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	4008194934	Onsite	05-06-2025	10:31:00	3007144292	3794122501609	05-06-2025	MC2ELFRC0PCB27384	KA17AA8521	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	30-09-2023	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	MOHAMMED AYUB S/O MOHAMMED HAFEEZ	0012474035	Retail/ Fleet Owner	0012474035	72138	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	4008194290	Breakdown Order	04-06-2025	22:29:27	3007144368	3794122501610	05-06-2025	MC2P3LRT0TD564356		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1926	KM	Anush V	Warranty	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	350.00	0.00	0.00	203.44	203.44	273.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	273.44	0.00	0				87089900		0.00					0.00	0.00				350.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008194290	Breakdown Order	04-06-2025	22:29:27	3007144368	3794122501610	05-06-2025	MC2P3LRT0TD564356		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1926	KM	Anush V	Warranty	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008194290	Breakdown Order	04-06-2025	22:29:27	3007144368	3794122501610	05-06-2025	MC2P3LRT0TD564356		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1926	KM	Anush V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008194290	Breakdown Order	04-06-2025	22:29:27	3007144368	3794122501610	05-06-2025	MC2P3LRT0TD564356		LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	1926	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	5.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0				998714		0.00					0.00	0.00				88.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195080	Running Repair	05-06-2025	10:45:01	3007144374	3794122501611	05-06-2025	MC2P1HRT0HK384439	KA53D1301	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	23-11-2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	117906	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	4008195080	Running Repair	05-06-2025	10:45:01	3007144374	3794122501611	05-06-2025	MC2P1HRT0HK384439	KA53D1301	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	23-11-2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	117906	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195080	Running Repair	05-06-2025	10:45:01	3007144374	3794122501611	05-06-2025	MC2P1HRT0HK384439	KA53D1301	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	23-11-2017	M/s M K Travels	M/s M K Travels	0010257958	Retail/ Fleet Owner	0010257958	117906	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195824	Onsite	05-06-2025	11:54:15	3007144739	3794122501612	05-06-2025	MC2CAJRC0NG079348	KA07B4635	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-08-2022	LOKESHA C CHOWDE GOWDA	LOKESHA C CHOWDE GOWDA	0012235344	Retail/ Fleet Owner	0012235344	290337	KM	Praveen Kumar M J	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008006862	05-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195824	Onsite	05-06-2025	11:54:15	3007144739	3794122501612	05-06-2025	MC2CAJRC0NG079348	KA07B4635	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-08-2022	LOKESHA C CHOWDE GOWDA	LOKESHA C CHOWDE GOWDA	0012235344	Retail/ Fleet Owner	0012235344	290337	KM	Praveen Kumar M J	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008006862	05-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195824	Onsite	05-06-2025	11:54:15	3007144739	3794122501612	05-06-2025	MC2CAJRC0NG079348	KA07B4635	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-08-2022	LOKESHA C CHOWDE GOWDA	LOKESHA C CHOWDE GOWDA	0012235344	Retail/ Fleet Owner	0012235344	290337	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2008006862	05-06-2025	604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153844	Fitness certificate	28-05-2025	12:30:38	3007144796	3794122501613	05-06-2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-06-2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111950	KM	Mujasim Pasha	Paid	Outside Parts			333333	TAR SHEET	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"6,700.00"	0.00	"6,700.00"	0.00	0.00	9.00	9.00	"1,206.00"	"7,906.00"	0.00	0.00	"7,906.00"	0.00	"6,700.00"	0.00	0				84139190		0.00					0.00	0.00		2008005980	04-06-2025	"7,906.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153844	Fitness certificate	28-05-2025	12:30:38	3007144796	3794122501613	05-06-2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-06-2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111950	KM	Mujasim Pasha	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	2.000	0.00	0.00	0.00	0.00	0.00	978.00	0.00	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	0.00	"2,308.08"	0.00	"1,956.00"	0.00	0				70072190		0.00					0.00	0.00		2008005980	04-06-2025	"2,308.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153844	Fitness certificate	28-05-2025	12:30:38	3007144796	3794122501613	05-06-2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-06-2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111950	KM	Mujasim Pasha	Paid	Spares			IU303423	FRONT WINDSHIELD	1.000	"36,755.00"	0.00	0.00	"23,797.31"	"23,797.31"	"31,148.31"	0.00	"31,148.31"	0.00	0.00	9.00	9.00	"5,606.70"	"36,755.01"	0.00	0.00	"36,755.01"	0.00	"31,148.31"	0.00	0				70072190		0.00					0.00	0.00		2008005980	04-06-2025	"36,755.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153844	Fitness certificate	28-05-2025	12:30:38	3007144796	3794122501613	05-06-2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-06-2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111950	KM	Mujasim Pasha	Paid	Misc. Labor			0117140099	Washing & Greasing Works	3.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	"1,999.85"	0.00	0				998714		0.00					0.00	0.00		2008005980	04-06-2025	"2,359.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153844	Fitness certificate	28-05-2025	12:30:38	3007144796	3794122501613	05-06-2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-06-2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111950	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	Roof Repr / Tar Sheet fixing Works	7.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	0.00	0.00	9.00	9.00	810.00	"5,309.95"	0.00	0.00	"5,309.95"	0.00	"4,499.95"	0.00	0				998714		0.00					0.00	0.00		2008005980	04-06-2025	"5,309.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008153844	Fitness certificate	28-05-2025	12:30:38	3007144796	3794122501613	05-06-2025	MC2A5HRT0JE405999	KA41C4048	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	11-06-2018	ST. ANNES SCHOOL	ST. ANNES SCHOOL	0010620331	Retail/ Fleet Owner	0010620331	111950	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	Windshield Glass Fitment Works	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008005980	04-06-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196035	Free Service	05-06-2025	12:15:22	3007145075	3794162500611	05-06-2025	MC2ERLRC0RCB12192	KA53AB6419	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-05-2024	RAGHUNATHA REDDY B	RAGHUNATHA REDDY B	0012427310	Retail/ Fleet Owner	0012427310	176587	KM	Harisha T L	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008007281	05-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196035	Free Service	05-06-2025	12:15:22	3007145075	3794162500611	05-06-2025	MC2ERLRC0RCB12192	KA53AB6419	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-05-2024	RAGHUNATHA REDDY B	RAGHUNATHA REDDY B	0012427310	Retail/ Fleet Owner	0012427310	176587	KM	Harisha T L	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008007281	05-06-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196035	Free Service	05-06-2025	12:15:22	3007145075	3794162500611	05-06-2025	MC2ERLRC0RCB12192	KA53AB6419	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-05-2024	RAGHUNATHA REDDY B	RAGHUNATHA REDDY B	0012427310	Retail/ Fleet Owner	0012427310	176587	KM	Harisha T L	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008007281	05-06-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196035	Free Service	05-06-2025	12:15:22	3007145075	3794162500611	05-06-2025	MC2ERLRC0RCB12192	KA53AB6419	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-05-2024	RAGHUNATHA REDDY B	RAGHUNATHA REDDY B	0012427310	Retail/ Fleet Owner	0012427310	176587	KM	Harisha T L	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00		2008007281	05-06-2025	"2,009.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196035	Free Service	05-06-2025	12:15:22	3007145075	3794162500611	05-06-2025	MC2ERLRC0RCB12192	KA53AB6419	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-05-2024	RAGHUNATHA REDDY B	RAGHUNATHA REDDY B	0012427310	Retail/ Fleet Owner	0012427310	176587	KM	Harisha T L	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008007281	05-06-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196035	Free Service	05-06-2025	12:15:22	3007145075	3794162500611	05-06-2025	MC2ERLRC0RCB12192	KA53AB6419	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-05-2024	RAGHUNATHA REDDY B	RAGHUNATHA REDDY B	0012427310	Retail/ Fleet Owner	0012427310	176587	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		2008007281	05-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196035	Free Service	05-06-2025	12:15:22	3007145075	3794162500611	05-06-2025	MC2ERLRC0RCB12192	KA53AB6419	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-05-2024	RAGHUNATHA REDDY B	RAGHUNATHA REDDY B	0012427310	Retail/ Fleet Owner	0012427310	176587	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		2008007281	05-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196035	Free Service	05-06-2025	12:15:22	3007145075	3794162500611	05-06-2025	MC2ERLRC0RCB12192	KA53AB6419	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-05-2024	RAGHUNATHA REDDY B	RAGHUNATHA REDDY B	0012427310	Retail/ Fleet Owner	0012427310	176587	KM	Harisha T L	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24053151				998714		0.00					0.00	0.00		2008007281	05-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196035	Free Service	05-06-2025	12:15:22	3007145075	3794162500611	05-06-2025	MC2ERLRC0RCB12192	KA53AB6419	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-05-2024	RAGHUNATHA REDDY B	RAGHUNATHA REDDY B	0012427310	Retail/ Fleet Owner	0012427310	176587	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		2008007281	05-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196035	Free Service	05-06-2025	12:15:22	3007145075	3794162500611	05-06-2025	MC2ERLRC0RCB12192	KA53AB6419	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-05-2024	RAGHUNATHA REDDY B	RAGHUNATHA REDDY B	0012427310	Retail/ Fleet Owner	0012427310	176587	KM	Harisha T L	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		2008007281	05-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196491	Onsite	05-06-2025	13:13:37	3007145191	3794122501614	05-06-2025	MC2EBKRC0MB486129	KA01AM1703	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	30-03-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	489798	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189070	Onsite	03-06-2025	19:12:08	3007145210	3794122501615	05-06-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	197730	KM	Satyananda S	Paid	Labor Value			0105523115	INS.CORNER PANEL.REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008007386	05-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189070	Onsite	03-06-2025	19:12:08	3007145210	3794122501615	05-06-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	197730	KM	Satyananda S	Paid	Labor Value			0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	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		2008007386	05-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189070	Onsite	03-06-2025	19:12:08	3007145210	3794122501615	05-06-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	197730	KM	Satyananda S	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00					0.00	0.00		2008007386	05-06-2025	"1,146.67"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189070	Onsite	03-06-2025	19:12:08	3007145210	3794122501615	05-06-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	197730	KM	Satyananda S	Paid	Labor Value			0106251041	PROPELLER SHAFT SLEEVE YOKE ...REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008007386	05-06-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189070	Onsite	03-06-2025	19:12:08	3007145210	3794122501615	05-06-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	197730	KM	Satyananda S	Warranty	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	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	345.00	0.00	0				998714		0.00					0.00	0.00		2008007386	05-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189070	Onsite	03-06-2025	19:12:08	3007145210	3794122501615	05-06-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	197730	KM	Satyananda S	Warranty	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008007386	05-06-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189070	Onsite	03-06-2025	19:12:08	3007145210	3794122501615	05-06-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	197730	KM	Satyananda S	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				73181600		0.00					0.00	0.00		2008007386	05-06-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189070	Onsite	03-06-2025	19:12:08	3007145210	3794122501615	05-06-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	197730	KM	Satyananda S	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181500		0.00					0.00	0.00		2008007386	05-06-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189070	Onsite	03-06-2025	19:12:08	3007145210	3794122501615	05-06-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	197730	KM	Satyananda S	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2008007386	05-06-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189070	Onsite	03-06-2025	19:12:08	3007145210	3794122501615	05-06-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	197730	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00		2008007386	05-06-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189070	Onsite	03-06-2025	19:12:08	3007145210	3794122501615	05-06-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	197730	KM	Satyananda S	Paid	Spares			MB395103	RUBBER ASSEMBLY FRONT	2.000	745.00	0.00	0.00	433.03	866.06	582.03	0.00	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00		2008007386	05-06-2025	"1,490.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189070	Onsite	03-06-2025	19:12:08	3007145210	3794122501615	05-06-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	197730	KM	Satyananda S	Paid	Spares			ID352039	UJ KIT LFL 1480	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	0.00	"1,863.28"	0.00	0.00	14.00	14.00	521.72	"2,385.00"	0.00	0.00	"2,385.00"	0.00	"1,863.28"	0.00	0				87089900		0.00					0.00	0.00		2008007386	05-06-2025	"2,385.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008189070	Onsite	03-06-2025	19:12:08	3007145210	3794122501615	05-06-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	197730	KM	Satyananda S	Paid	Spares			ID349042	"SLEEVE YOKE SUB ASSY.,  MSL 1480"	1.000	"2,260.00"	0.00	0.00	"1,313.63"	"1,313.63"	"1,765.63"	0.00	"1,765.63"	0.00	0.00	14.00	14.00	494.38	"2,260.01"	0.00	0.00	"2,260.01"	0.00	"1,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008007386	05-06-2025	"2,260.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196586	Running Repair	05-06-2025	13:36:40	3007145325	3794122501616	05-06-2025	MC2EBLRC0NFB16889	KA53AA6554	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	31-07-2022	YENKATESH M S	YENKATESH M S	0011843492	Retail/ Fleet Owner	0011843492	269780	KM	Farooq A Chittekhan	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	4008196610	Onsite	05-06-2025	13:42:31	3007145354	3794122501617	05-06-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	91166	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196610	Onsite	05-06-2025	13:42:31	3007145354	3794122501617	05-06-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	91166	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196610	Onsite	05-06-2025	13:42:31	3007145354	3794122501617	05-06-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	91166	KM	Praveen Kumar M J	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196610	Onsite	05-06-2025	13:42:31	3007145354	3794122501617	05-06-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	91166	KM	Praveen Kumar M J	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0				998714		0.00					0.00	0.00				"4,796.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196610	Onsite	05-06-2025	13:42:31	3007145354	3794122501617	05-06-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	91166	KM	Praveen Kumar M J	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00				794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196610	Onsite	05-06-2025	13:42:31	3007145354	3794122501617	05-06-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	91166	KM	Praveen Kumar M J	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00				"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196610	Onsite	05-06-2025	13:42:31	3007145354	3794122501617	05-06-2025	MC2ERHRC0RGB14156	KA53AB8803	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	05-11-2024	MANJUNATHA R	MANJUNATHA R	0012633731	Retail/ Fleet Owner	0012633731	91166	KM	Praveen Kumar M J	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196854	Onsite	05-06-2025	14:29:23	3007145482	3794122501618	05-06-2025	MC2EBERC0RCB46477	KA53AB6054	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-03-2024	SOMAPPA T	SOMAPPA T	0012392151	Retail/ Fleet Owner	0012392151	26108	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197094	Running Repair	05-06-2025	14:56:58	3007145808	3794122501619	05-06-2025	MC2EAERC0RJB57452	KA53AC0427	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-12-2024	JAGADEESHA C JAGADEESHA C	JAGADEESHA C JAGADEESHA C	0012719737	Retail/ Fleet Owner	0012719737	16702	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	0.00	"1,207.98"	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	4008197094	Running Repair	05-06-2025	14:56:58	3007145808	3794122501619	05-06-2025	MC2EAERC0RJB57452	KA53AC0427	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	31-12-2024	JAGADEESHA C JAGADEESHA C	JAGADEESHA C JAGADEESHA C	0012719737	Retail/ Fleet Owner	0012719737	16702	KM	Praveen Kumar M J	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196502	Free Service	05-06-2025	13:13:47	3007146073	3794162500612	05-06-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	64822	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC3	FREE SERVICE -3	5.000	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	99681319				998714		0.00					0.00	0.00		2008008369	05-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196502	Free Service	05-06-2025	13:13:47	3007146073	3794162500612	05-06-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	64822	KM	Hajaratali Jalikatti	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	0.00	"1,917.97"	0.00	0.00	14.00	14.00	537.04	"2,455.01"	0.00	0.00	"2,455.01"	0.00	"1,917.97"	0.00	0				87089900		0.00					0.00	0.00		2008008369	05-06-2025	"2,455.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196502	Free Service	05-06-2025	13:13:47	3007146073	3794162500612	05-06-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	64822	KM	Hajaratali Jalikatti	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00		2008008369	05-06-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196502	Free Service	05-06-2025	13:13:47	3007146073	3794162500612	05-06-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	64822	KM	Hajaratali Jalikatti	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		2008008369	05-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196502	Free Service	05-06-2025	13:13:47	3007146073	3794162500612	05-06-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	64822	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		2008008369	05-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196502	Free Service	05-06-2025	13:13:47	3007146073	3794162500612	05-06-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	64822	KM	Hajaratali Jalikatti	Paid	Spares			ME900712	V- BELT	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				40101290		0.00					0.00	0.00		2008008369	05-06-2025	555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196502	Free Service	05-06-2025	13:13:47	3007146073	3794162500612	05-06-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	64822	KM	Hajaratali Jalikatti	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				40101290		0.00					0.00	0.00		2008008369	05-06-2025	674.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196502	Free Service	05-06-2025	13:13:47	3007146073	3794162500612	05-06-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	64822	KM	Hajaratali Jalikatti	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00		2008008369	05-06-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196502	Free Service	05-06-2025	13:13:47	3007146073	3794162500612	05-06-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	64822	KM	Hajaratali Jalikatti	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008008369	05-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196502	Free Service	05-06-2025	13:13:47	3007146073	3794162500612	05-06-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	64822	KM	Hajaratali Jalikatti	Paid	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2008008369	05-06-2025	264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008196502	Free Service	05-06-2025	13:13:47	3007146073	3794162500612	05-06-2025	MC2EBJRC0NE509557	KA53AA9278	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	64822	KM	Hajaratali Jalikatti	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008008369	05-06-2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197594	Onsite	05-06-2025	15:57:38	3007146154	3794122501620	05-06-2025	MC2ESLRC0RA231381	KA53AB9657	MD Truck	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	17-01-2025	SEI TRANS EXPRESS PVT LTD	SEI TRANS EXPRESS	0012683937	Retail/ Fleet Owner	0012683937	36020	KM	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007146752	3794122501621	05-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Spares			IC332212	BRAKE LINING (410X180)	1.000	"5,250.00"	0.00	0.00	"3,399.15"	"3,399.15"	"4,449.15"	"4,449.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,449.15"	"5,250.00"	0	010002600774	Pending at VECV - 1	Service Agreement	68138100	3794Z250600362	0.00					0.00	0.00				"5,249.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007146752	3794122501621	05-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Spares			MF434103	FLANGE NUT M-6	4.000	5.00	0.00	0.00	3.24	12.96	4.24	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	20.00	0	010002600774	Pending at VECV - 1	Service Agreement	73181600	3794Z250600362	0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007146752	3794122501621	05-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,406.78"	"5,200.00"	0	010002600774	Pending at VECV - 1	Service Agreement	84828000	3794Z250600362	0.00					0.00	0.00				"5,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007146752	3794122501621	05-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	215.00	0	010002600774	Pending at VECV - 1	Service Agreement	73181600	3794Z250600362	0.00					0.00	0.00				215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007146752	3794122501621	05-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	130.00	0	010002600774	Pending at VECV - 1	Service Agreement	73181600	3794Z250600362	0.00					0.00	0.00				130.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007146752	3794122501621	05-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Spares			IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	"3,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,765.63"	"4,820.01"	0	010002600774	Pending at VECV - 1	Service Agreement	87089900	3794Z250600362	0.00					0.00	0.00				"4,820.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007146752	3794122501621	05-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	511.86	603.99	0	010002600774	Pending at VECV - 1	Service Agreement	27101972	3794Z250600362	0.00					0.00	0.00				604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007146752	3794122501621	05-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	"3,500.00"	0	010002600774	Pending at VECV - 1	Service Agreement	48239090	3794Z250600362	0.00					0.00	0.00				"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007146752	3794122501621	05-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	Paid	Spares			IM301277	Anti roll bar bush KIT Pro 3000	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	436.44	0.00	0				40169910		0.00					0.00	0.00				515.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007146752	3794122501621	05-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002600774	Pending at VECV - 1	Service Agreement	52029900	3794Z250600362	0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007146752	3794122501621	05-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Labor Value			0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,360.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,955.00"	"1,604.80"	0	010002600774	Pending at VECV - 1	Service Agreement	998714	3794Z250600362	0.00					0.00	0.00				"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007146752	3794122501621	05-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002600774	Pending at VECV - 1	Service Agreement	998714	3794Z250600362	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007146752	3794122501621	05-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Labor Value			0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002600774	Pending at VECV - 1	Service Agreement	998714	3794Z250600362	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007146752	3794122501621	05-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	575.00	472.00	0	010002600774	Pending at VECV - 1	Service Agreement	998714	3794Z250600362	0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007146752	3794122501621	05-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	Paid	Labor Value			0119341193	ANTI ROLL BAR BOTTOM BUSH REPL (BOTH S	1.560	575.00	0.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	9.00	9.00	161.46	"1,058.46"	0.00	0.00	"1,058.46"	0.00	897.00	0.00	0				998714		0.00					0.00	0.00				"1,058.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008190612	Running Repair	04-06-2025	11:29:06	3007146752	3794122501621	05-06-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288930	KM	Satyananda S	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002600774	Pending at VECV - 1	Service Agreement	998714	3794Z250600362	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197927	Running Repair	05-06-2025	16:40:07	3007146821	3794122501622	05-06-2025	MC2EBGRC0PLB39470	KA01AP1426	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	VEERASAMY VEERASAMY	VEERASAMY VEERASAMY	0012280148	Retail/ Fleet Owner	0012280148	144424	KM	Harisha T L	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008009143	05-06-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197927	Running Repair	05-06-2025	16:40:07	3007146821	3794122501622	05-06-2025	MC2EBGRC0PLB39470	KA01AP1426	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	VEERASAMY VEERASAMY	VEERASAMY VEERASAMY	0012280148	Retail/ Fleet Owner	0012280148	144424	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		2008009143	05-06-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197927	Running Repair	05-06-2025	16:40:07	3007146821	3794122501622	05-06-2025	MC2EBGRC0PLB39470	KA01AP1426	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	VEERASAMY VEERASAMY	VEERASAMY VEERASAMY	0012280148	Retail/ Fleet Owner	0012280148	144424	KM	Harisha T L	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008009143	05-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197927	Running Repair	05-06-2025	16:40:07	3007146821	3794122501622	05-06-2025	MC2EBGRC0PLB39470	KA01AP1426	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	VEERASAMY VEERASAMY	VEERASAMY VEERASAMY	0012280148	Retail/ Fleet Owner	0012280148	144424	KM	Harisha T L	Paid	Labor Value			0101142117	THERMOSTAT COVER GASKET ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008009143	05-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197927	Running Repair	05-06-2025	16:40:07	3007146821	3794122501622	05-06-2025	MC2EBGRC0PLB39470	KA01AP1426	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	VEERASAMY VEERASAMY	VEERASAMY VEERASAMY	0012280148	Retail/ Fleet Owner	0012280148	144424	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		2008009143	05-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197927	Running Repair	05-06-2025	16:40:07	3007146821	3794122501622	05-06-2025	MC2EBGRC0PLB39470	KA01AP1426	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	VEERASAMY VEERASAMY	VEERASAMY VEERASAMY	0012280148	Retail/ Fleet Owner	0012280148	144424	KM	Harisha T L	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00		2008009143	05-06-2025	"2,145.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197927	Running Repair	05-06-2025	16:40:07	3007146821	3794122501622	05-06-2025	MC2EBGRC0PLB39470	KA01AP1426	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	VEERASAMY VEERASAMY	VEERASAMY VEERASAMY	0012280148	Retail/ Fleet Owner	0012280148	144424	KM	Harisha T L	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				84099111		0.00					0.00	0.00		2008009143	05-06-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008197927	Running Repair	05-06-2025	16:40:07	3007146821	3794122501622	05-06-2025	MC2EBGRC0PLB39470	KA01AP1426	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	VEERASAMY VEERASAMY	VEERASAMY VEERASAMY	0012280148	Retail/ Fleet Owner	0012280148	144424	KM	Harisha T L	Paid	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008009143	05-06-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008009095	05-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	"4,113.28"	0.00	0				87089900		0.00					0.00	0.00		2008009095	05-06-2025	"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran 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	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		2008009095	05-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	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		2008009095	05-06-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008009095	05-06-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	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		2008009095	05-06-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008009095	05-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00		2008009095	05-06-2025	"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2008009095	05-06-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	Paid	Spares			IM301013	Shim Kit	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	54.70	0.00	0				87089900		0.00					0.00	0.00		2008009095	05-06-2025	70.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	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		2008009095	05-06-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00		2008009095	05-06-2025	830.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008009095	05-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	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		2008009095	05-06-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008009095	05-06-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	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		2008009095	05-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008009095	05-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008009095	05-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran 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	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		2008009095	05-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran 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	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		2008009095	05-06-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008009095	05-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2008009095	05-06-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	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		2008009095	05-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	KM	Ravichandran V	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008009095	05-06-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195165	Preventive Maintenance	05-06-2025	10:52:34	3007146875	3794122501623	05-06-2025	MC2C5KRC0KE442047	KA41C8773	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	30-09-2019	DOLPHIN IRRIGATION SYSTEM	DOLPHIN IRRIGATION	0011026385	Retail/ Fleet Owner	0011026385	195270	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		2008009095	05-06-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195645	Onsite	05-06-2025	11:37:35	3007147346	3794122501624	05-06-2025	MC2BAGRC0MB067869	KA53AA2986	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	0011498183	Retail/ Fleet Owner	0011498183	6935	H	Navin Kumar	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2008009565	05-06-2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195645	Onsite	05-06-2025	11:37:35	3007147346	3794122501624	05-06-2025	MC2BAGRC0MB067869	KA53AA2986	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	0011498183	Retail/ Fleet Owner	0011498183	6935	H	Navin Kumar	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	"1,610.00"	0.00	0				998714		0.00					0.00	0.00		2008009565	05-06-2025	"1,899.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195645	Onsite	05-06-2025	11:37:35	3007147346	3794122501624	05-06-2025	MC2BAGRC0MB067869	KA53AA2986	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	0011498183	Retail/ Fleet Owner	0011498183	6935	H	Navin Kumar	Paid	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008009565	05-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195645	Onsite	05-06-2025	11:37:35	3007147346	3794122501624	05-06-2025	MC2BAGRC0MB067869	KA53AA2986	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	0011498183	Retail/ Fleet Owner	0011498183	6935	H	Navin Kumar	Paid	Outside Parts			333334	ASA ASSY(SLACK ADJUSTER)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,377.00"	0.00	"6,377.00"	0.00	0.00	14.00	14.00	"1,785.56"	"8,162.56"	0.00	0.00	"8,162.56"	0.00	"6,377.00"	0.00	0				85071000		0.00					0.00	0.00		2008009565	05-06-2025	"8,162.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195645	Onsite	05-06-2025	11:37:35	3007147346	3794122501624	05-06-2025	MC2BAGRC0MB067869	KA53AA2986	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	0011498183	Retail/ Fleet Owner	0011498183	6935	H	Navin Kumar	Paid	Spares			2200990821	O-RING	2.000	110.00	0.00	0.00	63.94	127.88	85.94	0.00	171.88	0.00	0.00	14.00	14.00	48.12	220.00	0.00	0.00	220.00	0.00	171.88	0.00	0				87089900		0.00					0.00	0.00		2008009565	05-06-2025	220.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195645	Onsite	05-06-2025	11:37:35	3007147346	3794122501624	05-06-2025	MC2BAGRC0MB067869	KA53AA2986	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	0011498183	Retail/ Fleet Owner	0011498183	6935	H	Navin Kumar	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008009565	05-06-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195645	Onsite	05-06-2025	11:37:35	3007147346	3794122501624	05-06-2025	MC2BAGRC0MB067869	KA53AA2986	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	0011498183	Retail/ Fleet Owner	0011498183	6935	H	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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		2008009565	05-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195645	Onsite	05-06-2025	11:37:35	3007147346	3794122501624	05-06-2025	MC2BAGRC0MB067869	KA53AA2986	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	0011498183	Retail/ Fleet Owner	0011498183	6935	H	Navin Kumar	Paid	Spares			2223340350	COOLANT PIPE	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099199		0.00					0.00	0.00		2008009565	05-06-2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195645	Onsite	05-06-2025	11:37:35	3007147346	3794122501624	05-06-2025	MC2BAGRC0MB067869	KA53AA2986	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	0011498183	Retail/ Fleet Owner	0011498183	6935	H	Navin Kumar	Paid	Spares			2223552791	PUMP UNIT	1.000	"15,250.00"	0.00	0.00	"8,864.06"	"8,864.06"	"11,914.06"	0.00	"11,914.06"	0.00	0.00	14.00	14.00	"3,335.94"	"15,250.00"	0.00	0.00	"15,250.00"	0.00	"11,914.06"	0.00	0				84138120A		0.00					0.00	0.00		2008009565	05-06-2025	"15,250.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195645	Onsite	05-06-2025	11:37:35	3007147346	3794122501624	05-06-2025	MC2BAGRC0MB067869	KA53AA2986	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	0011498183	Retail/ Fleet Owner	0011498183	6935	H	Navin Kumar	Paid	Spares			2221752732	PLANE GASKET	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2008009565	05-06-2025	500.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008046263	Breakdown Order	04-05-2025	13:12:15	3007147405	3794122501625	05-06-2025	MC2ESLRC0NE207908	TN12AV6327	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	206734	KM		AMC	Misc. Labor			0117999991	Service Van Branded	6.000	15.00	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	90.00	0.00	0				998714		0.00					0.00	0.00				106.20
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008046263	Breakdown Order	04-05-2025	13:12:15	3007147405	3794122501625	05-06-2025	MC2ESLRC0NE207908	TN12AV6327	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	206734	KM	Anush V	AMC	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	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				678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008046263	Breakdown Order	04-05-2025	13:12:15	3007147405	3794122501625	05-06-2025	MC2ESLRC0NE207908	TN12AV6327	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	206734	KM	Anush V	AMC	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"	0.00	0				84812000		0.00					0.00	0.00				"2,880.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008046263	Breakdown Order	04-05-2025	13:12:15	3007147405	3794122501625	05-06-2025	MC2ESLRC0NE207908	TN12AV6327	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	206734	KM	Anush V	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008046263	Breakdown Order	04-05-2025	13:12:15	3007147405	3794122501625	05-06-2025	MC2ESLRC0NE207908	TN12AV6327	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	206734	KM	Anush V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	8.000	200.00	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	"1,600.00"	0.00	0				998714		0.00					0.00	0.00				"1,888.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198584	Onsite	05-06-2025	18:21:58	3007147482	3794122501626	05-06-2025	MC263ERC0CA242218	KA03AF8063	LD Truck	10.59XP E HSD RHD BSIII PB 14FT E2PLUS*	31-03-2012	Globe Moving And Storage Co Pvt Ltd	Globe Moving And Storage Co Pvt Ltd	0010854943	Retail/ Fleet Owner	0010854943	244013	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	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	4008198245	Onsite	05-06-2025	17:25:53	3007147535	3794122501627	05-06-2025	MC2EBKRC0NJB20767	KA53AA7778	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	359055	KM	Navin Kumar	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	18.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	0.00	0				998714		0.00					0.00	0.00		2008009905	05-06-2025	"12,552.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198245	Onsite	05-06-2025	17:25:53	3007147535	3794122501627	05-06-2025	MC2EBKRC0NJB20767	KA53AA7778	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	359055	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008009905	05-06-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198245	Onsite	05-06-2025	17:25:53	3007147535	3794122501627	05-06-2025	MC2EBKRC0NJB20767	KA53AA7778	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	359055	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008009905	05-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198245	Onsite	05-06-2025	17:25:53	3007147535	3794122501627	05-06-2025	MC2EBKRC0NJB20767	KA53AA7778	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	359055	KM	Navin Kumar	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		2008009905	05-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198245	Onsite	05-06-2025	17:25:53	3007147535	3794122501627	05-06-2025	MC2EBKRC0NJB20767	KA53AA7778	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	359055	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008009905	05-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198245	Onsite	05-06-2025	17:25:53	3007147535	3794122501627	05-06-2025	MC2EBKRC0NJB20767	KA53AA7778	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	359055	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008009905	05-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198245	Onsite	05-06-2025	17:25:53	3007147535	3794122501627	05-06-2025	MC2EBKRC0NJB20767	KA53AA7778	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	359055	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008009905	05-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198245	Onsite	05-06-2025	17:25:53	3007147535	3794122501627	05-06-2025	MC2EBKRC0NJB20767	KA53AA7778	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	359055	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008009905	05-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198245	Onsite	05-06-2025	17:25:53	3007147535	3794122501627	05-06-2025	MC2EBKRC0NJB20767	KA53AA7778	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	359055	KM	Navin Kumar	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008009905	05-06-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198245	Onsite	05-06-2025	17:25:53	3007147535	3794122501627	05-06-2025	MC2EBKRC0NJB20767	KA53AA7778	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	359055	KM	Navin Kumar	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00		2008009905	05-06-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198245	Onsite	05-06-2025	17:25:53	3007147535	3794122501627	05-06-2025	MC2EBKRC0NJB20767	KA53AA7778	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	359055	KM	Navin Kumar	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2008009905	05-06-2025	720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198245	Onsite	05-06-2025	17:25:53	3007147535	3794122501627	05-06-2025	MC2EBKRC0NJB20767	KA53AA7778	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	359055	KM	Navin Kumar	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		2008009905	05-06-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198245	Onsite	05-06-2025	17:25:53	3007147535	3794122501627	05-06-2025	MC2EBKRC0NJB20767	KA53AA7778	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	MAHESH S	MAHESH S	0010886520	Retail/ Fleet Owner	0010886520	359055	KM	Navin Kumar	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		2008009905	05-06-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195131	Running Repair	05-06-2025	10:49:10	3007147601	3794122501628	05-06-2025	MC2ERHRC0TAB17558	KA53AC0358	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	0012427472	Retail/ Fleet Owner	0012427472	21391	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	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	4008195131	Running Repair	05-06-2025	10:49:10	3007147601	3794122501628	05-06-2025	MC2ERHRC0TAB17558	KA53AC0358	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	0012427472	Retail/ Fleet Owner	0012427472	21391	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195131	Running Repair	05-06-2025	10:49:10	3007147601	3794122501628	05-06-2025	MC2ERHRC0TAB17558	KA53AC0358	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	0012427472	Retail/ Fleet Owner	0012427472	21391	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	4.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	96.00	0.00	0.00	9.00	9.00	17.28	113.28	0.00	0.00	113.28	0.00	96.00	0.00	0				68052040		0.00					0.00	0.00				113.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195131	Running Repair	05-06-2025	10:49:10	3007147601	3794122501628	05-06-2025	MC2ERHRC0TAB17558	KA53AC0358	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	0012427472	Retail/ Fleet Owner	0012427472	21391	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00				43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195131	Running Repair	05-06-2025	10:49:10	3007147601	3794122501628	05-06-2025	MC2ERHRC0TAB17558	KA53AC0358	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	0012427472	Retail/ Fleet Owner	0012427472	21391	KM	Fakrul Islam Mazumder	Warranty	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00				130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195131	Running Repair	05-06-2025	10:49:10	3007147601	3794122501628	05-06-2025	MC2ERHRC0TAB17558	KA53AC0358	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	0012427472	Retail/ Fleet Owner	0012427472	21391	KM	Fakrul Islam Mazumder	Warranty	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	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	21.19	0.00	0				73182400		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195131	Running Repair	05-06-2025	10:49:10	3007147601	3794122501628	05-06-2025	MC2ERHRC0TAB17558	KA53AC0358	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	NEW SHREE ENTERPRISES	NEW SHREE ENTERPRISES	0012427472	Retail/ Fleet Owner	0012427472	21391	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.53	0.00	0				40091100		0.00					0.00	0.00		2008006033	04-06-2025	875.01
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"	0.00	0				40091100		0.00					0.00	0.00		2008006033	04-06-2025	"1,350.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2008006033	04-06-2025	720.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00		2008006033	04-06-2025	225.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008006033	04-06-2025	249.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008006033	04-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008006033	04-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	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	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008006033	04-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008006033	04-06-2025	"1,425.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008006033	04-06-2025	"1,635.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0				84822011		0.00					-100.00	-30.00		2008006033	04-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2008006033	04-06-2025	"1,260.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	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	18.00	0.00	0.00	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		2008006033	04-06-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008006033	04-06-2025	380.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008006033	04-06-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008006033	04-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008006033	04-06-2025	203.55
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008006033	04-06-2025	339.25
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	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	132.25	0.00	0				998714		0.00					0.00	0.00		2008006033	04-06-2025	156.06
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	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		2008006033	04-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008006033	04-06-2025	373.18
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Labor Value			0101143059	AUTO TENSIONER 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		2008006033	04-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Spares			ID329864	OIL SUPPLY PIPE TURBOCHARGER	1.000	"1,405.00"	0.00	0.00	816.66	816.66	"1,097.66"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,097.66"	0.00	0				87089900		0.00					0.00	0.00		2008006033	04-06-2025	"1,405.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00		2008006033	04-06-2025	"4,295.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"	0.00	0				39173100		0.00					0.00	0.00		2008006033	04-06-2025	"1,350.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008006033	04-06-2025	910.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0				84099930		0.00					0.00	0.00		2008006033	04-06-2025	960.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.80	0.00	0				74152100		0.00					0.00	0.00		2008006033	04-06-2025	100.06
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Spares			MF660064	GASKET(12)	10.000	65.00	0.00	0.00	37.78	377.80	50.78	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.80	0.00	0				87081090		0.00					0.00	0.00		2008006033	04-06-2025	649.98
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00		2008006033	04-06-2025	"2,010.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008193110	Onsite	04-06-2025	16:40:12	3007147637	3794122501629	05-06-2025	MC2ERHRC0LM182187	HR38AB8436	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	09-01-2021	Neeraj Goods Carrier	Neeraj Goods Carrier	0011415210	KAM	0011415210	417314	KM	Venugopal M	Goodwill ClaimCommercial	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00		2008006033	04-06-2025	205.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008009959	05-06-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Warranty	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	862.50	814.20	0	010002601257	Pending at VECV - 1	Normal Claim type	998714	3794N250600723	0.00					0.00	0.00		2008009959	05-06-2025	"1,017.75"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Warranty	Labor Value			0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,116.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,645.00"	"2,496.88"	0	010002601257	Pending at VECV - 1	Normal Claim type	998714	3794N250600723	0.00					0.00	0.00		2008009959	05-06-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	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		2008009959	05-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Warranty	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	139.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.20	182.20	176.58	0	010002601257	Pending at VECV - 1	Normal Claim type	40169330	3794N250600723	0.00					0.00	0.00		2008009959	05-06-2025	215.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002601257	Pending at VECV - 1	Normal Claim type	84879000	3794N250600723	0.00					0.00	0.00		2008009959	05-06-2025	205.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	18.00	0.00	0.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008009959	05-06-2025	440.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	18.00	0.00	0.00	112.85	739.80	0.00	0.00	739.80	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008009959	05-06-2025	739.80
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008009959	05-06-2025	315.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Warranty	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	42.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.08	55.08	53.38	0	010002601257	Pending at VECV - 1	Normal Claim type	48239030	3794N250600723	0.00					0.00	0.00		2008009959	05-06-2025	64.99
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Warranty	Spares			IA334110	"THURST BEARING KP, STANDARD"	2.000	660.00	0.00	0.00	427.32	854.64	559.32	854.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.32	"1,118.64"	"1,084.11"	0	010002601257	Pending at VECV - 1	Normal Claim type	84828000	3794N250600723	0.00					0.00	0.00		2008009959	05-06-2025	"1,320.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Warranty	Spares			IA202434	COTTER PIN FR. AXLE - HCV	2.000	150.00	0.00	0.00	87.19	174.38	117.19	174.38	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.19	234.38	239.95	0	010002601257	Pending at VECV - 1	Normal Claim type	87089900	3794N250600723	0.00					0.00	0.00		2008009959	05-06-2025	300.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Warranty	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	20.00	0.00	0.00	11.63	58.15	15.63	58.15	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.63	78.15	80.01	0	010002601257	Pending at VECV - 1	Normal Claim type	87089900	3794N250600723	0.00					0.00	0.00		2008009959	05-06-2025	100.03
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Warranty	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	30.00	0.00	0.00	17.44	87.20	23.44	87.20	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.44	117.20	119.99	0	010002601257	Pending at VECV - 1	Normal Claim type	87089900	3794N250600723	0.00					0.00	0.00		2008009959	05-06-2025	150.02
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008009959	05-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Warranty	Spares			IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	2.000	155.00	0.00	0.00	90.09	180.18	121.10	180.18	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.09	242.20	247.92	0	010002601257	Pending at VECV - 1	Normal Claim type	87089900	3794N250600723	0.00					0.00	0.00		2008009959	05-06-2025	310.02
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	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		2008009959	05-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	18.00	0.00	0.00	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		2008009959	05-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68737796				998714		0.00					0.00	0.00		2008009959	05-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008009959	05-06-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008197397	Free Service	05-06-2025	15:31:47	3007147666	3794162500613	05-06-2025	MC2ERLRC0RLB15912	KA51AK8927	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2024	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	63833	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	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		2008009959	05-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195143	Free Service	05-06-2025	10:50:37	3007147924	3794162500614	05-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113230	KM	Shek Wajeed	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008010245	05-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195143	Free Service	05-06-2025	10:50:37	3007147924	3794162500614	05-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113230	KM	Shek Wajeed	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"3,252.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"4,065.25"	"3,837.60"	0	010002601219	Pending at VECV - 1	Normal Claim type	998714	3794N250600722	0.00					0.00	0.00		2008010245	05-06-2025	"4,796.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195143	Free Service	05-06-2025	10:50:37	3007147924	3794162500614	05-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113230	KM	Shek Wajeed	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008010245	05-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195143	Free Service	05-06-2025	10:50:37	3007147924	3794162500614	05-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113230	KM	Shek Wajeed	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		2008010245	05-06-2025	215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195143	Free Service	05-06-2025	10:50:37	3007147924	3794162500614	05-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113230	KM	Shek Wajeed	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008010245	05-06-2025	440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195143	Free Service	05-06-2025	10:50:37	3007147924	3794162500614	05-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113230	KM	Shek Wajeed	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002601219	Pending at VECV - 1	Normal Claim type	87089900	3794N250600722	0.00					0.00	0.00		2008010245	05-06-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195143	Free Service	05-06-2025	10:50:37	3007147924	3794162500614	05-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113230	KM	Shek Wajeed	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002601219	Pending at VECV - 1	Normal Claim type	87089900	3794N250600722	0.00					0.00	0.00		2008010245	05-06-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195143	Free Service	05-06-2025	10:50:37	3007147924	3794162500614	05-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113230	KM	Shek Wajeed	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008010245	05-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195143	Free Service	05-06-2025	10:50:37	3007147924	3794162500614	05-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113230	KM	Shek Wajeed	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		2008010245	05-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195143	Free Service	05-06-2025	10:50:37	3007147924	3794162500614	05-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113230	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		2008010245	05-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195143	Free Service	05-06-2025	10:50:37	3007147924	3794162500614	05-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113230	KM	Shek Wajeed	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008010245	05-06-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195143	Free Service	05-06-2025	10:50:37	3007147924	3794162500614	05-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113230	KM	Shek Wajeed	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		2008010245	05-06-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195143	Free Service	05-06-2025	10:50:37	3007147924	3794162500614	05-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113230	KM	Shek Wajeed	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82113811				998714		0.00					0.00	0.00		2008010245	05-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195143	Free Service	05-06-2025	10:50:37	3007147924	3794162500614	05-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113230	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		2008010245	05-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195143	Free Service	05-06-2025	10:50:37	3007147924	3794162500614	05-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113230	KM	Shek Wajeed	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		2008010245	05-06-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195143	Free Service	05-06-2025	10:50:37	3007147924	3794162500614	05-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113230	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,631.36"	0.00	0.00	9.00	9.00	293.64	"1,925.00"	0.00	0.00	"1,925.00"	0.00	"1,631.36"	0.00	0				27101974		0.00					0.00	0.00		2008010245	05-06-2025	"1,925.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195143	Free Service	05-06-2025	10:50:37	3007147924	3794162500614	05-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113230	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00		2008010245	05-06-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008195143	Free Service	05-06-2025	10:50:37	3007147924	3794162500614	05-06-2025	MC2ERLRC0RAB11235	KA51AK0399	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2024	ANANDACHARY B	ANANDACHARY B	0012366677	Retail/ Fleet Owner	0012366677	113230	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		2008010245	05-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198797	Onsite	05-06-2025	19:29:24	3007148046	3794122501630	05-06-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	31460	KM	Praveen Kumar M J	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008010371	05-06-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198797	Onsite	05-06-2025	19:29:24	3007148046	3794122501630	05-06-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	31460	KM	Praveen Kumar M J	Paid	Spares			ID377722	GASKET_DIFFUSER	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	332.03	0.00	0				87089200		0.00					0.00	0.00		2008010371	05-06-2025	424.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198797	Onsite	05-06-2025	19:29:24	3007148046	3794122501630	05-06-2025	MC2EULRC0RF236195	KA05AP3523	MD Truck	Pro2110XP P L CBC 22FT BSVI NGB 7S PRM	30-06-2024	E2E LOGISTIC SOLUTIONS	E2E LOGISTIC SOLUTIONS	0012494492	Retail/ Fleet Owner	0012494492	31460	KM	Praveen Kumar M J	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008010371	05-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198703	Onsite	05-06-2025	18:49:11	3007148053	3794122501631	05-06-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	NAGENDRA	0012490598	Retail/ Fleet Owner	0012490598	17756	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		2008010383	05-06-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198703	Onsite	05-06-2025	18:49:11	3007148053	3794122501631	05-06-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	NAGENDRA	0012490598	Retail/ Fleet Owner	0012490598	17756	KM	Satyananda S	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008010383	05-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198703	Onsite	05-06-2025	18:49:11	3007148053	3794122501631	05-06-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	NAGENDRA	0012490598	Retail/ Fleet Owner	0012490598	17756	KM	Satyananda S	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	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		2008010383	05-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186779	Running Repair	03-06-2025	13:52:52	3007148069	3794122501632	05-06-2025	MC2P3LRT0RH550798	DD01AA9951	LD Bus	PRO 3010 L CWC AC BSVI	31-01-2025	Vayuputhraa Travels Prop Eshwar Bab	Vayuputhraa Travels Prop Eshwar Bab	0012017388	Retail/ Fleet Owner	0012017388	4150	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186779	Running Repair	03-06-2025	13:52:52	3007148069	3794122501632	05-06-2025	MC2P3LRT0RH550798	DD01AA9951	LD Bus	PRO 3010 L CWC AC BSVI	31-01-2025	Vayuputhraa Travels Prop Eshwar Bab	Vayuputhraa Travels Prop Eshwar Bab	0012017388	Retail/ Fleet Owner	0012017388	4150	KM	Farooq A Chittekhan	Warranty	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	470.34	0.00	0				40169340		0.00					0.00	0.00				555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186779	Running Repair	03-06-2025	13:52:52	3007148069	3794122501632	05-06-2025	MC2P3LRT0RH550798	DD01AA9951	LD Bus	PRO 3010 L CWC AC BSVI	31-01-2025	Vayuputhraa Travels Prop Eshwar Bab	Vayuputhraa Travels Prop Eshwar Bab	0012017388	Retail/ Fleet Owner	0012017388	4150	KM	Farooq A Chittekhan	Warranty	Spares			ID353246	"O-RING, INJECTOR"	4.000	885.00	0.00	0.00	573.00	"2,292.00"	750.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0				85381090		0.00					0.00	0.00				"3,540.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186779	Running Repair	03-06-2025	13:52:52	3007148069	3794122501632	05-06-2025	MC2P3LRT0RH550798	DD01AA9951	LD Bus	PRO 3010 L CWC AC BSVI	31-01-2025	Vayuputhraa Travels Prop Eshwar Bab	Vayuputhraa Travels Prop Eshwar Bab	0012017388	Retail/ Fleet Owner	0012017388	4150	KM	Farooq A Chittekhan	Warranty	Spares			ID353247	"O-RING, SIDE CONNECTOR"	4.000	145.00	0.00	0.00	93.88	375.52	122.88	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	491.52	0.00	0				85381090		0.00					0.00	0.00				580.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186779	Running Repair	03-06-2025	13:52:52	3007148069	3794122501632	05-06-2025	MC2P3LRT0RH550798	DD01AA9951	LD Bus	PRO 3010 L CWC AC BSVI	31-01-2025	Vayuputhraa Travels Prop Eshwar Bab	Vayuputhraa Travels Prop Eshwar Bab	0012017388	Retail/ Fleet Owner	0012017388	4150	KM	Farooq A Chittekhan	Warranty	Spares			ID354540	WASHER WASHER	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.15	0.00	0				40169320		0.00					0.00	0.00				234.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186779	Running Repair	03-06-2025	13:52:52	3007148069	3794122501632	05-06-2025	MC2P3LRT0RH550798	DD01AA9951	LD Bus	PRO 3010 L CWC AC BSVI	31-01-2025	Vayuputhraa Travels Prop Eshwar Bab	Vayuputhraa Travels Prop Eshwar Bab	0012017388	Retail/ Fleet Owner	0012017388	4150	KM	Farooq A Chittekhan	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	470.34	0.00	0				40169340		0.00					-100.00	-470.34				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186779	Running Repair	03-06-2025	13:52:52	3007148069	3794122501632	05-06-2025	MC2P3LRT0RH550798	DD01AA9951	LD Bus	PRO 3010 L CWC AC BSVI	31-01-2025	Vayuputhraa Travels Prop Eshwar Bab	Vayuputhraa Travels Prop Eshwar Bab	0012017388	Retail/ Fleet Owner	0012017388	4150	KM	Farooq A Chittekhan	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	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	4008186779	Running Repair	03-06-2025	13:52:52	3007148069	3794122501632	05-06-2025	MC2P3LRT0RH550798	DD01AA9951	LD Bus	PRO 3010 L CWC AC BSVI	31-01-2025	Vayuputhraa Travels Prop Eshwar Bab	Vayuputhraa Travels Prop Eshwar Bab	0012017388	Retail/ Fleet Owner	0012017388	4150	KM	Farooq A Chittekhan	Warranty	Spares			ID353244	INJECTOR	4.000	"15,840.00"	0.00	0.00	"9,207.00"	"36,828.00"	"12,375.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,500.00"	0.00	0				87089900		0.00					0.00	0.00				"63,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186779	Running Repair	03-06-2025	13:52:52	3007148069	3794122501632	05-06-2025	MC2P3LRT0RH550798	DD01AA9951	LD Bus	PRO 3010 L CWC AC BSVI	31-01-2025	Vayuputhraa Travels Prop Eshwar Bab	Vayuputhraa Travels Prop Eshwar Bab	0012017388	Retail/ Fleet Owner	0012017388	4150	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	2.000	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	6.00	0.00	0				84822011		0.00					-100.00	-6.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186779	Running Repair	03-06-2025	13:52:52	3007148069	3794122501632	05-06-2025	MC2P3LRT0RH550798	DD01AA9951	LD Bus	PRO 3010 L CWC AC BSVI	31-01-2025	Vayuputhraa Travels Prop Eshwar Bab	Vayuputhraa Travels Prop Eshwar Bab	0012017388	Retail/ Fleet Owner	0012017388	4150	KM	Farooq A Chittekhan	Warranty	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00				130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008186779	Running Repair	03-06-2025	13:52:52	3007148069	3794122501632	05-06-2025	MC2P3LRT0RH550798	DD01AA9951	LD Bus	PRO 3010 L CWC AC BSVI	31-01-2025	Vayuputhraa Travels Prop Eshwar Bab	Vayuputhraa Travels Prop Eshwar Bab	0012017388	Retail/ Fleet Owner	0012017388	4150	KM	Farooq A Chittekhan	Warranty	Spares			ID353245	SIDE CONNECTOR	4.000	"3,235.00"	0.00	0.00	"1,880.34"	"7,521.36"	"2,527.35"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,109.40"	0.00	0				87089900		0.00					0.00	0.00				"12,940.04"
