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	4008181242	Breakdown Order	02-06-2025	13:43:07	3007136262	3794122501547	03-06-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	105682	KM	Madhan J	Paid	Labor Value			0102543522	Electrical cutoff switch 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		2007994582	02-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008181242	Breakdown Order	02-06-2025	13:43:07	3007136262	3794122501547	03-06-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	105682	KM	Madhan J	Paid	Misc. Labor			0117150099	service van charges	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2007994582	02-06-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008181242	Breakdown Order	02-06-2025	13:43:07	3007136262	3794122501547	03-06-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	105682	KM	Madhan J	Paid	Misc. Labor			0117140099	depution cjharges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2007994582	02-06-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185135	Onsite	03-06-2025	10:51:11	3007136350	3794122501548	03-06-2025	MC2CBJRC0RA104853	KA07B8172	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	SALAEEM PASHA	SALAEEM PASHA	0012306416	Retail/ Fleet Owner	0012306416	126692	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	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	010002597715	Reimburser Version Posted	Normal Claim type	998714	3794N250600702	346.84					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185135	Onsite	03-06-2025	10:51:11	3007136350	3794122501548	03-06-2025	MC2CBJRC0RA104853	KA07B8172	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	SALAEEM PASHA	SALAEEM PASHA	0012306416	Retail/ Fleet Owner	0012306416	126692	KM	Hajaratali Jalikatti	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	217.12	0	010002597715	Reimburser Version Posted	Normal Claim type	998714	3794N250600702	213.44					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185390	Running Repair	03-06-2025	11:10:23	3007136624	3794122501550	03-06-2025	MC2P3LRT0PG533465	KA04AD3521	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	42508	KM	Shek Wajeed	AMC	Misc. Labor			0117210099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	345.00	283.20	0	010002597716	Reimburser Version Posted	Service Agreement	998714	3794Z250600355	283.20					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185390	Running Repair	03-06-2025	11:10:23	3007136624	3794122501550	03-06-2025	MC2P3LRT0PG533465	KA04AD3521	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	42508	KM	Shek Wajeed	AMC	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	517.50	424.80	0	010002597716	Reimburser Version Posted	Service Agreement	998714	3794Z250600355	424.80					0.00	0.00				610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185390	Running Repair	03-06-2025	11:10:23	3007136624	3794122501550	03-06-2025	MC2P3LRT0PG533465	KA04AD3521	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	42508	KM	Shek Wajeed	AMC	Spares			MF434106	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002597716	Reimburser Version Posted	Service Agreement	73181500	3794Z250600355	20.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185390	Running Repair	03-06-2025	11:10:23	3007136624	3794122501550	03-06-2025	MC2P3LRT0PG533465	KA04AD3521	LD Bus	SKL Pro 3010 L STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	42508	KM	Shek Wajeed	AMC	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002597716	Reimburser Version Posted	Service Agreement	73181500	3794Z250600355	9.99					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008137127	Onsite	24-05-2025	15:58:45	3007136826	3794122501551	03-06-2025	MC2FCHRT0NG513652	KA07B4658	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	167633	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	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	4008137127	Onsite	24-05-2025	15:58:45	3007136826	3794122501551	03-06-2025	MC2FCHRT0NG513652	KA07B4658	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	167633	KM	Anush V	Paid	Spares			ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00	0.00	0.00	210.42	210.42	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	275.42	0.00	0				73182990		0.00					-100.00	-275.42				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185295	Onsite	03-06-2025	11:02:17	3007136829	3794122501552	03-06-2025	MC2P2HRT0TA555213	KA42B8658	LD Bus	PRO 3009 H CWC AC BSVI	27-02-2025	DEVARAJU R	DEVARAJU	0012737931	Retail/ Fleet Owner	0012737931	4060	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
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185295	Onsite	03-06-2025	11:02:17	3007136829	3794122501552	03-06-2025	MC2P2HRT0TA555213	KA42B8658	LD Bus	PRO 3009 H CWC AC BSVI	27-02-2025	DEVARAJU R	DEVARAJU	0012737931	Retail/ Fleet Owner	0012737931	4060	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	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	010002597780	Pending at VECV - 1	Normal Claim type	998714	3794N250600703	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185295	Onsite	03-06-2025	11:02:17	3007136829	3794122501552	03-06-2025	MC2P2HRT0TA555213	KA42B8658	LD Bus	PRO 3009 H CWC AC BSVI	27-02-2025	DEVARAJU R	DEVARAJU	0012737931	Retail/ Fleet Owner	0012737931	4060	KM	Farooq A Chittekhan	Warranty	Labor Value			0120153156	EATS HARNESS REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,437.50"	"1,357.00"	0	010002597780	Pending at VECV - 1	Normal Claim type	998714	3794N250600703	0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185295	Onsite	03-06-2025	11:02:17	3007136829	3794122501552	03-06-2025	MC2P2HRT0TA555213	KA42B8658	LD Bus	PRO 3009 H CWC AC BSVI	27-02-2025	DEVARAJU R	DEVARAJU	0012737931	Retail/ Fleet Owner	0012737931	4060	KM	Farooq A Chittekhan	Warranty	Labor Value			0120343019	UCS  R & R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	92.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	115.00	108.56	0	010002597780	Pending at VECV - 1	Normal Claim type	998714	3794N250600703	0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185295	Onsite	03-06-2025	11:02:17	3007136829	3794122501552	03-06-2025	MC2P2HRT0TA555213	KA42B8658	LD Bus	PRO 3009 H CWC AC BSVI	27-02-2025	DEVARAJU R	DEVARAJU	0012737931	Retail/ Fleet Owner	0012737931	4060	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0				84822011		0.00					-100.00	-15.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185295	Onsite	03-06-2025	11:02:17	3007136829	3794122501552	03-06-2025	MC2P2HRT0TA555213	KA42B8658	LD Bus	PRO 3009 H CWC AC BSVI	27-02-2025	DEVARAJU R	DEVARAJU	0012737931	Retail/ Fleet Owner	0012737931	4060	KM	Farooq A Chittekhan	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002597780	Pending at VECV - 1	Normal Claim type	87089900	3794N250600703	0.00					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008184135	Breakdown Order	02-06-2025	21:57:14	3007136863	3794122501553	03-06-2025	MC2EAERC0TAB64824	KA05AQ5754	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	5673	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	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	4008184135	Breakdown Order	02-06-2025	21:57:14	3007136863	3794122501553	03-06-2025	MC2EAERC0TAB64824	KA05AQ5754	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	5673	KM		Goodwill ClaimCommercial	Misc. Labor			0117999991	Service Van Branded	42.000	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	630.00	0.00	0				998714		0.00					0.00	0.00				743.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008184135	Breakdown Order	02-06-2025	21:57:14	3007136863	3794122501553	03-06-2025	MC2EAERC0TAB64824	KA05AQ5754	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	5673	KM	Anush V	Goodwill ClaimCommercial	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	4008184135	Breakdown Order	02-06-2025	21:57:14	3007136863	3794122501553	03-06-2025	MC2EAERC0TAB64824	KA05AQ5754	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	5673	KM	Anush V	Goodwill ClaimCommercial	Misc. Labor			0117120098	PORTER CHARGES	0.464	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	266.80	0.00	0				998714		0.00					0.00	0.00				314.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008184135	Breakdown Order	02-06-2025	21:57:14	3007136863	3794122501553	03-06-2025	MC2EAERC0TAB64824	KA05AQ5754	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	5673	KM	Anush V	Goodwill ClaimCommercial	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008184135	Breakdown Order	02-06-2025	21:57:14	3007136863	3794122501553	03-06-2025	MC2EAERC0TAB64824	KA05AQ5754	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	5673	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	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	34.40	0.00	0				52029900		0.00					-100.00	-34.40				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008184135	Breakdown Order	02-06-2025	21:57:14	3007136863	3794122501553	03-06-2025	MC2EAERC0TAB64824	KA05AQ5754	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	5673	KM	Anush V	Goodwill ClaimCommercial	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00				"5,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008184135	Breakdown Order	02-06-2025	21:57:14	3007136863	3794122501553	03-06-2025	MC2EAERC0TAB64824	KA05AQ5754	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-03-2025	JL TRANSPORT PROP ANIL KUMAR S	JL TRANSPORT	0012832730	Retail/ Fleet Owner	0012832730	5673	KM	Anush V	Goodwill ClaimCommercial	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00				"6,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185923	Running Repair	03-06-2025	12:02:01	3007137048	3794122501554	03-06-2025	MC2V1KRT0RK551988	KA04AE5266	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	9205	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	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	010002597783	Reimburser Version Posted	Normal Claim type	998714	3794N250600704	346.84					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186447	Running Repair	03-06-2025	12:56:09	3007137174	3794122501555	03-06-2025	MC2ERHRC0PBB05195	KA53AA9299	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MAHABOOB KHAN Y	MAHABOOB KHAN Y	0012034009	Retail/ Fleet Owner	0012034009	118940	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186447	Running Repair	03-06-2025	12:56:09	3007137174	3794122501555	03-06-2025	MC2ERHRC0PBB05195	KA53AA9299	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MAHABOOB KHAN Y	MAHABOOB KHAN Y	0012034009	Retail/ Fleet Owner	0012034009	118940	KM	Hajaratali Jalikatti	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186447	Running Repair	03-06-2025	12:56:09	3007137174	3794122501555	03-06-2025	MC2ERHRC0PBB05195	KA53AA9299	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MAHABOOB KHAN Y	MAHABOOB KHAN Y	0012034009	Retail/ Fleet Owner	0012034009	118940	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				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186447	Running Repair	03-06-2025	12:56:09	3007137174	3794122501555	03-06-2025	MC2ERHRC0PBB05195	KA53AA9299	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MAHABOOB KHAN Y	MAHABOOB KHAN Y	0012034009	Retail/ Fleet Owner	0012034009	118940	KM	Hajaratali Jalikatti	Paid	Labor Value			0120343026	T6 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00				176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186447	Running Repair	03-06-2025	12:56:09	3007137174	3794122501555	03-06-2025	MC2ERHRC0PBB05195	KA53AA9299	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MAHABOOB KHAN Y	MAHABOOB KHAN Y	0012034009	Retail/ Fleet Owner	0012034009	118940	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153153	SCR 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				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186447	Running Repair	03-06-2025	12:56:09	3007137174	3794122501555	03-06-2025	MC2ERHRC0PBB05195	KA53AA9299	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MAHABOOB KHAN Y	MAHABOOB KHAN Y	0012034009	Retail/ Fleet Owner	0012034009	118940	KM	Hajaratali Jalikatti	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00				"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186447	Running Repair	03-06-2025	12:56:09	3007137174	3794122501555	03-06-2025	MC2ERHRC0PBB05195	KA53AA9299	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MAHABOOB KHAN Y	MAHABOOB KHAN Y	0012034009	Retail/ Fleet Owner	0012034009	118940	KM	Hajaratali Jalikatti	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00				794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186447	Running Repair	03-06-2025	12:56:09	3007137174	3794122501555	03-06-2025	MC2ERHRC0PBB05195	KA53AA9299	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MAHABOOB KHAN Y	MAHABOOB KHAN Y	0012034009	Retail/ Fleet Owner	0012034009	118940	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117220099	wiring checkup	0.610	575.00	0.00	0.00	0.00	0.00	0.00	0.00	350.75	0.00	0.00	9.00	9.00	63.14	413.89	0.00	0.00	413.89	0.00	350.75	0.00	0				998714		0.00					0.00	0.00				413.89
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185416	Running Repair	03-06-2025	11:13:05	3007137248	3794122501556	03-06-2025	MC2BFSRC0RE113849	KA01AQ1474	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	SHREE SV INFRASTRUCTURE	SHREE SV INFRASTRUCTURE	0012521021	Retail/ Fleet Owner	0012521021	55496	KM		Paid	Outside Labor			0117444446	WHEEL ALIGNMENT...INSP.& CORRECTION	3.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	0.00	"2,168.26"	0.00	"1,837.50"	0.00	0				998714		0.00					0.00	0.00		2007998497	03-06-2025	"2,168.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185416	Running Repair	03-06-2025	11:13:05	3007137248	3794122501556	03-06-2025	MC2BFSRC0RE113849	KA01AQ1474	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	SHREE SV INFRASTRUCTURE	SHREE SV INFRASTRUCTURE	0012521021	Retail/ Fleet Owner	0012521021	55496	KM	Navin Kumar	Warranty	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	217.12	0	010002597788	Reimburser Version Posted	Normal Claim type	998714	3794N250600705	213.44					0.00	0.00		2007998497	03-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185416	Running Repair	03-06-2025	11:13:05	3007137248	3794122501556	03-06-2025	MC2BFSRC0RE113849	KA01AQ1474	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	SHREE SV INFRASTRUCTURE	SHREE SV INFRASTRUCTURE	0012521021	Retail/ Fleet Owner	0012521021	55496	KM	Navin Kumar	Paid	Spares			MF453091	SCREW TAPPING (5X12)	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	67.80	0.00	0				73181500		0.00					-5.00	-3.39		2007998497	03-06-2025	76.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185416	Running Repair	03-06-2025	11:13:05	3007137248	3794122501556	03-06-2025	MC2BFSRC0RE113849	KA01AQ1474	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	SHREE SV INFRASTRUCTURE	SHREE SV INFRASTRUCTURE	0012521021	Retail/ Fleet Owner	0012521021	55496	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	49.02	0.00	0.00	2.50	2.50	2.46	51.48	0.00	0.00	51.48	0.00	51.60	0.00	0				52029900		0.00					-5.00	-2.58		2007998497	03-06-2025	51.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185416	Running Repair	03-06-2025	11:13:05	3007137248	3794122501556	03-06-2025	MC2BFSRC0RE113849	KA01AQ1474	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	SHREE SV INFRASTRUCTURE	SHREE SV INFRASTRUCTURE	0012521021	Retail/ Fleet Owner	0012521021	55496	KM	Navin Kumar	Warranty	Spares			ID311824	GASKET (Rear Axle Shaft)	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	010002597788	Reimburser Version Posted	Normal Claim type	48239030	3794N250600705	123.19					0.00	0.00		2007998497	03-06-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186814	Onsite	03-06-2025	14:01:45	3007137331	3794122501557	03-06-2025	MC2A1CRF0GB335878	KA53C3647	LD Bus	10.50 C BUS HB BS3 SCL SRL ABS*	09-05-2016	"The Deens Academy,"	"The Deens Academy,"	0010245141	Retail/ Fleet Owner	0010245141	84643	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117999999	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186835	Onsite	03-06-2025	14:04:26	3007137343	3794122501558	03-06-2025	MC2A1CRF0GB335876	KA53C3651	LD Bus	10.50 C BUS HB BS3 SCL SRL ABS*	11-05-2016	"The Deens Academy,"	"The Deens Academy,"	0010245141	Retail/ Fleet Owner	0010245141	65603	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117999999	genaral checkup	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186847	Onsite	03-06-2025	14:07:10	3007137354	3794122501559	03-06-2025	MC2A1CRF0GC337896	KA53C3650	LD Bus	10.50 C BUS HB BS3 SCL SRL ABS*	11-05-2016	"The Deens Academy,"	"The Deens Academy,"	0010245141	Retail/ Fleet Owner	0010245141	71308	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117999999	genaral checkup	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186865	Onsite	03-06-2025	14:09:44	3007137370	3794122501560	03-06-2025	MC2A1CRF0GB335879	KA53C3652	LD Bus	10.50 C BUS HB BS3 SCL SRL ABS*	09-05-2016	"The Deens Academy,"	"The Deens Academy,"	0010245141	Retail/ Fleet Owner	0010245141	58533	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117999999	genaral checkup	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156310	Onsite	28-05-2025	17:15:44	3007137578	3794122501561	03-06-2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29-05-2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51152	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007996876	02-06-2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156310	Onsite	28-05-2025	17:15:44	3007137578	3794122501561	03-06-2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29-05-2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51152	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007996876	02-06-2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156310	Onsite	28-05-2025	17:15:44	3007137578	3794122501561	03-06-2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29-05-2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51152	KM	Hajaratali Jalikatti	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,518.00"	0.00	0.00	9.00	9.00	273.24	"1,791.24"	0.00	0.00	"1,791.24"	0.00	"1,380.00"	0.00	0				998714		0.00					0.00	0.00		2007996876	02-06-2025	"1,791.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156310	Onsite	28-05-2025	17:15:44	3007137578	3794122501561	03-06-2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29-05-2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51152	KM	Hajaratali Jalikatti	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	4.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,846.25"	0.00	0.00	9.00	9.00	512.32	"3,358.57"	0.00	0.00	"3,358.57"	0.00	"2,587.50"	0.00	0				998714		0.00					0.00	0.00		2007996876	02-06-2025	"3,358.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156310	Onsite	28-05-2025	17:15:44	3007137578	3794122501561	03-06-2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29-05-2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51152	KM	Hajaratali Jalikatti	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	825.00	0.00	0.00	9.00	9.00	148.50	973.50	0.00	0.00	973.50	0.00	750.00	0.00	0				40091100		0.00					0.00	0.00		2007996876	02-06-2025	973.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156310	Onsite	28-05-2025	17:15:44	3007137578	3794122501561	03-06-2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29-05-2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51152	KM	Hajaratali Jalikatti	Paid	Spares			MT166055	COLLAR UNION	1.000	225.00	0.00	0.00	130.78	130.78	175.78	0.00	193.36	0.00	0.00	14.00	14.00	54.14	247.50	0.00	0.00	247.50	0.00	175.78	0.00	0				87089900		0.00					0.00	0.00		2007996876	02-06-2025	247.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156310	Onsite	28-05-2025	17:15:44	3007137578	3794122501561	03-06-2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29-05-2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51152	KM	Hajaratali Jalikatti	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	111.86	0.00	0.00	9.00	9.00	20.14	132.00	0.00	0.00	132.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007996876	02-06-2025	132.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156310	Onsite	28-05-2025	17:15:44	3007137578	3794122501561	03-06-2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29-05-2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51152	KM	Hajaratali Jalikatti	Paid	Spares			MF520420	"O-RING, FLANGE PLATE"	2.000	195.00	0.00	0.00	126.25	252.50	165.26	0.00	363.57	0.00	0.00	9.00	9.00	65.44	429.01	0.00	0.00	429.01	0.00	330.52	0.00	0				40169330		0.00					0.00	0.00		2007996876	02-06-2025	429.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156310	Onsite	28-05-2025	17:15:44	3007137578	3794122501561	03-06-2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29-05-2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51152	KM	Hajaratali Jalikatti	Paid	Spares			ID380507	FILTER HEAD ASSEMBLY	1.000	"2,540.00"	0.00	0.00	"1,644.54"	"1,644.54"	"2,152.54"	0.00	"2,367.79"	0.00	0.00	9.00	9.00	426.20	"2,793.99"	0.00	0.00	"2,793.99"	0.00	"2,152.54"	0.00	0				84212900		0.00					0.00	0.00		2007996876	02-06-2025	"2,793.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156310	Onsite	28-05-2025	17:15:44	3007137578	3794122501561	03-06-2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29-05-2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51152	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	94.60	0.00	0.00	2.50	2.50	4.74	99.34	0.00	0.00	99.34	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007996876	02-06-2025	99.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156310	Onsite	28-05-2025	17:15:44	3007137578	3794122501561	03-06-2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29-05-2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51152	KM	Hajaratali Jalikatti	Paid	Outside Parts			333334	FIP AND INJECTOR PARTS(28%)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,115.00"	0.00	"4,526.50"	0.00	0.00	14.00	14.00	"1,267.42"	"5,793.92"	0.00	0.00	"5,793.92"	0.00	"4,115.00"	0.00	0				85071000		0.00					0.00	0.00		2007996876	02-06-2025	"5,793.92"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156310	Onsite	28-05-2025	17:15:44	3007137578	3794122501561	03-06-2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29-05-2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51152	KM	Hajaratali Jalikatti	Paid	Outside Parts			333333	FIP AND INJECTOR PARTS(18%)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"20,987.00"	0.00	"23,085.70"	0.00	0.00	9.00	9.00	"4,155.42"	"27,241.12"	0.00	0.00	"27,241.12"	0.00	"20,987.00"	0.00	0				84139190		0.00					0.00	0.00		2007996876	02-06-2025	"27,241.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008156310	Onsite	28-05-2025	17:15:44	3007137578	3794122501561	03-06-2025	MC2A5HRT0KB433572	KA53D8355	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	29-05-2019	FEDERAL PUBLIC SCHOOL	FEDERAL PUBLIC SCHOOL	0010915731	Retail/ Fleet Owner	0010915731	51152	KM		Paid	Outside Labor			0117444446	FIP & INJECTORS SERVICE	18.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,510.50"	0.00	0.00	9.00	9.00	"1,891.90"	"12,402.40"	0.00	0.00	"12,402.40"	0.00	"9,555.00"	0.00	0				998714		0.00					0.00	0.00		2007996876	02-06-2025	"12,402.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187669	Onsite	03-06-2025	15:45:32	3007138246	3794122501562	03-06-2025	MC2FBERT0RFB52572	KA03AN1128	LD Bus	2065 E SRL CWC BSVI	26-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	CALDWELL	0010350181	Retail/ Fleet Owner	0010350181	4270	KM	Ravichandran V	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007999637	03-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187669	Onsite	03-06-2025	15:45:32	3007138246	3794122501562	03-06-2025	MC2FBERT0RFB52572	KA03AN1128	LD Bus	2065 E SRL CWC BSVI	26-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	CALDWELL	0010350181	Retail/ Fleet Owner	0010350181	4270	KM	Ravichandran V	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2007999637	03-06-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	KM	Navin Kumar	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	KM	Navin Kumar	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	86635233				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	KM	Navin Kumar	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	KM	Navin Kumar	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	KM	Navin Kumar	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	KM	Navin Kumar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	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	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	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	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	KM	Navin Kumar	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00				279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	KM	Navin Kumar	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00				5.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	KM	Navin Kumar	Paid	Spares			ID304912	BOLT M12X1.25X35	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				73181500		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	KM	Navin Kumar	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	KM	Navin Kumar	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	KM	Navin Kumar	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	KM	Navin Kumar	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187586	Free Service	03-06-2025	15:37:45	3007138313	3794162500604	03-06-2025	MC2FCHRT0NE509155	KA53AA5883	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	KAM	0011089292	49136	KM	Navin Kumar	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187657	Running Repair	03-06-2025	15:44:04	3007138518	3794122501563	03-06-2025	MC2P2HRT0LJ470050	KA51AG9725	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	SUN TRAVELS MURALI	0010275595	Retail/ Fleet Owner	0010275595	115253	KM	Abdul Rashid Mahammad Khasim Angadi	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		2008000020	03-06-2025	33.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187657	Running Repair	03-06-2025	15:44:04	3007138518	3794122501563	03-06-2025	MC2P2HRT0LJ470050	KA51AG9725	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	SUN TRAVELS MURALI	0010275595	Retail/ Fleet Owner	0010275595	115253	KM	Abdul Rashid Mahammad Khasim Angadi	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		2008000020	03-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187657	Running Repair	03-06-2025	15:44:04	3007138518	3794122501563	03-06-2025	MC2P2HRT0LJ470050	KA51AG9725	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	SUN TRAVELS MURALI	0010275595	Retail/ Fleet Owner	0010275595	115253	KM	Abdul Rashid Mahammad Khasim Angadi	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		2008000020	03-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187657	Running Repair	03-06-2025	15:44:04	3007138518	3794122501563	03-06-2025	MC2P2HRT0LJ470050	KA51AG9725	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	SUN TRAVELS MURALI	0010275595	Retail/ Fleet Owner	0010275595	115253	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Labor Value			0120343019	UCS  R & R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008000020	03-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187657	Running Repair	03-06-2025	15:44:04	3007138518	3794122501563	03-06-2025	MC2P2HRT0LJ470050	KA51AG9725	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	SUN TRAVELS MURALI	0010275595	Retail/ Fleet Owner	0010275595	115253	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008000020	03-06-2025	"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187657	Running Repair	03-06-2025	15:44:04	3007138518	3794122501563	03-06-2025	MC2P2HRT0LJ470050	KA51AG9725	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	SUN TRAVELS MURALI	0010275595	Retail/ Fleet Owner	0010275595	115253	KM	Abdul Rashid Mahammad Khasim Angadi	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		2008000020	03-06-2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187657	Running Repair	03-06-2025	15:44:04	3007138518	3794122501563	03-06-2025	MC2P2HRT0LJ470050	KA51AG9725	LD Bus	SKL Pro 3009 H RP RD BS6	16-03-2022	SUN TRAVELS MURALI	SUN TRAVELS MURALI	0010275595	Retail/ Fleet Owner	0010275595	115253	KM	Abdul Rashid Mahammad Khasim Angadi	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		2008000020	03-06-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186959	Free Service	03-06-2025	14:23:40	3007138547	3794162500605	03-06-2025	MC2FCHRT0PA521154	KA53AA8652	LD Bus	2075 H SRL STF GPS BS6	31-01-2023	INA ELITE HOSPITALITY PVT LTD	INA ELITE HOSPITALITY  PVT LTD	0011915064	Retail/ Fleet Owner	0011915064	26315	KM	Manjunath  Naik	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60565028				998714		0.00					0.00	0.00		2007999561	03-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186959	Free Service	03-06-2025	14:23:40	3007138547	3794162500605	03-06-2025	MC2FCHRT0PA521154	KA53AA8652	LD Bus	2075 H SRL STF GPS BS6	31-01-2023	INA ELITE HOSPITALITY PVT LTD	INA ELITE HOSPITALITY  PVT LTD	0011915064	Retail/ Fleet Owner	0011915064	26315	KM	Afrooz Pasha	Paid	Spares			IE463946	PB033 R3 PANIC BUTTON	1.000	228.00	0.00	0.00	193.22	193.22	193.22	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	193.22	0.00	0				85176290		0.00					0.00	0.00		2007999561	03-06-2025	228.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186959	Free Service	03-06-2025	14:23:40	3007138547	3794162500605	03-06-2025	MC2FCHRT0PA521154	KA53AA8652	LD Bus	2075 H SRL STF GPS BS6	31-01-2023	INA ELITE HOSPITALITY PVT LTD	INA ELITE HOSPITALITY  PVT LTD	0011915064	Retail/ Fleet Owner	0011915064	26315	KM	Manjunath  Naik	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		2007999561	03-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186959	Free Service	03-06-2025	14:23:40	3007138547	3794162500605	03-06-2025	MC2FCHRT0PA521154	KA53AA8652	LD Bus	2075 H SRL STF GPS BS6	31-01-2023	INA ELITE HOSPITALITY PVT LTD	INA ELITE HOSPITALITY  PVT LTD	0011915064	Retail/ Fleet Owner	0011915064	26315	KM	Manjunath  Naik	Paid	Spares			DS100034	AIS 140 2G EICHER	1.000	"4,492.00"	0.00	0.00	"3,806.78"	"3,806.78"	"3,806.78"	0.00	"3,806.78"	0.00	0.00	9.00	9.00	685.22	"4,492.00"	0.00	0.00	"4,492.00"	0.00	"3,806.78"	0.00	0				85176290		0.00					0.00	0.00		2007999561	03-06-2025	"4,492.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186959	Free Service	03-06-2025	14:23:40	3007138547	3794162500605	03-06-2025	MC2FCHRT0PA521154	KA53AA8652	LD Bus	2075 H SRL STF GPS BS6	31-01-2023	INA ELITE HOSPITALITY PVT LTD	INA ELITE HOSPITALITY  PVT LTD	0011915064	Retail/ Fleet Owner	0011915064	26315	KM	Manjunath  Naik	Paid	Spares			IE464699	UX101 IMMOBILIZE PIGTAIL 12V VECV KIT	1.000	"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	0.00	"1,076.27"	0.00	0.00	9.00	9.00	193.72	"1,269.99"	0.00	0.00	"1,269.99"	0.00	"1,076.27"	0.00	0				85176290		0.00					0.00	0.00		2007999561	03-06-2025	"1,269.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186959	Free Service	03-06-2025	14:23:40	3007138547	3794162500605	03-06-2025	MC2FCHRT0PA521154	KA53AA8652	LD Bus	2075 H SRL STF GPS BS6	31-01-2023	INA ELITE HOSPITALITY PVT LTD	INA ELITE HOSPITALITY  PVT LTD	0011915064	Retail/ Fleet Owner	0011915064	26315	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007999561	03-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186959	Free Service	03-06-2025	14:23:40	3007138547	3794162500605	03-06-2025	MC2FCHRT0PA521154	KA53AA8652	LD Bus	2075 H SRL STF GPS BS6	31-01-2023	INA ELITE HOSPITALITY PVT LTD	INA ELITE HOSPITALITY  PVT LTD	0011915064	Retail/ Fleet Owner	0011915064	26315	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2007999561	03-06-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186959	Free Service	03-06-2025	14:23:40	3007138547	3794162500605	03-06-2025	MC2FCHRT0PA521154	KA53AA8652	LD Bus	2075 H SRL STF GPS BS6	31-01-2023	INA ELITE HOSPITALITY PVT LTD	INA ELITE HOSPITALITY  PVT LTD	0011915064	Retail/ Fleet Owner	0011915064	26315	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007999561	03-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186959	Free Service	03-06-2025	14:23:40	3007138547	3794162500605	03-06-2025	MC2FCHRT0PA521154	KA53AA8652	LD Bus	2075 H SRL STF GPS BS6	31-01-2023	INA ELITE HOSPITALITY PVT LTD	INA ELITE HOSPITALITY  PVT LTD	0011915064	Retail/ Fleet Owner	0011915064	26315	KM	Manjunath  Naik	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007999561	03-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186959	Free Service	03-06-2025	14:23:40	3007138547	3794162500605	03-06-2025	MC2FCHRT0PA521154	KA53AA8652	LD Bus	2075 H SRL STF GPS BS6	31-01-2023	INA ELITE HOSPITALITY PVT LTD	INA ELITE HOSPITALITY  PVT LTD	0011915064	Retail/ Fleet Owner	0011915064	26315	KM	Manjunath  Naik	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		2007999561	03-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186959	Free Service	03-06-2025	14:23:40	3007138547	3794162500605	03-06-2025	MC2FCHRT0PA521154	KA53AA8652	LD Bus	2075 H SRL STF GPS BS6	31-01-2023	INA ELITE HOSPITALITY PVT LTD	INA ELITE HOSPITALITY  PVT LTD	0011915064	Retail/ Fleet Owner	0011915064	26315	KM	Manjunath  Naik	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007999561	03-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186959	Free Service	03-06-2025	14:23:40	3007138547	3794162500605	03-06-2025	MC2FCHRT0PA521154	KA53AA8652	LD Bus	2075 H SRL STF GPS BS6	31-01-2023	INA ELITE HOSPITALITY PVT LTD	INA ELITE HOSPITALITY  PVT LTD	0011915064	Retail/ Fleet Owner	0011915064	26315	KM	Manjunath  Naik	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2007999561	03-06-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186959	Free Service	03-06-2025	14:23:40	3007138547	3794162500605	03-06-2025	MC2FCHRT0PA521154	KA53AA8652	LD Bus	2075 H SRL STF GPS BS6	31-01-2023	INA ELITE HOSPITALITY PVT LTD	INA ELITE HOSPITALITY  PVT LTD	0011915064	Retail/ Fleet Owner	0011915064	26315	KM	Manjunath  Naik	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		2007999561	03-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186959	Free Service	03-06-2025	14:23:40	3007138547	3794162500605	03-06-2025	MC2FCHRT0PA521154	KA53AA8652	LD Bus	2075 H SRL STF GPS BS6	31-01-2023	INA ELITE HOSPITALITY PVT LTD	INA ELITE HOSPITALITY  PVT LTD	0011915064	Retail/ Fleet Owner	0011915064	26315	KM	Manjunath  Naik	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		2007999561	03-06-2025	995.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186959	Free Service	03-06-2025	14:23:40	3007138547	3794162500605	03-06-2025	MC2FCHRT0PA521154	KA53AA8652	LD Bus	2075 H SRL STF GPS BS6	31-01-2023	INA ELITE HOSPITALITY PVT LTD	INA ELITE HOSPITALITY  PVT LTD	0011915064	Retail/ Fleet Owner	0011915064	26315	KM	Manjunath  Naik	Paid	Spares			IB003854	MIRROR RH CVM	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				70091010		0.00					0.00	0.00		2007999561	03-06-2025	950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186959	Free Service	03-06-2025	14:23:40	3007138547	3794162500605	03-06-2025	MC2FCHRT0PA521154	KA53AA8652	LD Bus	2075 H SRL STF GPS BS6	31-01-2023	INA ELITE HOSPITALITY PVT LTD	INA ELITE HOSPITALITY  PVT LTD	0011915064	Retail/ Fleet Owner	0011915064	26315	KM	Manjunath  Naik	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	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		2007999561	03-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186959	Free Service	03-06-2025	14:23:40	3007138547	3794162500605	03-06-2025	MC2FCHRT0PA521154	KA53AA8652	LD Bus	2075 H SRL STF GPS BS6	31-01-2023	INA ELITE HOSPITALITY PVT LTD	INA ELITE HOSPITALITY  PVT LTD	0011915064	Retail/ Fleet Owner	0011915064	26315	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	PANIC BUTTON replaced	18.825	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,824.38"	0.00	0.00	9.00	9.00	"1,948.38"	"12,772.76"	0.00	0.00	"12,772.76"	0.00	"10,824.38"	0.00	0				998714		0.00					0.00	0.00		2007999561	03-06-2025	"12,772.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188352	Onsite	03-06-2025	17:01:53	3007138768	3794122501564	03-06-2025	MC2ERHRC0PEB06663	KA53AB2618	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2023	RAMESH M	RAMESH M	0012104525	Retail/ Fleet Owner	0012104525	78926	KM	Hajaratali Jalikatti	Paid	Labor Value			0102544022	BACK BUZZER....REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188352	Onsite	03-06-2025	17:01:53	3007138768	3794122501564	03-06-2025	MC2ERHRC0PEB06663	KA53AB2618	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2023	RAMESH M	RAMESH M	0012104525	Retail/ Fleet Owner	0012104525	78926	KM	Hajaratali Jalikatti	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188352	Onsite	03-06-2025	17:01:53	3007138768	3794122501564	03-06-2025	MC2ERHRC0PEB06663	KA53AB2618	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2023	RAMESH M	RAMESH M	0012104525	Retail/ Fleet Owner	0012104525	78926	KM	Hajaratali Jalikatti	Paid	Spares			IB003978	REVERSE HORN (LCV/MCV)	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85311010		0.00					0.00	0.00				575.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188352	Onsite	03-06-2025	17:01:53	3007138768	3794122501564	03-06-2025	MC2ERHRC0PEB06663	KA53AB2618	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2023	RAMESH M	RAMESH M	0012104525	Retail/ Fleet Owner	0012104525	78926	KM	Hajaratali Jalikatti	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007959329	24-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	880.67	0.00	0.00	9.00	9.00	158.52	"1,039.19"	0.00	0.00	"1,039.19"	0.00	944.92	0.00	0				70091010		0.00					-6.80	-64.25		2007959329	24-05-2025	"1,039.19"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	"13,110.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"16,387.50"	"15,469.80"	0	010002598260	Pending at VECV - 1	Normal Claim type	998714	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"19,337.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	"2,436.63"	0.00	0.00	9.00	9.00	438.60	"2,875.23"	0.00	0.00	"2,875.23"	0.00	"2,614.41"	0.00	0				90262000		0.00					-6.80	-177.78		2007959329	24-05-2025	"2,875.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2007959329	24-05-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2007959329	24-05-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,612.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,047.44"	"1,902.82"	0	010002598260	Pending at VECV - 1	Normal Claim type	27101972	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"2,251.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,243.99"	0.00	0.00	9.00	9.00	223.92	"1,467.91"	0.00	0.00	"1,467.91"	0.00	"1,334.75"	0.00	0				38200000		0.00					-6.80	-90.76		2007959329	24-05-2025	"1,467.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	718.75	0.00	0.00	9.00	9.00	129.38	848.13	0.00	0.00	848.13	0.00	771.19	0.00	0				73079990		0.00					-6.80	-52.44		2007959329	24-05-2025	848.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	260.64	0.00	0.00	9.00	9.00	46.92	307.56	0.00	0.00	307.56	0.00	279.66	0.00	0				27101990		0.00					-6.80	-19.02		2007959329	24-05-2025	307.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,127.30"	0.00	0.00	14.00	14.00	875.64	"4,002.94"	0.00	0.00	"4,002.94"	0.00	"3,355.47"	0.00	0				87089900		0.00					-6.80	-228.17		2007959329	24-05-2025	"4,002.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	6.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	8.47	8.21	0	010002598260	Pending at VECV - 1	Normal Claim type	73202000	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	9.31
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,378.25"	0.00	0.00	9.00	9.00	248.08	"1,626.33"	0.00	0.00	"1,626.33"	0.00	"1,478.81"	0.00	0				84828000		0.00					-6.80	-100.56		2007959329	24-05-2025	"1,626.33"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			MF660063	GASKET (10)	12.000	10.00	0.00	0.00	6.47	77.64	8.47	77.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	101.64	98.48	0	010002598260	Pending at VECV - 1	Normal Claim type	74152100	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	111.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ME015428	PIPE HEATER	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	69.17	0.00	0.00	14.00	14.00	19.36	88.53	0.00	0.00	88.53	0.00	74.22	0.00	0				87089900		0.00					-6.80	-5.05		2007959329	24-05-2025	88.53
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329950	HOLLOW DOWEL A18x12	3.000	35.00	0.00	0.00	20.34	61.02	27.34	61.02	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	20.34	82.02	83.97	0	010002598260	Pending at VECV - 1	Normal Claim type	87089900	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	97.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			IE322481	MINI FUSE (BLADE TYPE) 25A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	7.89	0.00	0.00	9.00	9.00	1.42	9.31	0.00	0.00	9.31	0.00	8.47	0.00	0				85441190		0.00					-6.85	-0.58		2007959329	24-05-2025	9.31
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	7.89	0.00	0.00	9.00	9.00	1.42	9.31	0.00	0.00	9.31	0.00	8.47	0.00	0				85441190		0.00					-6.85	-0.58		2007959329	24-05-2025	9.31
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007959329	24-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	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	010002598260	Pending at VECV - 1	Normal Claim type	32141000	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	335.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			MF660064	GASKET(12)	10.000	65.00	0.00	0.00	37.78	377.80	50.78	377.80	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	37.78	507.80	519.86	0	010002598260	Pending at VECV - 1	Normal Claim type	87081090	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	605.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	262.81	0	010002598260	Pending at VECV - 1	Normal Claim type	73182200	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	298.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329244	VALVE STEM SEAL	12.000	80.00	0.00	0.00	51.80	621.60	67.80	621.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	813.60	788.50	0	010002598260	Pending at VECV - 1	Normal Claim type	84822011	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	894.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	383.62	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	191.81	515.64	527.86	0	010002598260	Pending at VECV - 1	Normal Claim type	87089900	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	615.14
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"3,928.23"	0.00	0.00	14.00	14.00	"1,099.90"	"5,028.13"	0.00	0.00	"5,028.13"	0.00	"4,214.84"	0.00	0				87089300		0.00					-6.80	-286.61		2007959329	24-05-2025	"5,028.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,510.73"	0.00	0.00	14.00	14.00	"1,263.00"	"5,773.73"	0.00	0.00	"5,773.73"	0.00	"4,839.84"	0.00	0				87089300		0.00					-6.80	-329.11		2007959329	24-05-2025	"5,773.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			IM301350	"Timing Chain, Guide & Tensioner Rail kit"	1.000	"12,140.00"	0.00	0.00	"7,056.38"	"7,056.38"	"9,484.38"	"7,126.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,056.38"	"9,484.38"	"9,709.57"	0	010002598260	Pending at VECV - 1	Normal Claim type	87089900	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"11,314.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			IM301348	"Cover Assy Kit, E366"	1.000	"15,055.00"	0.00	0.00	"8,750.72"	"8,750.72"	"11,761.72"	"8,838.23"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,750.72"	"11,761.72"	"12,041.00"	0	010002598260	Pending at VECV - 1	Normal Claim type	87089900	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"14,031.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002598260	Pending at VECV - 1	Normal Claim type	84821011	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	526.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	"6,942.67"	0.00	0.00	14.00	14.00	"1,943.94"	"8,886.61"	0.00	0.00	"8,886.61"	0.00	"7,449.22"	0.00	0				84133010		0.00					-6.80	-506.55		2007959329	24-05-2025	"8,886.61"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	975.44	0.00	0.00	9.00	9.00	175.58	"1,151.02"	0.00	0.00	"1,151.02"	0.00	"1,046.61"	0.00	0				40103590		0.00					-6.80	-71.17		2007959329	24-05-2025	"1,151.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,185.87"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,174.13"	"1,578.13"	"1,615.60"	0	010002598260	Pending at VECV - 1	Normal Claim type	84089090	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"1,882.64"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID354034	CRANKSHAFT ASSEMBLY E366	1.000	"36,380.00"	0.00	0.00	"23,554.51"	"23,554.51"	"30,830.51"	"23,790.06"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"23,554.51"	"30,830.51"	"29,878.90"	0	010002598260	Pending at VECV - 1	Normal Claim type	84831092	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"33,906.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329238	Exhaust Valve	4.000	375.00	0.00	0.00	217.97	871.88	292.97	871.88	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"1,171.88"	"1,199.71"	0	010002598260	Pending at VECV - 1	Normal Claim type	84099199	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"1,398.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	12.000	450.00	0.00	0.00	261.56	"3,138.72"	351.56	"3,170.11"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"4,218.72"	"4,318.89"	0	010002598260	Pending at VECV - 1	Normal Claim type	84099990	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"5,032.77"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID351642	OIL SUPPLY PIPE TURBOCHARGER	1.000	"1,450.00"	0.00	0.00	842.81	842.81	"1,132.81"	0.00	"1,055.78"	0.00	0.00	14.00	14.00	295.62	"1,351.40"	0.00	0.00	"1,351.40"	0.00	"1,132.81"	0.00	0				87079000		0.00					-6.80	-77.03		2007959329	24-05-2025	"1,351.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329160	CONNECTING ROD ASSY	3.000	"2,805.00"	0.00	0.00	"1,630.41"	"4,891.23"	"2,191.41"	"4,940.14"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,630.41"	"6,574.23"	"6,730.33"	0	010002598260	Pending at VECV - 1	Normal Claim type	87089900	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"7,842.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID363392	PISTON ASSY E366	3.000	"4,655.00"	0.00	0.00	"2,705.72"	"8,117.16"	"3,636.72"	"8,198.33"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,705.72"	"10,910.16"	"11,169.22"	0	010002598260	Pending at VECV - 1	Normal Claim type	87089900	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"13,015.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329237	Inlet Valve	4.000	235.00	0.00	0.00	136.59	546.36	183.60	546.36	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	734.40	751.80	0	010002598260	Pending at VECV - 1	Normal Claim type	84099199	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	876.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	395.00	0.00	0.00	255.75	"1,023.00"	334.75	"1,023.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,339.00"	"1,297.68"	0	010002598260	Pending at VECV - 1	Normal Claim type	84833000	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"1,472.59"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	610.00	0.00	0.00	394.95	"1,184.85"	516.95	"1,184.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"1,550.85"	"1,502.98"	0	010002598260	Pending at VECV - 1	Normal Claim type	84833000	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"1,705.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	521.29	0.00	0.00	9.00	9.00	93.84	615.13	0.00	0.00	615.13	0.00	559.32	0.00	0				39173100		0.00					-6.80	-38.03		2007959329	24-05-2025	615.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID362837	COOLANT_OUT_HOSE_E366	1.000	665.00	0.00	0.00	430.56	430.56	563.56	0.00	525.24	0.00	0.00	9.00	9.00	94.54	619.78	0.00	0.00	619.78	0.00	563.56	0.00	0				40091100		0.00					-6.80	-38.32		2007959329	24-05-2025	619.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329235	CAMSHAFT EXHAUST	1.000	"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"5,051.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,001.61"	"6,546.61"	"6,344.54"	0	010002598260	Pending at VECV - 1	Normal Claim type	84831099	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"7,199.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329234	CAMSHAFT INTAKE ASSY WITH GEAR	1.000	"7,955.00"	0.00	0.00	"5,150.53"	"5,150.53"	"6,741.53"	"5,202.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,150.53"	"6,741.53"	"6,533.45"	0	010002598260	Pending at VECV - 1	Normal Claim type	84831099	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"7,414.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329198	CYLINDER HEAD ASSY	1.000	"44,930.00"	0.00	0.00	"26,115.56"	"26,115.56"	"35,101.56"	"26,376.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"26,115.56"	"35,101.56"	"35,935.01"	0	010002598260	Pending at VECV - 1	Normal Claim type	87089900	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"41,874.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329113	CRANKCASE ASSY	1.000	"89,980.00"	0.00	0.00	"58,258.24"	"58,258.24"	"76,254.24"	"58,840.82"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"58,258.24"	"76,254.24"	"72,181.96"	0	010002598260	Pending at VECV - 1	Normal Claim type	73251000	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"83,861.37"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID362838	COOLANT_IN_HOSE_E366	1.000	975.00	0.00	0.00	631.27	631.27	826.27	0.00	770.08	0.00	0.00	9.00	9.00	138.62	908.70	0.00	0.00	908.70	0.00	826.27	0.00	0				40091100		0.00					-6.80	-56.19		2007959329	24-05-2025	908.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID329408	ALTERNATOR HOSE INLET	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,283.48"	0.00	0.00	9.00	9.00	231.02	"1,514.50"	0.00	0.00	"1,514.50"	0.00	"1,377.12"	0.00	0				39173100		0.00					-6.80	-93.64		2007959329	24-05-2025	"1,514.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID379913	BALANCER SHAFT	1.000	"3,145.00"	0.00	0.00	"1,828.03"	"1,828.03"	"2,457.03"	"1,846.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,828.03"	"2,457.03"	"2,515.37"	0	010002598260	Pending at VECV - 1	Normal Claim type	87089900	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"2,931.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID372546	COOLANT OUT HOSE E366 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	177.71	0.00	0.00	9.00	9.00	31.98	209.69	0.00	0.00	209.69	0.00	190.68	0.00	0				40094100		0.00					-6.80	-12.97		2007959329	24-05-2025	209.69
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	3.000	530.00	0.00	0.00	308.06	924.18	414.06	924.18	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	308.06	"1,242.18"	"1,271.67"	0	010002598260	Pending at VECV - 1	Normal Claim type	84099912	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"1,481.87"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329240	VALVE SPRING	12.000	55.00	0.00	0.00	35.61	427.32	46.61	427.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	35.61	559.32	542.06	0	010002598260	Pending at VECV - 1	Normal Claim type	73202000	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	615.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID330023	O-RING	3.000	240.00	0.00	0.00	139.50	418.50	187.50	418.50	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	139.50	562.50	575.86	0	010002598260	Pending at VECV - 1	Normal Claim type	84099930	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	671.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	185.61	0.00	0.00	9.00	9.00	33.40	219.01	0.00	0.00	219.01	0.00	199.15	0.00	0				40094100		0.00					-6.80	-13.54		2007959329	24-05-2025	219.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	296.19	0.00	0.00	9.00	9.00	53.32	349.51	0.00	0.00	349.51	0.00	317.80	0.00	0				40091100		0.00					-6.80	-21.61		2007959329	24-05-2025	349.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,441.69"	0.00	0.00	14.00	14.00	403.68	"1,845.37"	0.00	0.00	"1,845.37"	0.00	"1,546.88"	0.00	0				87081090		0.00					-6.80	-105.19		2007959329	24-05-2025	"1,845.37"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID329370	STUD EXHAUST MANIFOLD	8.000	80.00	0.00	0.00	51.80	414.40	67.80	414.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	542.40	525.67	0	010002598260	Pending at VECV - 1	Normal Claim type	73181110	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	596.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008089818	Onsite	14-05-2025	16:26:43	3007138842	3794122501565	03-06-2025	MC2ECDRC0NJB20389	KA53AA8292	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	RAVICHANDRAN D	RAVICHANDRAN D	0011939074	Retail/ Fleet Owner	0011939074	189363	KM	Venugopal M	Warranty	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"	0.00	0.00	"6,274.59"	"6,274.59"	"8,433.59"	"6,337.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,274.59"	"8,433.59"	"8,633.84"	0	010002598260	Pending at VECV - 1	Normal Claim type	87089900	3794N250600710	0.00					0.00	0.00		2007959329	24-05-2025	"10,060.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187787	Running Repair	03-06-2025	15:59:18	3007138882	3794122501566	03-06-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381080	KM		Paid	Outside Labor			0117444441	APDA SERVICING (PSN WABCO)	2.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	"1,470.00"	0.00	0				998714		0.00					-10.00	-147.00		2008000258	03-06-2025	"1,734.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187787	Running Repair	03-06-2025	15:59:18	3007138882	3794122501566	03-06-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381080	KM	Manjunath  Naik	Paid	Outside Parts			333334	DESICCANT CARTRIDGE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,723.00"	0.00	"5,904.67"	0.00	0.00	14.00	14.00	"1,653.30"	"7,557.97"	0.00	0.00	"7,557.97"	0.00	"5,723.00"	0.00	0				85071000		0.00					-6.83	-390.63		2008000258	03-06-2025	"7,557.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187787	Running Repair	03-06-2025	15:59:18	3007138882	3794122501566	03-06-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381080	KM	Manjunath  Naik	Paid	Spares			IA220616	BULB HEAD LAMP 55/60W 12V	2.000	385.00	0.00	0.00	249.27	498.54	326.27	0.00	652.54	0.00	0.00	9.00	9.00	117.46	770.00	0.00	0.00	770.00	0.00	652.54	0.00	0				85392120		0.00					-10.00	-65.25		2008000258	03-06-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187787	Running Repair	03-06-2025	15:59:18	3007138882	3794122501566	03-06-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381080	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	37.84	0.00	0.00	2.50	2.50	1.90	39.74	0.00	0.00	39.74	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00		2008000258	03-06-2025	39.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187787	Running Repair	03-06-2025	15:59:18	3007138882	3794122501566	03-06-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381080	KM	Manjunath  Naik	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					-10.00	-115.00		2008000258	03-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187787	Running Repair	03-06-2025	15:59:18	3007138882	3794122501566	03-06-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381080	KM	Manjunath  Naik	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00		2008000258	03-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187787	Running Repair	03-06-2025	15:59:18	3007138882	3794122501566	03-06-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381080	KM	Manjunath  Naik	Paid	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					-10.00	-40.25		2008000258	03-06-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187787	Running Repair	03-06-2025	15:59:18	3007138882	3794122501566	03-06-2025	MC2A5ERT0HF376747	KA02AG2810	LD Bus	10.75 H BUS AB PS BS4 STF SKL ABS	26-09-2017	SRI MANJUNATHA SWAMY TRAVELS PROP CHANDRIKA V	SRI MANJUNATHA SWAMY TRAVELS	0010460086	Retail/ Fleet Owner	0010460086	381080	KM	Manjunath  Naik	Paid	Outside Parts			333333	WASHNG LUBRICANT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	97.00	0.00	-740.76	0.00	0.00	9.00	9.00	-133.34	-874.10	0.00	0.00	-874.10	0.00	97.00	0.00	0				84139190		0.00					-873.67	-847.46		2008000258	03-06-2025	-874.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188332	Onsite	03-06-2025	17:00:26	3007138942	3794122501567	03-06-2025	MC2EBLRC0NJB19753	KA53AA8235	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-11-2022	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	136766	KM	Hajaratali Jalikatti	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188332	Onsite	03-06-2025	17:00:26	3007138942	3794122501567	03-06-2025	MC2EBLRC0NJB19753	KA53AA8235	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-11-2022	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	136766	KM	Hajaratali Jalikatti	Paid	Labor Value			0101113153	VIBRATION DAMPER REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188332	Onsite	03-06-2025	17:00:26	3007138942	3794122501567	03-06-2025	MC2EBLRC0NJB19753	KA53AA8235	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-11-2022	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	136766	KM	Hajaratali Jalikatti	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00				"3,704.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188332	Onsite	03-06-2025	17:00:26	3007138942	3794122501567	03-06-2025	MC2EBLRC0NJB19753	KA53AA8235	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-11-2022	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	136766	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188332	Onsite	03-06-2025	17:00:26	3007138942	3794122501567	03-06-2025	MC2EBLRC0NJB19753	KA53AA8235	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-11-2022	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	136766	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940230	8 MM UNION	1.000	0.00	0.00	0.00	0.00	0.00	45.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				39173100		0.00					0.00	0.00				53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188332	Onsite	03-06-2025	17:00:26	3007138942	3794122501567	03-06-2025	MC2EBLRC0NJB19753	KA53AA8235	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-11-2022	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	136766	KM	Hajaratali Jalikatti	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188332	Onsite	03-06-2025	17:00:26	3007138942	3794122501567	03-06-2025	MC2EBLRC0NJB19753	KA53AA8235	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-11-2022	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	136766	KM	Hajaratali Jalikatti	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	"4,652.34"	0.00	0.00	14.00	14.00	"1,302.66"	"5,955.00"	0.00	0.00	"5,955.00"	0.00	"4,652.34"	0.00	0				87089900		0.00					0.00	0.00				"5,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188675	Telematics Subscription	03-06-2025	17:36:27	3007138992	3794172500071	03-06-2025	MC2EBGRC0PBB26661	KA03AK9843	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	31-03-2023	KAILASH KAILASH	KAILASH KAILASH	0012063255	Retail/ Fleet Owner	0012063255	19830	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-21.72	-846.61				"3,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160057	Onsite	29-05-2025	13:08:27	3007139224	3794122501568	03-06-2025	MC2R4RRT0LC064539		HD Bus	6016 R LPO WAS TT ACB CWC BS6	11-03-2022	VE Commercial Vehicle Ltd Banglore	VE Commercial Vehicle Ltd Banglore	0010850203	Cash Sales	0010850203	88562	KM	Farooq A Chittekhan	Paid	Spares			2223341672	PIPE	1.000	"5,270.00"	0.00	0.00	"3,063.19"	"3,063.19"	"4,117.19"	0.00	"4,117.19"	0.00	0.00	14.00	14.00	"1,152.82"	"5,270.01"	0.00	0.00	"5,270.01"	0.00	"4,117.19"	0.00	0				87089900		0.00					0.00	0.00		2007982484	30-05-2025	"5,270.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160057	Onsite	29-05-2025	13:08:27	3007139224	3794122501568	03-06-2025	MC2R4RRT0LC064539		HD Bus	6016 R LPO WAS TT ACB CWC BS6	11-03-2022	VE Commercial Vehicle Ltd Banglore	VE Commercial Vehicle Ltd Banglore	0010850203	Cash Sales	0010850203	88562	KM	Farooq A Chittekhan	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	430.00	0.00	0.00	249.94	249.94	335.94	0.00	335.94	0.00	0.00	14.00	14.00	94.06	430.00	0.00	0.00	430.00	0.00	335.94	0.00	0				87089900		0.00					0.00	0.00		2007982484	30-05-2025	430.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160057	Onsite	29-05-2025	13:08:27	3007139224	3794122501568	03-06-2025	MC2R4RRT0LC064539		HD Bus	6016 R LPO WAS TT ACB CWC BS6	11-03-2022	VE Commercial Vehicle Ltd Banglore	VE Commercial Vehicle Ltd Banglore	0010850203	Cash Sales	0010850203	88562	KM	Farooq A Chittekhan	Paid	Labor Value			0101153143	Temperature 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		2007982484	30-05-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008160057	Onsite	29-05-2025	13:08:27	3007139224	3794122501568	03-06-2025	MC2R4RRT0LC064539		HD Bus	6016 R LPO WAS TT ACB CWC BS6	11-03-2022	VE Commercial Vehicle Ltd Banglore	VE Commercial Vehicle Ltd Banglore	0010850203	Cash Sales	0010850203	88562	KM	Farooq A Chittekhan	Paid	Labor Value			0120153158	EGR HOSE REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007982484	30-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187887	Free Service	03-06-2025	16:10:11	3007139254	3794162500606	03-06-2025	MC2CAJRC0PJ097754	AP39UT5118	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	31-12-2023	T S BABA VALI	T S BABA VALI	0012314462	Retail/ Fleet Owner	0012314462	119531	KM	Praveen Kumar M J	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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		2008000693	03-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187887	Free Service	03-06-2025	16:10:11	3007139254	3794162500606	03-06-2025	MC2CAJRC0PJ097754	AP39UT5118	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	31-12-2023	T S BABA VALI	T S BABA VALI	0012314462	Retail/ Fleet Owner	0012314462	119531	KM	Praveen Kumar M J	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008000693	03-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187887	Free Service	03-06-2025	16:10:11	3007139254	3794162500606	03-06-2025	MC2CAJRC0PJ097754	AP39UT5118	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	31-12-2023	T S BABA VALI	T S BABA VALI	0012314462	Retail/ Fleet Owner	0012314462	119531	KM	Praveen Kumar M J	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008000693	03-06-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187887	Free Service	03-06-2025	16:10:11	3007139254	3794162500606	03-06-2025	MC2CAJRC0PJ097754	AP39UT5118	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	31-12-2023	T S BABA VALI	T S BABA VALI	0012314462	Retail/ Fleet Owner	0012314462	119531	KM	Praveen Kumar M J	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008000693	03-06-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187887	Free Service	03-06-2025	16:10:11	3007139254	3794162500606	03-06-2025	MC2CAJRC0PJ097754	AP39UT5118	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	31-12-2023	T S BABA VALI	T S BABA VALI	0012314462	Retail/ Fleet Owner	0012314462	119531	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008000693	03-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187887	Free Service	03-06-2025	16:10:11	3007139254	3794162500606	03-06-2025	MC2CAJRC0PJ097754	AP39UT5118	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	31-12-2023	T S BABA VALI	T S BABA VALI	0012314462	Retail/ Fleet Owner	0012314462	119531	KM	Praveen Kumar M J	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	0.00	"2,700.02"	0.00	"2,288.14"	0.00	0				27101990		0.00					0.00	0.00		2008000693	03-06-2025	"2,700.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187887	Free Service	03-06-2025	16:10:11	3007139254	3794162500606	03-06-2025	MC2CAJRC0PJ097754	AP39UT5118	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	31-12-2023	T S BABA VALI	T S BABA VALI	0012314462	Retail/ Fleet Owner	0012314462	119531	KM	Praveen Kumar M J	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008000693	03-06-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187887	Free Service	03-06-2025	16:10:11	3007139254	3794162500606	03-06-2025	MC2CAJRC0PJ097754	AP39UT5118	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	31-12-2023	T S BABA VALI	T S BABA VALI	0012314462	Retail/ Fleet Owner	0012314462	119531	KM	Praveen Kumar M J	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	"5,245.76"	0.00	0				68138100		0.00					0.00	0.00		2008000693	03-06-2025	"6,190.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187887	Free Service	03-06-2025	16:10:11	3007139254	3794162500606	03-06-2025	MC2CAJRC0PJ097754	AP39UT5118	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	31-12-2023	T S BABA VALI	T S BABA VALI	0012314462	Retail/ Fleet Owner	0012314462	119531	KM	Praveen Kumar M J	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00		2008000693	03-06-2025	130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187887	Free Service	03-06-2025	16:10:11	3007139254	3794162500606	03-06-2025	MC2CAJRC0PJ097754	AP39UT5118	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	31-12-2023	T S BABA VALI	T S BABA VALI	0012314462	Retail/ Fleet Owner	0012314462	119531	KM	Praveen Kumar M J	Paid	Spares			ID320387	PIPE FUEL SUPPLY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	570.31	0.00	0				87081090		0.00					0.00	0.00		2008000693	03-06-2025	729.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187887	Free Service	03-06-2025	16:10:11	3007139254	3794162500606	03-06-2025	MC2CAJRC0PJ097754	AP39UT5118	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	31-12-2023	T S BABA VALI	T S BABA VALI	0012314462	Retail/ Fleet Owner	0012314462	119531	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		2008000693	03-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187887	Free Service	03-06-2025	16:10:11	3007139254	3794162500606	03-06-2025	MC2CAJRC0PJ097754	AP39UT5118	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	31-12-2023	T S BABA VALI	T S BABA VALI	0012314462	Retail/ Fleet Owner	0012314462	119531	KM	Praveen Kumar M J	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008000693	03-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187887	Free Service	03-06-2025	16:10:11	3007139254	3794162500606	03-06-2025	MC2CAJRC0PJ097754	AP39UT5118	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	31-12-2023	T S BABA VALI	T S BABA VALI	0012314462	Retail/ Fleet Owner	0012314462	119531	KM	Praveen Kumar M J	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008000693	03-06-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187887	Free Service	03-06-2025	16:10:11	3007139254	3794162500606	03-06-2025	MC2CAJRC0PJ097754	AP39UT5118	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	31-12-2023	T S BABA VALI	T S BABA VALI	0012314462	Retail/ Fleet Owner	0012314462	119531	KM	Praveen Kumar M J	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008000693	03-06-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187887	Free Service	03-06-2025	16:10:11	3007139254	3794162500606	03-06-2025	MC2CAJRC0PJ097754	AP39UT5118	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	31-12-2023	T S BABA VALI	T S BABA VALI	0012314462	Retail/ Fleet Owner	0012314462	119531	KM	Praveen Kumar M J	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25660288				998714		0.00					0.00	0.00		2008000693	03-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187887	Free Service	03-06-2025	16:10:11	3007139254	3794162500606	03-06-2025	MC2CAJRC0PJ097754	AP39UT5118	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	31-12-2023	T S BABA VALI	T S BABA VALI	0012314462	Retail/ Fleet Owner	0012314462	119531	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008000693	03-06-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187887	Free Service	03-06-2025	16:10:11	3007139254	3794162500606	03-06-2025	MC2CAJRC0PJ097754	AP39UT5118	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	31-12-2023	T S BABA VALI	T S BABA VALI	0012314462	Retail/ Fleet Owner	0012314462	119531	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008000693	03-06-2025	"2,274.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187887	Free Service	03-06-2025	16:10:11	3007139254	3794162500606	03-06-2025	MC2CAJRC0PJ097754	AP39UT5118	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	31-12-2023	T S BABA VALI	T S BABA VALI	0012314462	Retail/ Fleet Owner	0012314462	119531	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2008000693	03-06-2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188817	Fitness certificate	03-06-2025	18:10:26	3007139380	3794122501569	03-06-2025	MC2EBERC0LK473233	KA53AA2311	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	16-01-2021	SREE VENUGOPALA FLOUR MILL	SREE VENUGOPALA FLOUR MILL	0010930823	Retail/ Fleet Owner	0010930823	141390	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	LH Door Lock Replacement Works	1.179	575.00	0.00	0.00	0.00	0.00	0.00	0.00	677.93	0.00	0.00	9.00	9.00	122.02	799.95	0.00	0.00	799.95	0.00	677.93	0.00	0				998714		0.00					0.00	0.00		2008000948	03-06-2025	799.95
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188438	Preventive Maintenance	03-06-2025	17:08:22	3007139437	3794122501570	03-06-2025	MC2EBJRC0PAB24828	KA51AH8960	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	20-01-2023	SRINIVASA V VENKATARAVANAPPA	SRINIVASA V VENKATARAVANAPPA	0012003918	Retail/ Fleet Owner	0012003918	204523	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008001000	03-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188438	Preventive Maintenance	03-06-2025	17:08:22	3007139437	3794122501570	03-06-2025	MC2EBJRC0PAB24828	KA51AH8960	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	20-01-2023	SRINIVASA V VENKATARAVANAPPA	SRINIVASA V VENKATARAVANAPPA	0012003918	Retail/ Fleet Owner	0012003918	204523	KM	Navin Kumar	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008001000	03-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188438	Preventive Maintenance	03-06-2025	17:08:22	3007139437	3794122501570	03-06-2025	MC2EBJRC0PAB24828	KA51AH8960	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	20-01-2023	SRINIVASA V VENKATARAVANAPPA	SRINIVASA V VENKATARAVANAPPA	0012003918	Retail/ Fleet Owner	0012003918	204523	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008001000	03-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188438	Preventive Maintenance	03-06-2025	17:08:22	3007139437	3794122501570	03-06-2025	MC2EBJRC0PAB24828	KA51AH8960	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	20-01-2023	SRINIVASA V VENKATARAVANAPPA	SRINIVASA V VENKATARAVANAPPA	0012003918	Retail/ Fleet Owner	0012003918	204523	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008001000	03-06-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188438	Preventive Maintenance	03-06-2025	17:08:22	3007139437	3794122501570	03-06-2025	MC2EBJRC0PAB24828	KA51AH8960	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	20-01-2023	SRINIVASA V VENKATARAVANAPPA	SRINIVASA V VENKATARAVANAPPA	0012003918	Retail/ Fleet Owner	0012003918	204523	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	"1,927.97"	0.00	0				27101974		0.00					0.00	0.00		2008001000	03-06-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188438	Preventive Maintenance	03-06-2025	17:08:22	3007139437	3794122501570	03-06-2025	MC2EBJRC0PAB24828	KA51AH8960	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	20-01-2023	SRINIVASA V VENKATARAVANAPPA	SRINIVASA V VENKATARAVANAPPA	0012003918	Retail/ Fleet Owner	0012003918	204523	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		2008001000	03-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188438	Preventive Maintenance	03-06-2025	17:08:22	3007139437	3794122501570	03-06-2025	MC2EBJRC0PAB24828	KA51AH8960	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	20-01-2023	SRINIVASA V VENKATARAVANAPPA	SRINIVASA V VENKATARAVANAPPA	0012003918	Retail/ Fleet Owner	0012003918	204523	KM	Navin Kumar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008001000	03-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188438	Preventive Maintenance	03-06-2025	17:08:22	3007139437	3794122501570	03-06-2025	MC2EBJRC0PAB24828	KA51AH8960	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	20-01-2023	SRINIVASA V VENKATARAVANAPPA	SRINIVASA V VENKATARAVANAPPA	0012003918	Retail/ Fleet Owner	0012003918	204523	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008001000	03-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188438	Preventive Maintenance	03-06-2025	17:08:22	3007139437	3794122501570	03-06-2025	MC2EBJRC0PAB24828	KA51AH8960	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	20-01-2023	SRINIVASA V VENKATARAVANAPPA	SRINIVASA V VENKATARAVANAPPA	0012003918	Retail/ Fleet Owner	0012003918	204523	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008001000	03-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188438	Preventive Maintenance	03-06-2025	17:08:22	3007139437	3794122501570	03-06-2025	MC2EBJRC0PAB24828	KA51AH8960	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	20-01-2023	SRINIVASA V VENKATARAVANAPPA	SRINIVASA V VENKATARAVANAPPA	0012003918	Retail/ Fleet Owner	0012003918	204523	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008001000	03-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188438	Preventive Maintenance	03-06-2025	17:08:22	3007139437	3794122501570	03-06-2025	MC2EBJRC0PAB24828	KA51AH8960	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	20-01-2023	SRINIVASA V VENKATARAVANAPPA	SRINIVASA V VENKATARAVANAPPA	0012003918	Retail/ Fleet Owner	0012003918	204523	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008001000	03-06-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188438	Preventive Maintenance	03-06-2025	17:08:22	3007139437	3794122501570	03-06-2025	MC2EBJRC0PAB24828	KA51AH8960	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	20-01-2023	SRINIVASA V VENKATARAVANAPPA	SRINIVASA V VENKATARAVANAPPA	0012003918	Retail/ Fleet Owner	0012003918	204523	KM	Navin Kumar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008001000	03-06-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188438	Preventive Maintenance	03-06-2025	17:08:22	3007139437	3794122501570	03-06-2025	MC2EBJRC0PAB24828	KA51AH8960	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL	20-01-2023	SRINIVASA V VENKATARAVANAPPA	SRINIVASA V VENKATARAVANAPPA	0012003918	Retail/ Fleet Owner	0012003918	204523	KM	Navin Kumar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008001000	03-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188794	Onsite	03-06-2025	18:00:44	3007139453	3794122501571	03-06-2025	MC2EUGRC0RD233781	KA51AK9666	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	11-05-2024	V SURESH V SURESH	V SURESH V SURESH	0012346405	Retail/ Fleet Owner	0012346405	22833	KM	Praveen Kumar M J	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		2008000928	03-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188794	Onsite	03-06-2025	18:00:44	3007139453	3794122501571	03-06-2025	MC2EUGRC0RD233781	KA51AK9666	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	11-05-2024	V SURESH V SURESH	V SURESH V SURESH	0012346405	Retail/ Fleet Owner	0012346405	22833	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008000928	03-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188794	Onsite	03-06-2025	18:00:44	3007139453	3794122501571	03-06-2025	MC2EUGRC0RD233781	KA51AK9666	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	11-05-2024	V SURESH V SURESH	V SURESH V SURESH	0012346405	Retail/ Fleet Owner	0012346405	22833	KM	Praveen Kumar M J	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		2008000928	03-06-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008188794	Onsite	03-06-2025	18:00:44	3007139453	3794122501571	03-06-2025	MC2EUGRC0RD233781	KA51AK9666	MD Truck	Pro2110XP P G CBC 17ft BSVI NGB HIL PRM	11-05-2024	V SURESH V SURESH	V SURESH V SURESH	0012346405	Retail/ Fleet Owner	0012346405	22833	KM	Praveen Kumar M J	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		2008000928	03-06-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187992	Free Service	03-06-2025	16:18:27	3007139760	3794162500607	03-06-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	120135	KM	Litu Kumar Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42				"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187992	Free Service	03-06-2025	16:18:27	3007139760	3794162500607	03-06-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	120135	KM	Litu Kumar Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,831.54"	0.00	0.00	9.00	9.00	329.68	"2,161.22"	0.00	0.00	"2,161.22"	0.00	"1,927.94"	0.00	0				27101974		0.00					-5.00	-96.40				"2,161.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187992	Free Service	03-06-2025	16:18:27	3007139760	3794162500607	03-06-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	120135	KM	Litu Kumar Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,381.35"	0.00	0.00	9.00	9.00	608.64	"3,989.99"	0.00	0.00	"3,989.99"	0.00	"3,559.32"	0.00	0				27101974		0.00					-5.00	-177.97				"3,989.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187992	Free Service	03-06-2025	16:18:27	3007139760	3794162500607	03-06-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	120135	KM	Litu Kumar Naik	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	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	0.00	"4,160.02"	0.00	"3,710.99"	0.00	0				27101972		0.00					-5.00	-185.55				"4,160.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187992	Free Service	03-06-2025	16:18:27	3007139760	3794162500607	03-06-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	120135	KM	Litu Kumar Naik	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48311515				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187992	Free Service	03-06-2025	16:18:27	3007139760	3794162500607	03-06-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	120135	KM	Litu Kumar Naik	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	0.00	"4,032.75"	0.00	"3,597.46"	0.00	0				84212300		0.00					-5.00	-179.87				"4,032.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187992	Free Service	03-06-2025	16:18:27	3007139760	3794162500607	03-06-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	120135	KM	Litu Kumar Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	81.70	0.00	0.00	2.50	2.50	4.08	85.78	0.00	0.00	85.78	0.00	86.00	0.00	0				52029900		0.00					-5.00	-4.30				85.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187992	Free Service	03-06-2025	16:18:27	3007139760	3794162500607	03-06-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	120135	KM	Litu Kumar Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08				"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187992	Free Service	03-06-2025	16:18:27	3007139760	3794162500607	03-06-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	120135	KM	Litu Kumar Naik	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,251.91"	0.00	0.00	9.00	9.00	225.34	"1,477.25"	0.00	0.00	"1,477.25"	0.00	"1,317.80"	0.00	0				40169330		0.00					-5.00	-65.89				"1,477.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187992	Free Service	03-06-2025	16:18:27	3007139760	3794162500607	03-06-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	120135	KM	Litu Kumar Naik	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,491.74"	0.00	0.00	9.00	9.00	448.52	"2,940.26"	0.00	0.00	"2,940.26"	0.00	"2,622.88"	0.00	0				68138100		0.00					-5.00	-131.14				"2,940.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187992	Free Service	03-06-2025	16:18:27	3007139760	3794162500607	03-06-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	120135	KM	Litu Kumar Naik	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	22.80	0.00	0.00	9.00	9.00	4.10	26.90	0.00	0.00	26.90	0.00	24.00	0.00	0				68052040		0.00					-5.00	-1.20				26.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187992	Free Service	03-06-2025	16:18:27	3007139760	3794162500607	03-06-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	120135	KM	Litu Kumar Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				38200000		0.00					-5.00	-66.74				"1,496.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187992	Free Service	03-06-2025	16:18:27	3007139760	3794162500607	03-06-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	120135	KM	Litu Kumar Naik	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,173.75"	0.00	0.00	9.00	9.00	391.28	"2,565.03"	0.00	0.00	"2,565.03"	0.00	"2,288.14"	0.00	0				27101990		0.00					-5.00	-114.41				"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008187992	Free Service	03-06-2025	16:18:27	3007139760	3794162500607	03-06-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	120135	KM	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	0.00	"1,160.23"	0.00	"1,035.00"	0.00	0				998714		0.00					-5.00	-51.75				"1,160.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189015	Running Repair	03-06-2025	19:00:05	3007139874	3794122501572	03-06-2025	MC2CASRC0RG113810	KA53AB7903	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	72013	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00				604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189015	Running Repair	03-06-2025	19:00:05	3007139874	3794122501572	03-06-2025	MC2CASRC0RG113810	KA53AB7903	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	72013	KM	Harisha T L	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189015	Running Repair	03-06-2025	19:00:05	3007139874	3794122501572	03-06-2025	MC2CASRC0RG113810	KA53AB7903	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	72013	KM	Harisha T L	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00				"1,230.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189015	Running Repair	03-06-2025	19:00:05	3007139874	3794122501572	03-06-2025	MC2CASRC0RG113810	KA53AB7903	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	72013	KM	Harisha T L	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				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189015	Running Repair	03-06-2025	19:00:05	3007139874	3794122501572	03-06-2025	MC2CASRC0RG113810	KA53AB7903	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	72013	KM	Harisha T L	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189015	Running Repair	03-06-2025	19:00:05	3007139874	3794122501572	03-06-2025	MC2CASRC0RG113810	KA53AB7903	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	72013	KM	Harisha T L	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189015	Running Repair	03-06-2025	19:00:05	3007139874	3794122501572	03-06-2025	MC2CASRC0RG113810	KA53AB7903	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	72013	KM	Harisha T L	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008105272	Onsite	17-05-2025	17:23:18	3007140155	3794122501573	04-06-2025	MC2A1ERF0GE344050	KA53C4452	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	Wisdom Mont Fort International Scl	0010255647	Retail/ Fleet Owner	0010255647	86254	KM	Anush V	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	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	"3,330.51"	0.00	0				31021090		0.00					0.00	0.00				"3,930.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008105272	Onsite	17-05-2025	17:23:18	3007140155	3794122501573	04-06-2025	MC2A1ERF0GE344050	KA53C4452	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	Wisdom Mont Fort International Scl	0010255647	Retail/ Fleet Owner	0010255647	86254	KM	Anush V	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00				"2,645.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008105272	Onsite	17-05-2025	17:23:18	3007140155	3794122501573	04-06-2025	MC2A1ERF0GE344050	KA53C4452	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	Wisdom Mont Fort International Scl	0010255647	Retail/ Fleet Owner	0010255647	86254	KM	Anush V	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008105272	Onsite	17-05-2025	17:23:18	3007140155	3794122501573	04-06-2025	MC2A1ERF0GE344050	KA53C4452	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	Wisdom Mont Fort International Scl	0010255647	Retail/ Fleet Owner	0010255647	86254	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008105272	Onsite	17-05-2025	17:23:18	3007140155	3794122501573	04-06-2025	MC2A1ERF0GE344050	KA53C4452	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	28-06-2016	Wisdom Mont Fort International Scl	Wisdom Mont Fort International Scl	0010255647	Retail/ Fleet Owner	0010255647	86254	KM	Anush V	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				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189490	Preventive Maintenance	04-06-2025	09:34:54	3007140158	3794122501574	04-06-2025	MC260KRT0DA078506	KA51B4242	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	14-06-2013	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	91000	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189490	Preventive Maintenance	04-06-2025	09:34:54	3007140158	3794122501574	04-06-2025	MC260KRT0DA078506	KA51B4242	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	14-06-2013	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	91000	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189490	Preventive Maintenance	04-06-2025	09:34:54	3007140158	3794122501574	04-06-2025	MC260KRT0DA078506	KA51B4242	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	14-06-2013	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	91000	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189490	Preventive Maintenance	04-06-2025	09:34:54	3007140158	3794122501574	04-06-2025	MC260KRT0DA078506	KA51B4242	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	14-06-2013	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	91000	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189490	Preventive Maintenance	04-06-2025	09:34:54	3007140158	3794122501574	04-06-2025	MC260KRT0DA078506	KA51B4242	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	14-06-2013	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	91000	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. 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	4008189490	Preventive Maintenance	04-06-2025	09:34:54	3007140158	3794122501574	04-06-2025	MC260KRT0DA078506	KA51B4242	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	14-06-2013	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	91000	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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	4008189490	Preventive Maintenance	04-06-2025	09:34:54	3007140158	3794122501574	04-06-2025	MC260KRT0DA078506	KA51B4242	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	14-06-2013	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	91000	KM	Kiran Kumar Reddy G	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	10	Karnataka	SOUTH-2	4008189490	Preventive Maintenance	04-06-2025	09:34:54	3007140158	3794122501574	04-06-2025	MC260KRT0DA078506	KA51B4242	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	14-06-2013	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	91000	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189490	Preventive Maintenance	04-06-2025	09:34:54	3007140158	3794122501574	04-06-2025	MC260KRT0DA078506	KA51B4242	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	14-06-2013	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	91000	KM	Kiran Kumar Reddy G	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				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185585	Onsite	03-06-2025	11:29:11	3007140166	3794122501575	04-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	574916	KM	Navin Kumar	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	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	4008185585	Onsite	03-06-2025	11:29:11	3007140166	3794122501575	04-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	574916	KM	Navin Kumar	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00				279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185585	Onsite	03-06-2025	11:29:11	3007140166	3794122501575	04-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	574916	KM	Navin Kumar	Paid	Spares			ID312713	CLUTCH BOOSTER	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	0.00	"4,011.72"	0.00	0.00	14.00	14.00	"1,123.28"	"5,135.00"	0.00	0.00	"5,135.00"	0.00	"4,011.72"	0.00	0				87089900		0.00					0.00	0.00				"5,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189997	Running Repair	04-06-2025	10:34:24	3007140261	3794122501576	04-06-2025	MC2EBERC0RHB55578	KA53AB8499	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-09-2024	ANBU R	ANBU R	0010629228	Retail/ Fleet Owner	0010629228	20258	KM	Navin Kumar	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189826	Running Repair	04-06-2025	10:18:33	3007140316	3794122501577	04-06-2025	MC2FCHRT0PC524322	KA42B4834	LD Bus	2075 H SRL STF BSVI WOSH	15-04-2023	TOYOTA KADIRESAN	TOYOTA	0010769549	KAM	0010769549	95470	KM	Navin Kumar	AMC	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	345.00	283.20	0	010002598872	Pending at VECV - 1	Service Agreement	998714	3794Z250600359	0.00					0.00	0.00		2008001816	04-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189826	Running Repair	04-06-2025	10:18:33	3007140316	3794122501577	04-06-2025	MC2FCHRT0PC524322	KA42B4834	LD Bus	2075 H SRL STF BSVI WOSH	15-04-2023	TOYOTA KADIRESAN	TOYOTA	0010769549	KAM	0010769549	95470	KM	Navin Kumar	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002598872	Pending at VECV - 1	Service Agreement	998714	3794Z250600359	0.00					0.00	0.00		2008001816	04-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189826	Running Repair	04-06-2025	10:18:33	3007140316	3794122501577	04-06-2025	MC2FCHRT0PC524322	KA42B4834	LD Bus	2075 H SRL STF BSVI WOSH	15-04-2023	TOYOTA KADIRESAN	TOYOTA	0010769549	KAM	0010769549	95470	KM	Navin Kumar	AMC	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	260.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	373.75	306.80	0	010002598872	Pending at VECV - 1	Service Agreement	998714	3794Z250600359	0.00					0.00	0.00		2008001816	04-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190238	Free Service	04-06-2025	10:56:30	3007140366	3794162500608	04-06-2025	MC2ERLRC0TAB16396		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-04-2025	RAMACHANDRA RAMACHANDRA	RAMACHANDRA RAMACHANDRA	0012419476	Retail/ Fleet Owner	0012419476	1933	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	6.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	18.00	0.00	0.00	9.00	9.00	3.24	21.24	0.00	0.00	21.24	0.00	18.00	0.00	0				84822011		0.00					0.00	0.00				21.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190238	Free Service	04-06-2025	10:56:30	3007140366	3794162500608	04-06-2025	MC2ERLRC0TAB16396		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-04-2025	RAMACHANDRA RAMACHANDRA	RAMACHANDRA RAMACHANDRA	0012419476	Retail/ Fleet Owner	0012419476	1933	KM	Navin Kumar	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39876856				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190030	Running Repair	04-06-2025	10:37:08	3007140402	3794122501578	04-06-2025	MC2FBERT0ND507168	KA53AA6053	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	THE HM SANSKRITI SCHOOL	THE HM	0011773090	Retail/ Fleet Owner	0011773090	22800	KM	Baba Fakruddin	Paid	Misc. Labor			0117120098	PORTER CHARGES	0.958	575.00	0.00	0.00	0.00	0.00	0.00	0.00	550.85	0.00	0.00	9.00	9.00	99.16	650.01	0.00	0.00	650.01	0.00	550.85	0.00	0				998714		0.00					0.00	0.00				650.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190030	Running Repair	04-06-2025	10:37:08	3007140402	3794122501578	04-06-2025	MC2FBERT0ND507168	KA53AA6053	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	THE HM SANSKRITI SCHOOL	THE HM	0011773090	Retail/ Fleet Owner	0011773090	22800	KM	Baba Fakruddin	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190030	Running Repair	04-06-2025	10:37:08	3007140402	3794122501578	04-06-2025	MC2FBERT0ND507168	KA53AA6053	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	THE HM SANSKRITI SCHOOL	THE HM	0011773090	Retail/ Fleet Owner	0011773090	22800	KM	Baba Fakruddin	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190030	Running Repair	04-06-2025	10:37:08	3007140402	3794122501578	04-06-2025	MC2FBERT0ND507168	KA53AA6053	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	THE HM SANSKRITI SCHOOL	THE HM	0011773090	Retail/ Fleet Owner	0011773090	22800	KM	Baba Fakruddin	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00				"4,295.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190030	Running Repair	04-06-2025	10:37:08	3007140402	3794122501578	04-06-2025	MC2FBERT0ND507168	KA53AA6053	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	THE HM SANSKRITI SCHOOL	THE HM	0011773090	Retail/ Fleet Owner	0011773090	22800	KM	Baba Fakruddin	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190163	Running Repair	04-06-2025	10:48:16	3007140508	3794122501579	04-06-2025	MC2BCNRC0PA087788	KA01AN1595	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	HHL TRANSPORTS	0012034779	KAM	0012034779	85832	KM	Hajaratali Jalikatti	AMC	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	575.00	472.00	0	010002598870	Pending at VECV - 1	Service Agreement	998714	3794Z250600358	0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190163	Running Repair	04-06-2025	10:48:16	3007140508	3794122501579	04-06-2025	MC2BCNRC0PA087788	KA01AN1595	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	HHL TRANSPORTS	0012034779	KAM	0012034779	85832	KM	Hajaratali Jalikatti	AMC	Local Parts			LP37940007	BANIAN WASTE	0.700	0.00	0.00	0.00	0.00	0.00	172.00	120.40	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	120.40	126.42	0	010002598870	Pending at VECV - 1	Service Agreement	52029900	3794Z250600358	0.00					0.00	0.00				126.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190163	Running Repair	04-06-2025	10:48:16	3007140508	3794122501579	04-06-2025	MC2BCNRC0PA087788	KA01AN1595	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	HHL TRANSPORTS	0012034779	KAM	0012034779	85832	KM	Hajaratali Jalikatti	AMC	Spares			IA346443	DRAG LINK ASSY	1.000	"7,070.00"	0.00	0.00	"4,109.44"	"4,109.44"	"5,523.44"	"5,523.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,523.44"	"7,070.00"	0	010002598870	Pending at VECV - 1	Service Agreement	87089900	3794Z250600358	0.00					0.00	0.00				"7,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987850	Onsite	22-04-2025	09:49:41	3007140580	3794122501580	04-06-2025	MC2V1LRT0RG549176	KA03AN0265	LD Bus	SKL Pro 3011 L STF 3L BSVI WOS ESC	30-09-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	9982	KM	Mujasim Pasha	Warranty	Outside Parts			333333	10 Mtr Thar Sheet	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,070.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,070.00"	0.00	0				84139190		0.00					0.00	0.00				"5,982.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987850	Onsite	22-04-2025	09:49:41	3007140580	3794122501580	04-06-2025	MC2V1LRT0RG549176	KA03AN0265	LD Bus	SKL Pro 3011 L STF 3L BSVI WOS ESC	30-09-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	9982	KM	Mujasim Pasha	Warranty	Misc. Labor			0117130099	Thar sheet fixing work.	7.609	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	"4,375.18"	0.00	0				998714		0.00					0.00	0.00				"5,162.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987850	Onsite	22-04-2025	09:49:41	3007140580	3794122501580	04-06-2025	MC2V1LRT0RG549176	KA03AN0265	LD Bus	SKL Pro 3011 L STF 3L BSVI WOS ESC	30-09-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	9982	KM	Mujasim Pasha	Warranty	Outside Parts			333333	GLASS SEALANT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	978.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	978.00	0.00	0				84139190		0.00					0.00	0.00				"1,154.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987850	Onsite	22-04-2025	09:49:41	3007140580	3794122501580	04-06-2025	MC2V1LRT0RG549176	KA03AN0265	LD Bus	SKL Pro 3011 L STF 3L BSVI WOS ESC	30-09-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	9982	KM	Mujasim Pasha	Warranty	Misc. Labor			0117150099	Sealant application	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190659	Running Repair	04-06-2025	11:34:03	3007140587	3794122501581	04-06-2025	MC2BAJRC0NH082873	KA41D9459	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	12-01-2023	SPT ENTERPRISES	SPT ENTERPRISES	0011999639	Retail/ Fleet Owner	0011999639	4789	H	Navin Kumar	Paid	Misc. Labor			0117160099	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				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190659	Running Repair	04-06-2025	11:34:03	3007140587	3794122501581	04-06-2025	MC2BAJRC0NH082873	KA41D9459	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	12-01-2023	SPT ENTERPRISES	SPT ENTERPRISES	0011999639	Retail/ Fleet Owner	0011999639	4789	H	Navin Kumar	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190659	Running Repair	04-06-2025	11:34:03	3007140587	3794122501581	04-06-2025	MC2BAJRC0NH082873	KA41D9459	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	12-01-2023	SPT ENTERPRISES	SPT ENTERPRISES	0011999639	Retail/ Fleet Owner	0011999639	4789	H	Navin Kumar	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008162476	Presale	29-05-2025	18:11:20	3007140659	3794122501582	04-06-2025	MC2P3LRT0TD564365		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	27-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1396	KM	Madhusudhan A L	Warranty	Misc. Labor			0117130099	Front bumper rework	8.696	575.00	0.00	0.00	0.00	0.00	0.00	"4,000.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"5,000.20"	"4,720.19"	0	010002599171	Pending at VECV - 1	Transit Warranty	998714	3794T250600056	0.00					0.00	0.00				"5,900.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190942	Preventive Maintenance	04-06-2025	12:04:46	3007140910	3794122501583	04-06-2025	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	220114	KM	Navin Kumar	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089400		0.00					0.00	0.00		2008002595	04-06-2025	375.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190942	Preventive Maintenance	04-06-2025	12:04:46	3007140910	3794122501583	04-06-2025	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	220114	KM	Navin Kumar	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008002595	04-06-2025	"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190942	Preventive Maintenance	04-06-2025	12:04:46	3007140910	3794122501583	04-06-2025	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	220114	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008002595	04-06-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190942	Preventive Maintenance	04-06-2025	12:04:46	3007140910	3794122501583	04-06-2025	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	220114	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008002595	04-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190942	Preventive Maintenance	04-06-2025	12:04:46	3007140910	3794122501583	04-06-2025	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	220114	KM	Navin Kumar	Paid	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008002595	04-06-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190942	Preventive Maintenance	04-06-2025	12:04:46	3007140910	3794122501583	04-06-2025	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	220114	KM	Navin Kumar	Paid	Labor Value			0109371012	STG.WHEEL HORN PAD ..REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008002595	04-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190942	Preventive Maintenance	04-06-2025	12:04:46	3007140910	3794122501583	04-06-2025	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	220114	KM	Navin Kumar	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008002595	04-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190942	Preventive Maintenance	04-06-2025	12:04:46	3007140910	3794122501583	04-06-2025	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	220114	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008002595	04-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190942	Preventive Maintenance	04-06-2025	12:04:46	3007140910	3794122501583	04-06-2025	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	220114	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008002595	04-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190942	Preventive Maintenance	04-06-2025	12:04:46	3007140910	3794122501583	04-06-2025	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	220114	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008002595	04-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190942	Preventive Maintenance	04-06-2025	12:04:46	3007140910	3794122501583	04-06-2025	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	220114	KM	Navin Kumar	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	"7,449.22"	0.00	0.00	14.00	14.00	"2,085.78"	"9,535.00"	0.00	0.00	"9,535.00"	0.00	"7,449.22"	0.00	0				84133010		0.00					0.00	0.00		2008002595	04-06-2025	"9,535.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190942	Preventive Maintenance	04-06-2025	12:04:46	3007140910	3794122501583	04-06-2025	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	220114	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008002595	04-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190942	Preventive Maintenance	04-06-2025	12:04:46	3007140910	3794122501583	04-06-2025	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	220114	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008002595	04-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191332	Onsite	04-06-2025	12:49:28	3007140989	3794122501584	04-06-2025	MC2CASRC0RG113803	KA53AB7909	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	68213	KM	Anush V	Warranty	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	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	010002598960	Pending at VECV - 1	Normal Claim type	998714	3794N250600712	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191332	Onsite	04-06-2025	12:49:28	3007140989	3794122501584	04-06-2025	MC2CASRC0RG113803	KA53AB7909	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	68213	KM	Anush V	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	407.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	533.90	517.42	0	010002598960	Pending at VECV - 1	Normal Claim type	38200000	3794N250600712	0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191320	Running Repair	04-06-2025	12:45:43	3007141066	3794122501585	04-06-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	32504	KM	Farooq A Chittekhan	Paid	Spares			ID361316	ASSY SCR COOLING LINE 2	1.000	"1,255.00"	0.00	0.00	812.56	812.56	"1,063.56"	0.00	"1,063.56"	0.00	0.00	9.00	9.00	191.44	"1,255.00"	0.00	0.00	"1,255.00"	0.00	"1,063.56"	0.00	0				39173100		0.00					0.00	0.00				"1,255.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191320	Running Repair	04-06-2025	12:45:43	3007141066	3794122501585	04-06-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	32504	KM	Farooq A Chittekhan	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00				"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191320	Running Repair	04-06-2025	12:45:43	3007141066	3794122501585	04-06-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	32504	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00				17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191320	Running Repair	04-06-2025	12:45:43	3007141066	3794122501585	04-06-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	32504	KM	Farooq A Chittekhan	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191320	Running Repair	04-06-2025	12:45:43	3007141066	3794122501585	04-06-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	32504	KM	Farooq A Chittekhan	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191320	Running Repair	04-06-2025	12:45:43	3007141066	3794122501585	04-06-2025	MC2FFERT0LC464025	KA53AA2665	LD Bus	2070 E SRL SCL 3X2 GPS BS6	31-05-2020	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	32504	KM	Farooq A Chittekhan	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00					0.00	0.00				468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007141137	3794122501586	04-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Spares			IC332212	BRAKE LINING (410X180)	1.000	"5,250.00"	0.00	0.00	"3,399.15"	"3,399.15"	"4,449.15"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,449.15"	0.00	0				68138100		0.00					0.00	0.00				"5,249.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007141137	3794122501586	04-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Spares			MF434103	FLANGE NUT M-6	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007141137	3794122501586	04-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,406.78"	0.00	0				84828000		0.00					0.00	0.00				"5,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007141137	3794122501586	04-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	0.00	0				73181600		0.00					0.00	0.00				215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007141137	3794122501586	04-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00				130.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007141137	3794122501586	04-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Spares			IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,765.63"	0.00	0				87089900		0.00					0.00	0.00				"4,820.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007141137	3794122501586	04-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00				604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007141137	3794122501586	04-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00				"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007141137	3794122501586	04-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	Paid	Spares			IM301277	Anti roll bar bush KIT Pro 3000	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	436.44	0.00	0				40169910		0.00					0.00	0.00				515.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007141137	3794122501586	04-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007141137	3794122501586	04-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Labor Value			0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007141137	3794122501586	04-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007141137	3794122501586	04-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	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	4008190612	Running Repair	04-06-2025	11:29:06	3007141137	3794122501586	04-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007141137	3794122501586	04-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	Paid	Labor Value			0119341193	ANTI ROLL BAR BOTTOM BUSH REPL (BOTH S	1.560	575.00	0.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	9.00	9.00	161.46	"1,058.46"	0.00	0.00	"1,058.46"	0.00	897.00	0.00	0				998714		0.00					0.00	0.00				"1,058.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190205	Running Repair	04-06-2025	10:53:31	3007141187	3794122501587	04-06-2025	MC2C2FRC0FF318838	KA53B9551	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	27-07-2015	"M/s K S R Ceramics,"	"M/s K S R Ceramics,"	0010160077	Retail/ Fleet Owner	0010160077	192381	KM		Paid	Outside Labor			0117444445	P/S G/B SERVICING (MY MOTORS)	7.119	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,550.61"	0.00	0.00	9.00	9.00	639.10	"4,189.71"	0.00	0.00	"4,189.71"	0.00	"3,737.48"	0.00	0				998714		0.00					-5.00	-186.87		2008002556	04-06-2025	"4,189.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190205	Running Repair	04-06-2025	10:53:31	3007141187	3794122501587	04-06-2025	MC2C2FRC0FF318838	KA53B9551	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	27-07-2015	"M/s K S R Ceramics,"	"M/s K S R Ceramics,"	0010160077	Retail/ Fleet Owner	0010160077	192381	KM	Ravichandran V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	0.00	722.02	0.00	644.08	0.00	0				27101990		0.00					-5.00	-32.20		2008002556	04-06-2025	722.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190205	Running Repair	04-06-2025	10:53:31	3007141187	3794122501587	04-06-2025	MC2C2FRC0FF318838	KA53B9551	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	27-07-2015	"M/s K S R Ceramics,"	"M/s K S R Ceramics,"	0010160077	Retail/ Fleet Owner	0010160077	192381	KM	Ravichandran V	Paid	Outside Parts			333334	Major service kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,163.00"	0.00	"3,967.69"	0.00	0.00	14.00	14.00	"1,110.96"	"5,078.65"	0.00	0.00	"5,078.65"	0.00	"4,163.00"	0.00	0				85071000		0.00					-4.69	-195.31		2008002556	04-06-2025	"5,078.65"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190205	Running Repair	04-06-2025	10:53:31	3007141187	3794122501587	04-06-2025	MC2C2FRC0FF318838	KA53B9551	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	27-07-2015	"M/s K S R Ceramics,"	"M/s K S R Ceramics,"	0010160077	Retail/ Fleet Owner	0010160077	192381	KM	Ravichandran V	Paid	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,150.00"	0.00	0				998714		0.00					-5.00	-57.50		2008002556	04-06-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190205	Running Repair	04-06-2025	10:53:31	3007141187	3794122501587	04-06-2025	MC2C2FRC0FF318838	KA53B9551	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	27-07-2015	"M/s K S R Ceramics,"	"M/s K S R Ceramics,"	0010160077	Retail/ Fleet Owner	0010160077	192381	KM	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	0.00	"1,160.23"	0.00	"1,035.00"	0.00	0				998714		0.00					-5.00	-51.75		2008002556	04-06-2025	"1,160.23"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008191347	Running Repair	04-06-2025	12:49:51	3007141197	3794122501588	04-06-2025	MC2ERLRC0TAB17356	KA51AL0231	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	47710	KM	Navin Kumar	Warranty	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	2.000	20.00	0.00	0.00	11.63	23.26	15.63	23.26	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.63	31.26	32.00	0	010002599113	Pending at VECV - 1	Normal Claim type	87089900	3794N250600714	0.00					0.00	0.00		2008003033	04-06-2025	40.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008191347	Running Repair	04-06-2025	12:49:51	3007141197	3794122501588	04-06-2025	MC2ERLRC0TAB17356	KA51AL0231	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	47710	KM	Navin Kumar	Warranty	Labor Value			0108261147	FR.HUB LOCK NUT...REPL(one side)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	217.12	0	010002599113	Pending at VECV - 1	Normal Claim type	998714	3794N250600714	0.00					0.00	0.00		2008003033	04-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185867	Onsite	03-06-2025	11:57:54	3007141394	3794122501589	04-06-2025	MC2EBGRC0PJB36287	KA53AB3522	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	HARISH A ANANDAPPA	HARISH A	0012270682	Retail/ Fleet Owner	0012270682	56057	KM		Warranty	Outside Labor			0117444441	COMPRESSER AND APDA SERVICE(WABCO PSN)	10.174	525.00	0.00	0.00	0.00	0.00	0.00	"4,680.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"5,341.35"	"5,522.45"	0	010002599176	Pending at VECV - 1	Normal Claim type	998714	3794N250600715	0.00					0.00	0.00		2008003133	04-06-2025	"6,302.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185867	Onsite	03-06-2025	11:57:54	3007141394	3794122501589	04-06-2025	MC2EBGRC0PJB36287	KA53AB3522	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	HARISH A ANANDAPPA	HARISH A	0012270682	Retail/ Fleet Owner	0012270682	56057	KM	Satyananda S	Warranty	Outside Parts			333333	WASHNG LUBRICANT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,725.00"	"2,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,309.32"	"2,725.00"	"2,725.00"	0	010002599176	Pending at VECV - 1	Normal Claim type	84139190	3794N250600715	0.00					0.00	0.00		2008003133	04-06-2025	"3,215.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185867	Onsite	03-06-2025	11:57:54	3007141394	3794122501589	04-06-2025	MC2EBGRC0PJB36287	KA53AB3522	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	HARISH A ANANDAPPA	HARISH A	0012270682	Retail/ Fleet Owner	0012270682	56057	KM	Satyananda S	Warranty	Outside Parts			333334	PISTON	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,458.00"	"2,701.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,701.56"	"3,458.00"	"3,458.00"	0	010002599176	Pending at VECV - 1	Normal Claim type	85071000	3794N250600715	0.00					0.00	0.00		2008003133	04-06-2025	"4,426.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185867	Onsite	03-06-2025	11:57:54	3007141394	3794122501589	04-06-2025	MC2EBGRC0PJB36287	KA53AB3522	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	HARISH A ANANDAPPA	HARISH A	0012270682	Retail/ Fleet Owner	0012270682	56057	KM	Satyananda S	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002599176	Pending at VECV - 1	Normal Claim type	48239030	3794N250600715	0.00					0.00	0.00		2008003133	04-06-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185867	Onsite	03-06-2025	11:57:54	3007141394	3794122501589	04-06-2025	MC2EBGRC0PJB36287	KA53AB3522	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	HARISH A ANANDAPPA	HARISH A	0012270682	Retail/ Fleet Owner	0012270682	56057	KM	Satyananda S	Paid	Spares			MF660063	GASKET (10)	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				74152100		0.00					0.00	0.00		2008003133	04-06-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185867	Onsite	03-06-2025	11:57:54	3007141394	3794122501589	04-06-2025	MC2EBGRC0PJB36287	KA53AB3522	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	HARISH A ANANDAPPA	HARISH A	0012270682	Retail/ Fleet Owner	0012270682	56057	KM	Satyananda S	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		2008003133	04-06-2025	475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185867	Onsite	03-06-2025	11:57:54	3007141394	3794122501589	04-06-2025	MC2EBGRC0PJB36287	KA53AB3522	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	HARISH A ANANDAPPA	HARISH A	0012270682	Retail/ Fleet Owner	0012270682	56057	KM	Satyananda S	Paid	Lubricant			IM300857L	EICHER Mile MAX DEF 1/200 L	15.000	62.00	0.00	0.00	0.00	0.00	52.54	0.00	788.10	0.00	0.00	9.00	9.00	141.86	929.96	0.00	0.00	929.96	0.00	788.10	0.00	0				31021090		0.00					0.00	0.00		2008003133	04-06-2025	929.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185867	Onsite	03-06-2025	11:57:54	3007141394	3794122501589	04-06-2025	MC2EBGRC0PJB36287	KA53AB3522	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	HARISH A ANANDAPPA	HARISH A	0012270682	Retail/ Fleet Owner	0012270682	56057	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		2008003133	04-06-2025	301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185867	Onsite	03-06-2025	11:57:54	3007141394	3794122501589	04-06-2025	MC2EBGRC0PJB36287	KA53AB3522	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	HARISH A ANANDAPPA	HARISH A	0012270682	Retail/ Fleet Owner	0012270682	56057	KM	Satyananda S	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,121.25"	"1,058.46"	0	010002599176	Pending at VECV - 1	Normal Claim type	998714	3794N250600715	0.00					0.00	0.00		2008003133	04-06-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185867	Onsite	03-06-2025	11:57:54	3007141394	3794122501589	04-06-2025	MC2EBGRC0PJB36287	KA53AB3522	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	HARISH A ANANDAPPA	HARISH A	0012270682	Retail/ Fleet Owner	0012270682	56057	KM	Satyananda S	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002599176	Pending at VECV - 1	Normal Claim type	998714	3794N250600715	0.00					0.00	0.00		2008003133	04-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185867	Onsite	03-06-2025	11:57:54	3007141394	3794122501589	04-06-2025	MC2EBGRC0PJB36287	KA53AB3522	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	HARISH A ANANDAPPA	HARISH A	0012270682	Retail/ Fleet Owner	0012270682	56057	KM	Satyananda S	Paid	Labor Value			0120172011	ADBLUE / DEF 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		2008003133	04-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185867	Onsite	03-06-2025	11:57:54	3007141394	3794122501589	04-06-2025	MC2EBGRC0PJB36287	KA53AB3522	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	HARISH A ANANDAPPA	HARISH A	0012270682	Retail/ Fleet Owner	0012270682	56057	KM	Satyananda S	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00		2008003133	04-06-2025	"3,704.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008177421	Breakdown Order	01-06-2025	08:26:00	3007141739	3794122501590	04-06-2025	MC2EABRC0NCB13333	KA02AH9568	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-06-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	100	KM	Anush V	Paid	Misc. Labor			0117120099	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008177421	Breakdown Order	01-06-2025	08:26:00	3007141739	3794122501590	04-06-2025	MC2EABRC0NCB13333	KA02AH9568	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-06-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	100	KM	Anush V	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	0.00	"5,292.30"	0.00	"4,485.00"	0.00	0				998714		0.00					0.00	0.00				"5,292.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008177421	Breakdown Order	01-06-2025	08:26:00	3007141739	3794122501590	04-06-2025	MC2EABRC0NCB13333	KA02AH9568	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-06-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	100	KM	Anush V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.385	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,277.00"	0.00	0.00	9.00	9.00	229.86	"1,506.86"	0.00	0.00	"1,506.86"	0.00	"1,277.00"	0.00	0				998714		0.00					0.00	0.00				"1,506.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008177421	Breakdown Order	01-06-2025	08:26:00	3007141739	3794122501590	04-06-2025	MC2EABRC0NCB13333	KA02AH9568	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-06-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	100	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008177421	Breakdown Order	01-06-2025	08:26:00	3007141739	3794122501590	04-06-2025	MC2EABRC0NCB13333	KA02AH9568	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-06-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	100	KM	Anush V	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008177421	Breakdown Order	01-06-2025	08:26:00	3007141739	3794122501590	04-06-2025	MC2EABRC0NCB13333	KA02AH9568	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-06-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	100	KM	Anush V	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00				"1,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008177421	Breakdown Order	01-06-2025	08:26:00	3007141739	3794122501590	04-06-2025	MC2EABRC0NCB13333	KA02AH9568	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-06-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	100	KM	Anush V	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"4,839.84"	0.00	0				87089300		0.00					0.00	0.00				"6,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008177421	Breakdown Order	01-06-2025	08:26:00	3007141739	3794122501590	04-06-2025	MC2EABRC0NCB13333	KA02AH9568	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-06-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	100	KM	Anush V	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	"4,214.84"	0.00	0				87089300		0.00					0.00	0.00				"5,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008177421	Breakdown Order	01-06-2025	08:26:00	3007141739	3794122501590	04-06-2025	MC2EABRC0NCB13333	KA02AH9568	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-06-2022	SIGMA ENTERPRISES	SIGMA	0011721998	Retail/ Fleet Owner	0011721998	100	KM	Anush V	Paid	Misc. Labor			0117120098	CONSUMABLES	0.899	575.00	0.00	0.00	0.00	0.00	0.00	0.00	516.93	0.00	0.00	9.00	9.00	93.04	609.97	0.00	0.00	609.97	0.00	516.93	0.00	0				998714		0.00					0.00	0.00				609.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192295	Onsite	04-06-2025	15:03:20	3007141746	3794122501591	04-06-2025	MC2V1LRT0TA558756		LD Bus	SKL Pro 3011 L STF 3L BSVI WOS ESC	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	2056	KM	Madhusudhan A L	Warranty	Misc. Labor			0117130099	Driver door lock work	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192580	Onsite	04-06-2025	15:33:28	3007142170	3794122501592	04-06-2025	MC2EBKRC0MB486129	KA01AM1703	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	30-03-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	489797	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID329166	CON.ROD BUSH BEARING LOWER	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	0.00	0				84833000		0.00					0.00	0.00				150.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	610.00	0.00	0.00	394.95	"1,184.85"	516.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.85"	0.00	0				84833000		0.00					0.00	0.00				"1,830.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00				"1,975.03"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"	0.00	0				84099912		0.00					0.00	0.00				"2,119.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID329950	HOLLOW DOWEL A18x12	3.000	35.00	0.00	0.00	20.34	61.02	27.34	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.02	0.00	0				87089900		0.00					0.00	0.00				104.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID329165	CON.ROD BUSH BEARING UPPER	1.000	550.00	0.00	0.00	356.10	356.10	466.10	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.10	0.00	0				84833000		0.00					0.00	0.00				550.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.08"	0.00	0				84831099		0.00					0.00	0.00				"8,914.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,309.32"	0.00	0				84831099		0.00					0.00	0.00				"8,625.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00				"50,460.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID329803	CRANKCASE ASSY	1.000	"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,996.09"	0.00	0				87089900		0.00					0.00	0.00				"83,195.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	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	28.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00				660.02
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.90	0.00	0				73181600		0.00					0.00	0.00				650.06
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00				359.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00				"1,090.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID329849	ROCKER COVER ASSY	1.000	"7,100.00"	0.00	0.00	"4,126.88"	"4,126.88"	"5,546.88"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,546.88"	0.00	0				87081090		0.00					0.00	0.00				"7,100.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID329254	CRANK SPROCKET	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.75"	0.00	0				87089900		0.00					0.00	0.00				"2,040.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0				998714		0.00					0.00	0.00				"19,337.25"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"	0.00	0.00	"1,522.88"	"1,522.88"	"2,046.88"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,046.88"	0.00	0				87089900		0.00					0.00	0.00				"2,620.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	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	18.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID329250	Chain Guide movable	1.000	715.00	0.00	0.00	415.59	415.59	558.59	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	558.59	0.00	0				87089900		0.00					0.00	0.00				715.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00				"2,020.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00				"1,280.06"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00				320.02
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00				"14,995.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00				"7,199.95"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.04	0.00	0				73182200		0.00					0.00	0.00				400.07
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00				"21,820.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID329251	Guide fixed	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00				660.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			IM301386	ENGINE VALVE SET BSVI E474	1.000	"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.19"	0.00	0				84099199		0.00					0.00	0.00				"4,150.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008179815	Onsite	02-06-2025	11:18:08	3007142212	3794122501593	04-06-2025	MC2ERLRC0NCB01782	TN12AS8440	MD Truck	Pro2110 L CBC 24FT BS6 NGB R 6S	21-04-2022	ELUMALAI M	ELUMALAI M	0011746883	Retail/ Fleet Owner	0011746883	386630	KM	Venugopal M	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00				"9,895.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192805	Running Repair	04-06-2025	15:59:52	3007142373	3794122501594	04-06-2025	MC2FCHRT0PE528631	KA53AB0762	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-06-2023	Prerna National School	Prerna National School	0010094654	KAM	0010094654	8962	KM	Navin Kumar	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		2008004213	04-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192805	Running Repair	04-06-2025	15:59:52	3007142373	3794122501594	04-06-2025	MC2FCHRT0PE528631	KA53AB0762	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-06-2023	Prerna National School	Prerna National School	0010094654	KAM	0010094654	8962	KM	Navin Kumar	Paid	Labor Value			0120343019	UCS  R & R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008004213	04-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192805	Running Repair	04-06-2025	15:59:52	3007142373	3794122501594	04-06-2025	MC2FCHRT0PE528631	KA53AB0762	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-06-2023	Prerna National School	Prerna National School	0010094654	KAM	0010094654	8962	KM	Navin Kumar	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008004213	04-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192805	Running Repair	04-06-2025	15:59:52	3007142373	3794122501594	04-06-2025	MC2FCHRT0PE528631	KA53AB0762	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-06-2023	Prerna National School	Prerna National School	0010094654	KAM	0010094654	8962	KM	Navin Kumar	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008004213	04-06-2025	"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192805	Running Repair	04-06-2025	15:59:52	3007142373	3794122501594	04-06-2025	MC2FCHRT0PE528631	KA53AB0762	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-06-2023	Prerna National School	Prerna National School	0010094654	KAM	0010094654	8962	KM	Navin Kumar	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		2008004213	04-06-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192805	Running Repair	04-06-2025	15:59:52	3007142373	3794122501594	04-06-2025	MC2FCHRT0PE528631	KA53AB0762	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-06-2023	Prerna National School	Prerna National School	0010094654	KAM	0010094654	8962	KM	Navin Kumar	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008004213	04-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Warranty	Spares			ID379165	DRIVE PINION ASSYET40S6	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,933.59"	0.00	0				87089900		0.00					0.00	0.00		2008004690	04-06-2025	"6,314.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008004690	04-06-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008004690	04-06-2025	24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008004690	04-06-2025	"6,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008004690	04-06-2025	"8,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008004690	04-06-2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	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		2008004690	04-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2008004690	04-06-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008004690	04-06-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Paid	Spares			ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00		2008004690	04-06-2025	110.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Warranty	Spares			ID359102	COVER END ASSY	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	933.59	0.00	0				84099990		0.00					0.00	0.00		2008004690	04-06-2025	"1,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00					0.00	0.00		2008004690	04-06-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	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		2008004690	04-06-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008004690	04-06-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	"1,519.53"	0.00	0				87089900		0.00					0.00	0.00		2008004690	04-06-2025	"1,944.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	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		2008004690	04-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Warranty	Spares			ID203706	SYNCRONISER RING	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,128.91"	0.00	0				87089900		0.00					0.00	0.00		2008004690	04-06-2025	"2,725.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2008004690	04-06-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008004690	04-06-2025	"6,445.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	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		2008004690	04-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	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		2008004690	04-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	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		2008004690	04-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64992706				998714		0.00					0.00	0.00		2008004690	04-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	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		2008004690	04-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008004690	04-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008004690	04-06-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191553	Free Service	04-06-2025	13:08:00	3007142808	3794162500609	04-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	121317	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008004690	04-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193474	Fitness certificate	04-06-2025	17:30:37	3007142950	3794122501595	04-06-2025	MC2EBGRC0PJB36287	KA53AB3522	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	HARISH A ANANDAPPA	HARISH A	0012270682	Retail/ Fleet Owner	0012270682	56058	KM	Anand Kumar	Paid	Misc. Labor			0117120099	RH Door Lock Replacement Works	1.031	575.00	0.00	0.00	0.00	0.00	0.00	0.00	592.83	0.00	0.00	9.00	9.00	106.70	699.53	0.00	0.00	699.53	0.00	592.83	0.00	0				998714		0.00					0.00	0.00				699.53
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192436	Onsite	04-06-2025	15:18:47	3007143050	3794122501596	04-06-2025	MC2A3LRT0HD370562	KA51AA5856	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	370662	KM	Kiran Kumar Reddy G	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		2008004888	04-06-2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192436	Onsite	04-06-2025	15:18:47	3007143050	3794122501596	04-06-2025	MC2A3LRT0HD370562	KA51AA5856	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	370662	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2008004888	04-06-2025	264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192436	Onsite	04-06-2025	15:18:47	3007143050	3794122501596	04-06-2025	MC2A3LRT0HD370562	KA51AA5856	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	370662	KM	Kiran Kumar Reddy G	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		2008004888	04-06-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192436	Onsite	04-06-2025	15:18:47	3007143050	3794122501596	04-06-2025	MC2A3LRT0HD370562	KA51AA5856	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	370662	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION 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		2008004888	04-06-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192436	Onsite	04-06-2025	15:18:47	3007143050	3794122501596	04-06-2025	MC2A3LRT0HD370562	KA51AA5856	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	370662	KM	Kiran Kumar Reddy G	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				40101290		0.00					0.00	0.00		2008004888	04-06-2025	674.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192436	Onsite	04-06-2025	15:18:47	3007143050	3794122501596	04-06-2025	MC2A3LRT0HD370562	KA51AA5856	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2017	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	370662	KM	Kiran Kumar Reddy G	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2008004888	04-06-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192629	Running Repair	04-06-2025	15:38:14	3007143073	3794122501597	04-06-2025	17FC8A163706	KA592090	LD Truck	10.90 F HSD RHD BSII GB	02-04-2008	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	113457	KM	Ravichandran V	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008005056	04-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192629	Running Repair	04-06-2025	15:38:14	3007143073	3794122501597	04-06-2025	17FC8A163706	KA592090	LD Truck	10.90 F HSD RHD BSII GB	02-04-2008	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	113457	KM	Ravichandran V	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008005056	04-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192629	Running Repair	04-06-2025	15:38:14	3007143073	3794122501597	04-06-2025	17FC8A163706	KA592090	LD Truck	10.90 F HSD RHD BSII GB	02-04-2008	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	113457	KM	Ravichandran V	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00					0.00	0.00		2008005056	04-06-2025	468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192629	Running Repair	04-06-2025	15:38:14	3007143073	3794122501597	04-06-2025	17FC8A163706	KA592090	LD Truck	10.90 F HSD RHD BSII GB	02-04-2008	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	113457	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008005056	04-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192629	Running Repair	04-06-2025	15:38:14	3007143073	3794122501597	04-06-2025	17FC8A163706	KA592090	LD Truck	10.90 F HSD RHD BSII GB	02-04-2008	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	113457	KM	Ravichandran V	Paid	Spares			ID331061	PIPE VENT LINE RADIATOR	1.000	440.00	0.00	0.00	255.75	255.75	343.75	0.00	343.75	0.00	0.00	14.00	14.00	96.26	440.01	0.00	0.00	440.01	0.00	343.75	0.00	0				87089900		0.00					0.00	0.00		2008005056	04-06-2025	440.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192629	Running Repair	04-06-2025	15:38:14	3007143073	3794122501597	04-06-2025	17FC8A163706	KA592090	LD Truck	10.90 F HSD RHD BSII GB	02-04-2008	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	113457	KM	Ravichandran V	Paid	Spares			ID331027	ASSY VENT LINE RADIATOR	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2008005056	04-06-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193444	Free Service	04-06-2025	17:20:38	3007143117	3794162500610	04-06-2025	MC2EGFRC0PKB39025	KA01AP1812	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	Johnson	0012294834	Retail/ Fleet Owner	0012294834	60046	KM	Ravichandran V	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002599831	Pending at VECV - 1	Service Agreement	84212300	3794Z250600360	0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193444	Free Service	04-06-2025	17:20:38	3007143117	3794162500610	04-06-2025	MC2EGFRC0PKB39025	KA01AP1812	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	Johnson	0012294834	Retail/ Fleet Owner	0012294834	60046	KM	Ravichandran V	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002599831	Pending at VECV - 1	Service Agreement	27101972	3794Z250600360	0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193444	Free Service	04-06-2025	17:20:38	3007143117	3794162500610	04-06-2025	MC2EGFRC0PKB39025	KA01AP1812	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	Johnson	0012294834	Retail/ Fleet Owner	0012294834	60046	KM	Ravichandran V	Coupon	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	49808377	010002599831	Pending at VECV - 1	Service Agreement	998714	3794Z250600360	0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193444	Free Service	04-06-2025	17:20:38	3007143117	3794162500610	04-06-2025	MC2EGFRC0PKB39025	KA01AP1812	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	Johnson	0012294834	Retail/ Fleet Owner	0012294834	60046	KM	Ravichandran V	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	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"	"4,095.00"	0	010002599831	Pending at VECV - 1	Service Agreement	84212300	3794Z250600360	0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193444	Free Service	04-06-2025	17:20:38	3007143117	3794162500610	04-06-2025	MC2EGFRC0PKB39025	KA01AP1812	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	Johnson	0012294834	Retail/ Fleet Owner	0012294834	60046	KM	Ravichandran V	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	0	010002599831	Pending at VECV - 1	Service Agreement	87089900	3794Z250600360	0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193444	Free Service	04-06-2025	17:20:38	3007143117	3794162500610	04-06-2025	MC2EGFRC0PKB39025	KA01AP1812	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	Johnson	0012294834	Retail/ Fleet Owner	0012294834	60046	KM	Ravichandran V	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002599831	Pending at VECV - 1	Service Agreement	52029900	3794Z250600360	0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193653	Onsite	04-06-2025	17:55:01	3007143182	3794122501598	04-06-2025	MC2M1SRC0JH057385	KA53D5531	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	31-08-2018	COLDMAN LOGISTICS PVT LTD	COLDMAN LOGISTICS	0010670622	KAM	0010670622	471690	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192759	Onsite	04-06-2025	15:56:13	3007143213	3794122501599	04-06-2025	MC2EBGRC0RKB58788	KA02AL0645	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	07-11-2024	VIJAYALAKSHMI METAL CORPORATION MANJUNATH R	VIJAYALAKSHMI METAL CORPORATION	0012633820	Retail/ Fleet Owner	0012633820	13831	KM	Manohara D O	Paid	Misc. Labor			0117160099	wiring checkup	2.064	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.80"	0.00	0.00	9.00	9.00	213.62	"1,400.42"	0.00	0.00	"1,400.42"	0.00	"1,186.80"	0.00	0				998714		0.00					0.00	0.00		2008004845	04-06-2025	"1,400.42"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193693	Onsite	04-06-2025	18:05:06	3007143298	3794122501600	04-06-2025	MC2ERHRC0PC223798	KA51AJ0657	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	RAVI M	RAVI M	0012339199	Retail/ Fleet Owner	0012339199	130621	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	4008193522	Onsite	04-06-2025	17:37:07	3007143483	3794122501601	04-06-2025	MC2ERHRC0MB187854	KA02AH6993	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	31-03-2021	G K M.COM	G K M.COM	0011749822	Retail/ Fleet Owner	0011749822	78603	KM	Maruthi G	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		2008004985	04-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193522	Onsite	04-06-2025	17:37:07	3007143483	3794122501601	04-06-2025	MC2ERHRC0MB187854	KA02AH6993	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	31-03-2021	G K M.COM	G K M.COM	0011749822	Retail/ Fleet Owner	0011749822	78603	KM	Maruthi G	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		2008004985	04-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193522	Onsite	04-06-2025	17:37:07	3007143483	3794122501601	04-06-2025	MC2ERHRC0MB187854	KA02AH6993	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	31-03-2021	G K M.COM	G K M.COM	0011749822	Retail/ Fleet Owner	0011749822	78603	KM	Maruthi G	Paid	Local Parts			LP37940295	CABLE TAG	7.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	21.00	0.00	0.00	9.00	9.00	3.78	24.78	0.00	0.00	24.78	0.00	21.00	0.00	0				84822011		0.00					0.00	0.00		2008004985	04-06-2025	24.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193522	Onsite	04-06-2025	17:37:07	3007143483	3794122501601	04-06-2025	MC2ERHRC0MB187854	KA02AH6993	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	31-03-2021	G K M.COM	G K M.COM	0011749822	Retail/ Fleet Owner	0011749822	78603	KM	Maruthi G	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		2008004985	04-06-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193522	Onsite	04-06-2025	17:37:07	3007143483	3794122501601	04-06-2025	MC2ERHRC0MB187854	KA02AH6993	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	31-03-2021	G K M.COM	G K M.COM	0011749822	Retail/ Fleet Owner	0011749822	78603	KM	Maruthi G	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008004985	04-06-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193522	Onsite	04-06-2025	17:37:07	3007143483	3794122501601	04-06-2025	MC2ERHRC0MB187854	KA02AH6993	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	31-03-2021	G K M.COM	G K M.COM	0011749822	Retail/ Fleet Owner	0011749822	78603	KM	Maruthi G	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008004985	04-06-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192838	Preventive Maintenance	04-06-2025	16:03:50	3007143602	3794122501602	04-06-2025	MC233HRC0AM047493	KA03D7841	MD Truck	11.10HD H HSD RHD BSIII NGB E2 PLUS*	05-01-2011	"Mr. D. Shivaraj, d"	"Mr. D. Shivaraj, d"	0010022092	Retail/ Fleet Owner	0010022092	167388	KM	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192838	Preventive Maintenance	04-06-2025	16:03:50	3007143602	3794122501602	04-06-2025	MC233HRC0AM047493	KA03D7841	MD Truck	11.10HD H HSD RHD BSIII NGB E2 PLUS*	05-01-2011	"Mr. D. Shivaraj, d"	"Mr. D. Shivaraj, d"	0010022092	Retail/ Fleet Owner	0010022092	167388	KM	Navin Kumar	Paid	Misc. Labor			0117140099	GENERAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192838	Preventive Maintenance	04-06-2025	16:03:50	3007143602	3794122501602	04-06-2025	MC233HRC0AM047493	KA03D7841	MD Truck	11.10HD H HSD RHD BSIII NGB E2 PLUS*	05-01-2011	"Mr. D. Shivaraj, d"	"Mr. D. Shivaraj, d"	0010022092	Retail/ Fleet Owner	0010022092	167388	KM	Navin Kumar	Paid	Labor Value			0109370001	STEERING ANGLE ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192838	Preventive Maintenance	04-06-2025	16:03:50	3007143602	3794122501602	04-06-2025	MC233HRC0AM047493	KA03D7841	MD Truck	11.10HD H HSD RHD BSIII NGB E2 PLUS*	05-01-2011	"Mr. D. Shivaraj, d"	"Mr. D. Shivaraj, d"	0010022092	Retail/ Fleet Owner	0010022092	167388	KM	Navin Kumar	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192838	Preventive Maintenance	04-06-2025	16:03:50	3007143602	3794122501602	04-06-2025	MC233HRC0AM047493	KA03D7841	MD Truck	11.10HD H HSD RHD BSIII NGB E2 PLUS*	05-01-2011	"Mr. D. Shivaraj, d"	"Mr. D. Shivaraj, d"	0010022092	Retail/ Fleet Owner	0010022092	167388	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192838	Preventive Maintenance	04-06-2025	16:03:50	3007143602	3794122501602	04-06-2025	MC233HRC0AM047493	KA03D7841	MD Truck	11.10HD H HSD RHD BSIII NGB E2 PLUS*	05-01-2011	"Mr. D. Shivaraj, d"	"Mr. D. Shivaraj, d"	0010022092	Retail/ Fleet Owner	0010022092	167388	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192838	Preventive Maintenance	04-06-2025	16:03:50	3007143602	3794122501602	04-06-2025	MC233HRC0AM047493	KA03D7841	MD Truck	11.10HD H HSD RHD BSIII NGB E2 PLUS*	05-01-2011	"Mr. D. Shivaraj, d"	"Mr. D. Shivaraj, d"	0010022092	Retail/ Fleet Owner	0010022092	167388	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	4008192838	Preventive Maintenance	04-06-2025	16:03:50	3007143602	3794122501602	04-06-2025	MC233HRC0AM047493	KA03D7841	MD Truck	11.10HD H HSD RHD BSIII NGB E2 PLUS*	05-01-2011	"Mr. D. Shivaraj, d"	"Mr. D. Shivaraj, d"	0010022092	Retail/ Fleet Owner	0010022092	167388	KM	Navin Kumar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192838	Preventive Maintenance	04-06-2025	16:03:50	3007143602	3794122501602	04-06-2025	MC233HRC0AM047493	KA03D7841	MD Truck	11.10HD H HSD RHD BSIII NGB E2 PLUS*	05-01-2011	"Mr. D. Shivaraj, d"	"Mr. D. Shivaraj, d"	0010022092	Retail/ Fleet Owner	0010022092	167388	KM	Navin Kumar	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				84212300		0.00					0.00	0.00				830.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193712	Onsite	04-06-2025	18:05:01	3007143639	3794122501603	04-06-2025	MC2FCHRT0NF510881	KA53AA6755	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	22-07-2022	The Hill Rock National Public School	The Hill Rock National	0011794777	Retail/ Fleet Owner	0011794777	26137	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Labor Value			0102543522	Electrical cutoff switch 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		2008005480	04-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193712	Onsite	04-06-2025	18:05:01	3007143639	3794122501603	04-06-2025	MC2FCHRT0NF510881	KA53AA6755	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	22-07-2022	The Hill Rock National Public School	The Hill Rock National	0011794777	Retail/ Fleet Owner	0011794777	26137	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Spares			IB003854	MIRROR RH CVM	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				70091010		0.00					0.00	0.00		2008005480	04-06-2025	950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193712	Onsite	04-06-2025	18:05:01	3007143639	3794122501603	04-06-2025	MC2FCHRT0NF510881	KA53AA6755	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	22-07-2022	The Hill Rock National Public School	The Hill Rock National	0011794777	Retail/ Fleet Owner	0011794777	26137	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2008005480	04-06-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193712	Onsite	04-06-2025	18:05:01	3007143639	3794122501603	04-06-2025	MC2FCHRT0NF510881	KA53AA6755	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	22-07-2022	The Hill Rock National Public School	The Hill Rock National	0011794777	Retail/ Fleet Owner	0011794777	26137	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Spares			IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	"6,120.00"	0.00	0.00	"3,962.44"	"3,962.44"	"5,186.44"	0.00	"5,186.44"	0.00	0.00	9.00	9.00	933.56	"6,120.00"	0.00	0.00	"6,120.00"	0.00	"5,186.44"	0.00	0				85361090		0.00					0.00	0.00		2008005480	04-06-2025	"6,120.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193996	Onsite	04-06-2025	19:09:56	3007143787	3794122501604	04-06-2025	MC2ERLRC0TAB17487		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2025	S UMESH S UMESH	S UMESH S UMESH	0012781306	Retail/ Fleet Owner	0012781306	7998	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	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193996	Onsite	04-06-2025	19:09:56	3007143787	3794122501604	04-06-2025	MC2ERLRC0TAB17487		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2025	S UMESH S UMESH	S UMESH S UMESH	0012781306	Retail/ Fleet Owner	0012781306	7998	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				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193904	Running Repair	04-06-2025	18:48:57	3007143827	3794122501605	04-06-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4382	H	Satyananda S	Paid	Labor Value			0101542026	DP SENSOR.. 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					-10.00	-17.25		2008005787	04-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193904	Running Repair	04-06-2025	18:48:57	3007143827	3794122501605	04-06-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4382	H	Satyananda S	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38		2008005787	04-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193904	Running Repair	04-06-2025	18:48:57	3007143827	3794122501605	04-06-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4382	H	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	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	"1,656.25"	0.00	0				87089900		0.00					-10.00	-165.63		2008005787	04-06-2025	"2,120.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193904	Running Repair	04-06-2025	18:48:57	3007143827	3794122501605	04-06-2025	MC2BAGRC0PJ102925	KA50B5191	HD  Truck	Pro 6028T G BSVI LY PRM 11X20 16BB SB VX	18-11-2023	KAVITHA ENTERPRISE PRAJWAL KUMAR	KAVITHA ENTERPRISE	0012275258	Retail/ Fleet Owner	0012275258	4382	H	Satyananda S	Paid	Spares			IE462164	DP SENSOR	1.000	"3,840.00"	0.00	0.00	"2,232.00"	"2,232.00"	"3,000.00"	0.00	"3,000.00"	0.00	0.00	14.00	14.00	840.00	"3,840.00"	0.00	0.00	"3,840.00"	0.00	"3,000.00"	0.00	0				87089900		0.00					-10.00	-300.00		2008005787	04-06-2025	"3,840.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	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				"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	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				65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	Paid	Spares			IC366044	ARB TOP BUSH	8.000	50.00	0.00	0.00	29.06	232.48	39.06	0.00	312.48	0.00	0.00	14.00	14.00	87.50	399.98	0.00	0.00	399.98	0.00	312.48	0.00	0				87089900		0.00					0.00	0.00				399.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	Paid	Spares			IC333212	METALON BUSH	4.000	"1,160.00"	0.00	0.00	674.25	"2,697.00"	906.25	0.00	"3,625.00"	0.00	0.00	14.00	14.00	"1,015.00"	"4,640.00"	0.00	0.00	"4,640.00"	0.00	"3,625.00"	0.00	0				87089900		0.00					0.00	0.00				"4,640.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	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	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	Paid	Labor Value			0105427171	Cabin Suspesnion Damper Removal & Refitm	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	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	"1,610.00"	0.00	0				998714		0.00					0.00	0.00				"1,899.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	Paid	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	0.00	"2,646.16"	0.00	"2,242.50"	0.00	0				998714		0.00					0.00	0.00				"2,646.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	Paid	Misc. Labor			0117350099	Miscellaneous Brakes	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	Paid	Labor Value			0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	0.00	"4,410.26"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00				"4,410.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	Paid	Labor Value			0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	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	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	Paid	Spares			ID336130	ASSEMBLY PIPECOOLANT OUT	1.000	820.00	0.00	0.00	476.63	476.63	640.63	0.00	640.63	0.00	0.00	14.00	14.00	179.38	820.01	0.00	0.00	820.01	0.00	640.63	0.00	0				87089900		0.00					0.00	0.00				820.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	Paid	Spares			ID334891	ROCKER COVER SEAL	1.000	500.00	0.00	0.00	323.73	323.73	423.73	0.00	423.73	0.00	0.00	9.00	9.00	76.28	500.01	0.00	0.00	500.01	0.00	423.73	0.00	0				40169340		0.00					0.00	0.00				500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	Paid	Spares			ID330900	GASKET	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				84841090		0.00					0.00	0.00				150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	Paid	Spares			ID310874	GASKET CYLINDER HEAD	1.000	"3,800.00"	0.00	0.00	"2,460.34"	"2,460.34"	"3,220.34"	0.00	"3,220.34"	0.00	0.00	9.00	9.00	579.66	"3,800.00"	0.00	0.00	"3,800.00"	0.00	"3,220.34"	0.00	0				84841090		0.00					0.00	0.00				"3,800.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	Paid	Spares			ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				84841090		0.00					0.00	0.00				"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	0.00	260.00	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00				260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191231	Onsite	04-06-2025	12:35:18	3007143849	3794122501606	04-06-2025	MC2P2HRT0JH415883	KA03AH1584	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	170803	KM	Shek Wajeed	Paid	Spares			MF660070	GASKET (WASHER)	6.000	35.00	0.00	0.00	20.34	122.04	27.34	0.00	164.04	0.00	0.00	14.00	14.00	45.94	209.98	0.00	0.00	209.98	0.00	164.04	0.00	0				87089900		0.00					0.00	0.00				209.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192667	Running Repair	04-06-2025	15:43:06	3007143931	3794122501607	04-06-2025	MC2CAMRC0PE091607	KA53MM4270	HD  Truck	Pro3019 M SLP CBC22FT BSVI NGB BASE7S	31-07-2023	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	0011819758	Retail/ Fleet Owner	0011819758	77215	KM	Shek Wajeed	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008005093	04-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192667	Running Repair	04-06-2025	15:43:06	3007143931	3794122501607	04-06-2025	MC2CAMRC0PE091607	KA53MM4270	HD  Truck	Pro3019 M SLP CBC22FT BSVI NGB BASE7S	31-07-2023	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	0011819758	Retail/ Fleet Owner	0011819758	77215	KM	Shek Wajeed	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	143.75	135.70	0	010002599830	Pending at VECV - 1	Normal Claim type	998714	3794N250600717	0.00					0.00	0.00		2008005093	04-06-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192667	Running Repair	04-06-2025	15:43:06	3007143931	3794122501607	04-06-2025	MC2CAMRC0PE091607	KA53MM4270	HD  Truck	Pro3019 M SLP CBC22FT BSVI NGB BASE7S	31-07-2023	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	0011819758	Retail/ Fleet Owner	0011819758	77215	KM	Shek Wajeed	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008005093	04-06-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192667	Running Repair	04-06-2025	15:43:06	3007143931	3794122501607	04-06-2025	MC2CAMRC0PE091607	KA53MM4270	HD  Truck	Pro3019 M SLP CBC22FT BSVI NGB BASE7S	31-07-2023	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	0011819758	Retail/ Fleet Owner	0011819758	77215	KM	Shek Wajeed	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	0.00	"4,953.06"	0.00	"4,197.50"	0.00	0				998714		0.00					0.00	0.00		2008005093	04-06-2025	"4,953.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192667	Running Repair	04-06-2025	15:43:06	3007143931	3794122501607	04-06-2025	MC2CAMRC0PE091607	KA53MM4270	HD  Truck	Pro3019 M SLP CBC22FT BSVI NGB BASE7S	31-07-2023	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	0011819758	Retail/ Fleet Owner	0011819758	77215	KM	Shek Wajeed	Paid	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	789.06	0.00	0.00	14.00	14.00	220.94	"1,010.00"	0.00	0.00	"1,010.00"	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00		2008005093	04-06-2025	"1,010.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192667	Running Repair	04-06-2025	15:43:06	3007143931	3794122501607	04-06-2025	MC2CAMRC0PE091607	KA53MM4270	HD  Truck	Pro3019 M SLP CBC22FT BSVI NGB BASE7S	31-07-2023	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	0011819758	Retail/ Fleet Owner	0011819758	77215	KM	Shek Wajeed	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		2008005093	04-06-2025	"12,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192667	Running Repair	04-06-2025	15:43:06	3007143931	3794122501607	04-06-2025	MC2CAMRC0PE091607	KA53MM4270	HD  Truck	Pro3019 M SLP CBC22FT BSVI NGB BASE7S	31-07-2023	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	0011819758	Retail/ Fleet Owner	0011819758	77215	KM	Shek Wajeed	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		2008005093	04-06-2025	"9,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192667	Running Repair	04-06-2025	15:43:06	3007143931	3794122501607	04-06-2025	MC2CAMRC0PE091607	KA53MM4270	HD  Truck	Pro3019 M SLP CBC22FT BSVI NGB BASE7S	31-07-2023	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	0011819758	Retail/ Fleet Owner	0011819758	77215	KM	Shek Wajeed	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		2008005093	04-06-2025	"2,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192667	Running Repair	04-06-2025	15:43:06	3007143931	3794122501607	04-06-2025	MC2CAMRC0PE091607	KA53MM4270	HD  Truck	Pro3019 M SLP CBC22FT BSVI NGB BASE7S	31-07-2023	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	0011819758	Retail/ Fleet Owner	0011819758	77215	KM	Shek Wajeed	Paid	Spares			ID356936	IC OUTLET HOSE	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				40091100		0.00					0.00	0.00		2008005093	04-06-2025	995.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192667	Running Repair	04-06-2025	15:43:06	3007143931	3794122501607	04-06-2025	MC2CAMRC0PE091607	KA53MM4270	HD  Truck	Pro3019 M SLP CBC22FT BSVI NGB BASE7S	31-07-2023	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	0011819758	Retail/ Fleet Owner	0011819758	77215	KM	Shek Wajeed	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		2008005093	04-06-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192667	Running Repair	04-06-2025	15:43:06	3007143931	3794122501607	04-06-2025	MC2CAMRC0PE091607	KA53MM4270	HD  Truck	Pro3019 M SLP CBC22FT BSVI NGB BASE7S	31-07-2023	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	0011819758	Retail/ Fleet Owner	0011819758	77215	KM	Shek Wajeed	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"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002599830	Pending at VECV - 1	Normal Claim type	87089900	3794N250600717	0.00					0.00	0.00		2008005093	04-06-2025	"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192667	Running Repair	04-06-2025	15:43:06	3007143931	3794122501607	04-06-2025	MC2CAMRC0PE091607	KA53MM4270	HD  Truck	Pro3019 M SLP CBC22FT BSVI NGB BASE7S	31-07-2023	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	0011819758	Retail/ Fleet Owner	0011819758	77215	KM	Shek Wajeed	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		2008005093	04-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192667	Running Repair	04-06-2025	15:43:06	3007143931	3794122501607	04-06-2025	MC2CAMRC0PE091607	KA53MM4270	HD  Truck	Pro3019 M SLP CBC22FT BSVI NGB BASE7S	31-07-2023	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	0011819758	Retail/ Fleet Owner	0011819758	77215	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008005093	04-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008192667	Running Repair	04-06-2025	15:43:06	3007143931	3794122501607	04-06-2025	MC2CAMRC0PE091607	KA53MM4270	HD  Truck	Pro3019 M SLP CBC22FT BSVI NGB BASE7S	31-07-2023	RAJESH HUNSIKATTI	RAJESH HUNSIKATTI	0011819758	Retail/ Fleet Owner	0011819758	77215	KM	Shek Wajeed	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00					0.00	0.00		2008005093	04-06-2025	60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Misc. Labor			0117160099	GENERAL CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008005873	04-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Labor Value			0108261011	FR HUB BOLT RPL 1 PC 1 SID INC HUB GREAS	1.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	891.25	0.00	0.00	9.00	9.00	160.42	"1,051.67"	0.00	0.00	"1,051.67"	0.00	891.25	0.00	0				998714		0.00					0.00	0.00		2008005873	04-06-2025	"1,051.67"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008005873	04-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2008005873	04-06-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008005873	04-06-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00					0.00	0.00		2008005873	04-06-2025	461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008005873	04-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008005873	04-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008005873	04-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008005873	04-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008005873	04-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Local Parts			LP37940183	FEVI QWICK BIG	1.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	79.00	0.00	0.00	14.00	14.00	22.12	101.12	0.00	0.00	101.12	0.00	79.00	0.00	0				87089900		0.00					0.00	0.00		2008005873	04-06-2025	101.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	0.00	"6,648.31"	0.00	0.00	9.00	9.00	"1,196.70"	"7,845.01"	0.00	0.00	"7,845.01"	0.00	"6,648.31"	0.00	0				68138100		0.00					0.00	0.00		2008005873	04-06-2025	"7,845.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	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		2008005873	04-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	216.10	0.00	0				73181500		0.00					0.00	0.00		2008005873	04-06-2025	255.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2008005873	04-06-2025	130.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Spares			IC399556	KIT BRAKE LINING (410X200) (STD)	1.000	"5,655.00"	0.00	0.00	"3,286.97"	"3,286.97"	"4,417.97"	0.00	"4,417.97"	0.00	0.00	14.00	14.00	"1,237.04"	"5,655.01"	0.00	0.00	"5,655.01"	0.00	"4,417.97"	0.00	0				87089900		0.00					0.00	0.00		2008005873	04-06-2025	"5,655.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008005873	04-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,350.81"	0.00	0.00	9.00	9.00	783.14	"5,133.95"	0.00	0.00	"5,133.95"	0.00	"4,350.81"	0.00	0				27101972		0.00					0.00	0.00		2008005873	04-06-2025	"5,133.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2008005873	04-06-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008005873	04-06-2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2008005873	04-06-2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2008005873	04-06-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008193828	Preventive Maintenance	04-06-2025	18:27:00	3007143938	3794122501608	04-06-2025	MC2R6SRT0PE097429	GA05T7321	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS ESC	31-10-2023	HAMSA TOURS & TRAVELS	HAMSA TOURS & TRAVELS	0010834105	Retail/ Fleet Owner	0010834105	269117	KM	Manjunath  Naik	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2008005873	04-06-2025	"1,800.01"
