00	0.00	453.38	453.38	609.38	0.00	578.91	0.00	0.00	14.00	14.00	162.10	741.01	0.00	0.00	741.01	0.00	609.38	0.00	0				87089900		0.00					-5.00	-30.47		2008259429	02-08-2025	741.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	740.68	0.00	0.00	9.00	9.00	133.32	874.00	0.00	0.00	874.00	0.00	779.66	0.00	0				84828000		0.00					-5.00	-38.98		2008259429	02-08-2025	874.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	"1,285.00"	0.00	0.00	746.91	"1,493.82"	"1,003.91"	0.00	"1,907.43"	0.00	0.00	14.00	14.00	534.08	"2,441.51"	0.00	0.00	"2,441.51"	0.00	"2,007.82"	0.00	0				87089900		0.00					-5.00	-100.39		2008259429	02-08-2025	"2,441.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,142.98"	0.00	0.00	14.00	14.00	320.04	"1,463.02"	0.00	0.00	"1,463.02"	0.00	"1,203.14"	0.00	0				87149100		0.00					-5.00	-60.16		2008259429	02-08-2025	"1,463.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	1.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	258.00	0.00	0.00	2.50	2.50	12.90	270.90	0.00	0.00	270.90	0.00	258.00	0.00	0				52029900		0.00					0.00	0.00		2008259429	02-08-2025	270.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			IF000502	TAPER FRONT HUB WHEEL INNER	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	0.00	881.57	0.00	0.00	9.00	9.00	158.68	"1,040.25"	0.00	0.00	"1,040.25"	0.00	927.97	0.00	0				84822012		0.00					-5.00	-46.40		2008259429	02-08-2025	"1,040.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	801.06	0.00	0.00	9.00	9.00	144.20	945.26	0.00	0.00	945.26	0.00	843.22	0.00	0				84822011		0.00					-5.00	-42.16		2008259429	02-08-2025	945.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			IM301013	Shim Kit	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	25.97	0.00	0.00	14.00	14.00	7.28	33.25	0.00	0.00	33.25	0.00	27.34	0.00	0				87089900		0.00					-5.01	-1.37		2008259429	02-08-2025	33.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	203.40	0.00	0				34031900		0.00					-5.00	-10.17		2008259429	02-08-2025	228.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			ID204302	"STUD, TC MTG. (E483 TC)"	3.000	355.00	0.00	0.00	229.85	689.55	300.85	0.00	857.42	0.00	0.00	9.00	9.00	154.34	"1,011.76"	0.00	0.00	"1,011.76"	0.00	902.55	0.00	0				73181500		0.00					-5.00	-45.13		2008259429	02-08-2025	"1,011.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	3.000	145.00	0.00	0.00	93.88	281.64	122.88	0.00	350.21	0.00	0.00	9.00	9.00	63.04	413.25	0.00	0.00	413.25	0.00	368.64	0.00	0				73181600		0.00					-5.00	-18.43		2008259429	02-08-2025	413.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			MH002171	"MH002171, STUD (10X25)"	3.000	70.00	0.00	0.00	45.32	135.96	59.32	0.00	169.06	0.00	0.00	9.00	9.00	30.44	199.50	0.00	0.00	199.50	0.00	177.96	0.00	0				73181500		0.00					-5.00	-8.90		2008259429	02-08-2025	199.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	209.34	0.00	0.00	9.00	9.00	37.68	247.02	0.00	0.00	247.02	0.00	220.36	0.00	0				73181600		0.00					-5.00	-11.02		2008259429	02-08-2025	247.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			MF140225	BOLT M8x1.25x20	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	0.00	38.02	0.00	33.92	0.00	0				73181500		0.00					-5.01	-1.70		2008259429	02-08-2025	38.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	627.99	0.00	0.00	9.00	9.00	113.04	741.03	0.00	0.00	741.03	0.00	661.04	0.00	0				84841090		0.00					-5.00	-33.05		2008259429	02-08-2025	741.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	0.00	23.75	0.00	21.19	0.00	0				48239030		0.00					-5.00	-1.06		2008259429	02-08-2025	23.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			ID201259	"MANIFOLD,EXHAUST TC"	1.000	"5,525.00"	0.00	0.00	"3,211.41"	"3,211.41"	"4,316.41"	0.00	"4,100.59"	0.00	0.00	14.00	14.00	"1,148.16"	"5,248.75"	0.00	0.00	"5,248.75"	0.00	"4,316.41"	0.00	0				87089900		0.00					-5.00	-215.82		2008259429	02-08-2025	"5,248.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			ID308263	HOSE CLAMP	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	220.34	0.00	0				73269099		0.00					-5.00	-11.02		2008259429	02-08-2025	247.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			ID305647	GASKET EXHAUST MANIFOLD	1.000	350.00	0.00	0.00	226.61	226.61	296.61	0.00	281.78	0.00	0.00	9.00	9.00	50.72	332.50	0.00	0.00	332.50	0.00	296.61	0.00	0				84841090		0.00					-5.00	-14.83		2008259429	02-08-2025	332.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			IB999502	OIL COOLER 'O' RING KIT	1.000	510.00	0.00	0.00	296.44	296.44	398.44	0.00	378.52	0.00	0.00	14.00	14.00	105.98	484.50	0.00	0.00	484.50	0.00	398.44	0.00	0				87089900		0.00					-5.00	-19.92		2008259429	02-08-2025	484.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			ME014776	"COOLER ASSY, OIL"	1.000	"9,260.00"	0.00	0.00	"5,382.38"	"5,382.38"	"7,234.38"	0.00	"6,872.66"	0.00	0.00	14.00	14.00	"1,924.34"	"8,797.00"	0.00	0.00	"8,797.00"	0.00	"7,234.38"	0.00	0				84099911		0.00					-5.00	-361.72		2008259429	02-08-2025	"8,797.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	122.46	0.00	0.00	14.00	14.00	34.28	156.74	0.00	0.00	156.74	0.00	128.91	0.00	0				87089900		0.00					-5.00	-6.45		2008259429	02-08-2025	156.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			ID201783	PIPE ASSY OIL DRAIN (EURO 2)	1.000	"1,555.00"	0.00	0.00	903.84	903.84	"1,214.84"	0.00	"1,154.10"	0.00	0.00	14.00	14.00	323.14	"1,477.24"	0.00	0.00	"1,477.24"	0.00	"1,214.84"	0.00	0				87089900		0.00					-5.00	-60.74		2008259429	02-08-2025	"1,477.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			ID329315	INTAKE MANIFOLD GASKET	1.000	185.00	0.00	0.00	119.78	119.78	156.78	0.00	148.94	0.00	0.00	9.00	9.00	26.80	175.74	0.00	0.00	175.74	0.00	156.78	0.00	0				85443000		0.00					-5.00	-7.84		2008259429	02-08-2025	175.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			ID202158	BRACKET EXH. BEND (TCI)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	122.46	0.00	0.00	14.00	14.00	34.28	156.74	0.00	0.00	156.74	0.00	128.91	0.00	0				87089900		0.00					-5.00	-6.45		2008259429	02-08-2025	156.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,256.37"	0.00	0.00	9.00	9.00	226.14	"1,482.51"	0.00	0.00	"1,482.51"	0.00	"1,322.50"	0.00	0				998714		0.00					-5.00	-66.13		2008259429	02-08-2025	"1,482.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Labor Value			0101155012	TURBO GASKET. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	0.00	"1,611.44"	0.00	"1,437.50"	0.00	0				998714		0.00					-5.00	-71.88		2008259429	02-08-2025	"1,611.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.75"	0.00	0.00	9.00	9.00	452.30	"2,965.05"	0.00	0.00	"2,965.05"	0.00	"2,645.00"	0.00	0				998714		0.00					-5.00	-132.25		2008259429	02-08-2025	"2,965.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	0.00	"1,675.89"	0.00	"1,495.00"	0.00	0				998714		0.00					-5.00	-74.75		2008259429	02-08-2025	"1,675.89"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008259429	02-08-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Spares			IA328345	STEERING WHEEL ASSY	1.000	"3,335.00"	0.00	0.00	"1,938.47"	"1,938.47"	"2,605.47"	0.00	"2,475.20"	0.00	0.00	14.00	14.00	693.06	"3,168.26"	0.00	0.00	"3,168.26"	0.00	"2,605.47"	0.00	0				87089400		0.00					-5.00	-130.27		2008259429	02-08-2025	"3,168.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Misc. Labor			0117140099	ALL WHEEL BRAKE ADJUST	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008259429	02-08-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Misc. Labor			0117130099	Manifold stud removing	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	819.37	0.00	0.00	9.00	9.00	147.48	966.85	0.00	0.00	966.85	0.00	862.50	0.00	0				998714		0.00					-5.00	-43.13		2008259429	02-08-2025	966.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Misc. Labor			0117120099	TURBO STUD REMOVING CHARGES	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	0.00	837.94	0.00	747.50	0.00	0				998714		0.00					-5.00	-37.38		2008259429	02-08-2025	837.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Misc. Labor			0117120098	PORTER CHARGES	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	575.00	0.00	0				998714		0.00					-5.00	-28.75		2008259429	02-08-2025	644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	382.37	0.00	0.00	9.00	9.00	68.82	451.19	0.00	0.00	451.19	0.00	402.50	0.00	0				998714		0.00					-5.00	-20.13		2008259429	02-08-2025	451.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483665	Running Repair	02-08-2025	16:35:12	3007396506	3794122503287	02-08-2025	MC2C4HRC0GA330122	KA03AC9733	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	05-02-2016	Mrs. Rajeshwari K	Mrs. Rajeshwari K	0010235479	Retail/ Fleet Owner	0010235479	443334	KM	Manjunath  Naik	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	382.37	0.00	0.00	9.00	9.00	68.82	451.19	0.00	0.00	451.19	0.00	402.50	0.00	0				998714		0.00					-5.00	-20.13		2008259429	02-08-2025	451.19
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008484261	Running Repair	02-08-2025	18:03:16	3007396540	3794122503288	02-08-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	221236	KM	Satyananda S	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,595.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008484261	Running Repair	02-08-2025	18:03:16	3007396540	3794122503288	02-08-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	221236	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008484261	Running Repair	02-08-2025	18:03:16	3007396540	3794122503288	02-08-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	221236	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,279.65"	0.00	18.00	0.00	0.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00				"1,509.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008484261	Running Repair	02-08-2025	18:03:16	3007396540	3794122503288	02-08-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	221236	KM	Satyananda S	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008484261	Running Repair	02-08-2025	18:03:16	3007396540	3794122503288	02-08-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	221236	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	0.00	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	0.00	373.18	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484237	Running Repair	02-08-2025	18:00:54	3007396594	3794122503290	02-08-2025	MC2ENERC0PKB39078	KA05AN2882	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	16-11-2023	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	83149	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008259600	02-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484237	Running Repair	02-08-2025	18:00:54	3007396594	3794122503290	02-08-2025	MC2ENERC0PKB39078	KA05AN2882	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	16-11-2023	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	83149	KM	Fakrul Islam Mazumder	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008259600	02-08-2025	475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484237	Running Repair	02-08-2025	18:00:54	3007396594	3794122503290	02-08-2025	MC2ENERC0PKB39078	KA05AN2882	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	16-11-2023	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	83149	KM	Fakrul Islam Mazumder	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008259600	02-08-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484237	Running Repair	02-08-2025	18:00:54	3007396594	3794122503290	02-08-2025	MC2ENERC0PKB39078	KA05AN2882	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	16-11-2023	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	83149	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00		2008259600	02-08-2025	905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484237	Running Repair	02-08-2025	18:00:54	3007396594	3794122503290	02-08-2025	MC2ENERC0PKB39078	KA05AN2882	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	16-11-2023	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	83149	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,393.80"	0.00	0.00	9.00	9.00	610.88	"4,004.68"	0.00	0.00	"4,004.68"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00		2008259600	02-08-2025	"4,004.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484237	Running Repair	02-08-2025	18:00:54	3007396594	3794122503290	02-08-2025	MC2ENERC0PKB39078	KA05AN2882	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	16-11-2023	PRATHAP M	PRATHAP M	0011576281	Retail/ Fleet Owner	0011576281	83149	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008259600	02-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484459	Onsite	02-08-2025	18:59:24	3007396654	3794122503291	02-08-2025	MC2EGFRC0NHB18211	KA03AK4110	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	30-08-2022	P M RELOCATION.	P M RELOCATION.	0011022844	Retail/ Fleet Owner	0011022844	76737	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008259699	02-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484459	Onsite	02-08-2025	18:59:24	3007396654	3794122503291	02-08-2025	MC2EGFRC0NHB18211	KA03AK4110	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	30-08-2022	P M RELOCATION.	P M RELOCATION.	0011022844	Retail/ Fleet Owner	0011022844	76737	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008259699	02-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484459	Onsite	02-08-2025	18:59:24	3007396654	3794122503291	02-08-2025	MC2EGFRC0NHB18211	KA03AK4110	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	30-08-2022	P M RELOCATION.	P M RELOCATION.	0011022844	Retail/ Fleet Owner	0011022844	76737	KM	Fakrul Islam Mazumder	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008259699	02-08-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484459	Onsite	02-08-2025	18:59:24	3007396654	3794122503291	02-08-2025	MC2EGFRC0NHB18211	KA03AK4110	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	30-08-2022	P M RELOCATION.	P M RELOCATION.	0011022844	Retail/ Fleet Owner	0011022844	76737	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008259699	02-08-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483993	Free Service	02-08-2025	17:14:10	3007396674	3794162500990	02-08-2025	MC2ERHRC0PLB09537	KA53AB3637	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-12-2023	UMESH C	UMESH C	0012286695	Retail/ Fleet Owner	0012286695	98171	KM	Baba Fakruddin	AMC	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008259469	02-08-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483993	Free Service	02-08-2025	17:14:10	3007396674	3794162500990	02-08-2025	MC2ERHRC0PLB09537	KA53AB3637	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-12-2023	UMESH C	UMESH C	0012286695	Retail/ Fleet Owner	0012286695	98171	KM	Baba Fakruddin	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008259469	02-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483993	Free Service	02-08-2025	17:14:10	3007396674	3794162500990	02-08-2025	MC2ERHRC0PLB09537	KA53AB3637	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-12-2023	UMESH C	UMESH C	0012286695	Retail/ Fleet Owner	0012286695	98171	KM	Baba Fakruddin	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008259469	02-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483993	Free Service	02-08-2025	17:14:10	3007396674	3794162500990	02-08-2025	MC2ERHRC0PLB09537	KA53AB3637	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-12-2023	UMESH C	UMESH C	0012286695	Retail/ Fleet Owner	0012286695	98171	KM	Baba Fakruddin	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008259469	02-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483993	Free Service	02-08-2025	17:14:10	3007396674	3794162500990	02-08-2025	MC2ERHRC0PLB09537	KA53AB3637	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-12-2023	UMESH C	UMESH C	0012286695	Retail/ Fleet Owner	0012286695	98171	KM	Baba Fakruddin	Coupon	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37585200				998714		0.00					0.00	0.00		2008259469	02-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483993	Free Service	02-08-2025	17:14:10	3007396674	3794162500990	02-08-2025	MC2ERHRC0PLB09537	KA53AB3637	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-12-2023	UMESH C	UMESH C	0012286695	Retail/ Fleet Owner	0012286695	98171	KM	Baba Fakruddin	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008259469	02-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483993	Free Service	02-08-2025	17:14:10	3007396674	3794162500990	02-08-2025	MC2ERHRC0PLB09537	KA53AB3637	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-12-2023	UMESH C	UMESH C	0012286695	Retail/ Fleet Owner	0012286695	98171	KM	Baba Fakruddin	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008259469	02-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483993	Free Service	02-08-2025	17:14:10	3007396674	3794162500990	02-08-2025	MC2ERHRC0PLB09537	KA53AB3637	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-12-2023	UMESH C	UMESH C	0012286695	Retail/ Fleet Owner	0012286695	98171	KM	Baba Fakruddin	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.25"	0.00	0				27101974		0.00					0.00	0.00		2008259469	02-08-2025	"1,543.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483993	Free Service	02-08-2025	17:14:10	3007396674	3794162500990	02-08-2025	MC2ERHRC0PLB09537	KA53AB3637	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-12-2023	UMESH C	UMESH C	0012286695	Retail/ Fleet Owner	0012286695	98171	KM	Baba Fakruddin	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00		2008259469	02-08-2025	"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008483993	Free Service	02-08-2025	17:14:10	3007396674	3794162500990	02-08-2025	MC2ERHRC0PLB09537	KA53AB3637	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-12-2023	UMESH C	UMESH C	0012286695	Retail/ Fleet Owner	0012286695	98171	KM	Baba Fakruddin	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008259469	02-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008482948	Onsite	02-08-2025	15:11:16	3007396763	3794122503292	02-08-2025	MC2V1KRT0RA543023	KA43A3412	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	29-03-2024	NAVEEN H S	NAVEEN	0012387723	Retail/ Fleet Owner	0012387723	119851	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008257952	02-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484600	Running Repair	02-08-2025	20:16:32	3007396888	3794122503293	02-08-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	84470	KM	Praveen Kumar M J	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484600	Running Repair	02-08-2025	20:16:32	3007396888	3794122503293	02-08-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	84470	KM	Praveen Kumar M J	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	0.00	491.54	0.00	0.00	9.00	9.00	88.48	580.02	0.00	0.00	580.02	0.00	491.54	0.00	0				84828000		0.00					0.00	0.00				580.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484600	Running Repair	02-08-2025	20:16:32	3007396888	3794122503293	02-08-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	84470	KM	Praveen Kumar M J	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	3.000	165.00	0.00	0.00	95.91	287.73	128.91	0.00	386.73	0.00	0.00	14.00	14.00	108.28	495.01	0.00	0.00	495.01	0.00	386.73	0.00	0				87089900		0.00					0.00	0.00				495.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484600	Running Repair	02-08-2025	20:16:32	3007396888	3794122503293	02-08-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	84470	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	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00				455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484600	Running Repair	02-08-2025	20:16:32	3007396888	3794122503293	02-08-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	84470	KM	Praveen Kumar M J	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484600	Running Repair	02-08-2025	20:16:32	3007396888	3794122503293	02-08-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	84470	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484600	Running Repair	02-08-2025	20:16:32	3007396888	3794122503293	02-08-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	84470	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484600	Running Repair	02-08-2025	20:16:32	3007396888	3794122503293	02-08-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	84470	KM	Praveen Kumar M J	Paid	Spares			IA349809	KING PIN	2.000	925.00	0.00	0.00	537.66	"1,075.32"	722.66	0.00	"1,445.32"	0.00	0.00	14.00	14.00	404.68	"1,850.00"	0.00	0.00	"1,850.00"	0.00	"1,445.32"	0.00	0				87089900		0.00					0.00	0.00				"1,850.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484600	Running Repair	02-08-2025	20:16:32	3007396888	3794122503293	02-08-2025	MC2P2LRT0HE373339	KA51AA6320	LD Bus	Skyline Pro3009 L HP STF Bus AC ABS BS4	28-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	84470	KM	Praveen Kumar M J	Paid	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484595	Running Repair	02-08-2025	20:13:21	3007396897	3794122503294	02-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	252942	KM	Hajaratali Jalikatti	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008259905	02-08-2025	"2,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484595	Running Repair	02-08-2025	20:13:21	3007396897	3794122503294	02-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	252942	KM	Hajaratali Jalikatti	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008259905	02-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484595	Running Repair	02-08-2025	20:13:21	3007396897	3794122503294	02-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	252942	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008259905	02-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484595	Running Repair	02-08-2025	20:13:21	3007396897	3794122503294	02-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	252942	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117130099	wiring checkup	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008259905	02-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484595	Running Repair	02-08-2025	20:13:21	3007396897	3794122503294	02-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	252942	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008259905	02-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484595	Running Repair	02-08-2025	20:13:21	3007396897	3794122503294	02-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	252942	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008259905	02-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484595	Running Repair	02-08-2025	20:13:21	3007396897	3794122503294	02-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	252942	KM	Hajaratali Jalikatti	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2008259905	02-08-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484595	Running Repair	02-08-2025	20:13:21	3007396897	3794122503294	02-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	252942	KM	Hajaratali Jalikatti	Paid	Spares			MF140464	BOLT FLANGE (10X35)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008259905	02-08-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484595	Running Repair	02-08-2025	20:13:21	3007396897	3794122503294	02-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	252942	KM	Hajaratali Jalikatti	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008259905	02-08-2025	"1,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484595	Running Repair	02-08-2025	20:13:21	3007396897	3794122503294	02-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	252942	KM	Hajaratali Jalikatti	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008259905	02-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484595	Running Repair	02-08-2025	20:13:21	3007396897	3794122503294	02-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	252942	KM	Hajaratali Jalikatti	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008259905	02-08-2025	"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484595	Running Repair	02-08-2025	20:13:21	3007396897	3794122503294	02-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	252942	KM	Hajaratali Jalikatti	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,762.71"	0.00	0				84818090		0.00					0.00	0.00		2008259905	02-08-2025	"12,699.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484595	Running Repair	02-08-2025	20:13:21	3007396897	3794122503294	02-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	252942	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008259905	02-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484595	Running Repair	02-08-2025	20:13:21	3007396897	3794122503294	02-08-2025	MC2CASRC0PG095003	KA53AB2111	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	252942	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008259905	02-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484592	Running Repair	02-08-2025	20:11:14	3007396903	3794122503295	02-08-2025	MC2EBLRC0NFB16889	KA53AA6554	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	31-07-2022	YENKATESH M S	YENKATESH M S	0011843492	Retail/ Fleet Owner	0011843492	279772	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008259880	02-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484592	Running Repair	02-08-2025	20:11:14	3007396903	3794122503295	02-08-2025	MC2EBLRC0NFB16889	KA53AA6554	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	31-07-2022	YENKATESH M S	YENKATESH M S	0011843492	Retail/ Fleet Owner	0011843492	279772	KM	Farooq A Chittekhan	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008259880	02-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484592	Running Repair	02-08-2025	20:11:14	3007396903	3794122503295	02-08-2025	MC2EBLRC0NFB16889	KA53AA6554	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	31-07-2022	YENKATESH M S	YENKATESH M S	0011843492	Retail/ Fleet Owner	0011843492	279772	KM	Farooq A Chittekhan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2008259880	02-08-2025	301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484592	Running Repair	02-08-2025	20:11:14	3007396903	3794122503295	02-08-2025	MC2EBLRC0NFB16889	KA53AA6554	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	31-07-2022	YENKATESH M S	YENKATESH M S	0011843492	Retail/ Fleet Owner	0011843492	279772	KM	Farooq A Chittekhan	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00		2008259880	02-08-2025	"2,584.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484592	Running Repair	02-08-2025	20:11:14	3007396903	3794122503295	02-08-2025	MC2EBLRC0NFB16889	KA53AA6554	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	31-07-2022	YENKATESH M S	YENKATESH M S	0011843492	Retail/ Fleet Owner	0011843492	279772	KM	Farooq A Chittekhan	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008259880	02-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484526	Onsite	02-08-2025	19:18:48	3007396935	3794122503296	02-08-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271927	KM	Satyananda S	Warranty	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	"32,538.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"32,216.64"	"37,496.09"	"44,330.10"	0	010002688254	Pending at VECV - 1	Spare Parts Warranty	87089900	3794S250800051	0.00					0.00	0.00				"47,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484526	Onsite	02-08-2025	19:18:48	3007396935	3794122503296	02-08-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271927	KM	Satyananda S	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	430.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	578.13	591.86	0	010002688254	Pending at VECV - 1	Spare Parts Warranty	87089900	3794S250800051	0.00					0.00	0.00				740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484526	Onsite	02-08-2025	19:18:48	3007396935	3794122503296	02-08-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271927	KM	Satyananda S	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,945.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,432.25"	"2,296.04"	0	010002688254	Pending at VECV - 1	Spare Parts Warranty	998714	3794S250800051	0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484526	Onsite	02-08-2025	19:18:48	3007396935	3794122503296	02-08-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271927	KM	Satyananda S	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002688254	Pending at VECV - 1	Spare Parts Warranty	998714	3794S250800051	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485805	Running Repair	03-08-2025	14:57:24	3007397561	3794122503297	03-08-2025	MC2EBJRC0NHB18199	KA594504	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	27-08-2022	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	242735	KM	Satyananda S	Paid	Misc. Labor			0117210099	TURBO INSPECTION CHARGE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008260560	03-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485785	Running Repair	03-08-2025	14:49:45	3007397653	3794122503298	03-08-2025	MC2BCSRC0RA108065	KA51AK0191	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	127572	KM	Satyananda S	AMC	Spares			2221717615	GASKET	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	741.53	875.01	0	010002688667	Pending at VECV - 1	Service Agreement	40169340	3794Z250800526	0.00					0.00	0.00				875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485785	Running Repair	03-08-2025	14:49:45	3007397653	3794122503298	03-08-2025	MC2BCSRC0RA108065	KA51AK0191	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	NEWCOLD BHARAT REEFER	0012341329	KAM	0012341329	127572	KM	Satyananda S	AMC	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	440.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	632.50	519.20	0	010002688667	Pending at VECV - 1	Service Agreement	998714	3794Z250800526	0.00					0.00	0.00				746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485845	Preventive Maintenance	03-08-2025	15:13:25	3007397715	3794122503299	03-08-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	66609	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008260676	03-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485845	Preventive Maintenance	03-08-2025	15:13:25	3007397715	3794122503299	03-08-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	66609	KM	Harisha T L	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008260676	03-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485845	Preventive Maintenance	03-08-2025	15:13:25	3007397715	3794122503299	03-08-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	66609	KM	Harisha T L	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008260676	03-08-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485845	Preventive Maintenance	03-08-2025	15:13:25	3007397715	3794122503299	03-08-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	66609	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008260676	03-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485845	Preventive Maintenance	03-08-2025	15:13:25	3007397715	3794122503299	03-08-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	66609	KM	Harisha T L	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008260676	03-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485845	Preventive Maintenance	03-08-2025	15:13:25	3007397715	3794122503299	03-08-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	66609	KM	Harisha T L	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008260676	03-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485845	Preventive Maintenance	03-08-2025	15:13:25	3007397715	3794122503299	03-08-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	66609	KM	Harisha T L	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008260676	03-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485845	Preventive Maintenance	03-08-2025	15:13:25	3007397715	3794122503299	03-08-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	66609	KM	Harisha T L	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008260676	03-08-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485845	Preventive Maintenance	03-08-2025	15:13:25	3007397715	3794122503299	03-08-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	66609	KM	Harisha T L	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008260676	03-08-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485845	Preventive Maintenance	03-08-2025	15:13:25	3007397715	3794122503299	03-08-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	66609	KM	Harisha T L	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008260676	03-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008485845	Preventive Maintenance	03-08-2025	15:13:25	3007397715	3794122503299	03-08-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	66609	KM	Harisha T L	Paid	Misc. Labor			0117160099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008260676	03-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008486145	Onsite	03-08-2025	17:24:19	3007397927	3794122503300	03-08-2025	MC2F7HRC0KJ171927	KA51AF3399	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	30-11-2019	IMTIAYAZ KHAN	IMTIAYAZ KHAN	0010905132	Retail/ Fleet Owner	0010905132	403629	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
