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	20	Rajasthan	SOUTH-2	4008203404	Breakdown Order	06-06-2025	19:01:15	3007152358	3794122501665	07-06-2025	MC2CASRF0RH116109	RJ32GD8579	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	21-10-2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	118758	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	22.000	15.00	0.00	0.00	0.00	0.00	0.00	484.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	330.00	571.12	0	010002603090	Warranty Claim New	Normal Claim type	998714	3794N250600734	0.00					0.00	0.00				389.40
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008203404	Breakdown Order	06-06-2025	19:01:15	3007152358	3794122501665	07-06-2025	MC2CASRF0RH116109	RJ32GD8579	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	21-10-2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	118758	KM	Anush V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002603090	Warranty Claim New	Normal Claim type	998714	3794N250600734	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008203404	Breakdown Order	06-06-2025	19:01:15	3007152358	3794122501665	07-06-2025	MC2CASRF0RH116109	RJ32GD8579	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	21-10-2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	118758	KM	Anush V	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,932.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,415.00"	"2,279.76"	0	010002603090	Warranty Claim New	Normal Claim type	998714	3794N250600734	0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008203404	Breakdown Order	06-06-2025	19:01:15	3007152358	3794122501665	07-06-2025	MC2CASRF0RH116109	RJ32GD8579	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	21-10-2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	118758	KM	Anush V	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002603090	Warranty Claim New	Normal Claim type	73182990	3794N250600734	0.00					0.00	0.00				30.00
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008203404	Breakdown Order	06-06-2025	19:01:15	3007152358	3794122501665	07-06-2025	MC2CASRF0RH116109	RJ32GD8579	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	21-10-2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	118758	KM	Anush V	Warranty	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,356.90"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.47"	"1,758.47"	"1,704.19"	0	010002603090	Warranty Claim New	Normal Claim type	84828000	3794N250600734	0.00					0.00	0.00				"2,074.99"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008203404	Breakdown Order	06-06-2025	19:01:15	3007152358	3794122501665	07-06-2025	MC2CASRF0RH116109	RJ32GD8579	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	21-10-2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	118758	KM	Anush V	Warranty	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"5,685.70"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,629.41"	"7,566.41"	"7,746.06"	0	010002603090	Warranty Claim New	Normal Claim type	87089300	3794N250600734	0.00					0.00	0.00				"9,685.00"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008203404	Breakdown Order	06-06-2025	19:01:15	3007152358	3794122501665	07-06-2025	MC2CASRF0RH116109	RJ32GD8579	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	21-10-2024	MEHTAROAD INDIA TRANSPORT PVT.LTD	MEHTAROAD INDIA TRANSPORT PVT.LTD	0012299976	Retail/ Fleet Owner	0012299976	118758	KM	Anush V	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"7,396.99"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,323.75"	"9,843.75"	"10,077.48"	0	010002603090	Warranty Claim New	Normal Claim type	87089300	3794N250600734	0.00					0.00	0.00				"12,600.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008200745	Breakdown Order	06-06-2025	12:22:21	3007152385	3794122501666	07-06-2025	MC2EABRC0NB504353	KA53AA9325	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	40180	KM	Anush V	Paid	Misc. Labor			0117130099	ELECTRICAL CHECKUP	0.737	575.00	0.00	0.00	0.00	0.00	0.00	0.00	423.78	0.00	0.00	9.00	9.00	76.28	500.06	0.00	0.00	500.06	0.00	423.78	0.00	0				998714		0.00					0.00	0.00		2008011519	06-06-2025	500.06
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008200745	Breakdown Order	06-06-2025	12:22:21	3007152385	3794122501666	07-06-2025	MC2EABRC0NB504353	KA53AA9325	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	40180	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.948	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"	0.00	0.00	9.00	9.00	305.12	"2,000.22"	0.00	0.00	"2,000.22"	0.00	"1,695.10"	0.00	0				998714		0.00					0.00	0.00		2008011519	06-06-2025	"2,000.22"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008200745	Breakdown Order	06-06-2025	12:22:21	3007152385	3794122501666	07-06-2025	MC2EABRC0NB504353	KA53AA9325	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	40180	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008011519	06-06-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198176	Breakdown Order	05-06-2025	17:13:32	3007152562	3794122501667	07-06-2025	MC2CAJRC0RC105998	KA06AC1491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-04-2024	MUBARAK PASHA	MUBARAK PASHA	0012402402	Retail/ Fleet Owner	0012402402	96508	KM	Anush V	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	368.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	434.24	0	010002602716	Pending at VECV - 1	Normal Claim type	998714	3794N250600731	0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198176	Breakdown Order	05-06-2025	17:13:32	3007152562	3794122501667	07-06-2025	MC2CAJRC0RC105998	KA06AC1491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-04-2024	MUBARAK PASHA	MUBARAK PASHA	0012402402	Retail/ Fleet Owner	0012402402	96508	KM	Anush V	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002602716	Pending at VECV - 1	Normal Claim type	87089900	3794N250600731	0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198176	Breakdown Order	05-06-2025	17:13:32	3007152562	3794122501667	07-06-2025	MC2CAJRC0RC105998	KA06AC1491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-04-2024	MUBARAK PASHA	MUBARAK PASHA	0012402402	Retail/ Fleet Owner	0012402402	96508	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	32.000	15.00	0.00	0.00	0.00	0.00	0.00	704.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	480.00	830.72	0	010002602716	Pending at VECV - 1	Normal Claim type	998714	3794N250600731	0.00					0.00	0.00				566.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008198176	Breakdown Order	05-06-2025	17:13:32	3007152562	3794122501667	07-06-2025	MC2CAJRC0RC105998	KA06AC1491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-04-2024	MUBARAK PASHA	MUBARAK PASHA	0012402402	Retail/ Fleet Owner	0012402402	96508	KM	Anush V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002602716	Pending at VECV - 1	Normal Claim type	998714	3794N250600731	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203839	Breakdown Order	07-06-2025	03:03:46	3007152610	3794122501668	07-06-2025	MC2CBMRC0RG113217	KA02AK8513	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	28-08-2024	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	0012557931	Retail/ Fleet Owner	0012557931	71364	KM	Abhi N	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203839	Breakdown Order	07-06-2025	03:03:46	3007152610	3794122501668	07-06-2025	MC2CBMRC0RG113217	KA02AK8513	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	28-08-2024	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	0012557931	Retail/ Fleet Owner	0012557931	71364	KM	Abhi N	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	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				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008203839	Breakdown Order	07-06-2025	03:03:46	3007152610	3794122501668	07-06-2025	MC2CBMRC0RG113217	KA02AK8513	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	28-08-2024	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	0012557931	Retail/ Fleet Owner	0012557931	71364	KM	Abhi N	Paid	Labor Value			0120153162	EXHAUST REGENERATION	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	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Spares			IA353423	BADGING ASSY PRO_2110	1.000	625.00	0.00	0.00	363.28	363.28	488.28	0.00	488.28	0.00	0.00	14.00	14.00	136.72	625.00	0.00	0.00	625.00	0.00	488.28	0.00	0				87089900		0.00					0.00	0.00		2007921959	15-05-2025	625.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Spares			IA356410	BUMPER MTG BRACKET RH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	673.73	0.00	0				85369090		0.00					0.00	0.00		2007921959	15-05-2025	795.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2007921959	15-05-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2007921959	15-05-2025	"8,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2007921959	15-05-2025	"8,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2007921959	15-05-2025	904.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2007921959	15-05-2025	"2,200.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2007921959	15-05-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2007921959	15-05-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007921959	15-05-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Spares			IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2007921959	15-05-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.080	"15,265.00"	0.00	0.00	"9,883.44"	790.68	"12,936.50"	0.00	"1,034.92"	0.00	0.00	9.00	9.00	186.28	"1,221.20"	0.00	0.00	"1,221.20"	0.00	"1,034.92"	0.00	0				39191000		0.00					0.00	0.00		2007921959	15-05-2025	"1,221.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	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		2007921959	15-05-2025	"2,308.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007921959	15-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Spares			IC373579	FUPD BAR ASSY	1.000	"12,235.00"	0.00	0.00	"7,111.59"	"7,111.59"	"9,558.59"	0.00	"9,558.59"	0.00	0.00	14.00	14.00	"2,676.40"	"12,234.99"	0.00	0.00	"12,234.99"	0.00	"9,558.59"	0.00	0				87089900		0.00					0.00	0.00		2007921959	15-05-2025	"12,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	20.000	35.00	0.00	0.00	22.66	453.20	29.66	0.00	593.20	0.00	0.00	9.00	9.00	106.78	699.98	0.00	0.00	699.98	0.00	593.20	0.00	0				39269099		0.00					0.00	0.00		2007921959	15-05-2025	699.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Ajay Ram	Paid	Misc. Labor			0117120099	Windshield Glass Frame Bend Remove Works	3.652	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.90"	0.00	0.00	9.00	9.00	377.98	"2,477.88"	0.00	0.00	"2,477.88"	0.00	"2,099.90"	0.00	0				998714		0.00					0.00	0.00		2007921959	15-05-2025	"2,477.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Ajay Ram	Paid	Misc. Labor			0117330099	Front Both Cross Member Tinkering Works	3.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	0.00	0.00	9.00	9.00	396.00	"2,595.95"	0.00	0.00	"2,595.95"	0.00	"2,199.95"	0.00	0				998714		0.00					0.00	0.00		2007921959	15-05-2025	"2,595.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Misc. Labor			0117310099	Wiper Blade & Wiper Arm Repl Works	0.557	575.00	0.00	0.00	0.00	0.00	0.00	0.00	320.28	0.00	0.00	9.00	9.00	57.66	377.94	0.00	0.00	377.94	0.00	320.28	0.00	0				998714		0.00					0.00	0.00		2007921959	15-05-2025	377.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Ajay Ram	Paid	Misc. Labor			0117270099	Windshield Glass new Repl Works	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2007921959	15-05-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Misc. Labor			0117260099	FUPD Repalcement Works	1.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	0.00	"1,179.91"	0.00	999.93	0.00	0				998714		0.00					0.00	0.00		2007921959	15-05-2025	"1,179.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Misc. Labor			0117250099	RH Bumper Corner / Bezzel Repl Works	0.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	0.00	354.17	0.00	300.15	0.00	0				998714		0.00					0.00	0.00		2007921959	15-05-2025	354.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Misc. Labor			0117220099	Bumper Replacement Works	2.406	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,383.45"	0.00	0.00	9.00	9.00	249.02	"1,632.47"	0.00	0.00	"1,632.47"	0.00	"1,383.45"	0.00	0				998714		0.00					0.00	0.00		2007921959	15-05-2025	"1,632.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Misc. Labor			0117210099	Wiper Panel With Logo Fitment Works	0.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	500.25	0.00	0.00	9.00	9.00	90.04	590.29	0.00	0.00	590.29	0.00	500.25	0.00	0				998714		0.00					0.00	0.00		2007921959	15-05-2025	590.29
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Misc. Labor			0117170099	Front Mask Replace Works	2.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	0.00	"1,770.22"	0.00	"1,500.18"	0.00	0				998714		0.00					0.00	0.00		2007921959	15-05-2025	"1,770.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Ajay Ram	Paid	Misc. Labor			0117160099	Front Panel Repair/ Tinkering Works	10.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,100.18"	0.00	0.00	9.00	9.00	"1,098.04"	"7,198.22"	0.00	0.00	"7,198.22"	0.00	"6,100.18"	0.00	0				998714		0.00					0.00	0.00		2007921959	15-05-2025	"7,198.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Misc. Labor			0117150099	Dashboard R & R	4.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	0.00	"2,950.12"	0.00	"2,500.10"	0.00	0				998714		0.00					0.00	0.00		2007921959	15-05-2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Anand V S	Paid	Misc. Labor			0117140099	Painting Works Incl Materials	9.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,499.88"	0.00	0.00	9.00	9.00	989.98	"6,489.86"	0.00	0.00	"6,489.86"	0.00	"5,499.88"	0.00	0				998714		0.00					0.00	0.00		2007921959	15-05-2025	"6,489.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052448	Fitness certificate	06-05-2025	10:33:34	3007152667	3794122501669	07-06-2025	MC2ERLRC0RAB10761	KA51AJ9600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	20-02-2024	MALLA REDDY NARSIMHA REDDY	MALLA REDDY	0012349783	Retail/ Fleet Owner	0012349783	41346	KM	Somshekar M	Paid	Misc. Labor			0117130099	3MM Bumper Sticker Fixing Works	0.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	200.10	0.00	0.00	9.00	9.00	36.02	236.12	0.00	0.00	236.12	0.00	200.10	0.00	0				998714		0.00					0.00	0.00		2007921959	15-05-2025	236.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008015516	07-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008015516	07-06-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2008015516	07-06-2025	"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	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		2008015516	07-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008015516	07-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008015516	07-06-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008015516	07-06-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008015516	07-06-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	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	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		2008015516	07-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008015516	07-06-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008015516	07-06-2025	"2,274.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2008015516	07-06-2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008015516	07-06-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	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		2008015516	07-06-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	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		2008015516	07-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008015516	07-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	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		2008015516	07-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	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		2008015516	07-06-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	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	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		2008015516	07-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	216.10	0.00	0				73181500		0.00					0.00	0.00		2008015516	07-06-2025	255.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2008015516	07-06-2025	130.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204858	Preventive Maintenance	07-06-2025	11:55:08	3007152897	3794122501670	07-06-2025	MC2CAJRC0PA084228	KA51AH8983	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-01-2023	MANJUNATHA CG	MANJUNATHA CG	0012016371	Retail/ Fleet Owner	0012016371	253514	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008015516	07-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204742	Running Repair	07-06-2025	11:36:49	3007152911	3794122501671	07-06-2025	MC2ERLRC0PLB09634	KA13D8816	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATHISH NAIK K L	SATHISH NAIK K L	0012289237	Retail/ Fleet Owner	0012289237	65169	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940194	CONNECTOR 6MM	2.000	0.00	0.00	0.00	0.00	0.00	40.00	0.00	80.00	0.00	0.00	9.00	9.00	14.40	94.40	0.00	0.00	94.40	0.00	80.00	0.00	0				73072900		0.00					0.00	0.00				94.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204742	Running Repair	07-06-2025	11:36:49	3007152911	3794122501671	07-06-2025	MC2ERLRC0PLB09634	KA13D8816	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATHISH NAIK K L	SATHISH NAIK K L	0012289237	Retail/ Fleet Owner	0012289237	65169	KM	Farooq A Chittekhan	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	69.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	86.25	81.42	0	010002602814	Pending at VECV - 1	Normal Claim type	998714	3794N250600733	0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204742	Running Repair	07-06-2025	11:36:49	3007152911	3794122501671	07-06-2025	MC2ERLRC0PLB09634	KA13D8816	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATHISH NAIK K L	SATHISH NAIK K L	0012289237	Retail/ Fleet Owner	0012289237	65169	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	4008204742	Running Repair	07-06-2025	11:36:49	3007152911	3794122501671	07-06-2025	MC2ERLRC0PLB09634	KA13D8816	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATHISH NAIK K L	SATHISH NAIK K L	0012289237	Retail/ Fleet Owner	0012289237	65169	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204742	Running Repair	07-06-2025	11:36:49	3007152911	3794122501671	07-06-2025	MC2ERLRC0PLB09634	KA13D8816	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATHISH NAIK K L	SATHISH NAIK K L	0012289237	Retail/ Fleet Owner	0012289237	65169	KM	Farooq A Chittekhan	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	604.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	767.79	713.56	0	010002602814	Pending at VECV - 1	Normal Claim type	27101972	3794N250600733	0.00					0.00	0.00				905.99
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008204765	Free Service	07-06-2025	11:39:51	3007152934	3794162500619	07-06-2025	MC2EABRC0RCB47887	KA53AB9078	LD Truck	Pro2049 B CBC BSVI PS LG LX	31-03-2024	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	0012042549	Retail/ Fleet Owner	0012042549	5067	KM	Ravichandran V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	47517963	010002603092	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008015603	07-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008204765	Free Service	07-06-2025	11:39:51	3007152934	3794162500619	07-06-2025	MC2EABRC0RCB47887	KA53AB9078	LD Truck	Pro2049 B CBC BSVI PS LG LX	31-03-2024	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	0012042549	Retail/ Fleet Owner	0012042549	5067	KM	Ravichandran V	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002602713	Reimburser Version Posted	Technical Campaign	87089900	3794C250600112	140.01					0.00	0.00		2008015603	07-06-2025	140.01
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008204765	Free Service	07-06-2025	11:39:51	3007152934	3794162500619	07-06-2025	MC2EABRC0RCB47887	KA53AB9078	LD Truck	Pro2049 B CBC BSVI PS LG LX	31-03-2024	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	0012042549	Retail/ Fleet Owner	0012042549	5067	KM	Ravichandran V	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002602713	Reimburser Version Posted	Technical Campaign	87089900	3794C250600112	"4,225.00"					0.00	0.00		2008015603	07-06-2025	"4,225.00"
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008204765	Free Service	07-06-2025	11:39:51	3007152934	3794162500619	07-06-2025	MC2EABRC0RCB47887	KA53AB9078	LD Truck	Pro2049 B CBC BSVI PS LG LX	31-03-2024	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	0012042549	Retail/ Fleet Owner	0012042549	5067	KM	Ravichandran V	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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	010002602713	Reimburser Version Posted	Technical Campaign	998714	3794C250600112	800.40					0.00	0.00		2008015603	07-06-2025	"1,017.75"
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008204765	Free Service	07-06-2025	11:39:51	3007152934	3794162500619	07-06-2025	MC2EABRC0RCB47887	KA53AB9078	LD Truck	Pro2049 B CBC BSVI PS LG LX	31-03-2024	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	0012042549	Retail/ Fleet Owner	0012042549	5067	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008015603	07-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008204765	Free Service	07-06-2025	11:39:51	3007152934	3794162500619	07-06-2025	MC2EABRC0RCB47887	KA53AB9078	LD Truck	Pro2049 B CBC BSVI PS LG LX	31-03-2024	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	0012042549	Retail/ Fleet Owner	0012042549	5067	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	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		2008015603	07-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008204765	Free Service	07-06-2025	11:39:51	3007152934	3794162500619	07-06-2025	MC2EABRC0RCB47887	KA53AB9078	LD Truck	Pro2049 B CBC BSVI PS LG LX	31-03-2024	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	0012042549	Retail/ Fleet Owner	0012042549	5067	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	18.00	0.00	0.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008015603	07-06-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008204765	Free Service	07-06-2025	11:39:51	3007152934	3794162500619	07-06-2025	MC2EABRC0RCB47887	KA53AB9078	LD Truck	Pro2049 B CBC BSVI PS LG LX	31-03-2024	TANKUP ENGINEERS PVT LTD	TANKUP ENGINEERS PVT LTD	0012042549	Retail/ Fleet Owner	0012042549	5067	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	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		2008015603	07-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204967	Running Repair	07-06-2025	12:13:05	3007153169	3794122501672	07-06-2025	MC2EBLRC0TBB66327	KA03AN5382	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM X	28-02-2025	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	18058	KM	Litu Kumar Naik	Paid	Spares			MF445086	NUT SELF LOCKING 12	6.000	30.00	0.00	0.00	19.42	116.52	25.42	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				73181600		0.00					0.00	0.00		2008015834	07-06-2025	179.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204967	Running Repair	07-06-2025	12:13:05	3007153169	3794122501672	07-06-2025	MC2EBLRC0TBB66327	KA03AN5382	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM X	28-02-2025	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	18058	KM	Litu Kumar Naik	Paid	Spares			ID304912	BOLT M12X1.25X35	6.000	90.00	0.00	0.00	58.27	349.62	76.27	0.00	457.62	0.00	0.00	9.00	9.00	82.38	540.00	0.00	0.00	540.00	0.00	457.62	0.00	0				73181500		0.00					0.00	0.00		2008015834	07-06-2025	540.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204967	Running Repair	07-06-2025	12:13:05	3007153169	3794122501672	07-06-2025	MC2EBLRC0TBB66327	KA03AN5382	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM X	28-02-2025	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	18058	KM	Litu Kumar Naik	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2008015834	07-06-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204967	Running Repair	07-06-2025	12:13:05	3007153169	3794122501672	07-06-2025	MC2EBLRC0TBB66327	KA03AN5382	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM X	28-02-2025	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	18058	KM	Navin Kumar	Warranty	Spares			IC500388	PIPE AUX INLET	1.000	"2,965.00"	0.00	0.00	"1,723.41"	"1,723.41"	"2,316.41"	"1,740.64"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,723.41"	"2,316.41"	"2,371.40"	0	010002602718	Pending at VECV - 1	Normal Claim type	87089900	3794N250600732	0.00					0.00	0.00		2008015834	07-06-2025	"2,965.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204967	Running Repair	07-06-2025	12:13:05	3007153169	3794122501672	07-06-2025	MC2EBLRC0TBB66327	KA03AN5382	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM X	28-02-2025	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	18058	KM	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008015834	07-06-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204967	Running Repair	07-06-2025	12:13:05	3007153169	3794122501672	07-06-2025	MC2EBLRC0TBB66327	KA03AN5382	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM X	28-02-2025	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	18058	KM	Navin Kumar	Warranty	Labor Value			0104212082	CLUTCH PIPE ...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	575.00	542.80	0	010002602718	Pending at VECV - 1	Normal Claim type	998714	3794N250600732	0.00					0.00	0.00		2008015834	07-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204967	Running Repair	07-06-2025	12:13:05	3007153169	3794122501672	07-06-2025	MC2EBLRC0TBB66327	KA03AN5382	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM X	28-02-2025	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	18058	KM	Litu Kumar Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008015834	07-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205479	Telematics Subscription	07-06-2025	13:51:50	3007153184	3794172500075	07-06-2025	MC2CASRC0PE093068	KA53AB0873	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2023	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	56625	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,762.73"	0.00	0.00	9.00	9.00	"1,037.30"	"6,800.03"	0.00	0.00	"6,800.03"	0.00	"6,609.32"	0.00	0				998313		0.00					-12.81	-846.59				"6,800.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205175	Free Service	07-06-2025	12:53:01	3007153190	3794162500620	07-06-2025	MC2CASRF0RA105175	KA01AP6154	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	119207	KM	Harisha T L	Paid	Spares			IA450015	OIL SEAL REAR INNER	2.000	675.00	0.00	0.00	392.34	784.68	527.35	0.00	"1,054.70"	0.00	0.00	14.00	14.00	295.32	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,054.70"	0.00	0				87089900		0.00					0.00	0.00		2008015855	07-06-2025	"1,350.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205175	Free Service	07-06-2025	12:53:01	3007153190	3794162500620	07-06-2025	MC2CASRF0RA105175	KA01AP6154	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	119207	KM	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2008015855	07-06-2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205175	Free Service	07-06-2025	12:53:01	3007153190	3794162500620	07-06-2025	MC2CASRF0RA105175	KA01AP6154	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	119207	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008015855	07-06-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205175	Free Service	07-06-2025	12:53:01	3007153190	3794162500620	07-06-2025	MC2CASRF0RA105175	KA01AP6154	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	119207	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008015855	07-06-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205175	Free Service	07-06-2025	12:53:01	3007153190	3794162500620	07-06-2025	MC2CASRF0RA105175	KA01AP6154	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	119207	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008015855	07-06-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205175	Free Service	07-06-2025	12:53:01	3007153190	3794162500620	07-06-2025	MC2CASRF0RA105175	KA01AP6154	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	119207	KM	Harisha T L	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	92721855	010002603092	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2008015855	07-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205175	Free Service	07-06-2025	12:53:01	3007153190	3794162500620	07-06-2025	MC2CASRF0RA105175	KA01AP6154	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	119207	KM	Harisha T L	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008015855	07-06-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205175	Free Service	07-06-2025	12:53:01	3007153190	3794162500620	07-06-2025	MC2CASRF0RA105175	KA01AP6154	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	119207	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		2008015855	07-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205175	Free Service	07-06-2025	12:53:01	3007153190	3794162500620	07-06-2025	MC2CASRF0RA105175	KA01AP6154	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	119207	KM	Harisha T L	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		2008015855	07-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205175	Free Service	07-06-2025	12:53:01	3007153190	3794162500620	07-06-2025	MC2CASRF0RA105175	KA01AP6154	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	119207	KM	Harisha T L	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00		2008015855	07-06-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205175	Free Service	07-06-2025	12:53:01	3007153190	3794162500620	07-06-2025	MC2CASRF0RA105175	KA01AP6154	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	119207	KM	Harisha T L	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2008015855	07-06-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205175	Free Service	07-06-2025	12:53:01	3007153190	3794162500620	07-06-2025	MC2CASRF0RA105175	KA01AP6154	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	119207	KM	Harisha T L	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2008015855	07-06-2025	905.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205175	Free Service	07-06-2025	12:53:01	3007153190	3794162500620	07-06-2025	MC2CASRF0RA105175	KA01AP6154	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	119207	KM	Harisha T L	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2008015855	07-06-2025	"2,750.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205175	Free Service	07-06-2025	12:53:01	3007153190	3794162500620	07-06-2025	MC2CASRF0RA105175	KA01AP6154	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	KRISHAN KUMAR PROP SURYA FREIGHT CA	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581695	Retail/ Fleet Owner	0011581695	119207	KM	Harisha T L	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		2008015855	07-06-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202763	Breakdown Order	06-06-2025	16:49:43	3007153477	3794122501673	07-06-2025	MC2P3LRT0PC525693	KA04AD1763	LD Bus	PRO 3010 L CWC 3L BSVI	27-03-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	12314	KM	Anush V	Paid	Misc. Labor			0117160099	wiring checkup	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				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202763	Breakdown Order	06-06-2025	16:49:43	3007153477	3794122501673	07-06-2025	MC2P3LRT0PC525693	KA04AD1763	LD Bus	PRO 3010 L CWC 3L BSVI	27-03-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	12314	KM	Anush V	Paid	Misc. Labor			0117130099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008202763	Breakdown Order	06-06-2025	16:49:43	3007153477	3794122501673	07-06-2025	MC2P3LRT0PC525693	KA04AD1763	LD Bus	PRO 3010 L CWC 3L BSVI	27-03-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	12314	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205775	Telematics Subscription	07-06-2025	15:00:06	3007153525	3794172500076	07-06-2025	MC2ERHRC0PDB06221	KA40B3824	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	27-05-2023	HARSHA DV	HARSHA DV	0012107002	Retail/ Fleet Owner	0012107002	169450	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-21.72	-846.61				"3,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205011	Running Repair	07-06-2025	12:21:37	3007153782	3794122501674	07-06-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	ST NORBERT SCHOOL	0012054288	Retail/ Fleet Owner	0012054288	10622	KM	Ravichandran V	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008016312	07-06-2025	830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205011	Running Repair	07-06-2025	12:21:37	3007153782	3794122501674	07-06-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	ST NORBERT SCHOOL	0012054288	Retail/ Fleet Owner	0012054288	10622	KM	Ravichandran V	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		2008016312	07-06-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205011	Running Repair	07-06-2025	12:21:37	3007153782	3794122501674	07-06-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	ST NORBERT SCHOOL	0012054288	Retail/ Fleet Owner	0012054288	10622	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008016312	07-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205011	Running Repair	07-06-2025	12:21:37	3007153782	3794122501674	07-06-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	ST NORBERT SCHOOL	0012054288	Retail/ Fleet Owner	0012054288	10622	KM	Ravichandran V	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00		2008016312	07-06-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205011	Running Repair	07-06-2025	12:21:37	3007153782	3794122501674	07-06-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	ST NORBERT SCHOOL	0012054288	Retail/ Fleet Owner	0012054288	10622	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		2008016312	07-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205011	Running Repair	07-06-2025	12:21:37	3007153782	3794122501674	07-06-2025	MC2FCHRT0PD526666	KA53AB0721	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	ST NORBERT SCHOOL	0012054288	Retail/ Fleet Owner	0012054288	10622	KM	Ravichandran V	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008016312	07-06-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204992	Running Repair	07-06-2025	12:17:45	3007153796	3794122501675	07-06-2025	MC2ERHRC0PCB05762	KA51AJ0970	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	147508	KM	Ravichandran V	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"2,879.30"	0.00	0.00	14.00	14.00	806.20	"3,685.50"	0.00	0.00	"3,685.50"	0.00	"3,199.22"	0.00	0				87089900		0.00					-10.00	-319.92		2008015781	07-06-2025	"3,685.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204992	Running Repair	07-06-2025	12:17:45	3007153796	3794122501675	07-06-2025	MC2ERHRC0PCB05762	KA51AJ0970	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	147508	KM	Ravichandran V	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	"2,852.54"	0.00	0.00	9.00	9.00	513.46	"3,366.00"	0.00	0.00	"3,366.00"	0.00	"3,169.49"	0.00	0				90328910		0.00					-10.00	-316.95		2008015781	07-06-2025	"3,366.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204992	Running Repair	07-06-2025	12:17:45	3007153796	3794122501675	07-06-2025	MC2ERHRC0PCB05762	KA51AJ0970	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	147508	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008015781	07-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204992	Running Repair	07-06-2025	12:17:45	3007153796	3794122501675	07-06-2025	MC2ERHRC0PCB05762	KA51AJ0970	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	147508	KM	Ravichandran V	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"1,803.52"	0.00	0.00	14.00	14.00	504.98	"2,308.50"	0.00	0.00	"2,308.50"	0.00	"2,003.91"	0.00	0				87149910		0.00					-10.00	-200.39		2008015781	07-06-2025	"2,308.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204992	Running Repair	07-06-2025	12:17:45	3007153796	3794122501675	07-06-2025	MC2ERHRC0PCB05762	KA51AJ0970	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	147508	KM	Ravichandran V	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	762.89	0.00	0.00	14.00	14.00	213.60	976.49	0.00	0.00	976.49	0.00	847.66	0.00	0				87089900		0.00					-10.00	-84.77		2008015781	07-06-2025	976.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204992	Running Repair	07-06-2025	12:17:45	3007153796	3794122501675	07-06-2025	MC2ERHRC0PCB05762	KA51AJ0970	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	147508	KM	Ravichandran V	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	558.98	0.00	0.00	14.00	14.00	156.52	715.50	0.00	0.00	715.50	0.00	621.09	0.00	0				87089900		0.00					-10.00	-62.11		2008015781	07-06-2025	715.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204992	Running Repair	07-06-2025	12:17:45	3007153796	3794122501675	07-06-2025	MC2ERHRC0PCB05762	KA51AJ0970	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	147508	KM	Ravichandran V	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	999.18	0.00	0.00	9.00	9.00	179.86	"1,179.04"	0.00	0.00	"1,179.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					-10.00	-111.02		2008015781	07-06-2025	"1,178.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204992	Running Repair	07-06-2025	12:17:45	3007153796	3794122501675	07-06-2025	MC2ERHRC0PCB05762	KA51AJ0970	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	147508	KM	Ravichandran V	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.87"	0.00	0.00	9.00	9.00	186.82	"1,224.69"	0.00	0.00	"1,224.69"	0.00	"1,092.50"	0.00	0				998714		0.00					-5.00	-54.63		2008015781	07-06-2025	"1,224.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204992	Running Repair	07-06-2025	12:17:45	3007153796	3794122501675	07-06-2025	MC2ERHRC0PCB05762	KA51AJ0970	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	147508	KM	Ravichandran V	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008015781	07-06-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204992	Running Repair	07-06-2025	12:17:45	3007153796	3794122501675	07-06-2025	MC2ERHRC0PCB05762	KA51AJ0970	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	147508	KM	Ravichandran V	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	0.00	"2,726.56"	0.00	"2,432.25"	0.00	0				998714		0.00					-5.00	-121.61		2008015781	07-06-2025	"2,726.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008204992	Running Repair	07-06-2025	12:17:45	3007153796	3794122501675	07-06-2025	MC2ERHRC0PCB05762	KA51AJ0970	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	147508	KM	Ravichandran V	Paid	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	142.02	0.00	0.00	9.00	9.00	25.56	167.58	0.00	0.00	167.58	0.00	149.50	0.00	0				998714		0.00					-5.00	-7.48		2008015781	07-06-2025	167.58
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205912	Running Repair	07-06-2025	15:27:48	3007153815	3794122501676	07-06-2025	MC2FCHRT0NA503101	KA51AG8157	LD Bus	2075 H CNG SRL STF GPS WOS BS6	22-01-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	161900	KM	Ravichandran V	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205912	Running Repair	07-06-2025	15:27:48	3007153815	3794122501676	07-06-2025	MC2FCHRT0NA503101	KA51AG8157	LD Bus	2075 H CNG SRL STF GPS WOS BS6	22-01-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	161900	KM	Ravichandran V	Paid	Misc. Labor			0117350099	Miscellaneous Brakes	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205912	Running Repair	07-06-2025	15:27:48	3007153815	3794122501676	07-06-2025	MC2FCHRT0NA503101	KA51AG8157	LD Bus	2075 H CNG SRL STF GPS WOS BS6	22-01-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	161900	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205912	Running Repair	07-06-2025	15:27:48	3007153815	3794122501676	07-06-2025	MC2FCHRT0NA503101	KA51AG8157	LD Bus	2075 H CNG SRL STF GPS WOS BS6	22-01-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	161900	KM	Ravichandran V	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				40169910		0.00					0.00	0.00				295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205966	Running Repair	07-06-2025	15:37:06	3007153817	3794122501677	07-06-2025	MC2A5ERT0KC437918	KA51AF3658	LD Bus	10.75E cowl&chassis (Face/without Face)	31-12-2019	NVS TRAVELS	NVS TRAVELS	0010748758	Retail/ Fleet Owner	0010748758	140713	KM	Farooq A Chittekhan	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00				"2,584.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205966	Running Repair	07-06-2025	15:37:06	3007153817	3794122501677	07-06-2025	MC2A5ERT0KC437918	KA51AF3658	LD Bus	10.75E cowl&chassis (Face/without Face)	31-12-2019	NVS TRAVELS	NVS TRAVELS	0010748758	Retail/ Fleet Owner	0010748758	140713	KM	Farooq A Chittekhan	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	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				73181500		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008205966	Running Repair	07-06-2025	15:37:06	3007153817	3794122501677	07-06-2025	MC2A5ERT0KC437918	KA51AF3658	LD Bus	10.75E cowl&chassis (Face/without Face)	31-12-2019	NVS TRAVELS	NVS TRAVELS	0010748758	Retail/ Fleet Owner	0010748758	140713	KM	Farooq A Chittekhan	Paid	Labor Value			0101548263	Pigtail harness kit for KKSB	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	4008206069	Breakdown Order	07-06-2025	15:59:15	3007153865	3794122501678	07-06-2025	MC2EBJRC0NAB10105	KA05AK9297	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	14-02-2022	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	0010401587	Retail/ Fleet Owner	0010401587	118893	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	"1,610.00"	0.00	0				998714		0.00					0.00	0.00				"1,899.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206069	Breakdown Order	07-06-2025	15:59:15	3007153865	3794122501678	07-06-2025	MC2EBJRC0NAB10105	KA05AK9297	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	14-02-2022	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	0010401587	Retail/ Fleet Owner	0010401587	118893	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	0.00	"1,526.63"	0.00	"1,293.75"	0.00	0				998714		0.00					0.00	0.00				"1,526.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206069	Breakdown Order	07-06-2025	15:59:15	3007153865	3794122501678	07-06-2025	MC2EBJRC0NAB10105	KA05AK9297	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	14-02-2022	PRINCE SYSTEM PVT LTD	PRINCE SYSTEM PVT LTD	0010401587	Retail/ Fleet Owner	0010401587	118893	KM	Anush V	Paid	Misc. Labor			0117130099	clutch adjustment	1.008	575.00	0.00	0.00	0.00	0.00	0.00	0.00	579.60	0.00	0.00	9.00	9.00	104.32	683.92	0.00	0.00	683.92	0.00	579.60	0.00	0				998714		0.00					0.00	0.00				683.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206152	Telematics Subscription	07-06-2025	16:11:07	3007153907	3794172500077	07-06-2025	MC2CAJRC0PD090566	KA07B6458	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	06-06-2023	RAM KUMAR S	RAM KUMAR S	0011886628	Retail/ Fleet Owner	0011886628	163989	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-21.72	-846.61				"3,600.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008205961	Breakdown Order	07-06-2025	15:38:29	3007154093	3794122501679	07-06-2025	MC2EZJRC0PL537302	TN23DE4875	LD Truck	Pro2109 J CBC BS6TC CNG NGB 20F 4C PRM	26-12-2023	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	0011662376	Retail/ Fleet Owner	0011662376	158120	KM	Anush V	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	18.00	0.00	0.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008205961	Breakdown Order	07-06-2025	15:38:29	3007154093	3794122501679	07-06-2025	MC2EZJRC0PL537302	TN23DE4875	LD Truck	Pro2109 J CBC BS6TC CNG NGB 20F 4C PRM	26-12-2023	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	0011662376	Retail/ Fleet Owner	0011662376	158120	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	2.948	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"	0.00	18.00	0.00	0.00	305.12	"2,000.22"	0.00	0.00	"2,000.22"	0.00	"1,695.10"	0.00	0				998714		0.00					0.00	0.00				"2,000.22"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008205961	Breakdown Order	07-06-2025	15:38:29	3007154093	3794122501679	07-06-2025	MC2EZJRC0PL537302	TN23DE4875	LD Truck	Pro2109 J CBC BS6TC CNG NGB 20F 4C PRM	26-12-2023	USHASEKAR JAYAKUMAR	USHASEKAR JAYAKUMAR	0011662376	Retail/ Fleet Owner	0011662376	158120	KM	Anush V	Paid	Misc. Labor			0117120099	Miscellaneous Engine Lubrication	2.068	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.10"	0.00	18.00	0.00	0.00	214.04	"1,403.14"	0.00	0.00	"1,403.14"	0.00	"1,189.10"	0.00	0				998714		0.00					0.00	0.00				"1,403.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206537	Running Repair	07-06-2025	17:29:39	3007154492	3794122501680	07-06-2025	MC2EBERC0TAB64849	KA53AC0368	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	18-02-2025	ANNAMALAI R	ANNAMALAI R	0012719645	Retail/ Fleet Owner	0012719645	10000	KM	Harisha T L	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00				"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206537	Running Repair	07-06-2025	17:29:39	3007154492	3794122501680	07-06-2025	MC2EBERC0TAB64849	KA53AC0368	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	18-02-2025	ANNAMALAI R	ANNAMALAI R	0012719645	Retail/ Fleet Owner	0012719645	10000	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206537	Running Repair	07-06-2025	17:29:39	3007154492	3794122501680	07-06-2025	MC2EBERC0TAB64849	KA53AC0368	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X	18-02-2025	ANNAMALAI R	ANNAMALAI R	0012719645	Retail/ Fleet Owner	0012719645	10000	KM	Harisha T L	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				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206565	Running Repair	07-06-2025	17:35:05	3007154502	3794122501681	07-06-2025	MC2A1DRT0JB396988	KA03AG7954	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	116038	KM	Praveen Kumar M J	Paid	Labor Value			0111222216	T/M SELECT LEVER ...REPLACEMENT	1.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	977.50	0.00	0				998714		0.00					0.00	0.00				"1,153.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206565	Running Repair	07-06-2025	17:35:05	3007154502	3794122501681	07-06-2025	MC2A1DRT0JB396988	KA03AG7954	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	116038	KM	Praveen Kumar M J	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	0.00	"8,117.19"	0.00	0.00	14.00	14.00	"2,272.82"	"10,390.01"	0.00	0.00	"10,390.01"	0.00	"8,117.19"	0.00	0				87089900		0.00					0.00	0.00				"10,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206565	Running Repair	07-06-2025	17:35:05	3007154502	3794122501681	07-06-2025	MC2A1DRT0JB396988	KA03AG7954	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	116038	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206565	Running Repair	07-06-2025	17:35:05	3007154502	3794122501681	07-06-2025	MC2A1DRT0JB396988	KA03AG7954	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	116038	KM	Praveen Kumar M J	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	199.15	0.00	0				84822011		0.00					0.00	0.00				234.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206565	Running Repair	07-06-2025	17:35:05	3007154502	3794122501681	07-06-2025	MC2A1DRT0JB396988	KA03AG7954	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	116038	KM	Praveen Kumar M J	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00				536.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206565	Running Repair	07-06-2025	17:35:05	3007154502	3794122501681	07-06-2025	MC2A1DRT0JB396988	KA03AG7954	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	116038	KM	Praveen Kumar M J	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	0.00	"3,188.96"	0.00	"2,702.50"	0.00	0				998714		0.00					0.00	0.00				"3,188.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID370088	SKEL ENG E494 BSVI DIESEL 24V	1.000	"3,85,320.00"	0.00	0.00	"2,58,646.05"	"2,58,646.05"	"3,01,031.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,01,031.25"	0.00	0				84089090		0.00					0.00	0.00		2008017172	07-06-2025	"3,85,320.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID354239	O RINGFLANGE PLATE	1.000	470.00	0.00	0.00	273.19	273.19	367.19	0.00	330.47	0.00	0.00	14.00	14.00	92.54	423.01	0.00	0.00	423.01	0.00	367.19	0.00	0				87089900		0.00					-10.00	-36.72		2008017172	07-06-2025	423.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	0.00	610.20	0.00	0.00	9.00	9.00	109.84	720.04	0.00	0.00	720.04	0.00	678.00	0.00	0				73181110		0.00					-10.00	-67.80		2008017172	07-06-2025	720.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	831.36	0.00	0.00	9.00	9.00	149.64	981.00	0.00	0.00	981.00	0.00	923.73	0.00	0				90321090		0.00					-10.00	-92.37		2008017172	07-06-2025	981.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID338579	GASKET TCOIL DRAIN	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				85443000		0.00					0.00	0.00		2008017172	07-06-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID338580	GASKET OIL STRAINER	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				48239030		0.00					0.00	0.00		2008017172	07-06-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			IA204939	QUICK RELEASE VALVE (HCV)	1.000	"2,915.00"	0.00	0.00	"1,694.34"	"1,694.34"	"2,277.34"	0.00	"2,004.06"	0.00	0.00	14.00	14.00	561.14	"2,565.20"	0.00	0.00	"2,565.20"	0.00	"2,277.34"	0.00	0				87089900		0.00					-12.00	-273.28		2008017172	07-06-2025	"2,565.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID319287	"HOSE , IC INLET"	1.000	"2,540.00"	0.00	0.00	"1,644.54"	"1,644.54"	"2,152.54"	0.00	"1,872.71"	0.00	0.00	9.00	9.00	337.08	"2,209.79"	0.00	0.00	"2,209.79"	0.00	"2,152.54"	0.00	0				40091100		0.00					-13.00	-279.83		2008017172	07-06-2025	"2,209.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID312815	PIPE ASSY OIL DRAIN	1.000	"1,790.00"	0.00	0.00	"1,040.44"	"1,040.44"	"1,398.44"	0.00	"1,258.60"	0.00	0.00	14.00	14.00	352.40	"1,611.00"	0.00	0.00	"1,611.00"	0.00	"1,398.44"	0.00	0				87089900		0.00					-10.00	-139.84		2008017172	07-06-2025	"1,611.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID355642	TC OIL INLET PIPE ASSY	1.000	"1,385.00"	0.00	0.00	805.03	805.03	"1,082.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.03"	0.00	0				87089900		0.00					0.00	0.00		2008017172	07-06-2025	"1,384.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008017172	07-06-2025	"12,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008017172	07-06-2025	"9,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	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	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		2008017172	07-06-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	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	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		2008017172	07-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Labor Value			0101112410	FLYWHEEL REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0				998714		0.00					0.00	0.00		2008017172	07-06-2025	"5,292.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008017172	07-06-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008017172	07-06-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Labor Value			0101110049	SKELETON ENGINE ASSY REPLACEMENT	13.000	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	"7,475.00"	0.00	0				998714		0.00					0.00	0.00		2008017172	07-06-2025	"8,820.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"1,979.23"	0.00	0.00	9.00	9.00	356.26	"2,335.49"	0.00	0.00	"2,335.49"	0.00	"2,199.15"	0.00	0				84212300		0.00					-10.00	-219.92		2008017172	07-06-2025	"2,335.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008017172	07-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	934.33	0.00	0.00	9.00	9.00	168.18	"1,102.51"	0.00	0.00	"1,102.51"	0.00	"1,038.14"	0.00	0				40103590		0.00					-10.00	-103.81		2008017172	07-06-2025	"1,102.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	97.46	0.00	0				84841090		0.00					0.00	0.00		2008017172	07-06-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008017172	07-06-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	728.39	0.00	0.00	9.00	9.00	131.12	859.51	0.00	0.00	859.51	0.00	809.32	0.00	0				84139190		0.00					-10.00	-80.93		2008017172	07-06-2025	859.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00		2008017172	07-06-2025	"3,754.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID336232	GASKET 64 C.D.	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	127.12	0.00	0				84841090		0.00					-10.00	-12.71		2008017172	07-06-2025	135.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008017172	07-06-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID309691	Flywheel Bolt	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	131.36	0.00	0				73181500		0.00					0.00	0.00		2008017172	07-06-2025	155.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			IE302799	"STARTER MOTOR,24 V"	1.000	"15,905.00"	0.00	0.00	"9,244.78"	"9,244.78"	"12,425.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,425.78"	0.00	0				85114000		0.00					0.00	0.00		2008017172	07-06-2025	"15,905.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID355643	GASKET TURBOCHARGER	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008017172	07-06-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID602008	TURBOCHARGER	1.000	"26,005.00"	0.00	0.00	"16,837.14"	"16,837.14"	"22,038.14"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,038.14"	0.00	0				84148030		0.00					0.00	0.00		2008017172	07-06-2025	"26,005.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID357502	GASKET_EMEGR_MODULE	1.000	625.00	0.00	0.00	363.28	363.28	488.28	0.00	439.45	0.00	0.00	14.00	14.00	123.04	562.49	0.00	0.00	562.49	0.00	488.28	0.00	0				87089900		0.00					-10.00	-48.83		2008017172	07-06-2025	562.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	41.95	0.00	0.00	9.00	9.00	7.56	49.51	0.00	0.00	49.51	0.00	46.61	0.00	0				48239030		0.00					-10.00	-4.66		2008017172	07-06-2025	49.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	49.57	0.00	0.00	9.00	9.00	8.92	58.49	0.00	0.00	58.49	0.00	55.08	0.00	0				48239030		0.00					-10.00	-5.51		2008017172	07-06-2025	58.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID354440	GASKET	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	63.28	0.00	0.00	14.00	14.00	17.72	81.00	0.00	0.00	81.00	0.00	70.31	0.00	0				87089900		0.00					-10.00	-7.03		2008017172	07-06-2025	81.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	125.85	0.00	0.00	9.00	9.00	22.66	148.51	0.00	0.00	148.51	0.00	139.83	0.00	0				48239030		0.00					-10.00	-13.98		2008017172	07-06-2025	148.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID309908	GASKET INLET MANIFOLD	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	144.92	0.00	0.00	9.00	9.00	26.08	171.00	0.00	0.00	171.00	0.00	161.02	0.00	0				48239030		0.00					-10.00	-16.10		2008017172	07-06-2025	171.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00		2008017172	07-06-2025	"1,010.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	1.000	"13,610.00"	0.00	0.00	"8,811.90"	"8,811.90"	"11,533.90"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,533.90"	0.00	0				84835090		0.00					0.00	0.00		2008017172	07-06-2025	"13,610.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007154523	3794122501682	07-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008017172	07-06-2025	"2,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206550	Running Repair	07-06-2025	17:31:34	3007154577	3794122501683	07-06-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	99486	KM	Venugopal M	Paid	Misc. Labor			0117120098	BREAKDOWN CHARGES	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206550	Running Repair	07-06-2025	17:31:34	3007154577	3794122501683	07-06-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	99486	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206550	Running Repair	07-06-2025	17:31:34	3007154577	3794122501683	07-06-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	99486	KM	Venugopal M	Paid	Spares			IB003253	STARTER MOTOR (PRD TYPE)	1.000	"12,000.00"	0.00	0.00	"6,975.00"	"6,975.00"	"9,375.00"	0.00	"9,375.00"	0.00	0.00	14.00	14.00	"2,625.00"	"12,000.00"	0.00	0.00	"12,000.00"	0.00	"9,375.00"	0.00	0				85114000		0.00					0.00	0.00				"12,000.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206550	Running Repair	07-06-2025	17:31:34	3007154577	3794122501683	07-06-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	99486	KM	Venugopal M	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			ID329160	CONNECTING ROD ASSY	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,382.82"	0.00	0				87089900		0.00					0.00	0.00		2008013095	06-06-2025	"5,610.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			ID329238	Exhaust Valve	6.000	375.00	0.00	0.00	217.97	"1,307.82"	292.97	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.82"	0.00	0				84099199		0.00					0.00	0.00		2008013095	06-06-2025	"2,250.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	610.00	0.00	0.00	394.95	"1,184.85"	516.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.85"	0.00	0				84833000		0.00					0.00	0.00		2008013095	06-06-2025	"1,830.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	395.00	0.00	0.00	255.75	"1,023.00"	334.75	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.00"	0.00	0				84833000		0.00					0.00	0.00		2008013095	06-06-2025	"1,580.02"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0				998714		0.00					0.00	0.00		2008013095	06-06-2025	"19,337.25"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	10.000	145.00	0.00	0.00	93.88	938.80	122.88	0.00	"1,142.78"	0.00	18.00	0.00	0.00	205.70	"1,348.48"	0.00	0.00	"1,348.48"	0.00	"1,228.80"	0.00	0				73181600		0.00					-7.00	-86.02		2008013095	06-06-2025	"1,348.48"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID203641	SPEED SENSOR (4 EDC)	1.000	"1,955.00"	0.00	0.00	"1,265.78"	"1,265.78"	"1,656.78"	0.00	"1,540.81"	0.00	18.00	0.00	0.00	277.35	"1,818.16"	0.00	0.00	"1,818.16"	0.00	"1,656.78"	0.00	0				90329000		0.00					-7.00	-115.97		2008013095	06-06-2025	"1,818.16"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73202000		0.00					-100.00	-8.47		2008013095	06-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"3,919.80"	0.00	28.00	0.00	0.00	"1,097.54"	"5,017.34"	0.00	0.00	"5,017.34"	0.00	"4,214.84"	0.00	0				87089300		0.00					-7.00	-295.04		2008013095	06-06-2025	"5,017.34"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,375.29"	0.00	18.00	0.00	0.00	247.55	"1,622.84"	0.00	0.00	"1,622.84"	0.00	"1,478.81"	0.00	0				84828000		0.00					-7.00	-103.52		2008013095	06-06-2025	"1,622.84"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,501.05"	0.00	28.00	0.00	0.00	"1,260.29"	"5,761.34"	0.00	0.00	"5,761.34"	0.00	"4,839.84"	0.00	0				87089300		0.00					-7.00	-338.79		2008013095	06-06-2025	"5,761.34"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	752.67	0.00	18.00	0.00	0.00	135.48	888.15	0.00	0.00	888.15	0.00	809.32	0.00	0				84139190		0.00					-7.00	-56.65		2008013095	06-06-2025	888.15
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	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	"1,123.10"	0.00	18.00	0.00	0.00	202.16	"1,325.26"	0.00	0.00	"1,325.26"	0.00	"1,207.63"	0.00	0				84212300		0.00					-7.00	-84.53		2008013095	06-06-2025	"1,325.26"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	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	"1,281.67"	0.00	18.00	0.00	0.00	230.70	"1,512.37"	0.00	0.00	"1,512.37"	0.00	"1,385.59"	0.00	0				84212300		0.00					-7.50	-103.92		2008013095	06-06-2025	"1,512.37"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	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		2008013095	06-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,219.65"	0.00	28.00	0.00	0.00	621.50	"2,841.15"	0.00	0.00	"2,841.15"	0.00	"2,386.72"	0.00	0				87089900		0.00					-7.00	-167.07		2008013095	06-06-2025	"2,841.15"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			IF000548	HOSE CLAMP 35 (30.25)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	126.11	0.00	18.00	0.00	0.00	22.70	148.81	0.00	0.00	148.81	0.00	135.60	0.00	0				73269099		0.00					-7.00	-9.49		2008013095	06-06-2025	148.81
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00		2008013095	06-06-2025	"1,090.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,120.59"	0.00	28.00	0.00	0.00	873.77	"3,994.36"	0.00	0.00	"3,994.36"	0.00	"3,355.47"	0.00	0				87089900		0.00					-7.00	-234.88		2008013095	06-06-2025	"3,994.36"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008013095	06-06-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,467.66"	0.00	28.00	0.00	0.00	410.94	"1,878.60"	0.00	0.00	"1,878.60"	0.00	"1,578.13"	0.00	0				84089090		0.00					-7.00	-110.47		2008013095	06-06-2025	"1,878.60"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ME015428	PIPE HEATER	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	69.02	0.00	28.00	0.00	0.00	19.33	88.35	0.00	0.00	88.35	0.00	74.22	0.00	0				87089900		0.00					-7.01	-5.20		2008013095	06-06-2025	88.35
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			ID329198	CYLINDER HEAD ASSY	1.000	"44,930.00"	0.00	0.00	"26,115.56"	"26,115.56"	"35,101.56"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,101.56"	0.00	0				87089900		0.00					0.00	0.00		2008013095	06-06-2025	"44,930.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			ID329239	Retainer Spring Bottom	12.000	25.00	0.00	0.00	16.19	194.28	21.19	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.28	0.00	0				73182200		0.00					0.00	0.00		2008013095	06-06-2025	300.05
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	961.53	0.00	18.00	0.00	0.00	173.08	"1,134.61"	0.00	0.00	"1,134.61"	0.00	"1,033.90"	0.00	0				70091010		0.00					-7.00	-72.37		2008013095	06-06-2025	"1,134.61"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	78.86	0.00	18.00	0.00	0.00	14.19	93.05	0.00	0.00	93.05	0.00	84.80	0.00	0				74152100		0.00					-7.00	-5.94		2008013095	06-06-2025	93.05
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	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		2008013095	06-06-2025	604.48
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			ID329113	CRANKCASE ASSY	1.000	"89,980.00"	0.00	0.00	"58,258.24"	"58,258.24"	"76,254.24"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,254.24"	0.00	0				73251000		0.00					0.00	0.00		2008013095	06-06-2025	"89,980.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			ID354034	CRANKSHAFT ASSEMBLY E366	1.000	"36,380.00"	0.00	0.00	"23,554.51"	"23,554.51"	"30,830.51"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,830.51"	0.00	0				84831092		0.00					0.00	0.00		2008013095	06-06-2025	"36,380.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"	0.00	0.00	"6,274.59"	"6,274.59"	"8,433.59"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,433.59"	0.00	0				87089900		0.00					0.00	0.00		2008013095	06-06-2025	"10,795.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			IM301348	"Cover Assy Kit, E366"	1.000	"15,055.00"	0.00	0.00	"8,750.72"	"8,750.72"	"11,761.72"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,761.72"	0.00	0				87089900		0.00					0.00	0.00		2008013095	06-06-2025	"15,055.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			IM301350	"Timing Chain, Guide & Tensioner Rail kit"	1.000	"12,140.00"	0.00	0.00	"7,056.38"	"7,056.38"	"9,484.38"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,484.38"	0.00	0				87089900		0.00					0.00	0.00		2008013095	06-06-2025	"12,140.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID330023	O-RING	3.000	240.00	0.00	0.00	139.50	418.50	187.50	0.00	523.12	0.00	28.00	0.00	0.00	146.47	669.59	0.00	0.00	669.59	0.00	562.50	0.00	0				84099930		0.00					-7.00	-39.38		2008013095	06-06-2025	669.59
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID329408	ALTERNATOR HOSE INLET	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	"1,280.72"	0.00	18.00	0.00	0.00	230.53	"1,511.25"	0.00	0.00	"1,511.25"	0.00	"1,377.12"	0.00	0				39173100		0.00					-7.00	-96.40		2008013095	06-06-2025	"1,511.25"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			ID329244	VALVE STEM SEAL	12.000	80.00	0.00	0.00	51.80	621.60	67.80	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	813.60	0.00	0				84822011		0.00					0.00	0.00		2008013095	06-06-2025	960.05
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	3.000	530.00	0.00	0.00	308.06	924.18	414.06	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.18"	0.00	0				84099912		0.00					0.00	0.00		2008013095	06-06-2025	"1,589.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			ID329235	CAMSHAFT EXHAUST	1.000	"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,546.61"	0.00	0				84831099		0.00					0.00	0.00		2008013095	06-06-2025	"7,725.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			ID329234	CAMSHAFT INTAKE ASSY WITH GEAR	1.000	"7,955.00"	0.00	0.00	"5,150.53"	"5,150.53"	"6,741.53"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,741.53"	0.00	0				84831099		0.00					0.00	0.00		2008013095	06-06-2025	"7,955.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID362838	COOLANT_IN_HOSE_E366	1.000	975.00	0.00	0.00	631.27	631.27	826.27	0.00	768.43	0.00	18.00	0.00	0.00	138.32	906.75	0.00	0.00	906.75	0.00	826.27	0.00	0				40091100		0.00					-7.00	-57.84		2008013095	06-06-2025	906.75
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	159.96	0.00	5.00	0.00	0.00	8.00	167.96	0.00	0.00	167.96	0.00	172.00	0.00	0				52029900		0.00					-7.00	-12.04		2008013095	06-06-2025	167.96
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	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		2008013095	06-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,155.25"	0.00	28.00	0.00	0.00	323.47	"1,478.72"	0.00	0.00	"1,478.72"	0.00	"1,242.20"	0.00	0				87089900		0.00					-7.00	-86.95		2008013095	06-06-2025	"1,478.72"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	993.05	0.00	18.00	0.00	0.00	178.75	"1,171.80"	0.00	0.00	"1,171.80"	0.00	"1,067.80"	0.00	0				38200000		0.00					-7.00	-74.75		2008013095	06-06-2025	"1,171.80"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID372472	OIL MODULE O RING	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	239.76	0.00	28.00	0.00	0.00	67.13	306.89	0.00	0.00	306.89	0.00	257.81	0.00	0				87089900		0.00					-7.00	-18.05		2008013095	06-06-2025	306.89
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2008013095	06-06-2025	320.02
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,438.60"	0.00	28.00	0.00	0.00	402.81	"1,841.41"	0.00	0.00	"1,841.41"	0.00	"1,546.88"	0.00	0				87081090		0.00					-7.00	-108.28		2008013095	06-06-2025	"1,841.41"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID329950	HOLLOW DOWEL A18x12	3.000	35.00	0.00	0.00	20.34	61.02	27.34	0.00	76.28	0.00	28.00	0.00	0.00	21.36	97.64	0.00	0.00	97.64	0.00	82.02	0.00	0				87089900		0.00					-7.00	-5.74		2008013095	06-06-2025	97.64
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	8.000	80.00	0.00	0.00	51.80	414.40	67.80	0.00	504.43	0.00	18.00	0.00	0.00	90.80	595.23	0.00	0.00	595.23	0.00	542.40	0.00	0				73181110		0.00					-7.00	-37.97		2008013095	06-06-2025	595.23
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	283.72	0.00	18.00	0.00	0.00	51.07	334.79	0.00	0.00	334.79	0.00	305.08	0.00	0				32141000		0.00					-7.00	-21.36		2008013095	06-06-2025	334.79
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			ID329237	Inlet Valve	6.000	235.00	0.00	0.00	136.59	819.54	183.59	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.54"	0.00	0				84099199		0.00					0.00	0.00		2008013095	06-06-2025	"1,409.97"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID362837	COOLANT_OUT_HOSE_E366	1.000	665.00	0.00	0.00	430.56	430.56	563.56	0.00	524.11	0.00	18.00	0.00	0.00	94.34	618.45	0.00	0.00	618.45	0.00	563.56	0.00	0				40091100		0.00					-7.00	-39.45		2008013095	06-06-2025	618.45
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID372546	COOLANT OUT HOSE E366 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	177.33	0.00	18.00	0.00	0.00	31.92	209.25	0.00	0.00	209.25	0.00	190.68	0.00	0				40094100		0.00					-7.00	-13.35		2008013095	06-06-2025	209.25
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	12.000	450.00	0.00	0.00	261.56	"3,138.72"	351.56	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,218.72"	0.00	0				84099990		0.00					0.00	0.00		2008013095	06-06-2025	"5,399.96"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	520.17	0.00	18.00	0.00	0.00	93.63	613.80	0.00	0.00	613.80	0.00	559.32	0.00	0				39173100		0.00					-7.00	-39.15		2008013095	06-06-2025	613.80
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	973.35	0.00	18.00	0.00	0.00	175.20	"1,148.55"	0.00	0.00	"1,148.55"	0.00	"1,046.61"	0.00	0				40103590		0.00					-7.00	-73.26		2008013095	06-06-2025	"1,148.55"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	295.55	0.00	18.00	0.00	0.00	53.20	348.75	0.00	0.00	348.75	0.00	317.80	0.00	0				40091100		0.00					-7.00	-22.25		2008013095	06-06-2025	348.75
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID355642	TC OIL INLET PIPE ASSY	1.000	"1,385.00"	0.00	0.00	805.03	805.03	"1,082.03"	0.00	"1,006.29"	0.00	28.00	0.00	0.00	281.76	"1,288.05"	0.00	0.00	"1,288.05"	0.00	"1,082.03"	0.00	0				87089900		0.00					-7.00	-75.74		2008013095	06-06-2025	"1,288.05"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Paid	Spares			ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	185.21	0.00	18.00	0.00	0.00	33.34	218.55	0.00	0.00	218.55	0.00	199.15	0.00	0				40094100		0.00					-7.00	-13.94		2008013095	06-06-2025	218.55
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008187331	Onsite	03-06-2025	15:04:00	3007154699	3794122501684	07-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	126685	KM	Venugopal M	Warranty	Spares			ID363392	PISTON ASSY E366	3.000	"4,655.00"	0.00	0.00	"2,705.72"	"8,117.16"	"3,636.72"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,910.16"	0.00	0				87089900		0.00					0.00	0.00		2008013095	06-06-2025	"13,965.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206638	Onsite	07-06-2025	17:53:50	3007154748	3794122501685	07-06-2025	MC2P1HRT0KA430708	KA03AH0361	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	83776	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206638	Onsite	07-06-2025	17:53:50	3007154748	3794122501685	07-06-2025	MC2P1HRT0KA430708	KA03AH0361	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	83776	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	5.158	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.85"	0.00	0.00	9.00	9.00	533.86	"3,499.71"	0.00	0.00	"3,499.71"	0.00	"2,965.85"	0.00	0				998714		0.00					0.00	0.00				"3,499.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206638	Onsite	07-06-2025	17:53:50	3007154748	3794122501685	07-06-2025	MC2P1HRT0KA430708	KA03AH0361	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	83776	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206638	Onsite	07-06-2025	17:53:50	3007154748	3794122501685	07-06-2025	MC2P1HRT0KA430708	KA03AH0361	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	83776	KM	Anush V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	3.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	654.00	0.00	0.00	14.00	14.00	183.12	837.12	0.00	0.00	837.12	0.00	654.00	0.00	0				87089900		0.00					0.00	0.00				837.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206638	Onsite	07-06-2025	17:53:50	3007154748	3794122501685	07-06-2025	MC2P1HRT0KA430708	KA03AH0361	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	83776	KM	Anush V	Paid	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	0.00	"5,605.47"	0.00	0.00	14.00	14.00	"1,569.54"	"7,175.01"	0.00	0.00	"7,175.01"	0.00	"5,605.47"	0.00	0				87089900		0.00					0.00	0.00				"7,175.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206638	Onsite	07-06-2025	17:53:50	3007154748	3794122501685	07-06-2025	MC2P1HRT0KA430708	KA03AH0361	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	83776	KM	Anush V	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	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				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201278	Onsite	06-06-2025	13:16:20	3007154756	3794122501686	07-06-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55893	H	Farooq A Chittekhan	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008012010	06-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201278	Onsite	06-06-2025	13:16:20	3007154756	3794122501686	07-06-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55893	H	Farooq A Chittekhan	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2008012010	06-06-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201278	Onsite	06-06-2025	13:16:20	3007154756	3794122501686	07-06-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55893	H	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2008012010	06-06-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201278	Onsite	06-06-2025	13:16:20	3007154756	3794122501686	07-06-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55893	H	Farooq A Chittekhan	Paid	Misc. Labor			0117150099	AD BLUE WIRING CHECKUP	0.846	575.00	0.00	0.00	0.00	0.00	0.00	0.00	486.45	0.00	0.00	9.00	9.00	87.56	574.01	0.00	0.00	574.01	0.00	486.45	0.00	0				998714		0.00					0.00	0.00		2008012010	06-06-2025	574.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201278	Onsite	06-06-2025	13:16:20	3007154756	3794122501686	07-06-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55893	H	Farooq A Chittekhan	Paid	Misc. Labor			0117130099	Fuel line checkup & cleaning	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		2008012010	06-06-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201278	Onsite	06-06-2025	13:16:20	3007154756	3794122501686	07-06-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55893	H	Farooq A Chittekhan	Paid	Spares			ID345982	TWIN FUEL FILTER	1.000	"7,770.00"	0.00	0.00	"5,030.75"	"5,030.75"	"6,584.75"	0.00	"6,584.75"	0.00	0.00	9.00	9.00	"1,185.26"	"7,770.01"	0.00	0.00	"7,770.01"	0.00	"6,584.75"	0.00	0				84212900		0.00					0.00	0.00		2008012010	06-06-2025	"7,770.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008201278	Onsite	06-06-2025	13:16:20	3007154756	3794122501686	07-06-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55893	H	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008012010	06-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID330026	INJECTOR ASSY	4.000	"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	0.00	"27,253.12"	0.00	0.00	14.00	14.00	"7,630.88"	"34,884.00"	0.00	0.00	"34,884.00"	0.00	"30,281.24"	0.00	0				84099930		0.00					-10.00	"-3,028.12"		2007994197	02-06-2025	"34,884.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	"6,704.30"	0.00	0.00	14.00	14.00	"1,877.20"	"8,581.50"	0.00	0.00	"8,581.50"	0.00	"7,449.22"	0.00	0				84133010		0.00					-10.00	-744.92		2007994197	02-06-2025	"8,581.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	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	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76		2007994197	02-06-2025	"1,282.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	0.00	"33,746.48"	0.00	0.00	14.00	14.00	"9,449.02"	"43,195.50"	0.00	0.00	"43,195.50"	0.00	"37,496.09"	0.00	0				87089900		0.00					-10.00	"-3,749.61"		2007994197	02-06-2025	"43,195.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,117.98"	0.00	0.00	14.00	14.00	313.04	"1,431.02"	0.00	0.00	"1,431.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					-10.00	-124.22		2007994197	02-06-2025	"1,431.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007994197	02-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	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	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56		2007994197	02-06-2025	"1,471.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2007994197	02-06-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2007994197	02-06-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2007994197	02-06-2025	"9,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,309.32"	0.00	0				84831099		0.00					0.00	0.00		2007994197	02-06-2025	"8,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.08"	0.00	0				84831099		0.00					0.00	0.00		2007994197	02-06-2025	"8,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00		2007994197	02-06-2025	"21,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2007994197	02-06-2025	955.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2007994197	02-06-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2007994197	02-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	265.68	0.00	0.00	9.00	9.00	47.82	313.50	0.00	0.00	313.50	0.00	279.66	0.00	0				27101990		0.00					-5.00	-13.98		2007994197	02-06-2025	313.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39		2007994197	02-06-2025	"1,098.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	0.00	341.99	0.00	322.03	0.00	0				27101990		0.00					-10.00	-32.20		2007994197	02-06-2025	341.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00		2007994197	02-06-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID360964	Adopter M16X1.5X13	1.000	290.00	0.00	0.00	187.76	187.76	245.76	0.00	221.18	0.00	0.00	9.00	9.00	39.82	261.00	0.00	0.00	261.00	0.00	245.76	0.00	0				73181600		0.00					-10.00	-24.58		2007994197	02-06-2025	261.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	137.29	0.00	0.00	9.00	9.00	24.72	162.01	0.00	0.00	162.01	0.00	152.54	0.00	0				32141000		0.00					-10.00	-15.25		2007994197	02-06-2025	162.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"8,433.98"	0.00	0.00	14.00	14.00	"2,361.52"	"10,795.50"	0.00	0.00	"10,795.50"	0.00	"9,371.09"	0.00	0				87089300		0.00					-10.00	-937.11		2007994197	02-06-2025	"10,795.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	190.67	0.00	0.00	9.00	9.00	34.32	224.99	0.00	0.00	224.99	0.00	211.86	0.00	0				48239030		0.00					-10.00	-21.19		2007994197	02-06-2025	224.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	549.15	0.00	0.00	9.00	9.00	98.84	647.99	0.00	0.00	647.99	0.00	610.17	0.00	0				39173100		0.00					-10.00	-61.02		2007994197	02-06-2025	647.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	941.95	0.00	0.00	9.00	9.00	169.56	"1,111.51"	0.00	0.00	"1,111.51"	0.00	"1,046.61"	0.00	0				40103590		0.00					-10.00	-104.66		2007994197	02-06-2025	"1,111.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,075.43"	0.00	0.00	9.00	9.00	193.58	"1,269.01"	0.00	0.00	"1,269.01"	0.00	"1,194.92"	0.00	0				40103590		0.00					-10.00	-119.49		2007994197	02-06-2025	"1,269.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Spares			IM301386	ENGINE VALVE SET BSVI E474	1.000	"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.19"	0.00	0				84099199		0.00					0.00	0.00		2007994197	02-06-2025	"4,150.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	0.00	"2,726.56"	0.00	"2,432.25"	0.00	0				998714		0.00					-5.00	-121.61		2007994197	02-06-2025	"2,726.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0				998714		0.00					0.00	0.00		2007994197	02-06-2025	"19,337.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	0.00	27.00	0.00	25.42	0.00	0				85443000		0.00					-9.99	-2.54		2007994197	02-06-2025	27.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,208.90"	0.00	0.00	9.00	9.00	217.60	"1,426.50"	0.00	0.00	"1,426.50"	0.00	"1,343.22"	0.00	0				84828000		0.00					-10.00	-134.32		2007994197	02-06-2025	"1,426.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	430.93	0.00	0.00	9.00	9.00	77.56	508.49	0.00	0.00	508.49	0.00	478.81	0.00	0				84821011		0.00					-10.00	-47.88		2007994197	02-06-2025	508.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Spares			ID329803	CRANKCASE ASSY	1.000	"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,996.09"	0.00	0				87089900		0.00					0.00	0.00		2007994197	02-06-2025	"83,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2007994197	02-06-2025	"50,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	694.07	0.00	0.00	9.00	9.00	124.94	819.01	0.00	0.00	819.01	0.00	771.19	0.00	0				39173100		0.00					-10.00	-77.12		2007994197	02-06-2025	819.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,029.66"	0.00	0.00	9.00	9.00	185.34	"1,215.00"	0.00	0.00	"1,215.00"	0.00	"1,144.07"	0.00	0				40091100		0.00					-10.00	-114.41		2007994197	02-06-2025	"1,215.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	156.36	0.00	0.00	9.00	9.00	28.14	184.50	0.00	0.00	184.50	0.00	173.73	0.00	0				40094100		0.00					-10.00	-17.37		2007994197	02-06-2025	184.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	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				40094100		0.00					0.00	0.00		2007994197	02-06-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID329950	HOLLOW DOWEL A18x12	3.000	35.00	0.00	0.00	20.34	61.02	27.34	0.00	73.82	0.00	0.00	14.00	14.00	20.66	94.48	0.00	0.00	94.48	0.00	82.02	0.00	0				87089900		0.00					-10.00	-8.20		2007994197	02-06-2025	94.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"	0.00	0				84099912		0.00					0.00	0.00		2007994197	02-06-2025	"2,119.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00		2007994197	02-06-2025	"7,199.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			MF660064	GASKET(12)	10.000	65.00	0.00	0.00	37.78	377.80	50.78	0.00	457.02	0.00	0.00	14.00	14.00	127.96	584.98	0.00	0.00	584.98	0.00	507.80	0.00	0				87081090		0.00					-10.00	-50.78		2007994197	02-06-2025	584.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	76.32	0.00	0.00	9.00	9.00	13.74	90.06	0.00	0.00	90.06	0.00	84.80	0.00	0				74152100		0.00					-10.00	-8.48		2007994197	02-06-2025	90.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2007994197	02-06-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	339.04	0.00	0				73182200		0.00					0.00	0.00		2007994197	02-06-2025	400.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2007994197	02-06-2025	"1,975.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2007994197	02-06-2025	"1,280.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,420.32"	0.00	0.00	14.00	14.00	397.68	"1,818.00"	0.00	0.00	"1,818.00"	0.00	"1,578.13"	0.00	0				84089090		0.00					-10.00	-157.81		2007994197	02-06-2025	"1,818.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008170963	Onsite	31-05-2025	11:34:24	3007154808	3794122501687	07-06-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	170803	KM	Venugopal M	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2007994197	02-06-2025	"2,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206646	Onsite	07-06-2025	17:56:21	3007154822	3794122501688	07-06-2025	MC2R4NRT0MB068032	KA51AG5811	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	MEGHA TRAVELS	0012047237	Retail/ Fleet Owner	0012047237	129584	KM	Anush V	Paid	Misc. Labor			0117150099	AIR LEAKAGE ARRESTED	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				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206646	Onsite	07-06-2025	17:56:21	3007154822	3794122501688	07-06-2025	MC2R4NRT0MB068032	KA51AG5811	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	MEGHA TRAVELS	0012047237	Retail/ Fleet Owner	0012047237	129584	KM	Anush V	Paid	Misc. Labor			0117370099	DEPUTATION CHARGES	4.422	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.65"	0.00	0.00	9.00	9.00	457.68	"3,000.33"	0.00	0.00	"3,000.33"	0.00	"2,542.65"	0.00	0				998714		0.00					0.00	0.00				"3,000.33"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206646	Onsite	07-06-2025	17:56:21	3007154822	3794122501688	07-06-2025	MC2R4NRT0MB068032	KA51AG5811	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	MEGHA TRAVELS	0012047237	Retail/ Fleet Owner	0012047237	129584	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	5.158	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,965.85"	0.00	0.00	9.00	9.00	533.86	"3,499.71"	0.00	0.00	"3,499.71"	0.00	"2,965.85"	0.00	0				998714		0.00					0.00	0.00				"3,499.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206646	Onsite	07-06-2025	17:56:21	3007154822	3794122501688	07-06-2025	MC2R4NRT0MB068032	KA51AG5811	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	MEGHA TRAVELS	0012047237	Retail/ Fleet Owner	0012047237	129584	KM	Anush V	Paid	Misc. Labor			0117160099	fAN WIRING CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206646	Onsite	07-06-2025	17:56:21	3007154822	3794122501688	07-06-2025	MC2R4NRT0MB068032	KA51AG5811	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	MEGHA TRAVELS	0012047237	Retail/ Fleet Owner	0012047237	129584	KM	Anush V	Paid	Misc. Labor			0117350099	FRONT BREAK ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206646	Onsite	07-06-2025	17:56:21	3007154822	3794122501688	07-06-2025	MC2R4NRT0MB068032	KA51AG5811	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	MEGHA TRAVELS	0012047237	Retail/ Fleet Owner	0012047237	129584	KM	Anush V	Paid	Spares			IC403880	RELAY VALVE_combined relay	1.000	"5,375.00"	0.00	0.00	"3,124.22"	"3,124.22"	"4,199.22"	0.00	"4,199.22"	0.00	0.00	14.00	14.00	"1,175.78"	"5,375.00"	0.00	0.00	"5,375.00"	0.00	"4,199.22"	0.00	0				87089900		0.00					0.00	0.00				"5,375.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206646	Onsite	07-06-2025	17:56:21	3007154822	3794122501688	07-06-2025	MC2R4NRT0MB068032	KA51AG5811	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	MEGHA TRAVELS	0012047237	Retail/ Fleet Owner	0012047237	129584	KM	Anush V	Paid	Spares			MF660067	GASKET DIA.18	4.000	30.00	0.00	0.00	17.44	69.76	23.44	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	93.76	0.00	0				87089900		0.00					0.00	0.00				120.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206646	Onsite	07-06-2025	17:56:21	3007154822	3794122501688	07-06-2025	MC2R4NRT0MB068032	KA51AG5811	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	MEGHA TRAVELS	0012047237	Retail/ Fleet Owner	0012047237	129584	KM	Anush V	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00				"2,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206646	Onsite	07-06-2025	17:56:21	3007154822	3794122501688	07-06-2025	MC2R4NRT0MB068032	KA51AG5811	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	MEGHA TRAVELS	0012047237	Retail/ Fleet Owner	0012047237	129584	KM	Anush V	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73269099		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206646	Onsite	07-06-2025	17:56:21	3007154822	3794122501688	07-06-2025	MC2R4NRT0MB068032	KA51AG5811	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	MEGHA TRAVELS	0012047237	Retail/ Fleet Owner	0012047237	129584	KM	Anush V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206646	Onsite	07-06-2025	17:56:21	3007154822	3794122501688	07-06-2025	MC2R4NRT0MB068032	KA51AG5811	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	MEGHA TRAVELS	0012047237	Retail/ Fleet Owner	0012047237	129584	KM	Anush V	Paid	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00				"1,960.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	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	0.00	14.00	14.00	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				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00				"1,410.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	Outside Parts			333333	WASHNG LUBRICANT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0				84139190		0.00					0.00	0.00				118.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	Outside Parts			333334	COMP.MAJOR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,975.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,975.00"	0.00	0				85071000		0.00					0.00	0.00				"6,368.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM	Praveen Kumar M J	AMC	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	7.500	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	"4,312.50"	0.00	0				998714		0.00					0.00	0.00				"5,088.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206476	Onsite	07-06-2025	17:19:38	3007154934	3794122501689	07-06-2025	MC2FCHRT0NG512626	KA07B4648	LD Bus	2075 H SKL STF GPS WOS BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	253634	KM		AMC	Outside Labor			0117444446	AIR COMP O/H CHRGS-WABCO 1152250084	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	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200389	Onsite	06-06-2025	11:41:00	3007154967	3794122501690	07-06-2025	MC2BFSRC0KC061115	KA03AH3834	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	381424	KM	Anush V	Paid	Outside Parts			333334	SBA KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,950.00"	0.00	"1,754.69"	0.00	0.00	14.00	14.00	491.32	"2,246.01"	0.00	0.00	"2,246.01"	0.00	"1,950.00"	0.00	0				85071000		0.00					-10.02	-195.31		2008016172	07-06-2025	"2,246.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200389	Onsite	06-06-2025	11:41:00	3007154967	3794122501690	07-06-2025	MC2BFSRC0KC061115	KA03AH3834	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	381424	KM	Anush V	Paid	Outside Parts			333333	washing lub	1.000	"10,000.00"	0.00	0.00	0.00	0.00	95.00	0.00	-328.73	0.00	0.00	9.00	9.00	-59.18	-387.91	0.00	0.00	-387.91	0.00	95.00	0.00	0				84139190		0.00					-446.03	-423.73		2008016172	07-06-2025	-387.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200389	Onsite	06-06-2025	11:41:00	3007154967	3794122501690	07-06-2025	MC2BFSRC0KC061115	KA03AH3834	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	381424	KM		Paid	Outside Labor			0117444446	break chamber o/h chrgs- wabco-115225008	4.803	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.50"	0.00	0.00	9.00	9.00	431.20	"2,826.70"	0.00	0.00	"2,826.70"	0.00	"2,521.58"	0.00	0				998714		0.00					-5.00	-126.08		2008016172	07-06-2025	"2,826.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200389	Onsite	06-06-2025	11:41:00	3007154967	3794122501690	07-06-2025	MC2BFSRC0KC061115	KA03AH3834	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	381424	KM	Anush V	Paid	Labor Value			0101155014	TURBO OIL FEED PIPE REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	382.37	0.00	0.00	9.00	9.00	68.82	451.19	0.00	0.00	451.19	0.00	402.50	0.00	0				998714		0.00					-5.00	-20.13		2008016172	07-06-2025	451.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200389	Onsite	06-06-2025	11:41:00	3007154967	3794122501690	07-06-2025	MC2BFSRC0KC061115	KA03AH3834	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	381424	KM	Anush V	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2008016172	07-06-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200389	Onsite	06-06-2025	11:41:00	3007154967	3794122501690	07-06-2025	MC2BFSRC0KC061115	KA03AH3834	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	381424	KM	Anush V	Paid	Spares			IC370482	LIFT AXLE CONTROL VALVE	1.000	"15,130.00"	0.00	0.00	"8,794.31"	"8,794.31"	"11,820.31"	0.00	"11,229.29"	0.00	0.00	14.00	14.00	"3,144.20"	"14,373.49"	0.00	0.00	"14,373.49"	0.00	"11,820.31"	0.00	0				87083000		0.00					-5.00	-591.02		2008016172	07-06-2025	"14,373.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200389	Onsite	06-06-2025	11:41:00	3007154967	3794122501690	07-06-2025	MC2BFSRC0KC061115	KA03AH3834	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	381424	KM	Anush V	Paid	Spares			IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	0.00	"4,686.91"	0.00	0.00	14.00	14.00	"1,312.34"	"5,999.25"	0.00	0.00	"5,999.25"	0.00	"4,933.59"	0.00	0				87089900		0.00					-5.00	-246.68		2008016172	07-06-2025	"5,999.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200389	Onsite	06-06-2025	11:41:00	3007154967	3794122501690	07-06-2025	MC2BFSRC0KC061115	KA03AH3834	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	381424	KM	Anush V	Paid	Spares			IA205305	DRAIN PLUG	2.000	520.00	0.00	0.00	302.25	604.50	406.25	0.00	771.87	0.00	0.00	14.00	14.00	216.12	987.99	0.00	0.00	987.99	0.00	812.50	0.00	0				87089900		0.00					-5.00	-40.63		2008016172	07-06-2025	987.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200389	Onsite	06-06-2025	11:41:00	3007154967	3794122501690	07-06-2025	MC2BFSRC0KC061115	KA03AH3834	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	381424	KM	Anush V	Paid	Spares			ID321102	BALL JOINTLH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	0.00	790.43	0.00	0.00	14.00	14.00	221.32	"1,011.75"	0.00	0.00	"1,011.75"	0.00	832.03	0.00	0				87089900		0.00					-5.00	-41.60		2008016172	07-06-2025	"1,011.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200389	Onsite	06-06-2025	11:41:00	3007154967	3794122501690	07-06-2025	MC2BFSRC0KC061115	KA03AH3834	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	381424	KM	Anush V	Paid	Spares			ID321647	BALL JOINT RH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	0.00	790.43	0.00	0.00	14.00	14.00	221.32	"1,011.75"	0.00	0.00	"1,011.75"	0.00	832.03	0.00	0				87089900		0.00					-5.00	-41.60		2008016172	07-06-2025	"1,011.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200389	Onsite	06-06-2025	11:41:00	3007154967	3794122501690	07-06-2025	MC2BFSRC0KC061115	KA03AH3834	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	381424	KM	Anush V	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	491.62	0.00	0.00	9.00	9.00	88.50	580.12	0.00	0.00	580.12	0.00	517.50	0.00	0				998714		0.00					-5.00	-25.88		2008016172	07-06-2025	580.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200389	Onsite	06-06-2025	11:41:00	3007154967	3794122501690	07-06-2025	MC2BFSRC0KC061115	KA03AH3834	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	381424	KM	Anush V	Paid	Misc. Labor			0117270099	REAR BREAK CHAMBER LH SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008016172	07-06-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200389	Onsite	06-06-2025	11:41:00	3007154967	3794122501690	07-06-2025	MC2BFSRC0KC061115	KA03AH3834	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	381424	KM	Anush V	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	575.00	0.00	0				998714		0.00					-5.00	-28.75		2008016172	07-06-2025	644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200389	Onsite	06-06-2025	11:41:00	3007154967	3794122501690	07-06-2025	MC2BFSRC0KC061115	KA03AH3834	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	381424	KM	Anush V	Paid	Misc. Labor			0117350099	AIR TANK DRAIN PLUG	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008016172	07-06-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008200389	Onsite	06-06-2025	11:41:00	3007154967	3794122501690	07-06-2025	MC2BFSRC0KC061115	KA03AH3834	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT	31-07-2019	SHREE RENUKA ENTERPRISES	SHREE RENUKA	0011012586	Retail/ Fleet Owner	0011012586	381424	KM	Anush V	Paid	Labor Value			0107276028	Relacement of LACV	0.220	575.00	0.00	0.00	0.00	0.00	0.00	0.00	120.17	0.00	0.00	9.00	9.00	21.64	141.81	0.00	0.00	141.81	0.00	126.50	0.00	0				998714		0.00					-5.00	-6.33		2008016172	07-06-2025	141.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206865	Onsite	07-06-2025	19:10:34	3007154972	3794122501691	07-06-2025	MC2P3LRT0RD544825	KA42B7147	LD Bus	PRO 3010 L CWC BSVI	25-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	KARNATAKA TAVELS	0010919250	Retail/ Fleet Owner	0010919250	49748	KM	Manjunath  Naik	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		2008017591	07-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206865	Onsite	07-06-2025	19:10:34	3007154972	3794122501691	07-06-2025	MC2P3LRT0RD544825	KA42B7147	LD Bus	PRO 3010 L CWC BSVI	25-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	KARNATAKA TAVELS	0010919250	Retail/ Fleet Owner	0010919250	49748	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008017591	07-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206865	Onsite	07-06-2025	19:10:34	3007154972	3794122501691	07-06-2025	MC2P3LRT0RD544825	KA42B7147	LD Bus	PRO 3010 L CWC BSVI	25-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	KARNATAKA TAVELS	0010919250	Retail/ Fleet Owner	0010919250	49748	KM	Manjunath  Naik	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		2008017591	07-06-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206865	Onsite	07-06-2025	19:10:34	3007154972	3794122501691	07-06-2025	MC2P3LRT0RD544825	KA42B7147	LD Bus	PRO 3010 L CWC BSVI	25-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	KARNATAKA TAVELS	0010919250	Retail/ Fleet Owner	0010919250	49748	KM	Manjunath  Naik	Paid	Labor Value			0120153154	DOC 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		2008017591	07-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008206865	Onsite	07-06-2025	19:10:34	3007154972	3794122501691	07-06-2025	MC2P3LRT0RD544825	KA42B7147	LD Bus	PRO 3010 L CWC BSVI	25-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	KARNATAKA TAVELS	0010919250	Retail/ Fleet Owner	0010919250	49748	KM	Manjunath  Naik	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		2008017591	07-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207704	Onsite	08-06-2025	13:45:05	3007155577	3794122501692	08-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	307347	KM		Paid	Outside Labor			0117444441	BREAKDOWN VAN CHARGERS	1.714	525.00	0.00	0.00	0.00	0.00	0.00	0.00	899.85	0.00	0.00	9.00	9.00	161.98	"1,061.83"	0.00	0.00	"1,061.83"	0.00	899.85	0.00	0				998714		0.00					0.00	0.00		2008018114	08-06-2025	"1,061.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207704	Onsite	08-06-2025	13:45:05	3007155577	3794122501692	08-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	307347	KM	Anush V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.400	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"	0.00	0.00	9.00	9.00	230.40	"1,510.40"	0.00	0.00	"1,510.40"	0.00	"1,280.00"	0.00	0				998714		0.00					0.00	0.00		2008018114	08-06-2025	"1,510.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207704	Onsite	08-06-2025	13:45:05	3007155577	3794122501692	08-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	307347	KM	Anush V	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008018114	08-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207704	Onsite	08-06-2025	13:45:05	3007155577	3794122501692	08-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	307347	KM	Anush V	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				39173100		0.00					0.00	0.00		2008018114	08-06-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207865	Onsite	08-06-2025	15:19:19	3007155587	3794122501693	08-06-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	32293	KM	Venugopal M	Paid	Misc. Labor			0117160099	Wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008018193	08-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207865	Onsite	08-06-2025	15:19:19	3007155587	3794122501693	08-06-2025	MC2FCHRT0NF511062	KA53AA6535	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	"M/s Sharadha Vidya Mandir,"	"M/s Sharadha Vidya Mandir,"	0010165010	KAM	0010165010	32293	KM	Venugopal M	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008018193	08-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207929	Running Repair	08-06-2025	15:53:43	3007155645	3794122501694	08-06-2025	MC2ERHRC0RKB15506	KA53AB9586	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	25-12-2024	NARAYANA REDDY K V	NARAYANA REDDY K V	0012401036	Retail/ Fleet Owner	0012401036	14035	KM	Manjunath  Naik	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207492	Free Service	08-06-2025	12:12:35	3007155690	3794162500621	08-06-2025	MC2ERHRC0PKB09346	KA02AJ8997	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	161873	KM	Manjunath  Naik	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	51.22	0.00	0.00	9.00	9.00	9.22	60.44	0.00	0.00	60.44	0.00	55.08	0.00	0				48239030		0.00					-7.01	-3.86		2008018314	08-06-2025	60.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207492	Free Service	08-06-2025	12:12:35	3007155690	3794162500621	08-06-2025	MC2ERHRC0PKB09346	KA02AJ8997	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	161873	KM	Manjunath  Naik	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.99"	0.00	0.00	9.00	9.00	407.16	"2,669.15"	0.00	0.00	"2,669.15"	0.00	"2,432.25"	0.00	0				998714		0.00					-7.00	-170.26		2008018314	08-06-2025	"2,669.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207492	Free Service	08-06-2025	12:12:35	3007155690	3794162500621	08-06-2025	MC2ERHRC0PKB09346	KA02AJ8997	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	161873	KM	Manjunath  Naik	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	909.07	0.00	0.00	9.00	9.00	163.64	"1,072.71"	0.00	0.00	"1,072.71"	0.00	977.50	0.00	0				998714		0.00					-7.00	-68.43		2008018314	08-06-2025	"1,072.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207492	Free Service	08-06-2025	12:12:35	3007155690	3794162500621	08-06-2025	MC2ERHRC0PKB09346	KA02AJ8997	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	161873	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	583.06	0.00	0.00	9.00	9.00	104.96	688.02	0.00	0.00	688.02	0.00	626.95	0.00	0				27101990		0.00					-7.00	-43.89		2008018314	08-06-2025	688.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207492	Free Service	08-06-2025	12:12:35	3007155690	3794162500621	08-06-2025	MC2ERHRC0PKB09346	KA02AJ8997	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	161873	KM	Manjunath  Naik	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	169.45	0.00	0.00	9.00	9.00	30.50	199.95	0.00	0.00	199.95	0.00	182.20	0.00	0				40169330		0.00					-7.00	-12.75		2008018314	08-06-2025	199.95
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207492	Free Service	08-06-2025	12:12:35	3007155690	3794162500621	08-06-2025	MC2ERHRC0PKB09346	KA02AJ8997	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	161873	KM	Manjunath  Naik	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	161.57	0.00	0.00	9.00	9.00	29.08	190.65	0.00	0.00	190.65	0.00	173.73	0.00	0				84879000		0.00					-7.00	-12.16		2008018314	08-06-2025	190.65
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207492	Free Service	08-06-2025	12:12:35	3007155690	3794162500621	08-06-2025	MC2ERHRC0PKB09346	KA02AJ8997	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	161873	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008018314	08-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207492	Free Service	08-06-2025	12:12:35	3007155690	3794162500621	08-06-2025	MC2ERHRC0PKB09346	KA02AJ8997	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	161873	KM	Manjunath  Naik	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	788.32	0.00	0.00	14.00	14.00	220.72	"1,009.04"	0.00	0.00	"1,009.04"	0.00	847.66	0.00	0				87089900		0.00					-7.00	-59.34		2008018314	08-06-2025	"1,009.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207492	Free Service	08-06-2025	12:12:35	3007155690	3794162500621	08-06-2025	MC2ERHRC0PKB09346	KA02AJ8997	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	161873	KM	Manjunath  Naik	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	577.61	0.00	0.00	14.00	14.00	161.74	739.35	0.00	0.00	739.35	0.00	621.09	0.00	0				87089900		0.00					-7.00	-43.48		2008018314	08-06-2025	739.35
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207492	Free Service	08-06-2025	12:12:35	3007155690	3794162500621	08-06-2025	MC2ERHRC0PKB09346	KA02AJ8997	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	161873	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	"2,419.57"	0.00	0.00	9.00	9.00	435.52	"2,855.09"	0.00	0.00	"2,855.09"	0.00	"2,601.69"	0.00	0				48239090		0.00					-7.00	-182.12		2008018314	08-06-2025	"2,855.09"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207492	Free Service	08-06-2025	12:12:35	3007155690	3794162500621	08-06-2025	MC2ERHRC0PKB09346	KA02AJ8997	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	161873	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	"3,227.42"	0.00	0.00	9.00	9.00	580.94	"3,808.36"	0.00	0.00	"3,808.36"	0.00	"3,470.34"	0.00	0				84212300		0.00					-7.00	-242.92		2008018314	08-06-2025	"3,808.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207492	Free Service	08-06-2025	12:12:35	3007155690	3794162500621	08-06-2025	MC2ERHRC0PKB09346	KA02AJ8997	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	161873	KM	Manjunath  Naik	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	81404874				998714		0.00					0.00	0.00		2008018314	08-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207492	Free Service	08-06-2025	12:12:35	3007155690	3794162500621	08-06-2025	MC2ERHRC0PKB09346	KA02AJ8997	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	161873	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	"2,380.15"	0.00	0.00	9.00	9.00	428.42	"2,808.57"	0.00	0.00	"2,808.57"	0.00	"2,559.30"	0.00	0				27101972		0.00					-7.00	-179.15		2008018314	08-06-2025	"2,808.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008207492	Free Service	08-06-2025	12:12:35	3007155690	3794162500621	08-06-2025	MC2ERHRC0PKB09346	KA02AJ8997	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	161873	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	"1,402.88"	0.00	0.00	9.00	9.00	252.52	"1,655.40"	0.00	0.00	"1,655.40"	0.00	"1,508.47"	0.00	0				84212300		0.00					-7.00	-105.59		2008018314	08-06-2025	"1,655.40"
