Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008352629	Onsite	08-07-2025	10:43:37	3007280664	3794122502477	08-07-2025	MC2FBERT0TC561958		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-05-2025	CLARUS INTERNATIONAL SCHOOL	CLARUS INTERNATIONAL SCHOOL	0012920825	Retail/ Fleet Owner	0012920825	2950	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008352678	Onsite	08-07-2025	10:47:58	3007280697	3794122502478	08-07-2025	MC2FCHRT0TA556228		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	30-05-2025	CLARUS INTERNATIONAL SCHOOL	CLARUS INTERNATIONAL SCHOOL	0012920825	Retail/ Fleet Owner	0012920825	1862	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008352769	Onsite	08-07-2025	10:56:24	3007280717	3794122502479	08-07-2025	MC2FCHRT0TDB70509	KA53AC2407	LD Bus	2075 H SRL CWC BSVI	30-05-2025	CLARUS INTERNATIONAL SCHOOL	CLARUS INTERNATIONAL SCHOOL	0012920825	Retail/ Fleet Owner	0012920825	1712	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008352830	Onsite	08-07-2025	11:01:22	3007280742	3794122502480	08-07-2025	MC2FBERT0RE547283		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	13-06-2025	CLARUS INTERNATIONAL SCHOOL	CLARUS INTERNATIONAL SCHOOL	0012920825	Retail/ Fleet Owner	0012920825	1452	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008352890	Onsite	08-07-2025	11:07:25	3007280767	3794122502481	08-07-2025	MC2FCHRT0TAB63241		LD Bus	2075 H SRL CWC BSVI	21-05-2025	NATIONAL PUBLIC SCHOOL THE HM	NATIONAL PUBLIC SCHOOL	0012894491	Retail/ Fleet Owner	0012894491	1625	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008352954	Onsite	08-07-2025	11:13:09	3007280799	3794122502482	08-07-2025	MC2FCHRT0TAB63245		LD Bus	2075 H SRL CWC BSVI	21-05-2025	NATIONAL PUBLIC SCHOOL THE HM	NATIONAL PUBLIC SCHOOL	0012894491	Retail/ Fleet Owner	0012894491	1754	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-575.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008352296	Free Service	08-07-2025	10:16:29	3007280825	3794162500850	08-07-2025	MC2ERLRC0RJ238294	KA52C3276	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-12-2024	YATHISHWAR V R	YATHISHWAR V R	0011639641	Retail/ Fleet Owner	0011639641	62817	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	253.60	0.00	0.00	9.00	9.00	45.64	299.24	0.00	0.00	299.24	0.00	266.95	0.00	0				38200000		0.00					-5.00	-13.35		2008143385	08-07-2025	299.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008352296	Free Service	08-07-2025	10:16:29	3007280825	3794162500850	08-07-2025	MC2ERLRC0RJ238294	KA52C3276	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-12-2024	YATHISHWAR V R	YATHISHWAR V R	0011639641	Retail/ Fleet Owner	0011639641	62817	KM	Venugopal M	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		2008143385	08-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008352296	Free Service	08-07-2025	10:16:29	3007280825	3794162500850	08-07-2025	MC2ERLRC0RJ238294	KA52C3276	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-12-2024	YATHISHWAR V R	YATHISHWAR V R	0011639641	Retail/ Fleet Owner	0011639641	62817	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008143385	08-07-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008352296	Free Service	08-07-2025	10:16:29	3007280825	3794162500850	08-07-2025	MC2ERLRC0RJ238294	KA52C3276	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-12-2024	YATHISHWAR V R	YATHISHWAR V R	0011639641	Retail/ Fleet Owner	0011639641	62817	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008143385	08-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008352296	Free Service	08-07-2025	10:16:29	3007280825	3794162500850	08-07-2025	MC2ERLRC0RJ238294	KA52C3276	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-12-2024	YATHISHWAR V R	YATHISHWAR V R	0011639641	Retail/ Fleet Owner	0011639641	62817	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2008143385	08-07-2025	"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008352296	Free Service	08-07-2025	10:16:29	3007280825	3794162500850	08-07-2025	MC2ERLRC0RJ238294	KA52C3276	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-12-2024	YATHISHWAR V R	YATHISHWAR V R	0011639641	Retail/ Fleet Owner	0011639641	62817	KM	Venugopal M	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	"3,244.77"	0.00	0.00	9.00	9.00	584.06	"3,828.83"	0.00	0.00	"3,828.83"	0.00	"3,470.34"	0.00	0				84212300		0.00					-6.50	-225.57		2008143385	08-07-2025	"3,828.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008352296	Free Service	08-07-2025	10:16:29	3007280825	3794162500850	08-07-2025	MC2ERLRC0RJ238294	KA52C3276	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-12-2024	YATHISHWAR V R	YATHISHWAR V R	0011639641	Retail/ Fleet Owner	0011639641	62817	KM	Venugopal M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42320597				998714		0.00					0.00	0.00		2008143385	08-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008352296	Free Service	08-07-2025	10:16:29	3007280825	3794162500850	08-07-2025	MC2ERLRC0RJ238294	KA52C3276	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	13-12-2024	YATHISHWAR V R	YATHISHWAR V R	0011639641	Retail/ Fleet Owner	0011639641	62817	KM	Venugopal M	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	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-5.00	-127.97		2008143385	08-07-2025	"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008353365	Onsite	08-07-2025	11:53:09	3007281017	3794122502483	08-07-2025	MC2DBJRC0MA001668	HR38AD8321	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	Retail/ Fleet Owner	0011520181	10323	H	Santhosha K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	0.00	"2,442.60"	0.00	"2,070.00"	0.00	0				998714		0.00					0.00	0.00				"2,442.60"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008352896	Onsite	08-07-2025	11:13:30	3007281181	3794122502484	08-07-2025	MC2ERHRC0PCB05655	TN28BJ5061	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	VASANTHAKUMAR K	VASANTHAKUMAR K	0010780649	Retail/ Fleet Owner	0010780649	135742	KM	Manohara D O	Paid	Labor Value			0111358522	H.S.A PRESSURE SENSOR (ABS)REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008143447	08-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008352896	Onsite	08-07-2025	11:13:30	3007281181	3794122502484	08-07-2025	MC2ERHRC0PCB05655	TN28BJ5061	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	VASANTHAKUMAR K	VASANTHAKUMAR K	0010780649	Retail/ Fleet Owner	0010780649	135742	KM	Manohara D O	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008143447	08-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008352896	Onsite	08-07-2025	11:13:30	3007281181	3794122502484	08-07-2025	MC2ERHRC0PCB05655	TN28BJ5061	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	VASANTHAKUMAR K	VASANTHAKUMAR K	0010780649	Retail/ Fleet Owner	0010780649	135742	KM	Manohara D O	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	0.00	762.71	0.00	18.00	0.00	0.00	137.29	900.00	0.00	0.00	900.00	0.00	762.71	0.00	0				90292020		0.00					0.00	0.00		2008143447	08-07-2025	900.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008352197	Running Repair	08-07-2025	10:01:43	3007281225	3794122502485	08-07-2025	MC2FCHRT0PC524432	KA51AJ2573	LD Bus	2075 H SKL CWC BSVI	06-04-2023	ROYAL DURGA LOGISTICS PRIVATE LIMITED	ROYAL DURGA	0012025869	KAM	0012025869	31030	KM	Satyananda S	Paid	Labor Value			0120153113	EGR REPLACEMENT	3.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.50"	0.00	0.00	9.00	9.00	320.86	"2,103.36"	0.00	0.00	"2,103.36"	0.00	"1,782.50"	0.00	0				998714		0.00					0.00	0.00		2008143173	08-07-2025	"2,103.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351856	Breakdown Order	07-07-2025	23:30:05	3007281263	3794122502486	08-07-2025	MC2EUGRC0RD233509	KA53AB8515	MD Truck	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	10-10-2024	NAVEEN KUMAR J	NAVEEN KUMAR J	0012581338	Retail/ Fleet Owner	0012581338	11486	KM	Abhi N	Warranty	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351856	Breakdown Order	07-07-2025	23:30:05	3007281263	3794122502486	08-07-2025	MC2EUGRC0RD233509	KA53AB8515	MD Truck	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	10-10-2024	NAVEEN KUMAR J	NAVEEN KUMAR J	0012581338	Retail/ Fleet Owner	0012581338	11486	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	25.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0				998714		0.00					0.00	0.00				442.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008351856	Breakdown Order	07-07-2025	23:30:05	3007281263	3794122502486	08-07-2025	MC2EUGRC0RD233509	KA53AB8515	MD Truck	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	10-10-2024	NAVEEN KUMAR J	NAVEEN KUMAR J	0012581338	Retail/ Fleet Owner	0012581338	11486	KM	Abhi N	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008353766	Onsite	08-07-2025	12:32:11	3007281296	3794122502487	08-07-2025	MC2G3HRC0KL172757	KA53AA0343	MD Truck	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	25-11-2019	NAGARAJ V	NAGARAJ V	0011121361	Retail/ Fleet Owner	0011121361	180013	KM	Santhosha K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008353865	Running Repair	08-07-2025	12:42:42	3007281591	3794122502488	08-07-2025	MC2A1DRT0JB396988	KA03AG7954	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	117558	KM	Shek Wajeed	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008353865	Running Repair	08-07-2025	12:42:42	3007281591	3794122502488	08-07-2025	MC2A1DRT0JB396988	KA03AG7954	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	117558	KM	Shek Wajeed	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	0.00	0.00	0.00	0.00	0.00	221.00	0.00	221.00	0.00	0.00	9.00	9.00	39.78	260.78	0.00	0.00	260.78	0.00	221.00	0.00	0				38190010		0.00					0.00	0.00				260.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008353865	Running Repair	08-07-2025	12:42:42	3007281591	3794122502488	08-07-2025	MC2A1DRT0JB396988	KA03AG7954	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	117558	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008353865	Running Repair	08-07-2025	12:42:42	3007281591	3794122502488	08-07-2025	MC2A1DRT0JB396988	KA03AG7954	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	117558	KM	Shek Wajeed	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354134	Running Repair	08-07-2025	13:13:44	3007281617	3794122502489	08-07-2025	MC2EGFRC0TAB63271	KA53AC0120	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-01-2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	25514	KM	Navin Kumar	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002647044	Reimburser Version Posted	Normal Claim type	998714	3794N250700881	346.84					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354134	Running Repair	08-07-2025	13:13:44	3007281617	3794122502489	08-07-2025	MC2EGFRC0TAB63271	KA53AC0120	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-01-2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	25514	KM	Navin Kumar	Paid	Misc. Labor			0117150099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354154	Running Repair	08-07-2025	13:17:39	3007281673	3794122502490	08-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	5790	KM	Hajaratali Jalikatti	Warranty	Spares			ID329415	ASSY AUTO TENSIONER	1.000	"3,330.00"	0.00	0.00	"1,935.56"	"1,935.56"	"2,601.56"	"1,954.92"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,935.56"	"2,601.56"	"2,663.33"	0	010002647614	Pending at VECV - 1	Normal Claim type	87089900	3794N250700884	0.00					0.00	0.00				"3,330.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354154	Running Repair	08-07-2025	13:17:39	3007281673	3794122502490	08-07-2025	MC2P3LRT0TD564134	KA03AN7202	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	5790	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	404.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	506.00	477.66	0	010002647614	Pending at VECV - 1	Normal Claim type	998714	3794N250700884	0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354181	Onsite	08-07-2025	13:25:57	3007281713	3794122502491	08-07-2025	MC2P2HRT0RG549862	KA51AL2080	LD Bus	PRO 3009 H CWC AC BSVI	15-10-2024	HANU TOURS AND TRAVELS PROP MOHANKUMAR B M	HANU TOURS AND TRAVELS	0012611985	Retail/ Fleet Owner	0012611985	14712	KM	Hajaratali Jalikatti	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	217.12	0	010002647042	Reimburser Version Posted	Normal Claim type	998714	3794N250700880	213.44					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354181	Onsite	08-07-2025	13:25:57	3007281713	3794122502491	08-07-2025	MC2P2HRT0RG549862	KA51AL2080	LD Bus	PRO 3009 H CWC AC BSVI	15-10-2024	HANU TOURS AND TRAVELS PROP MOHANKUMAR B M	HANU TOURS AND TRAVELS	0012611985	Retail/ Fleet Owner	0012611985	14712	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002647042	Reimburser Version Posted	Normal Claim type	998714	3794N250700880	0.34					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354181	Onsite	08-07-2025	13:25:57	3007281713	3794122502491	08-07-2025	MC2P2HRT0RG549862	KA51AL2080	LD Bus	PRO 3009 H CWC AC BSVI	15-10-2024	HANU TOURS AND TRAVELS PROP MOHANKUMAR B M	HANU TOURS AND TRAVELS	0012611985	Retail/ Fleet Owner	0012611985	14712	KM	Hajaratali Jalikatti	Paid	Spares			IE324160	"BATTERY CHARGINGINDICATOR-12V,2W"	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				85443000		0.00					0.00	0.00				170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354181	Onsite	08-07-2025	13:25:57	3007281713	3794122502491	08-07-2025	MC2P2HRT0RG549862	KA51AL2080	LD Bus	PRO 3009 H CWC AC BSVI	15-10-2024	HANU TOURS AND TRAVELS PROP MOHANKUMAR B M	HANU TOURS AND TRAVELS	0012611985	Retail/ Fleet Owner	0012611985	14712	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354140	Running Repair	08-07-2025	13:16:51	3007281738	3794122502492	08-07-2025	MC2C9CRC0GK355497	KA03AE2038	LD Truck	Pro 1049 C CBC RHD BS3 GBG	22-02-2017	Krishnanandam Praveen	Krishnanandam Praveen	0010328111	Retail/ Fleet Owner	0010328111	94474	KM	Ravichandran V	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008144383	08-07-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354140	Running Repair	08-07-2025	13:16:51	3007281738	3794122502492	08-07-2025	MC2C9CRC0GK355497	KA03AE2038	LD Truck	Pro 1049 C CBC RHD BS3 GBG	22-02-2017	Krishnanandam Praveen	Krishnanandam Praveen	0010328111	Retail/ Fleet Owner	0010328111	94474	KM	Ravichandran V	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	105.47	0.00	0				87089900		0.00					0.00	0.00		2008144383	08-07-2025	135.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354140	Running Repair	08-07-2025	13:16:51	3007281738	3794122502492	08-07-2025	MC2C9CRC0GK355497	KA03AE2038	LD Truck	Pro 1049 C CBC RHD BS3 GBG	22-02-2017	Krishnanandam Praveen	Krishnanandam Praveen	0010328111	Retail/ Fleet Owner	0010328111	94474	KM	Ravichandran V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008144383	08-07-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354140	Running Repair	08-07-2025	13:16:51	3007281738	3794122502492	08-07-2025	MC2C9CRC0GK355497	KA03AE2038	LD Truck	Pro 1049 C CBC RHD BS3 GBG	22-02-2017	Krishnanandam Praveen	Krishnanandam Praveen	0010328111	Retail/ Fleet Owner	0010328111	94474	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008144383	08-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354140	Running Repair	08-07-2025	13:16:51	3007281738	3794122502492	08-07-2025	MC2C9CRC0GK355497	KA03AE2038	LD Truck	Pro 1049 C CBC RHD BS3 GBG	22-02-2017	Krishnanandam Praveen	Krishnanandam Praveen	0010328111	Retail/ Fleet Owner	0010328111	94474	KM	Ravichandran V	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2008144383	08-07-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354140	Running Repair	08-07-2025	13:16:51	3007281738	3794122502492	08-07-2025	MC2C9CRC0GK355497	KA03AE2038	LD Truck	Pro 1049 C CBC RHD BS3 GBG	22-02-2017	Krishnanandam Praveen	Krishnanandam Praveen	0010328111	Retail/ Fleet Owner	0010328111	94474	KM	Ravichandran V	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		2008144383	08-07-2025	"10,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354255	Running Repair	08-07-2025	13:40:47	3007281804	3794122502493	08-07-2025	MC2FADRT0RC544285	KA53AB6721	LD Bus	2050 D SRL SCL BSVI 3X2 HB FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	18049	KM	Manjunath  Naik	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	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354255	Running Repair	08-07-2025	13:40:47	3007281804	3794122502493	08-07-2025	MC2FADRT0RC544285	KA53AB6721	LD Bus	2050 D SRL SCL BSVI 3X2 HB FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	18049	KM	Manjunath  Naik	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	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354255	Running Repair	08-07-2025	13:40:47	3007281804	3794122502493	08-07-2025	MC2FADRT0RC544285	KA53AB6721	LD Bus	2050 D SRL SCL BSVI 3X2 HB FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	18049	KM	Manjunath  Naik	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354255	Running Repair	08-07-2025	13:40:47	3007281804	3794122502493	08-07-2025	MC2FADRT0RC544285	KA53AB6721	LD Bus	2050 D SRL SCL BSVI 3X2 HB FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	18049	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354255	Running Repair	08-07-2025	13:40:47	3007281804	3794122502493	08-07-2025	MC2FADRT0RC544285	KA53AB6721	LD Bus	2050 D SRL SCL BSVI 3X2 HB FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	18049	KM	Manjunath  Naik	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354255	Running Repair	08-07-2025	13:40:47	3007281804	3794122502493	08-07-2025	MC2FADRT0RC544285	KA53AB6721	LD Bus	2050 D SRL SCL BSVI 3X2 HB FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	18049	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				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354255	Running Repair	08-07-2025	13:40:47	3007281804	3794122502493	08-07-2025	MC2FADRT0RC544285	KA53AB6721	LD Bus	2050 D SRL SCL BSVI 3X2 HB FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	18049	KM	Manjunath  Naik	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008353509	Free Service	08-07-2025	12:09:59	3007282178	3794162500851	08-07-2025	MC2CBMRC0RG113999	KA52C2690	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	DEEPU DEEPU	DEEPU DEEPU	0012577939	Retail/ Fleet Owner	0012577939	69447	KM	Manohara D O	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81790011				998714		0.00					0.00	0.00		2008144846	08-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008353509	Free Service	08-07-2025	12:09:59	3007282178	3794162500851	08-07-2025	MC2CBMRC0RG113999	KA52C2690	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	DEEPU DEEPU	DEEPU DEEPU	0012577939	Retail/ Fleet Owner	0012577939	69447	KM	Manohara D O	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		2008144846	08-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008353509	Free Service	08-07-2025	12:09:59	3007282178	3794162500851	08-07-2025	MC2CBMRC0RG113999	KA52C2690	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	DEEPU DEEPU	DEEPU DEEPU	0012577939	Retail/ Fleet Owner	0012577939	69447	KM	Manohara D O	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		2008144846	08-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008353509	Free Service	08-07-2025	12:09:59	3007282178	3794162500851	08-07-2025	MC2CBMRC0RG113999	KA52C2690	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	DEEPU DEEPU	DEEPU DEEPU	0012577939	Retail/ Fleet Owner	0012577939	69447	KM	Manohara D O	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		2008144846	08-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008353509	Free Service	08-07-2025	12:09:59	3007282178	3794162500851	08-07-2025	MC2CBMRC0RG113999	KA52C2690	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	DEEPU DEEPU	DEEPU DEEPU	0012577939	Retail/ Fleet Owner	0012577939	69447	KM	Manohara D O	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008144846	08-07-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008353509	Free Service	08-07-2025	12:09:59	3007282178	3794162500851	08-07-2025	MC2CBMRC0RG113999	KA52C2690	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	DEEPU DEEPU	DEEPU DEEPU	0012577939	Retail/ Fleet Owner	0012577939	69447	KM	Manohara D O	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008144846	08-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008353509	Free Service	08-07-2025	12:09:59	3007282178	3794162500851	08-07-2025	MC2CBMRC0RG113999	KA52C2690	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	DEEPU DEEPU	DEEPU DEEPU	0012577939	Retail/ Fleet Owner	0012577939	69447	KM	Manohara D O	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008144846	08-07-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008353509	Free Service	08-07-2025	12:09:59	3007282178	3794162500851	08-07-2025	MC2CBMRC0RG113999	KA52C2690	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	28-09-2024	DEEPU DEEPU	DEEPU DEEPU	0012577939	Retail/ Fleet Owner	0012577939	69447	KM	Manohara D O	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008144846	08-07-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Paid	Spares			IA334110	"THURST BEARING KP, STANDARD"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	0.00	0				84828000		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-559.32				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Warranty	Labor Value			0104212086	CLUTCH RELEASE FORK SHAFT  REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,748.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,185.00"	"2,062.64"	0	010002647289	Pending at VECV - 1	Normal Claim type	998714	3794N250700882	0.00					0.00	0.00				"2,578.30"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	381.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	477.25	450.52	0	010002647289	Pending at VECV - 1	Normal Claim type	998714	3794N250700882	0.00					0.00	0.00				563.16
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	AMC	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	345.00	283.20	0	010002647364	Pending at VECV - 1	Service Agreement	998714	3794Z250700459	0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,035.00"	849.60	0	010002647364	Pending at VECV - 1	Service Agreement	998714	3794Z250700459	0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	AMC	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,415.00"	"1,982.40"	0	010002647364	Pending at VECV - 1	Service Agreement	998714	3794Z250700459	0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	AMC	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,875.00"	"2,360.00"	0	010002647364	Pending at VECV - 1	Service Agreement	998714	3794Z250700459	0.00					0.00	0.00				"3,392.50"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0				84822011		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-15.00				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Warranty	Spares			ID360251	ASSY.CLUTCH RELEASE SHAFT LH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	"1,400.14"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,386.28"	"1,863.28"	"1,907.52"	0	010002647289	Pending at VECV - 1	Normal Claim type	87089900	3794N250700882	0.00					0.00	0.00				"2,385.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Warranty	Spares			ID360249	"SHAFT, CLUTCH RELEASE RH"	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	866.06	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.06	"1,164.06"	"1,191.69"	0	010002647289	Pending at VECV - 1	Normal Claim type	87089900	3794N250700882	0.00					0.00	0.00				"1,490.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	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	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002647364	Pending at VECV - 1	Service Agreement	52029900	3794Z250700459	0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00	0.00	0				68052040		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-48.00				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	AMC	Spares			IA334110	"THURST BEARING KP, STANDARD"	2.000	660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.64"	"1,320.00"	0	010002647364	Pending at VECV - 1	Service Agreement	84828000	3794Z250700459	0.00					0.00	0.00				"1,320.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	AMC	Spares			IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	800.78	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.78	"1,025.00"	0	010002647364	Pending at VECV - 1	Service Agreement	87089900	3794Z250700459	0.00					0.00	0.00				"1,025.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Warranty	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	427.32	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.83	559.32	542.06	0	010002647289	Pending at VECV - 1	Normal Claim type	84824000	3794N250700882	0.00					0.00	0.00				660.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	38.84	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.42	50.86	49.27	0	010002647289	Pending at VECV - 1	Normal Claim type	73182990	3794N250700882	0.00					0.00	0.00				60.01
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	103.59	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.59	135.59	131.40	0	010002647289	Pending at VECV - 1	Normal Claim type	84841090	3794N250700882	0.00					0.00	0.00				160.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002647289	Pending at VECV - 1	Normal Claim type	87089900	3794N250700882	0.00					0.00	0.00				"16,170.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	AMC	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	"2,074.99"	0	010002647364	Pending at VECV - 1	Service Agreement	84828000	3794Z250700459	0.00					0.00	0.00				"2,074.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	AMC	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"	"7,566.41"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	"9,685.00"	0	010002647364	Pending at VECV - 1	Service Agreement	87089300	3794Z250700459	0.00					0.00	0.00				"9,685.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008328951	Onsite	02-07-2025	15:38:47	3007282389	3794122502494	08-07-2025	MC2CASRC0RF112490	MH46CL8874	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	09-07-2024	SUSAN COLD CARE LOGISTICS PVT LTD	SUSAN COLD CARE	0012495748	Retail/ Fleet Owner	0012495748	88263	KM	Praveen Kumar M J	AMC	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	"12,600.00"	0	010002647364	Pending at VECV - 1	Service Agreement	87089300	3794Z250700459	0.00					0.00	0.00				"12,600.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354953	Running Repair	08-07-2025	15:15:38	3007282425	3794122502495	08-07-2025	MC2H2MRC0TA241391	KA51AL1160	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	7510	KM	Praveen Kumar M J	Warranty	Labor Value			0101168914	Techtool general operations	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		2008145181	08-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354953	Running Repair	08-07-2025	15:15:38	3007282425	3794122502495	08-07-2025	MC2H2MRC0TA241391	KA51AL1160	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	7510	KM	Praveen Kumar M J	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008145181	08-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355169	Free Service	08-07-2025	15:42:41	3007282562	3794162500852	08-07-2025	MC2ERHRC0TFB20725		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	1676	KM	Maruthi G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55877565				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354958	Onsite	08-07-2025	15:14:28	3007282666	3794122502496	08-07-2025	MC2P2HRT0PC525435	KA51AJ7146	LD Bus	PRO 3009 H CWC AC BSVI	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	84628	KM	Harisha T L	Paid	Misc. Labor			0117160099	ELECTRICAL 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		2008145373	08-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008354958	Onsite	08-07-2025	15:14:28	3007282666	3794122502496	08-07-2025	MC2P2HRT0PC525435	KA51AJ7146	LD Bus	PRO 3009 H CWC AC BSVI	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	84628	KM	Harisha T L	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008145373	08-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008354988	Running Repair	08-07-2025	15:20:02	3007282742	3794122502497	08-07-2025	MC2T1RRF0JF010452	TN28BD2962	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-08-2018	KANNAGI B	KANNAGI B	0010687107	Retail/ Fleet Owner	0010687107	874868	KM	Fakrul Islam Mazumder	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	972.66	0.00	28.00	0.00	0.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00		2008145540	08-07-2025	"1,245.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008354988	Running Repair	08-07-2025	15:20:02	3007282742	3794122502497	08-07-2025	MC2T1RRF0JF010452	TN28BD2962	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-08-2018	KANNAGI B	KANNAGI B	0010687107	Retail/ Fleet Owner	0010687107	874868	KM	Fakrul Islam Mazumder	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	0.00	"1,234.38"	0.00	28.00	0.00	0.00	345.63	"1,580.01"	0.00	0.00	"1,580.01"	0.00	"1,234.38"	0.00	0				87089900		0.00					0.00	0.00		2008145540	08-07-2025	"1,580.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008354988	Running Repair	08-07-2025	15:20:02	3007282742	3794122502497	08-07-2025	MC2T1RRF0JF010452	TN28BD2962	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-08-2018	KANNAGI B	KANNAGI B	0010687107	Retail/ Fleet Owner	0010687107	874868	KM	Fakrul Islam Mazumder	Paid	Spares			ID320300	ASSYREACTION ROD	1.000	"2,835.00"	0.00	0.00	"1,647.84"	"1,647.84"	"2,214.84"	0.00	"2,214.84"	0.00	28.00	0.00	0.00	620.16	"2,835.00"	0.00	0.00	"2,835.00"	0.00	"2,214.84"	0.00	0				87089900		0.00					0.00	0.00		2008145540	08-07-2025	"2,835.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008354988	Running Repair	08-07-2025	15:20:02	3007282742	3794122502497	08-07-2025	MC2T1RRF0JF010452	TN28BD2962	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-08-2018	KANNAGI B	KANNAGI B	0010687107	Retail/ Fleet Owner	0010687107	874868	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008145540	08-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008354988	Running Repair	08-07-2025	15:20:02	3007282742	3794122502497	08-07-2025	MC2T1RRF0JF010452	TN28BD2962	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	31-08-2018	KANNAGI B	KANNAGI B	0010687107	Retail/ Fleet Owner	0010687107	874868	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111221138	REPL OF  SRGSL  SPL PLAIN  BEARING ASSY	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	0.00	474.95	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008145540	08-07-2025	474.95
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008356124	Onsite	08-07-2025	17:41:08	3007283618	3794122502498	08-07-2025	MC2BBSRC0NF080922	TN88J3093	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	357128	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008146511	08-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008356124	Onsite	08-07-2025	17:41:08	3007283618	3794122502498	08-07-2025	MC2BBSRC0NF080922	TN88J3093	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	357128	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117120099	ENGINE OIL COOLER BOLT TIGHT	0.709	575.00	0.00	0.00	0.00	0.00	0.00	0.00	407.68	0.00	18.00	0.00	0.00	73.38	481.06	0.00	0.00	481.06	0.00	407.68	0.00	0				998714		0.00					0.00	0.00		2008146511	08-07-2025	481.06
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008356124	Onsite	08-07-2025	17:41:08	3007283618	3794122502498	08-07-2025	MC2BBSRC0NF080922	TN88J3093	HD  Truck	Pro 6028 S BS6 CBC NGB 31FT	23-09-2022	SELVARAJ SP	ARL EXPRESS LOGISTICS PVT LTD ARL E	0004154463	Retail/ Fleet Owner	0011874524	357128	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008146511	08-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355947	Running Repair	08-07-2025	17:14:35	3007283902	3794122502499	08-07-2025	MC2BCSRF0LB064216	KA51AF6270	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	454909	KM	Farooq A Chittekhan	AMC	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,762.71"	0.00	0				84818090		0.00					0.00	0.00		2008146681	08-07-2025	"12,699.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355947	Running Repair	08-07-2025	17:14:35	3007283902	3794122502499	08-07-2025	MC2BCSRF0LB064216	KA51AF6270	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	454909	KM	Farooq A Chittekhan	AMC	Spares			2224691947	STARTER MOTOR	1.000	"19,995.00"	0.00	0.00	"11,622.09"	"11,622.09"	"15,621.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,621.09"	0.00	0				85114000		0.00					0.00	0.00		2008146681	08-07-2025	"19,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355947	Running Repair	08-07-2025	17:14:35	3007283902	3794122502499	08-07-2025	MC2BCSRF0LB064216	KA51AF6270	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	454909	KM	Farooq A Chittekhan	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008146681	08-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355947	Running Repair	08-07-2025	17:14:35	3007283902	3794122502499	08-07-2025	MC2BCSRF0LB064216	KA51AF6270	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	454909	KM	Farooq A Chittekhan	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008146681	08-07-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355947	Running Repair	08-07-2025	17:14:35	3007283902	3794122502499	08-07-2025	MC2BCSRF0LB064216	KA51AF6270	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	454909	KM	Farooq A Chittekhan	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		2008146681	08-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355947	Running Repair	08-07-2025	17:14:35	3007283902	3794122502499	08-07-2025	MC2BCSRF0LB064216	KA51AF6270	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	454909	KM	Farooq A Chittekhan	Paid	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	0.00	"1,832.03"	0.00	0.00	14.00	14.00	512.96	"2,344.99"	0.00	0.00	"2,344.99"	0.00	"1,832.03"	0.00	0				87089900		0.00					0.00	0.00		2008146681	08-07-2025	"2,344.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355947	Running Repair	08-07-2025	17:14:35	3007283902	3794122502499	08-07-2025	MC2BCSRF0LB064216	KA51AF6270	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	454909	KM	Farooq A Chittekhan	AMC	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		2008146681	08-07-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355947	Running Repair	08-07-2025	17:14:35	3007283902	3794122502499	08-07-2025	MC2BCSRF0LB064216	KA51AF6270	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	454909	KM	Farooq A Chittekhan	AMC	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008146681	08-07-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355947	Running Repair	08-07-2025	17:14:35	3007283902	3794122502499	08-07-2025	MC2BCSRF0LB064216	KA51AF6270	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	454909	KM	Farooq A Chittekhan	AMC	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.430	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	247.25	0.00	0				998714		0.00					0.00	0.00		2008146681	08-07-2025	291.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355947	Running Repair	08-07-2025	17:14:35	3007283902	3794122502499	08-07-2025	MC2BCSRF0LB064216	KA51AF6270	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	454909	KM	Farooq A Chittekhan	Paid	Labor Value			0119136024	FUEL TANK CAP...REPLACEMENT	0.050	575.00	0.00	0.00	0.00	0.00	0.00	0.00	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	0.00	33.93	0.00	28.75	0.00	0				998714		0.00					0.00	0.00		2008146681	08-07-2025	33.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355947	Running Repair	08-07-2025	17:14:35	3007283902	3794122502499	08-07-2025	MC2BCSRF0LB064216	KA51AF6270	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	454909	KM	Farooq A Chittekhan	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008146681	08-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356119	Running Repair	08-07-2025	17:38:54	3007284028	3794122502500	08-07-2025	MC2C5HRC0HK386187	KA53D1746	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-11-2017	SVR CONCRETE.	SVR CONCRETE.	0010496050	Retail/ Fleet Owner	0010496050	73212	KM	Anush V	Paid	Misc. Labor			0117140099	FUEL PIPE CLEANING	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		2008146808	08-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356119	Running Repair	08-07-2025	17:38:54	3007284028	3794122502500	08-07-2025	MC2C5HRC0HK386187	KA53D1746	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-11-2017	SVR CONCRETE.	SVR CONCRETE.	0010496050	Retail/ Fleet Owner	0010496050	73212	KM	Anush V	Paid	Misc. Labor			0117130099	FUEL TANK CLEANING	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		2008146808	08-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356119	Running Repair	08-07-2025	17:38:54	3007284028	3794122502500	08-07-2025	MC2C5HRC0HK386187	KA53D1746	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-11-2017	SVR CONCRETE.	SVR CONCRETE.	0010496050	Retail/ Fleet Owner	0010496050	73212	KM	Anush V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	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		2008146808	08-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356119	Running Repair	08-07-2025	17:38:54	3007284028	3794122502500	08-07-2025	MC2C5HRC0HK386187	KA53D1746	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-11-2017	SVR CONCRETE.	SVR CONCRETE.	0010496050	Retail/ Fleet Owner	0010496050	73212	KM	Anush V	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		2008146808	08-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356119	Running Repair	08-07-2025	17:38:54	3007284028	3794122502500	08-07-2025	MC2C5HRC0HK386187	KA53D1746	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-11-2017	SVR CONCRETE.	SVR CONCRETE.	0010496050	Retail/ Fleet Owner	0010496050	73212	KM	Anush V	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				74152100		0.00					0.00	0.00		2008146808	08-07-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356119	Running Repair	08-07-2025	17:38:54	3007284028	3794122502500	08-07-2025	MC2C5HRC0HK386187	KA53D1746	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-11-2017	SVR CONCRETE.	SVR CONCRETE.	0010496050	Retail/ Fleet Owner	0010496050	73212	KM	Anush V	Paid	Misc. Labor			0117160099	DEPUTATION CHARGES	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		2008146808	08-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356119	Running Repair	08-07-2025	17:38:54	3007284028	3794122502500	08-07-2025	MC2C5HRC0HK386187	KA53D1746	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-11-2017	SVR CONCRETE.	SVR CONCRETE.	0010496050	Retail/ Fleet Owner	0010496050	73212	KM	Anush V	Paid	Misc. Labor			0117210099	SERVICE VAN BANDED	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		2008146808	08-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356119	Running Repair	08-07-2025	17:38:54	3007284028	3794122502500	08-07-2025	MC2C5HRC0HK386187	KA53D1746	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-11-2017	SVR CONCRETE.	SVR CONCRETE.	0010496050	Retail/ Fleet Owner	0010496050	73212	KM	Anush V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008146808	08-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356119	Running Repair	08-07-2025	17:38:54	3007284028	3794122502500	08-07-2025	MC2C5HRC0HK386187	KA53D1746	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-11-2017	SVR CONCRETE.	SVR CONCRETE.	0010496050	Retail/ Fleet Owner	0010496050	73212	KM	Anush V	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2008146808	08-07-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356119	Running Repair	08-07-2025	17:38:54	3007284028	3794122502500	08-07-2025	MC2C5HRC0HK386187	KA53D1746	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-11-2017	SVR CONCRETE.	SVR CONCRETE.	0010496050	Retail/ Fleet Owner	0010496050	73212	KM	Anush V	Paid	Spares			ID352137	"CLIP, WORM"	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				73071190		0.00					0.00	0.00		2008146808	08-07-2025	230.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356119	Running Repair	08-07-2025	17:38:54	3007284028	3794122502500	08-07-2025	MC2C5HRC0HK386187	KA53D1746	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	30-11-2017	SVR CONCRETE.	SVR CONCRETE.	0010496050	Retail/ Fleet Owner	0010496050	73212	KM	Anush V	Paid	Spares			ID306240	FUEL FILTER ASSY	1.000	"5,625.00"	0.00	0.00	"3,641.95"	"3,641.95"	"4,766.95"	0.00	"4,766.95"	0.00	0.00	9.00	9.00	858.06	"5,625.01"	0.00	0.00	"5,625.01"	0.00	"4,766.95"	0.00	0				84212900		0.00					0.00	0.00		2008146808	08-07-2025	"5,625.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2008146998	08-07-2025	"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	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	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-5.00	-127.97		2008146998	08-07-2025	"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,042.59"	0.00	0.00	9.00	9.00	187.66	"1,230.25"	0.00	0.00	"1,230.25"	0.00	"1,097.46"	0.00	0				40169330		0.00					-5.00	-54.87		2008146998	08-07-2025	"1,230.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	0.00	"1,288.51"	0.00	"1,149.42"	0.00	0				27101990		0.00					-5.00	-57.47		2008146998	08-07-2025	"1,288.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	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	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52		2008146998	08-07-2025	"3,890.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008146998	08-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008146998	08-07-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	805.28	0.00	0.00	14.00	14.00	225.48	"1,030.76"	0.00	0.00	"1,030.76"	0.00	847.66	0.00	0				87089900		0.00					-5.00	-42.38		2008146998	08-07-2025	"1,030.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	590.04	0.00	0.00	14.00	14.00	165.22	755.26	0.00	0.00	755.26	0.00	621.09	0.00	0				87089900		0.00					-5.00	-31.05		2008146998	08-07-2025	755.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,439.07"	0.00	0.00	9.00	9.00	259.04	"1,698.11"	0.00	0.00	"1,698.11"	0.00	"1,514.81"	0.00	0				27101974		0.00					-5.00	-75.74		2008146998	08-07-2025	"1,698.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,831.57"	0.00	0.00	9.00	9.00	329.68	"2,161.25"	0.00	0.00	"2,161.25"	0.00	"1,927.97"	0.00	0				27101974		0.00					-5.00	-96.40		2008146998	08-07-2025	"2,161.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	0.00	"1,244.53"	0.00	"1,110.17"	0.00	0				31021090		0.00					-5.00	-55.51		2008146998	08-07-2025	"1,244.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2008146998	08-07-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Labor Value			0101122034	ENGINE OIL 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		2008146998	08-07-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	230.00	0.00	0				998714		0.00					-5.00	-11.50		2008146998	08-07-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	0.00	148.26	0.00	132.25	0.00	0				998714		0.00					-5.00	-6.61		2008146998	08-07-2025	148.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008146998	08-07-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	"1,725.00"	0.00	0				998714		0.00					-5.00	-86.25		2008146998	08-07-2025	"1,933.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,857.25"	0.00	0.00	9.00	9.00	334.30	"2,191.55"	0.00	0.00	"2,191.55"	0.00	"1,955.00"	0.00	0				998714		0.00					-5.00	-97.75		2008146998	08-07-2025	"2,191.55"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008146998	08-07-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008146998	08-07-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355412	Preventive Maintenance	08-07-2025	16:10:40	3007284210	3794122502501	08-07-2025	MC2ERLRC0PC224045	KA53AA9763	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	31-03-2023	ANAND SAGAR S	ANAND SAGAR S	0012036937	Retail/ Fleet Owner	0012036937	201180	KM	Praveen Kumar M J	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	109.25	0.00	0.00	9.00	9.00	19.66	128.91	0.00	0.00	128.91	0.00	115.00	0.00	0				998714		0.00					-5.00	-5.75		2008146998	08-07-2025	128.91
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008356618	Breakdown Order	08-07-2025	19:19:22	3007284526	3794122502502	08-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	236438	KM	Madhan J	Paid	Misc. Labor			0117120098	SERVICE VAN BANDED	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008147447	08-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008356618	Breakdown Order	08-07-2025	19:19:22	3007284526	3794122502502	08-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	236438	KM	Madhan J	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.590	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,489.25"	0.00	18.00	0.00	0.00	268.07	"1,757.32"	0.00	0.00	"1,757.32"	0.00	"1,489.25"	0.00	0				998714		0.00					0.00	0.00		2008147447	08-07-2025	"1,757.32"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008356618	Breakdown Order	08-07-2025	19:19:22	3007284526	3794122502502	08-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	RAJ PURSOTTAM SHIVHARE	0011829318	Retail/ Fleet Owner	0011829318	236438	KM	Madhan J	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008147447	08-07-2025	708.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355993	Breakdown Order	08-07-2025	17:21:45	3007284580	3794122502503	08-07-2025	MC2ERLRC0PCB05704	KA05AM3187	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-04-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0010832530	72034	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117888885	Deputation charge - Paid	12.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.00"	0.00	0.00	9.00	9.00	450.00	"2,950.00"	0.00	0.00	"2,950.00"	0.00	"2,500.00"	0.00	0				998714		0.00					0.00	0.00		2008147487	08-07-2025	"2,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355993	Breakdown Order	08-07-2025	17:21:45	3007284580	3794122502503	08-07-2025	MC2ERLRC0PCB05704	KA05AM3187	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-04-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0010832530	72034	KM		Paid	Misc. Labor			0117999991	Service Van Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008147487	08-07-2025	708.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355993	Breakdown Order	08-07-2025	17:21:45	3007284580	3794122502503	08-07-2025	MC2ERLRC0PCB05704	KA05AM3187	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-04-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0010832530	72034	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008147487	08-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355993	Breakdown Order	08-07-2025	17:21:45	3007284580	3794122502503	08-07-2025	MC2ERLRC0PCB05704	KA05AM3187	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-04-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0010832530	72034	KM	Hajaratali Jalikatti	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008147487	08-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355993	Breakdown Order	08-07-2025	17:21:45	3007284580	3794122502503	08-07-2025	MC2ERLRC0PCB05704	KA05AM3187	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-04-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0010832530	72034	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008147487	08-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355993	Breakdown Order	08-07-2025	17:21:45	3007284580	3794122502503	08-07-2025	MC2ERLRC0PCB05704	KA05AM3187	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-04-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0010832530	72034	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008147487	08-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355993	Breakdown Order	08-07-2025	17:21:45	3007284580	3794122502503	08-07-2025	MC2ERLRC0PCB05704	KA05AM3187	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-04-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0010832530	72034	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008147487	08-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355993	Breakdown Order	08-07-2025	17:21:45	3007284580	3794122502503	08-07-2025	MC2ERLRC0PCB05704	KA05AM3187	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-04-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0010832530	72034	KM	Hajaratali Jalikatti	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008147487	08-07-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355993	Breakdown Order	08-07-2025	17:21:45	3007284580	3794122502503	08-07-2025	MC2ERLRC0PCB05704	KA05AM3187	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-04-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0010832530	72034	KM	Hajaratali Jalikatti	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008147487	08-07-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355993	Breakdown Order	08-07-2025	17:21:45	3007284580	3794122502503	08-07-2025	MC2ERLRC0PCB05704	KA05AM3187	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-04-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0010832530	72034	KM	Hajaratali Jalikatti	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		2008147487	08-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008355993	Breakdown Order	08-07-2025	17:21:45	3007284580	3794122502503	08-07-2025	MC2ERLRC0PCB05704	KA05AM3187	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-04-2023	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0010832530	72034	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008147487	08-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356754	Running Repair	08-07-2025	20:39:59	3007284653	3794122502504	08-07-2025	MC2CASRC0RF112574	KA01AQ1787	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	SRI PRAKRUTHI ENTERPRISES	SRI PRAKRUTHI	0012528416	Retail/ Fleet Owner	0012528416	31089	KM	Satyananda S	Warranty	Spares			IA235237	CENTER BEARING KIT ASSEMBLY	2.000	"3,080.00"	0.00	0.00	"1,790.25"	"3,580.50"	"2,406.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,812.50"	0.00	0				87089900		0.00					0.00	0.00				"6,160.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356754	Running Repair	08-07-2025	20:39:59	3007284653	3794122502504	08-07-2025	MC2CASRC0RF112574	KA01AQ1787	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	SRI PRAKRUTHI ENTERPRISES	SRI PRAKRUTHI	0012528416	Retail/ Fleet Owner	0012528416	31089	KM	Satyananda S	Warranty	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356754	Running Repair	08-07-2025	20:39:59	3007284653	3794122502504	08-07-2025	MC2CASRC0RF112574	KA01AQ1787	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	SRI PRAKRUTHI ENTERPRISES	SRI PRAKRUTHI	0012528416	Retail/ Fleet Owner	0012528416	31089	KM	Satyananda S	Warranty	Labor Value			0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	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	897.00	0.00	0				998714		0.00					0.00	0.00				"1,058.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356739	Free Service	08-07-2025	20:31:03	3007284662	3794162500853	08-07-2025	MC2EHERC0PJB37088	KA53AB2857	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	14897	KM	Farooq A Chittekhan	Paid	Labor Value			0123161017	EBDS HARNESS PIGTAIL Fitment CMP	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		2008147546	08-07-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356739	Free Service	08-07-2025	20:31:03	3007284662	3794162500853	08-07-2025	MC2EHERC0PJB37088	KA53AB2857	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	14897	KM	Farooq A Chittekhan	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/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		2008147546	08-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356739	Free Service	08-07-2025	20:31:03	3007284662	3794162500853	08-07-2025	MC2EHERC0PJB37088	KA53AB2857	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	14897	KM	Farooq A Chittekhan	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	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		2008147546	08-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356739	Free Service	08-07-2025	20:31:03	3007284662	3794162500853	08-07-2025	MC2EHERC0PJB37088	KA53AB2857	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	14897	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		2008147546	08-07-2025	"2,584.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356739	Free Service	08-07-2025	20:31:03	3007284662	3794162500853	08-07-2025	MC2EHERC0PJB37088	KA53AB2857	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	14897	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008147546	08-07-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356739	Free Service	08-07-2025	20:31:03	3007284662	3794162500853	08-07-2025	MC2EHERC0PJB37088	KA53AB2857	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	14897	KM	Farooq A Chittekhan	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008147546	08-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356739	Free Service	08-07-2025	20:31:03	3007284662	3794162500853	08-07-2025	MC2EHERC0PJB37088	KA53AB2857	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	14897	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008147546	08-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356739	Free Service	08-07-2025	20:31:03	3007284662	3794162500853	08-07-2025	MC2EHERC0PJB37088	KA53AB2857	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	14897	KM	Farooq A Chittekhan	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008147546	08-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356739	Free Service	08-07-2025	20:31:03	3007284662	3794162500853	08-07-2025	MC2EHERC0PJB37088	KA53AB2857	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	14897	KM	Farooq A Chittekhan	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21515262				998714		0.00					0.00	0.00		2008147546	08-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356739	Free Service	08-07-2025	20:31:03	3007284662	3794162500853	08-07-2025	MC2EHERC0PJB37088	KA53AB2857	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	14897	KM	Farooq A Chittekhan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008147546	08-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356739	Free Service	08-07-2025	20:31:03	3007284662	3794162500853	08-07-2025	MC2EHERC0PJB37088	KA53AB2857	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	14897	KM	Farooq A Chittekhan	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008147546	08-07-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008356739	Free Service	08-07-2025	20:31:03	3007284662	3794162500853	08-07-2025	MC2EHERC0PJB37088	KA53AB2857	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	14897	KM	Farooq A Chittekhan	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		2008147546	08-07-2025	"1,779.99"
