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	4008492476	Free Service	05-08-2025	10:52:04	3007402599	3794162500999	05-08-2025	MC2FCHRT0RD545379	KA04AE0420	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	3922	KM	Shek Wajeed	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		2008266035	05-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492476	Free Service	05-08-2025	10:52:04	3007402599	3794162500999	05-08-2025	MC2FCHRT0RD545379	KA04AE0420	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	3922	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008266035	05-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492476	Free Service	05-08-2025	10:52:04	3007402599	3794162500999	05-08-2025	MC2FCHRT0RD545379	KA04AE0420	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	3922	KM	Shek Wajeed	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41121006				998714		0.00					0.00	0.00		2008266035	05-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492476	Free Service	05-08-2025	10:52:04	3007402599	3794162500999	05-08-2025	MC2FCHRT0RD545379	KA04AE0420	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	3922	KM	Shek Wajeed	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008266035	05-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492476	Free Service	05-08-2025	10:52:04	3007402599	3794162500999	05-08-2025	MC2FCHRT0RD545379	KA04AE0420	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	3922	KM	Shek Wajeed	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008266035	05-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492476	Free Service	05-08-2025	10:52:04	3007402599	3794162500999	05-08-2025	MC2FCHRT0RD545379	KA04AE0420	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	3922	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		2008266035	05-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492584	Onsite	05-08-2025	11:00:04	3007402638	3794122503323	05-08-2025	MC2EGFRC0TAB63269	KA53AC0119	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-01-2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	27635	KM	Shek Wajeed	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492584	Onsite	05-08-2025	11:00:04	3007402638	3794122503323	05-08-2025	MC2EGFRC0TAB63269	KA53AC0119	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-01-2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	27635	KM	Shek Wajeed	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492584	Onsite	05-08-2025	11:00:04	3007402638	3794122503323	05-08-2025	MC2EGFRC0TAB63269	KA53AC0119	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-01-2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	27635	KM	Shek Wajeed	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471170	Onsite	31-07-2025	16:41:46	3007402710	3794122503324	05-08-2025	MC2EGFRC0TAB63269	KA53AC0119	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-01-2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	27434	KM	Shek Wajeed	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008266220	05-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008471170	Onsite	31-07-2025	16:41:46	3007402710	3794122503324	05-08-2025	MC2EGFRC0TAB63269	KA53AC0119	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-01-2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	27434	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008266220	05-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008492081	Running Repair	05-08-2025	10:17:09	3007402712	3794122503325	05-08-2025	MC2CASRF0TA126432	HR55AW8004	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-01-2025	DELIVERHAWK LOGISTICS PVT.LTD	DELIVERHAWK	0011415937	KAM	0011415937	56374	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008265855	05-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008492081	Running Repair	05-08-2025	10:17:09	3007402712	3794122503325	05-08-2025	MC2CASRF0TA126432	HR55AW8004	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	30-01-2025	DELIVERHAWK LOGISTICS PVT.LTD	DELIVERHAWK	0011415937	KAM	0011415937	56374	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	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008265855	05-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492501	Free Service	05-08-2025	10:53:50	3007403066	3794162501000	05-08-2025	MC2CAMRC0RA103091	KA03AM4080	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	11-06-2024	PERUMAL SAMY	PERUMAL SAMY	0012460220	Retail/ Fleet Owner	0012460220	92718	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	0.00	"1,726.60"	0.00	"1,508.47"	0.00	0				84212300		0.00					-3.00	-45.25		2008266635	05-08-2025	"1,726.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492501	Free Service	05-08-2025	10:53:50	3007403066	3794162501000	05-08-2025	MC2CAMRC0RA103091	KA03AM4080	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	11-06-2024	PERUMAL SAMY	PERUMAL SAMY	0012460220	Retail/ Fleet Owner	0012460220	92718	KM	Venugopal M	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	"3,452.54"	0.00	0.00	9.00	9.00	621.46	"4,074.00"	0.00	0.00	"4,074.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					-3.00	-106.78		2008266635	05-08-2025	"4,074.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492501	Free Service	05-08-2025	10:53:50	3007403066	3794162501000	05-08-2025	MC2CAMRC0RA103091	KA03AM4080	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	11-06-2024	PERUMAL SAMY	PERUMAL SAMY	0012460220	Retail/ Fleet Owner	0012460220	92718	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,003.68"	0.00	0.00	9.00	9.00	360.66	"2,364.34"	0.00	0.00	"2,364.34"	0.00	"2,065.65"	0.00	0				27101974		0.00					-3.00	-61.97		2008266635	05-08-2025	"2,364.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492501	Free Service	05-08-2025	10:53:50	3007403066	3794162501000	05-08-2025	MC2CAMRC0RA103091	KA03AM4080	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	11-06-2024	PERUMAL SAMY	PERUMAL SAMY	0012460220	Retail/ Fleet Owner	0012460220	92718	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,475.53"	0.00	0.00	9.00	9.00	625.60	"4,101.13"	0.00	0.00	"4,101.13"	0.00	"3,583.02"	0.00	0				27101972		0.00					-3.00	-107.49		2008266635	05-08-2025	"4,101.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492501	Free Service	05-08-2025	10:53:50	3007403066	3794162501000	05-08-2025	MC2CAMRC0RA103091	KA03AM4080	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	11-06-2024	PERUMAL SAMY	PERUMAL SAMY	0012460220	Retail/ Fleet Owner	0012460220	92718	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,523.64"	0.00	0.00	9.00	9.00	454.26	"2,977.90"	0.00	0.00	"2,977.90"	0.00	"2,601.69"	0.00	0				48239090		0.00					-3.00	-78.05		2008266635	05-08-2025	"2,977.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492501	Free Service	05-08-2025	10:53:50	3007403066	3794162501000	05-08-2025	MC2CAMRC0RA103091	KA03AM4080	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	11-06-2024	PERUMAL SAMY	PERUMAL SAMY	0012460220	Retail/ Fleet Owner	0012460220	92718	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008266635	05-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492501	Free Service	05-08-2025	10:53:50	3007403066	3794162501000	05-08-2025	MC2CAMRC0RA103091	KA03AM4080	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	11-06-2024	PERUMAL SAMY	PERUMAL SAMY	0012460220	Retail/ Fleet Owner	0012460220	92718	KM	Venugopal M	Paid	Spares			IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	2.000	90.00	0.00	0.00	52.31	104.62	70.32	0.00	136.42	0.00	0.00	14.00	14.00	38.20	174.62	0.00	0.00	174.62	0.00	140.64	0.00	0				87089900		0.00					-3.00	-4.22		2008266635	05-08-2025	174.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492501	Free Service	05-08-2025	10:53:50	3007403066	3794162501000	05-08-2025	MC2CAMRC0RA103091	KA03AM4080	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	11-06-2024	PERUMAL SAMY	PERUMAL SAMY	0012460220	Retail/ Fleet Owner	0012460220	92718	KM	Venugopal M	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	"3,489.54"	0.00	0.00	9.00	9.00	628.12	"4,117.66"	0.00	0.00	"4,117.66"	0.00	"3,597.46"	0.00	0				84212300		0.00					-3.00	-107.92		2008266635	05-08-2025	"4,117.66"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492501	Free Service	05-08-2025	10:53:50	3007403066	3794162501000	05-08-2025	MC2CAMRC0RA103091	KA03AM4080	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	11-06-2024	PERUMAL SAMY	PERUMAL SAMY	0012460220	Retail/ Fleet Owner	0012460220	92718	KM	Venugopal M	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	39469179				998714		0.00					0.00	0.00		2008266635	05-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493105	Onsite	05-08-2025	11:52:32	3007403331	3794122503326	05-08-2025	MC2EGFRC0NLB22877	KA53AA8631	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	MUKESH KUMAR	MUKESH KUMAR	0011974930	Retail/ Fleet Owner	0011974930	71720	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		2008267012	05-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493105	Onsite	05-08-2025	11:52:32	3007403331	3794122503326	05-08-2025	MC2EGFRC0NLB22877	KA53AA8631	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	MUKESH KUMAR	MUKESH KUMAR	0011974930	Retail/ Fleet Owner	0011974930	71720	KM	Shek Wajeed	Paid	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	98.00	0.00	98.00	0.00	0.00	9.00	9.00	17.64	115.64	0.00	0.00	115.64	0.00	98.00	0.00	0				84139190		0.00					0.00	0.00		2008267012	05-08-2025	115.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493105	Onsite	05-08-2025	11:52:32	3007403331	3794122503326	05-08-2025	MC2EGFRC0NLB22877	KA53AA8631	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	MUKESH KUMAR	MUKESH KUMAR	0011974930	Retail/ Fleet Owner	0011974930	71720	KM	Shek Wajeed	Paid	Outside Parts			333334	DBV REPAIR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,407.00"	0.00	"1,407.00"	0.00	0.00	14.00	14.00	393.96	"1,800.96"	0.00	0.00	"1,800.96"	0.00	"1,407.00"	0.00	0				85071000		0.00					0.00	0.00		2008267012	05-08-2025	"1,800.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493105	Onsite	05-08-2025	11:52:32	3007403331	3794122503326	05-08-2025	MC2EGFRC0NLB22877	KA53AA8631	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	MUKESH KUMAR	MUKESH KUMAR	0011974930	Retail/ Fleet Owner	0011974930	71720	KM	Shek Wajeed	Paid	Misc. Labor			0117120098	HANDLING CHARGES	0.827	575.00	0.00	0.00	0.00	0.00	0.00	0.00	475.53	0.00	0.00	9.00	9.00	85.60	561.13	0.00	0.00	561.13	0.00	475.53	0.00	0				998714		0.00					0.00	0.00		2008267012	05-08-2025	561.13
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493105	Onsite	05-08-2025	11:52:32	3007403331	3794122503326	05-08-2025	MC2EGFRC0NLB22877	KA53AA8631	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	MUKESH KUMAR	MUKESH KUMAR	0011974930	Retail/ Fleet Owner	0011974930	71720	KM	Shek Wajeed	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2008267012	05-08-2025	640.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493105	Onsite	05-08-2025	11:52:32	3007403331	3794122503326	05-08-2025	MC2EGFRC0NLB22877	KA53AA8631	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	MUKESH KUMAR	MUKESH KUMAR	0011974930	Retail/ Fleet Owner	0011974930	71720	KM	Shek Wajeed	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008267012	05-08-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493773	Running Repair	05-08-2025	13:04:52	3007403344	3794122503327	05-08-2025	MC2ERHRC0RAB10958	KA01AP9763	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2024	BALAJI EGG DISTRIBUTORS VINOD	BALAJI EGG DISTRIBUTORS	0012369922	Retail/ Fleet Owner	0012369922	105857	KM	Praveen Kumar M J	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493773	Running Repair	05-08-2025	13:04:52	3007403344	3794122503327	05-08-2025	MC2ERHRC0RAB10958	KA01AP9763	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2024	BALAJI EGG DISTRIBUTORS VINOD	BALAJI EGG DISTRIBUTORS	0012369922	Retail/ Fleet Owner	0012369922	105857	KM	Praveen Kumar M J	Warranty	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	0.00	0				73079990		0.00					0.00	0.00				910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493773	Running Repair	05-08-2025	13:04:52	3007403344	3794122503327	05-08-2025	MC2ERHRC0RAB10958	KA01AP9763	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-06-2024	BALAJI EGG DISTRIBUTORS VINOD	BALAJI EGG DISTRIBUTORS	0012369922	Retail/ Fleet Owner	0012369922	105857	KM	Praveen Kumar M J	Warranty	Spares			ID610128	DOC PARALLEL OUTLET	1.000	"53,160.00"	0.00	0.00	"35,683.65"	"35,683.65"	"41,531.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,531.25"	0.00	0				87089900		0.00					0.00	0.00				"53,160.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493816	Running Repair	05-08-2025	13:08:47	3007403372	3794122503328	05-08-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	MKV ENTERPRISES	MKV	0011966310	Retail/ Fleet Owner	0011966310	207050	KM	Baba Fakruddin	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00				"2,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493816	Running Repair	05-08-2025	13:08:47	3007403372	3794122503328	05-08-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	MKV ENTERPRISES	MKV	0011966310	Retail/ Fleet Owner	0011966310	207050	KM	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	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				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493816	Running Repair	05-08-2025	13:08:47	3007403372	3794122503328	05-08-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	MKV ENTERPRISES	MKV	0011966310	Retail/ Fleet Owner	0011966310	207050	KM	Baba Fakruddin	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493816	Running Repair	05-08-2025	13:08:47	3007403372	3794122503328	05-08-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	MKV ENTERPRISES	MKV	0011966310	Retail/ Fleet Owner	0011966310	207050	KM	Baba Fakruddin	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				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493816	Running Repair	05-08-2025	13:08:47	3007403372	3794122503328	05-08-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	MKV ENTERPRISES	MKV	0011966310	Retail/ Fleet Owner	0011966310	207050	KM	Baba Fakruddin	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008491743	Onsite	05-08-2025	09:34:48	3007403393	3794122503329	05-08-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	"Sree Venkateshwara School,"	0010160903	Retail/ Fleet Owner	0010160903	52157	KM	Venugopal M	Paid	Outside Parts			333334	brake acluator	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"11,600.00"	0.00	"11,600.00"	0.00	0.00	14.00	14.00	"3,248.00"	"14,848.00"	0.00	0.00	"14,848.00"	0.00	"11,600.00"	0.00	0				85071000		0.00					0.00	0.00		2008266192	05-08-2025	"14,848.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008491743	Onsite	05-08-2025	09:34:48	3007403393	3794122503329	05-08-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	"Sree Venkateshwara School,"	0010160903	Retail/ Fleet Owner	0010160903	52157	KM	Venugopal M	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00		2008266192	05-08-2025	508.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008491743	Onsite	05-08-2025	09:34:48	3007403393	3794122503329	05-08-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	"Sree Venkateshwara School,"	0010160903	Retail/ Fleet Owner	0010160903	52157	KM	Venugopal M	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008266192	05-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008491743	Onsite	05-08-2025	09:34:48	3007403393	3794122503329	05-08-2025	MC2A5HRT0LA461108	KA53AA1629	LD Bus	10.75H SRLBX AB PS BS4 SCL3x2 ABS VAS	29-02-2020	"Sree Venkateshwara School,"	"Sree Venkateshwara School,"	0010160903	Retail/ Fleet Owner	0010160903	52157	KM	Venugopal M	Paid	Labor Value			0101111317	TAPPET SETTING	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		2008266192	05-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489891	Onsite	04-08-2025	15:45:25	3007403892	3794122503330	05-08-2025	MC2P3LRT0NG512592	KA07B4651	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	160038	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	4008489891	Onsite	04-08-2025	15:45:25	3007403892	3794122503330	05-08-2025	MC2P3LRT0NG512592	KA07B4651	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	160038	KM		AMC	Outside Labor			0117444446	RADIATER SERVICE(LATHE)	6.250	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	"3,281.25"	0.00	0				998714		0.00					0.00	0.00				"3,871.87"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489891	Onsite	04-08-2025	15:45:25	3007403892	3794122503330	05-08-2025	MC2P3LRT0NG512592	KA07B4651	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	160038	KM	Hajaratali Jalikatti	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	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	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489891	Onsite	04-08-2025	15:45:25	3007403892	3794122503330	05-08-2025	MC2P3LRT0NG512592	KA07B4651	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	160038	KM	Hajaratali Jalikatti	AMC	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489891	Onsite	04-08-2025	15:45:25	3007403892	3794122503330	05-08-2025	MC2P3LRT0NG512592	KA07B4651	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	160038	KM	Hajaratali Jalikatti	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489891	Onsite	04-08-2025	15:45:25	3007403892	3794122503330	05-08-2025	MC2P3LRT0NG512592	KA07B4651	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	160038	KM	Hajaratali Jalikatti	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489891	Onsite	04-08-2025	15:45:25	3007403892	3794122503330	05-08-2025	MC2P3LRT0NG512592	KA07B4651	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	160038	KM	Hajaratali Jalikatti	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0				998714		0.00					0.00	0.00				"1,899.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489891	Onsite	04-08-2025	15:45:25	3007403892	3794122503330	05-08-2025	MC2P3LRT0NG512592	KA07B4651	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	160038	KM	Hajaratali Jalikatti	AMC	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00				"3,754.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489891	Onsite	04-08-2025	15:45:25	3007403892	3794122503330	05-08-2025	MC2P3LRT0NG512592	KA07B4651	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	160038	KM	Hajaratali Jalikatti	AMC	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.81"	0.00	0				40103590		0.00					0.00	0.00				"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489891	Onsite	04-08-2025	15:45:25	3007403892	3794122503330	05-08-2025	MC2P3LRT0NG512592	KA07B4651	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	160038	KM	Hajaratali Jalikatti	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	4008489891	Onsite	04-08-2025	15:45:25	3007403892	3794122503330	05-08-2025	MC2P3LRT0NG512592	KA07B4651	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	160038	KM	Hajaratali Jalikatti	Warranty	Spares			ID365384	ASSEMBLY INTERCOOLER	1.000	"19,070.00"	0.00	0.00	"11,084.44"	"11,084.44"	"14,898.44"	"11,195.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,084.44"	"14,898.44"	"15,252.19"	0	010002691329	Pending at VECV - 1	Spare Parts Warranty	87089900	3794S250800052	0.00					0.00	0.00				"19,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489891	Onsite	04-08-2025	15:45:25	3007403892	3794122503330	05-08-2025	MC2P3LRT0NG512592	KA07B4651	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	160038	KM	Hajaratali Jalikatti	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	4008489891	Onsite	04-08-2025	15:45:25	3007403892	3794122503330	05-08-2025	MC2P3LRT0NG512592	KA07B4651	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	160038	KM	Hajaratali Jalikatti	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	4008489891	Onsite	04-08-2025	15:45:25	3007403892	3794122503330	05-08-2025	MC2P3LRT0NG512592	KA07B4651	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	160038	KM	Hajaratali Jalikatti	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008489891	Onsite	04-08-2025	15:45:25	3007403892	3794122503330	05-08-2025	MC2P3LRT0NG512592	KA07B4651	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	160038	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,196.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,495.00"	"1,411.28"	0	010002691329	Pending at VECV - 1	Spare Parts Warranty	998714	3794S250800052	0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493419	Free Service	05-08-2025	12:31:34	3007404237	3794162501001	05-08-2025	MC2EAERC0RCB47375	KA02AK6126	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	30-04-2024	CHIKKARAJU Chikkaraju	CHIKKARAJU Chikkaraju	0012428057	Retail/ Fleet Owner	0012428057	19042	KM	Shek Wajeed	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008266670	05-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493419	Free Service	05-08-2025	12:31:34	3007404237	3794162501001	05-08-2025	MC2EAERC0RCB47375	KA02AK6126	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	30-04-2024	CHIKKARAJU Chikkaraju	CHIKKARAJU Chikkaraju	0012428057	Retail/ Fleet Owner	0012428057	19042	KM	Shek Wajeed	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		2008266670	05-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493419	Free Service	05-08-2025	12:31:34	3007404237	3794162501001	05-08-2025	MC2EAERC0RCB47375	KA02AK6126	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	30-04-2024	CHIKKARAJU Chikkaraju	CHIKKARAJU Chikkaraju	0012428057	Retail/ Fleet Owner	0012428057	19042	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008266670	05-08-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493419	Free Service	05-08-2025	12:31:34	3007404237	3794162501001	05-08-2025	MC2EAERC0RCB47375	KA02AK6126	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	30-04-2024	CHIKKARAJU Chikkaraju	CHIKKARAJU Chikkaraju	0012428057	Retail/ Fleet Owner	0012428057	19042	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		2008266670	05-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493419	Free Service	05-08-2025	12:31:34	3007404237	3794162501001	05-08-2025	MC2EAERC0RCB47375	KA02AK6126	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	30-04-2024	CHIKKARAJU Chikkaraju	CHIKKARAJU Chikkaraju	0012428057	Retail/ Fleet Owner	0012428057	19042	KM	Shek Wajeed	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008266670	05-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493419	Free Service	05-08-2025	12:31:34	3007404237	3794162501001	05-08-2025	MC2EAERC0RCB47375	KA02AK6126	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	30-04-2024	CHIKKARAJU Chikkaraju	CHIKKARAJU Chikkaraju	0012428057	Retail/ Fleet Owner	0012428057	19042	KM	Shek Wajeed	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22557815				998714		0.00					0.00	0.00		2008266670	05-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493147	Running Repair	05-08-2025	11:56:58	3007404448	3794122503331	05-08-2025	MC2EBJRC0PFB31741	KA53AB1144	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	PRABHAKAR G	PRABHAKAR G	0012148381	Retail/ Fleet Owner	0012148381	132523	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		2008268230	05-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493147	Running Repair	05-08-2025	11:56:58	3007404448	3794122503331	05-08-2025	MC2EBJRC0PFB31741	KA53AB1144	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	PRABHAKAR G	PRABHAKAR G	0012148381	Retail/ Fleet Owner	0012148381	132523	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	CABIN WIRING HARNESS REPAIRING	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008268230	05-08-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493147	Running Repair	05-08-2025	11:56:58	3007404448	3794122503331	05-08-2025	MC2EBJRC0PFB31741	KA53AB1144	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	PRABHAKAR G	PRABHAKAR G	0012148381	Retail/ Fleet Owner	0012148381	132523	KM	Afrooz Pasha	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		2008268230	05-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493147	Running Repair	05-08-2025	11:56:58	3007404448	3794122503331	05-08-2025	MC2EBJRC0PFB31741	KA53AB1144	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	PRABHAKAR G	PRABHAKAR G	0012148381	Retail/ Fleet Owner	0012148381	132523	KM	Afrooz Pasha	Paid	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008268230	05-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493147	Running Repair	05-08-2025	11:56:58	3007404448	3794122503331	05-08-2025	MC2EBJRC0PFB31741	KA53AB1144	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	PRABHAKAR G	PRABHAKAR G	0012148381	Retail/ Fleet Owner	0012148381	132523	KM	Afrooz Pasha	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	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				85122010		0.00					0.00	0.00		2008268230	05-08-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493147	Running Repair	05-08-2025	11:56:58	3007404448	3794122503331	05-08-2025	MC2EBJRC0PFB31741	KA53AB1144	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	PRABHAKAR G	PRABHAKAR G	0012148381	Retail/ Fleet Owner	0012148381	132523	KM	Afrooz Pasha	Paid	Spares			IE322480	MINI FUSE (BLADE TYPE) 20A	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				85441190		0.00					0.00	0.00		2008268230	05-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493147	Running Repair	05-08-2025	11:56:58	3007404448	3794122503331	05-08-2025	MC2EBJRC0PFB31741	KA53AB1144	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	PRABHAKAR G	PRABHAKAR G	0012148381	Retail/ Fleet Owner	0012148381	132523	KM	Afrooz Pasha	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		2008268230	05-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493147	Running Repair	05-08-2025	11:56:58	3007404448	3794122503331	05-08-2025	MC2EBJRC0PFB31741	KA53AB1144	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	PRABHAKAR G	PRABHAKAR G	0012148381	Retail/ Fleet Owner	0012148381	132523	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	0.00	14.00	14.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2008268230	05-08-2025	84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493147	Running Repair	05-08-2025	11:56:58	3007404448	3794122503331	05-08-2025	MC2EBJRC0PFB31741	KA53AB1144	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	PRABHAKAR G	PRABHAKAR G	0012148381	Retail/ Fleet Owner	0012148381	132523	KM	Afrooz Pasha	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	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				85441190		0.00					0.00	0.00		2008268230	05-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493147	Running Repair	05-08-2025	11:56:58	3007404448	3794122503331	05-08-2025	MC2EBJRC0PFB31741	KA53AB1144	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	PRABHAKAR G	PRABHAKAR G	0012148381	Retail/ Fleet Owner	0012148381	132523	KM	Afrooz Pasha	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008268230	05-08-2025	"1,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493147	Running Repair	05-08-2025	11:56:58	3007404448	3794122503331	05-08-2025	MC2EBJRC0PFB31741	KA53AB1144	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	PRABHAKAR G	PRABHAKAR G	0012148381	Retail/ Fleet Owner	0012148381	132523	KM	Afrooz Pasha	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008268230	05-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008267011	05-08-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Spares			IM301213	HUB GREASING KIT PRO 2049	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00		2008267011	05-08-2025	"2,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008267011	05-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008267011	05-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008267011	05-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008267011	05-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008267011	05-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2008267011	05-08-2025	"4,895.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008267011	05-08-2025	"3,875.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	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		2008267011	05-08-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00		2008267011	05-08-2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008267011	05-08-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99140280				998714		0.00					0.00	0.00		2008267011	05-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	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		2008267011	05-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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		2008267011	05-08-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00		2008267011	05-08-2025	583.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	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		2008267011	05-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008267011	05-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008267011	05-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	9.00	9.00	89.02	583.52	0.00	0.00	583.52	0.00	494.50	0.00	0				998714		0.00					0.00	0.00		2008267011	05-08-2025	583.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008492959	Free Service	05-08-2025	11:37:44	3007404528	3794162501002	05-08-2025	MC2EAERC0PGB32940	KA01AN7480	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	26-08-2023	RAG ENTERPRISES DKIST RANJANI	RAG ENTERPRISES	0010567935	Retail/ Fleet Owner	0010567935	35343	KM	Ravichandran V	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008267011	05-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494518	Onsite	05-08-2025	15:00:18	3007404886	3794122503332	05-08-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	193840	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117144070	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008267614	05-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495083	Free Service	05-08-2025	16:05:35	3007405041	3794162501003	05-08-2025	MC2CAJRC0TA128112	KA07C1650	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2025	Shaik Sulthan	Shaik Sulthan	0012717361	Retail/ Fleet Owner	0012717361	37222	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		2008268846	05-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495083	Free Service	05-08-2025	16:05:35	3007405041	3794162501003	05-08-2025	MC2CAJRC0TA128112	KA07C1650	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2025	Shaik Sulthan	Shaik Sulthan	0012717361	Retail/ Fleet Owner	0012717361	37222	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	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		2008268846	05-08-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495083	Free Service	05-08-2025	16:05:35	3007405041	3794162501003	05-08-2025	MC2CAJRC0TA128112	KA07C1650	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2025	Shaik Sulthan	Shaik Sulthan	0012717361	Retail/ Fleet Owner	0012717361	37222	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		2008268846	05-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495083	Free Service	05-08-2025	16:05:35	3007405041	3794162501003	05-08-2025	MC2CAJRC0TA128112	KA07C1650	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2025	Shaik Sulthan	Shaik Sulthan	0012717361	Retail/ Fleet Owner	0012717361	37222	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		2008268846	05-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495083	Free Service	05-08-2025	16:05:35	3007405041	3794162501003	05-08-2025	MC2CAJRC0TA128112	KA07C1650	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2025	Shaik Sulthan	Shaik Sulthan	0012717361	Retail/ Fleet Owner	0012717361	37222	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		2008268846	05-08-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495083	Free Service	05-08-2025	16:05:35	3007405041	3794162501003	05-08-2025	MC2CAJRC0TA128112	KA07C1650	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2025	Shaik Sulthan	Shaik Sulthan	0012717361	Retail/ Fleet Owner	0012717361	37222	KM	Praveen Kumar M J	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		2008268846	05-08-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495083	Free Service	05-08-2025	16:05:35	3007405041	3794162501003	05-08-2025	MC2CAJRC0TA128112	KA07C1650	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2025	Shaik Sulthan	Shaik Sulthan	0012717361	Retail/ Fleet Owner	0012717361	37222	KM	Praveen Kumar M J	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22291671				998714		0.00					0.00	0.00		2008268846	05-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495083	Free Service	05-08-2025	16:05:35	3007405041	3794162501003	05-08-2025	MC2CAJRC0TA128112	KA07C1650	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2025	Shaik Sulthan	Shaik Sulthan	0012717361	Retail/ Fleet Owner	0012717361	37222	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		2008268846	05-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495083	Free Service	05-08-2025	16:05:35	3007405041	3794162501003	05-08-2025	MC2CAJRC0TA128112	KA07C1650	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2025	Shaik Sulthan	Shaik Sulthan	0012717361	Retail/ Fleet Owner	0012717361	37222	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		2008268846	05-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495628	Running Repair	05-08-2025	17:03:39	3007405299	3794122503333	05-08-2025	MC2CAJRC0RB103651	KA07B8776	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	21-03-2024	MANSOOR AHMED	MANSOOR AHMED	0012389256	Retail/ Fleet Owner	0012389256	183716	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495628	Running Repair	05-08-2025	17:03:39	3007405299	3794122503333	05-08-2025	MC2CAJRC0RB103651	KA07B8776	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	21-03-2024	MANSOOR AHMED	MANSOOR AHMED	0012389256	Retail/ Fleet Owner	0012389256	183716	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	381.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	477.25	450.52	0	010002691302	Pending at VECV - 1	Normal Claim type	998714	3794N250801077	0.00					0.00	0.00				563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495628	Running Repair	05-08-2025	17:03:39	3007405299	3794122503333	05-08-2025	MC2CAJRC0RB103651	KA07B8776	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	21-03-2024	MANSOOR AHMED	MANSOOR AHMED	0012389256	Retail/ Fleet Owner	0012389256	183716	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495628	Running Repair	05-08-2025	17:03:39	3007405299	3794122503333	05-08-2025	MC2CAJRC0RB103651	KA07B8776	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	21-03-2024	MANSOOR AHMED	MANSOOR AHMED	0012389256	Retail/ Fleet Owner	0012389256	183716	KM	Hajaratali Jalikatti	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				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495628	Running Repair	05-08-2025	17:03:39	3007405299	3794122503333	05-08-2025	MC2CAJRC0RB103651	KA07B8776	HD  Truck	Pro3019 J SLP HSD SF20FT BSVI NGB BASE	21-03-2024	MANSOOR AHMED	MANSOOR AHMED	0012389256	Retail/ Fleet Owner	0012389256	183716	KM	Hajaratali Jalikatti	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"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	010002691302	Pending at VECV - 1	Normal Claim type	87089900	3794N250801077	0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Labor Value			0108261033	FR HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	264.50	0.00	18.00	0.00	0.00	47.61	312.11	0.00	0.00	312.11	0.00	264.50	0.00	0				998714		0.00					0.00	0.00		2008268502	05-08-2025	312.11
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008268502	05-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,708.75"	0.00	18.00	0.00	0.00	667.58	"4,376.33"	0.00	0.00	"4,376.33"	0.00	"3,708.75"	0.00	0				998714		0.00					0.00	0.00		2008268502	05-08-2025	"4,376.33"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	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	18.00	0.00	0.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008268502	05-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008268502	05-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	18.00	0.00	0.00	362.25	"2,374.75"	0.00	0.00	"2,374.75"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2008268502	05-08-2025	"2,374.75"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	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	18.00	0.00	0.00	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		2008268502	05-08-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008268502	05-08-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008268502	05-08-2025	882.05
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008268502	05-08-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	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	18.00	0.00	0.00	23.81	156.06	0.00	0.00	156.06	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008268502	05-08-2025	156.06
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	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	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008268502	05-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008268502	05-08-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	18.00	0.00	0.00	221.19	"1,450.00"	0.00	0.00	"1,450.00"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2008268502	05-08-2025	"1,450.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	18.00	0.00	0.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008268502	05-08-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	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	18.00	0.00	0.00	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		2008268502	05-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	18.00	0.00	0.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008268502	05-08-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	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	18.00	0.00	0.00	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		2008268502	05-08-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	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		2008268502	05-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008268502	05-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	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	18.00	0.00	0.00	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		2008268502	05-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	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	28.00	0.00	0.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00		2008268502	05-08-2025	130.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Spares			IA309040	SPACER CUSHION SHOULDER NARROW	3.000	85.00	0.00	0.00	49.41	148.23	66.41	0.00	199.23	0.00	28.00	0.00	0.00	55.78	255.01	0.00	0.00	255.01	0.00	199.23	0.00	0				87089900		0.00					0.00	0.00		2008268502	05-08-2025	255.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	0.00	"3,042.97"	0.00	28.00	0.00	0.00	852.03	"3,895.00"	0.00	0.00	"3,895.00"	0.00	"3,042.97"	0.00	0				87089900		0.00					0.00	0.00		2008268502	05-08-2025	"3,895.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	0.00	"2,984.38"	0.00	28.00	0.00	0.00	835.63	"3,820.01"	0.00	0.00	"3,820.01"	0.00	"2,984.38"	0.00	0				87089900		0.00					0.00	0.00		2008268502	05-08-2025	"3,820.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,762.71"	0.00	0				84818090		0.00					0.00	0.00		2008268502	05-08-2025	"12,700.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	18.00	0.00	0.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73181600		0.00					0.00	0.00		2008268502	05-08-2025	260.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	200.00	0.00	0.00	129.49	258.98	169.49	0.00	338.98	0.00	18.00	0.00	0.00	61.02	400.00	0.00	0.00	400.00	0.00	338.98	0.00	0				73181600		0.00					0.00	0.00		2008268502	05-08-2025	400.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008494845	Preventive Maintenance	05-08-2025	15:33:44	3007405329	3794122503334	05-08-2025	MC2H3MRC0PJ228448	TN83L9456	MD Truck	Pro3015 M CBC BSVI 24 FT 7S NGB 425L	04-10-2023	S Soniya S Soniya	S Soniya S Soniya	0012234172	Retail/ Fleet Owner	0012234172	200116	KM	Anush V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	0.00	373.18	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008268502	05-08-2025	373.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458710	Running Repair	29-07-2025	17:20:31	3007405346	3794122503335	05-08-2025	MC2EHERC0RAB42850	KA01AP4727	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	29-02-2024	PRESTIGE READY MIX CONCRETE	PRESTIGE READY	0012247722	Retail/ Fleet Owner	0012247722	16405	KM	Hajaratali Jalikatti	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008238854	29-07-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458710	Running Repair	29-07-2025	17:20:31	3007405346	3794122503335	05-08-2025	MC2EHERC0RAB42850	KA01AP4727	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	29-02-2024	PRESTIGE READY MIX CONCRETE	PRESTIGE READY	0012247722	Retail/ Fleet Owner	0012247722	16405	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008238854	29-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458710	Running Repair	29-07-2025	17:20:31	3007405346	3794122503335	05-08-2025	MC2EHERC0RAB42850	KA01AP4727	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	29-02-2024	PRESTIGE READY MIX CONCRETE	PRESTIGE READY	0012247722	Retail/ Fleet Owner	0012247722	16405	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008238854	29-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458710	Running Repair	29-07-2025	17:20:31	3007405346	3794122503335	05-08-2025	MC2EHERC0RAB42850	KA01AP4727	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	29-02-2024	PRESTIGE READY MIX CONCRETE	PRESTIGE READY	0012247722	Retail/ Fleet Owner	0012247722	16405	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008238854	29-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458710	Running Repair	29-07-2025	17:20:31	3007405346	3794122503335	05-08-2025	MC2EHERC0RAB42850	KA01AP4727	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	29-02-2024	PRESTIGE READY MIX CONCRETE	PRESTIGE READY	0012247722	Retail/ Fleet Owner	0012247722	16405	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.487	575.00	0.00	0.00	0.00	0.00	0.00	0.00	855.03	0.00	0.00	9.00	9.00	153.90	"1,008.93"	0.00	0.00	"1,008.93"	0.00	855.03	0.00	0				998714		0.00					0.00	0.00		2008238854	29-07-2025	"1,008.93"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495804	Onsite	05-08-2025	17:22:18	3007405413	3794122503336	05-08-2025	MC2V1KRT0RH551023	KA04AE5264	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	17270	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495804	Onsite	05-08-2025	17:22:18	3007405413	3794122503336	05-08-2025	MC2V1KRT0RH551023	KA04AE5264	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	17270	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	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	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495804	Onsite	05-08-2025	17:22:18	3007405413	3794122503336	05-08-2025	MC2V1KRT0RH551023	KA04AE5264	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	17270	KM	Kiran Kumar Reddy G	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495804	Onsite	05-08-2025	17:22:18	3007405413	3794122503336	05-08-2025	MC2V1KRT0RH551023	KA04AE5264	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	17270	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	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	43.00	0.00	0				52029900		0.00					-100.00	-43.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495804	Onsite	05-08-2025	17:22:18	3007405413	3794122503336	05-08-2025	MC2V1KRT0RH551023	KA04AE5264	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	17270	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00	0.00	0.00	0.00	0.00	0.00	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	4008495804	Onsite	05-08-2025	17:22:18	3007405413	3794122503336	05-08-2025	MC2V1KRT0RH551023	KA04AE5264	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	17270	KM	Kiran Kumar Reddy G	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85	0.00	0				85361090		0.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008495804	Onsite	05-08-2025	17:22:18	3007405413	3794122503336	05-08-2025	MC2V1KRT0RH551023	KA04AE5264	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-01-2025	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	17270	KM	Kiran Kumar Reddy G	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	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	"1,023.72"	0.00	0				27101972		0.00					0.00	0.00				"1,207.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494768	Running Repair	05-08-2025	15:22:57	3007405502	3794122503337	05-08-2025	MC2EKFRC0MGB04847	KA53AA5990	LD Truck	Pro2090 F HSD 16ft HB BS6 PS NGB 5S PRM	22-03-2022	SUPRAVENI CHEMICALS PVT LTD	SUPRAVENI CHEMICALS	0011734936	Retail/ Fleet Owner	0011734936	35997	KM	Sathish Murugan	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008269189	05-08-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494768	Running Repair	05-08-2025	15:22:57	3007405502	3794122503337	05-08-2025	MC2EKFRC0MGB04847	KA53AA5990	LD Truck	Pro2090 F HSD 16ft HB BS6 PS NGB 5S PRM	22-03-2022	SUPRAVENI CHEMICALS PVT LTD	SUPRAVENI CHEMICALS	0011734936	Retail/ Fleet Owner	0011734936	35997	KM	Sathish Murugan	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		2008269189	05-08-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494768	Running Repair	05-08-2025	15:22:57	3007405502	3794122503337	05-08-2025	MC2EKFRC0MGB04847	KA53AA5990	LD Truck	Pro2090 F HSD 16ft HB BS6 PS NGB 5S PRM	22-03-2022	SUPRAVENI CHEMICALS PVT LTD	SUPRAVENI CHEMICALS	0011734936	Retail/ Fleet Owner	0011734936	35997	KM	Sathish Murugan	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00		2008269189	05-08-2025	"2,135.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494768	Running Repair	05-08-2025	15:22:57	3007405502	3794122503337	05-08-2025	MC2EKFRC0MGB04847	KA53AA5990	LD Truck	Pro2090 F HSD 16ft HB BS6 PS NGB 5S PRM	22-03-2022	SUPRAVENI CHEMICALS PVT LTD	SUPRAVENI CHEMICALS	0011734936	Retail/ Fleet Owner	0011734936	35997	KM	Sathish Murugan	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008269189	05-08-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494768	Running Repair	05-08-2025	15:22:57	3007405502	3794122503337	05-08-2025	MC2EKFRC0MGB04847	KA53AA5990	LD Truck	Pro2090 F HSD 16ft HB BS6 PS NGB 5S PRM	22-03-2022	SUPRAVENI CHEMICALS PVT LTD	SUPRAVENI CHEMICALS	0011734936	Retail/ Fleet Owner	0011734936	35997	KM	Sathish Murugan	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008269189	05-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494768	Running Repair	05-08-2025	15:22:57	3007405502	3794122503337	05-08-2025	MC2EKFRC0MGB04847	KA53AA5990	LD Truck	Pro2090 F HSD 16ft HB BS6 PS NGB 5S PRM	22-03-2022	SUPRAVENI CHEMICALS PVT LTD	SUPRAVENI CHEMICALS	0011734936	Retail/ Fleet Owner	0011734936	35997	KM	Sathish Murugan	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		2008269189	05-08-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494768	Running Repair	05-08-2025	15:22:57	3007405502	3794122503337	05-08-2025	MC2EKFRC0MGB04847	KA53AA5990	LD Truck	Pro2090 F HSD 16ft HB BS6 PS NGB 5S PRM	22-03-2022	SUPRAVENI CHEMICALS PVT LTD	SUPRAVENI CHEMICALS	0011734936	Retail/ Fleet Owner	0011734936	35997	KM	Sathish Murugan	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008269189	05-08-2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494768	Running Repair	05-08-2025	15:22:57	3007405502	3794122503337	05-08-2025	MC2EKFRC0MGB04847	KA53AA5990	LD Truck	Pro2090 F HSD 16ft HB BS6 PS NGB 5S PRM	22-03-2022	SUPRAVENI CHEMICALS PVT LTD	SUPRAVENI CHEMICALS	0011734936	Retail/ Fleet Owner	0011734936	35997	KM	Sathish Murugan	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008269189	05-08-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494758	Running Repair	05-08-2025	15:21:35	3007406001	3794122503338	05-08-2025	MC2R4RRT0RE113742	KA51AL5454	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	27700	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117130099	wiring checkup	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008269427	05-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494758	Running Repair	05-08-2025	15:21:35	3007406001	3794122503338	05-08-2025	MC2R4RRT0RE113742	KA51AL5454	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	27700	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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		2008269427	05-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494758	Running Repair	05-08-2025	15:21:35	3007406001	3794122503338	05-08-2025	MC2R4RRT0RE113742	KA51AL5454	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	27700	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	0.00	949.90	0.00	805.00	0.00	0				998714		0.00					0.00	0.00		2008269427	05-08-2025	949.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494758	Running Repair	05-08-2025	15:21:35	3007406001	3794122503338	05-08-2025	MC2R4RRT0RE113742	KA51AL5454	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	27700	KM	Fakrul Islam Mazumder	Paid	Spares			IE316270	MICRO RELAY CO WITH RESISTOR 24V	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				85364100		0.00					0.00	0.00		2008269427	05-08-2025	555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494758	Running Repair	05-08-2025	15:21:35	3007406001	3794122503338	05-08-2025	MC2R4RRT0RE113742	KA51AL5454	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	27700	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2008269427	05-08-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008493302	Running Repair	05-08-2025	12:16:52	3007406108	3794122503339	05-08-2025	MC2EBERC0RCB46480	KA51AK6899	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-04-2024	DILIP KUMAR J	DILIP KUMAR J	0012419125	Retail/ Fleet Owner	0012419125	25956	KM	Santhosha K	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		2008267930	05-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	KM	Venugopal M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008270042	05-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008270042	05-08-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	82.02	0.00	0				87089900		0.00					0.00	0.00		2008270042	05-08-2025	104.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	KM	Venugopal M	Warranty	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	940.68	0.00	0				84212300		0.00					0.00	0.00		2008270042	05-08-2025	"1,110.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2008270042	05-08-2025	"50,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	KM	Venugopal M	Warranty	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.80	0.00	0				74152100		0.00					0.00	0.00		2008270042	05-08-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"	0.00	0				84099912		0.00					0.00	0.00		2008270042	05-08-2025	"2,119.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00		2008270042	05-08-2025	"7,199.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2008270042	05-08-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	339.04	0.00	0				73182200		0.00					0.00	0.00		2008270042	05-08-2025	400.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2008270042	05-08-2025	"1,975.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	KM	Venugopal M	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2008270042	05-08-2025	"2,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	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"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,433.59"	0.00	0				87089900		0.00					0.00	0.00		2008270042	05-08-2025	"10,794.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.19"	0.00	0				84099199		0.00					0.00	0.00		2008270042	05-08-2025	"4,150.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008270042	05-08-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,309.32"	0.00	0				84831099		0.00					0.00	0.00		2008270042	05-08-2025	"8,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	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	0.00	9.00	9.00	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		2008270042	05-08-2025	"19,337.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	KM	Venugopal M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008270042	05-08-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	KM	Venugopal M	Warranty	Spares			ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,843.22"	0.00	0				84831092		0.00					0.00	0.00		2008270042	05-08-2025	"36,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2008270042	05-08-2025	"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2008270042	05-08-2025	"1,280.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00		2008270042	05-08-2025	"21,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,996.09"	0.00	0				87089900		0.00					0.00	0.00		2008270042	05-08-2025	"83,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008490440	Onsite	04-08-2025	16:53:02	3007406164	3794122503340	05-08-2025	MC2ERHRC0PCB05721	KA53AB0088	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	347653	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.08"	0.00	0				84831099		0.00					0.00	0.00		2008270042	05-08-2025	"8,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494688	Running Repair	05-08-2025	15:13:49	3007406265	3794122503341	05-08-2025	MC2EGFRC0TAB64002	KA28AB5114	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	28-02-2025	MUTTAPPA BASALINGAPPA BALAWAT	MUTTAPPA BASALINGAPPA BALAWAT	0012800742	Retail/ Fleet Owner	0012800742	11071	KM	Venugopal M	Warranty	Spares			ID330026	INJECTOR ASSY	4.000	"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	"22,754.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,632.31"	"30,281.24"	"31,000.23"	0	010002691320	Pending at VECV - 1	Normal Claim type	84099930	3794N250801078	0.00					0.00	0.00		2008270137	05-08-2025	"38,759.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494688	Running Repair	05-08-2025	15:13:49	3007406265	3794122503341	05-08-2025	MC2EGFRC0TAB64002	KA28AB5114	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	28-02-2025	MUTTAPPA BASALINGAPPA BALAWAT	MUTTAPPA BASALINGAPPA BALAWAT	0012800742	Retail/ Fleet Owner	0012800742	11071	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	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008270137	05-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494688	Running Repair	05-08-2025	15:13:49	3007406265	3794122503341	05-08-2025	MC2EGFRC0TAB64002	KA28AB5114	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	28-02-2025	MUTTAPPA BASALINGAPPA BALAWAT	MUTTAPPA BASALINGAPPA BALAWAT	0012800742	Retail/ Fleet Owner	0012800742	11071	KM	Venugopal M	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	924.18	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	"1,242.20"	"1,271.67"	0	010002691320	Pending at VECV - 1	Normal Claim type	87089900	3794N250801078	0.00					0.00	0.00		2008270137	05-08-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494688	Running Repair	05-08-2025	15:13:49	3007406265	3794122503341	05-08-2025	MC2EGFRC0TAB64002	KA28AB5114	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	28-02-2025	MUTTAPPA BASALINGAPPA BALAWAT	MUTTAPPA BASALINGAPPA BALAWAT	0012800742	Retail/ Fleet Owner	0012800742	11071	KM	Venugopal M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002691320	Pending at VECV - 1	Normal Claim type	27101972	3794N250801078	0.00					0.00	0.00		2008270137	05-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494688	Running Repair	05-08-2025	15:13:49	3007406265	3794122503341	05-08-2025	MC2EGFRC0TAB64002	KA28AB5114	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	28-02-2025	MUTTAPPA BASALINGAPPA BALAWAT	MUTTAPPA BASALINGAPPA BALAWAT	0012800742	Retail/ Fleet Owner	0012800742	11071	KM	Venugopal M	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	789.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	"1,033.90"	"1,001.99"	0	010002691320	Pending at VECV - 1	Normal Claim type	70091010	3794N250801078	0.00					0.00	0.00		2008270137	05-08-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494688	Running Repair	05-08-2025	15:13:49	3007406265	3794122503341	05-08-2025	MC2EGFRC0TAB64002	KA28AB5114	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	28-02-2025	MUTTAPPA BASALINGAPPA BALAWAT	MUTTAPPA BASALINGAPPA BALAWAT	0012800742	Retail/ Fleet Owner	0012800742	11071	KM	Venugopal M	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,868.75"	"1,764.10"	0	010002691320	Pending at VECV - 1	Normal Claim type	998714	3794N250801078	0.00					0.00	0.00		2008270137	05-08-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494688	Running Repair	05-08-2025	15:13:49	3007406265	3794122503341	05-08-2025	MC2EGFRC0TAB64002	KA28AB5114	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	28-02-2025	MUTTAPPA BASALINGAPPA BALAWAT	MUTTAPPA BASALINGAPPA BALAWAT	0012800742	Retail/ Fleet Owner	0012800742	11071	KM	Venugopal M	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	010002691320	Pending at VECV - 1	Normal Claim type	998714	3794N250801078	0.00					0.00	0.00		2008270137	05-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494688	Running Repair	05-08-2025	15:13:49	3007406265	3794122503341	05-08-2025	MC2EGFRC0TAB64002	KA28AB5114	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	28-02-2025	MUTTAPPA BASALINGAPPA BALAWAT	MUTTAPPA BASALINGAPPA BALAWAT	0012800742	Retail/ Fleet Owner	0012800742	11071	KM	Venugopal M	Warranty	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	253.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	316.25	298.54	0	010002691320	Pending at VECV - 1	Normal Claim type	998714	3794N250801078	0.00					0.00	0.00		2008270137	05-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494688	Running Repair	05-08-2025	15:13:49	3007406265	3794122503341	05-08-2025	MC2EGFRC0TAB64002	KA28AB5114	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	28-02-2025	MUTTAPPA BASALINGAPPA BALAWAT	MUTTAPPA BASALINGAPPA BALAWAT	0012800742	Retail/ Fleet Owner	0012800742	11071	KM	Venugopal M	Warranty	Labor Value			0101122034	ENGINE OIL 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	010002691320	Pending at VECV - 1	Normal Claim type	998714	3794N250801078	0.00					0.00	0.00		2008270137	05-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494688	Running Repair	05-08-2025	15:13:49	3007406265	3794122503341	05-08-2025	MC2EGFRC0TAB64002	KA28AB5114	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	28-02-2025	MUTTAPPA BASALINGAPPA BALAWAT	MUTTAPPA BASALINGAPPA BALAWAT	0012800742	Retail/ Fleet Owner	0012800742	11071	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		2008270137	05-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008494688	Running Repair	05-08-2025	15:13:49	3007406265	3794122503341	05-08-2025	MC2EGFRC0TAB64002	KA28AB5114	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	28-02-2025	MUTTAPPA BASALINGAPPA BALAWAT	MUTTAPPA BASALINGAPPA BALAWAT	0012800742	Retail/ Fleet Owner	0012800742	11071	KM	Venugopal M	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,945.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,432.25"	"2,296.04"	0	010002691320	Pending at VECV - 1	Normal Claim type	998714	3794N250801078	0.00					0.00	0.00		2008270137	05-08-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00				"3,704.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	Outside Parts			333334	piston kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,373.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,373.00"	0.00	0				85071000		0.00					0.00	0.00				"3,037.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	134.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	134.00	0.00	0				84139190		0.00					0.00	0.00				158.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	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	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	Spares			MF660063	GASKET (10)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.35	0.00	0				74152100		0.00					0.00	0.00				49.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	Outside Parts			333333	BERAING	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"	0.00	0				84139190		0.00					0.00	0.00				"1,203.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM		AMC	Outside Labor			0117444447	COMPRESSOR SERVICING (PSN WABCO)	9.475	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	"4,974.38"	0.00	0				998714		0.00					0.00	0.00				"5,869.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	0.00	0				73182990		0.00					0.00	0.00				105.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	Spares			MB308935	COLLAR BOLT 12 X 1 X 35  (1	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.70	0.00	0				73181500		0.00					0.00	0.00				120.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	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	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	37.00	0.00	0				35061000		0.00					-100.00	-37.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	7.000	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	"1,791.51"	0.00	0				27101972		0.00					0.00	0.00				"2,113.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008484390	Onsite	02-08-2025	18:35:40	3007406376	3794122503342	05-08-2025	MC2FCHRT0NG513653	KA07B4656	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	163940	KM	Ravichandran V	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008496412	Onsite	05-08-2025	19:31:31	3007406391	3794122503343	05-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225915	KM	Navin Kumar	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	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	287.50	0.00	0				998714		0.00					0.00	0.00		2008270242	05-08-2025	339.25
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008496412	Onsite	05-08-2025	19:31:31	3007406391	3794122503343	05-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225915	KM	Navin Kumar	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		2008270242	05-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008496412	Onsite	05-08-2025	19:31:31	3007406391	3794122503343	05-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225915	KM	Navin Kumar	AMC	Labor Value			0101134013	RAIL PRESSURE SENSOR REPLACEMENT	0.340	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	195.50	0.00	0				998714		0.00					0.00	0.00		2008270242	05-08-2025	230.69
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008496412	Onsite	05-08-2025	19:31:31	3007406391	3794122503343	05-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225915	KM	Navin Kumar	AMC	Labor Value			0101137042	FUEL LINES CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008270242	05-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008496412	Onsite	05-08-2025	19:31:31	3007406391	3794122503343	05-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225915	KM	Navin Kumar	AMC	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.780	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	448.50	0.00	0				998714		0.00					0.00	0.00		2008270242	05-08-2025	529.23
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008496412	Onsite	05-08-2025	19:31:31	3007406391	3794122503343	05-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225915	KM	Navin Kumar	AMC	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.340	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	195.50	0.00	0				998714		0.00					0.00	0.00		2008270242	05-08-2025	230.69
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008496412	Onsite	05-08-2025	19:31:31	3007406391	3794122503343	05-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225915	KM	Navin Kumar	AMC	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008270242	05-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008496412	Onsite	05-08-2025	19:31:31	3007406391	3794122503343	05-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225915	KM	Navin Kumar	AMC	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	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	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2008270242	05-08-2025	"2,374.75"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008496412	Onsite	05-08-2025	19:31:31	3007406391	3794122503343	05-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225915	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	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		2008270242	05-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008496412	Onsite	05-08-2025	19:31:31	3007406391	3794122503343	05-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225915	KM	Navin Kumar	AMC	Spares			2223059628	WIRING HARNESS	1.000	"22,435.00"	0.00	0.00	"14,525.71"	"14,525.71"	"19,012.71"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,012.71"	0.00	0				85443000		0.00					0.00	0.00		2008270242	05-08-2025	"22,435.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008496412	Onsite	05-08-2025	19:31:31	3007406391	3794122503343	05-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225915	KM	Navin Kumar	AMC	Spares			2221880678	PRESSURE SENSOR	1.000	"9,410.00"	0.00	0.00	"6,092.58"	"6,092.58"	"7,974.58"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,974.58"	0.00	0				90318000		0.00					0.00	0.00		2008270242	05-08-2025	"9,410.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008496412	Onsite	05-08-2025	19:31:31	3007406391	3794122503343	05-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225915	KM	Navin Kumar	AMC	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.17"	0.00	0				90262000		0.00					0.00	0.00		2008270242	05-08-2025	"1,605.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008496412	Onsite	05-08-2025	19:31:31	3007406391	3794122503343	05-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225915	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	11.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.00	0.00	0				84822011		0.00					-100.00	-33.00		2008270242	05-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008496412	Onsite	05-08-2025	19:31:31	3007406391	3794122503343	05-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225915	KM	Navin Kumar	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2008270242	05-08-2025	"2,065.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008496412	Onsite	05-08-2025	19:31:31	3007406391	3794122503343	05-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225915	KM	Navin Kumar	AMC	Spares			2222229031	RUBBER RING	1.000	485.00	0.00	0.00	314.02	314.02	411.02	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	411.02	0.00	0				40169330		0.00					0.00	0.00		2008270242	05-08-2025	485.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008496412	Onsite	05-08-2025	19:31:31	3007406391	3794122503343	05-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225915	KM	Navin Kumar	AMC	Spares			2223194290	FUEL PUMP	1.000	"33,655.00"	0.00	0.00	"22,590.92"	"22,590.92"	"26,292.97"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,292.97"	0.00	0				84133010		0.00					0.00	0.00		2008270242	05-08-2025	"33,655.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008496412	Onsite	05-08-2025	19:31:31	3007406391	3794122503343	05-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225915	KM	Navin Kumar	AMC	Spares			ID379611	PRIMARY FILTER ASSY	1.000	"8,155.00"	0.00	0.00	"4,740.09"	"4,740.09"	"6,371.09"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008270242	05-08-2025	"8,155.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496521	Running Repair	05-08-2025	20:32:54	3007406429	3794122503344	05-08-2025	MC2ERHRC0RFB13647	KA01AQ2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Retail/ Fleet Owner	0012482827	92090	KM	Farooq A Chittekhan	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008270284	05-08-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496521	Running Repair	05-08-2025	20:32:54	3007406429	3794122503344	05-08-2025	MC2ERHRC0RFB13647	KA01AQ2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Retail/ Fleet Owner	0012482827	92090	KM	Farooq A Chittekhan	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008270284	05-08-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008496508	Running Repair	05-08-2025	20:25:30	3007406442	3794122503345	05-08-2025	MC2BFSRF0NL085445	WB95A6419	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	25-01-2023	MATAP GAZI	MATAP GAZI	0011979575	Retail/ Fleet Owner	0011979575	242060	KM	Faizanalam Angadi .	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	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008270281	05-08-2025	339.25
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008496508	Running Repair	05-08-2025	20:25:30	3007406442	3794122503345	05-08-2025	MC2BFSRF0NL085445	WB95A6419	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	25-01-2023	MATAP GAZI	MATAP GAZI	0011979575	Retail/ Fleet Owner	0011979575	242060	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117130099	cabin wiring repair	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008270281	05-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008496508	Running Repair	05-08-2025	20:25:30	3007406442	3794122503345	05-08-2025	MC2BFSRF0NL085445	WB95A6419	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	25-01-2023	MATAP GAZI	MATAP GAZI	0011979575	Retail/ Fleet Owner	0011979575	242060	KM	Faizanalam Angadi .	Paid	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008270281	05-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008496508	Running Repair	05-08-2025	20:25:30	3007406442	3794122503345	05-08-2025	MC2BFSRF0NL085445	WB95A6419	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	25-01-2023	MATAP GAZI	MATAP GAZI	0011979575	Retail/ Fleet Owner	0011979575	242060	KM	Faizanalam Angadi .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008270281	05-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008496508	Running Repair	05-08-2025	20:25:30	3007406442	3794122503345	05-08-2025	MC2BFSRF0NL085445	WB95A6419	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	25-01-2023	MATAP GAZI	MATAP GAZI	0011979575	Retail/ Fleet Owner	0011979575	242060	KM	Faizanalam Angadi .	Paid	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	273.44	0.00	28.00	0.00	0.00	76.56	350.00	0.00	0.00	350.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00		2008270281	05-08-2025	350.00
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008496508	Running Repair	05-08-2025	20:25:30	3007406442	3794122503345	05-08-2025	MC2BFSRF0NL085445	WB95A6419	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	25-01-2023	MATAP GAZI	MATAP GAZI	0011979575	Retail/ Fleet Owner	0011979575	242060	KM	Faizanalam Angadi .	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	18.00	0.00	0.00	46.07	302.00	0.00	0.00	302.00	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2008270281	05-08-2025	302.00
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008496508	Running Repair	05-08-2025	20:25:30	3007406442	3794122503345	05-08-2025	MC2BFSRF0NL085445	WB95A6419	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	25-01-2023	MATAP GAZI	MATAP GAZI	0011979575	Retail/ Fleet Owner	0011979575	242060	KM	Faizanalam Angadi .	Paid	Spares			IE322481	MINI FUSE (BLADE TYPE) 25A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00		2008270281	05-08-2025	20.01
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008496508	Running Repair	05-08-2025	20:25:30	3007406442	3794122503345	05-08-2025	MC2BFSRF0NL085445	WB95A6419	HD  Truck	Pro 6048 S BS6 CWC DW 31FT TLA	25-01-2023	MATAP GAZI	MATAP GAZI	0011979575	Retail/ Fleet Owner	0011979575	242060	KM	Faizanalam Angadi .	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	18.00	0.00	0.00	6.11	40.03	0.00	0.00	40.03	0.00	33.92	0.00	0				85441190		0.00					0.00	0.00		2008270281	05-08-2025	40.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496526	Running Repair	05-08-2025	20:36:08	3007406453	3794122503346	05-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	VE1000	32138	KM	Satyananda S	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008270309	05-08-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496526	Running Repair	05-08-2025	20:36:08	3007406453	3794122503346	05-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	VE1000	32138	KM	Satyananda S	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		2008270309	05-08-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496526	Running Repair	05-08-2025	20:36:08	3007406453	3794122503346	05-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	VE1000	32138	KM	Satyananda S	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008270309	05-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496526	Running Repair	05-08-2025	20:36:08	3007406453	3794122503346	05-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	VE1000	32138	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008270309	05-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496526	Running Repair	05-08-2025	20:36:08	3007406453	3794122503346	05-08-2025	MC2CASRC0TB125894	KA53AC1386	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	08-04-2025	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	VE1000	32138	KM	Satyananda S	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		2008270309	05-08-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496514	Running Repair	05-08-2025	20:28:23	3007406472	3794122503347	05-08-2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	256839	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117130099	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	4008496514	Running Repair	05-08-2025	20:28:23	3007406472	3794122503347	05-08-2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	256839	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	4008496514	Running Repair	05-08-2025	20:28:23	3007406472	3794122503347	05-08-2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	256839	KM	Hajaratali Jalikatti	Paid	Spares			IE328035	STARTER MOTOR 12V	1.000	"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	0.00	"8,222.66"	0.00	0.00	14.00	14.00	"2,302.34"	"10,525.00"	0.00	0.00	"10,525.00"	0.00	"8,222.66"	0.00	0				85114000		0.00					0.00	0.00				"10,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496514	Running Repair	05-08-2025	20:28:23	3007406472	3794122503347	05-08-2025	MC2FCHRT0NG512833	KA07B4659	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	256839	KM	Hajaratali Jalikatti	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00				"1,546.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	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		2008270330	05-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008270330	05-08-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	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		2008270330	05-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008270330	05-08-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008270330	05-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008270330	05-08-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Labor Value			0108261153	FR.WHEEL HUB GREASE..REPL(ONE SIDE)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008270330	05-08-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	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		2008270330	05-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	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		2008270330	05-08-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008270330	05-08-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008270330	05-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008270330	05-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008270330	05-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	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		2008270330	05-08-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2008270330	05-08-2025	369.89
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2008270330	05-08-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	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				84879000		0.00					0.00	0.00		2008270330	05-08-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				40169330		0.00					0.00	0.00		2008270330	05-08-2025	215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008270330	05-08-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	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		2008270330	05-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2008270330	05-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	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		2008270330	05-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Spares			IA202434	COTTER PIN FR. AXLE - HCV	2.000	150.00	0.00	0.00	87.19	174.38	117.19	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	234.38	0.00	0				87089900		0.00					0.00	0.00		2008270330	05-08-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	20.00	0.00	0.00	11.63	58.15	15.63	0.00	78.15	0.00	0.00	14.00	14.00	21.88	100.03	0.00	0.00	100.03	0.00	78.15	0.00	0				87089900		0.00					0.00	0.00		2008270330	05-08-2025	100.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008270330	05-08-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008270330	05-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008496518	Preventive Maintenance	05-08-2025	20:31:06	3007406476	3794122503348	05-08-2025	MC2ERLRC0NLB03951	KA52B6371	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	27-12-2022	NATIONAL CARS CARRIERS	NATIONAL CARS CARRIERS	0011789335	Retail/ Fleet Owner	0011789335	249942	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008270330	05-08-2025	90.30
