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	4008390655	Onsite	16-07-2025	10:54:45	3007313453	3794122502707	16-07-2025	MC2ERLRC0PMB09872	KA53AB4346	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-12-2023	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	204223	KM	Ravichandran V	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002658094	Pending at VECV - 1	Normal Claim type	87089900	3794N250700919	0.00					0.00	0.00				794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390655	Onsite	16-07-2025	10:54:45	3007313453	3794122502707	16-07-2025	MC2ERLRC0PMB09872	KA53AB4346	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-12-2023	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	204223	KM	Ravichandran V	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002658094	Pending at VECV - 1	Normal Claim type	87089900	3794N250700919	0.00					0.00	0.00				"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390655	Onsite	16-07-2025	10:54:45	3007313453	3794122502707	16-07-2025	MC2ERLRC0PMB09872	KA53AB4346	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-12-2023	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	204223	KM	Ravichandran V	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002658094	Pending at VECV - 1	Normal Claim type	998714	3794N250700919	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390655	Onsite	16-07-2025	10:54:45	3007313453	3794122502707	16-07-2025	MC2ERLRC0PMB09872	KA53AB4346	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	30-12-2023	GIRI KUMAR N S	GIRI KUMAR N S	0012306190	Retail/ Fleet Owner	0012306190	204223	KM	Ravichandran V	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,945.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,432.25"	"2,296.04"	0	010002658094	Pending at VECV - 1	Normal Claim type	998714	3794N250700919	0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Misc. Labor			0117120098	PROTER CHARGES	0.957	575.00	0.00	0.00	0.00	0.00	0.00	0.00	495.25	0.00	0.00	9.00	9.00	89.14	584.39	0.00	0.00	584.39	0.00	550.28	0.00	0				998714		0.00					-10.00	-55.03		2008169947	14-07-2025	584.39
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,966.50"	0.00	0.00	9.00	9.00	353.98	"2,320.48"	0.00	0.00	"2,320.48"	0.00	"2,185.00"	0.00	0				998714		0.00					-10.00	-218.50		2008169947	14-07-2025	"2,320.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	"1,955.00"	0.00	0				998714		0.00					-10.00	-195.50		2008169947	14-07-2025	"2,076.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Labor Value			0101111320	OIL PAN ASSY. REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	0.00	793.85	0.00	747.50	0.00	0				998714		0.00					-10.00	-74.75		2008169947	14-07-2025	793.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.87"	0.00	0.00	9.00	9.00	302.74	"1,984.61"	0.00	0.00	"1,984.61"	0.00	"1,868.75"	0.00	0				998714		0.00					-10.00	-186.88		2008169947	14-07-2025	"1,984.61"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Labor Value			0121PM480K	PREVENTIVE MAINTENANCE LABOUR -480K.KM	13.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,986.25"	0.00	0.00	9.00	9.00	"1,257.52"	"8,243.77"	0.00	0.00	"8,243.77"	0.00	"7,762.50"	0.00	0				998714		0.00					-10.00	-776.25		2008169947	14-07-2025	"8,243.77"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Spares			ID334892	HOSE CLAMP	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	111.65	0.00	0.00	9.00	9.00	20.10	131.75	0.00	0.00	131.75	0.00	131.36	0.00	0				73181500		0.00					-15.00	-19.71		2008169947	14-07-2025	131.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,134.53"	0.00	0.00	9.00	9.00	204.22	"1,338.75"	0.00	0.00	"1,338.75"	0.00	"1,334.75"	0.00	0				38200000		0.00					-15.00	-200.22		2008169947	14-07-2025	"1,338.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,577.14"	0.00	0.00	9.00	9.00	643.88	"4,221.02"	0.00	0.00	"4,221.02"	0.00	"3,974.60"	0.00	0				27101972		0.00					-10.00	-397.46		2008169947	14-07-2025	"4,221.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	259.32	0.00	0.00	9.00	9.00	46.68	306.00	0.00	0.00	306.00	0.00	305.08	0.00	0				32141000		0.00					-15.00	-45.76		2008169947	14-07-2025	306.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"4,458.89"	0.00	0.00	9.00	9.00	802.60	"5,261.49"	0.00	0.00	"5,261.49"	0.00	"5,245.76"	0.00	0				68138100		0.00					-15.00	-786.87		2008169947	14-07-2025	"5,261.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Spares			IA461216	WHEEL NUT	3.000	130.00	0.00	0.00	84.17	252.51	110.17	0.00	280.93	0.00	0.00	9.00	9.00	50.56	331.49	0.00	0.00	331.49	0.00	330.51	0.00	0				73181600		0.00					-15.00	-49.58		2008169947	14-07-2025	331.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	3.000	255.00	0.00	0.00	165.10	495.30	216.10	0.00	551.05	0.00	0.00	9.00	9.00	99.18	650.23	0.00	0.00	650.23	0.00	648.30	0.00	0				73181500		0.00					-15.00	-97.25		2008169947	14-07-2025	650.23
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	115.25	0.00	0.00	9.00	9.00	20.74	135.99	0.00	0.00	135.99	0.00	135.59	0.00	0				84213100		0.00					-15.00	-20.34		2008169947	14-07-2025	135.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,120.13"	0.00	0.00	9.00	9.00	201.62	"1,321.75"	0.00	0.00	"1,321.75"	0.00	"1,317.80"	0.00	0				40169330		0.00					-15.00	-197.67		2008169947	14-07-2025	"1,321.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Spares			ID606434	COMBO OIL FILTER E694	1.000	"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	0.00	"1,700.00"	0.00	0.00	9.00	9.00	306.00	"2,006.00"	0.00	0.00	"2,006.00"	0.00	"2,000.00"	0.00	0				84212300		0.00					-15.00	-300.00		2008169947	14-07-2025	"2,006.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	"1,566.74"	0.00	0.00	9.00	9.00	282.02	"1,848.76"	0.00	0.00	"1,848.76"	0.00	"1,843.22"	0.00	0				84213100		0.00					-15.00	-276.48		2008169947	14-07-2025	"1,848.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,537.92"	0.00	0.00	9.00	9.00	276.82	"1,814.74"	0.00	0.00	"1,814.74"	0.00	"1,809.32"	0.00	0				84213100		0.00					-15.00	-271.40		2008169947	14-07-2025	"1,814.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,068.92"	0.00	0.00	9.00	9.00	372.40	"2,441.32"	0.00	0.00	"2,441.32"	0.00	"2,298.80"	0.00	0				27101990		0.00					-10.00	-229.88		2008169947	14-07-2025	"2,441.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008169947	14-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,203.38"	0.00	0.00	9.00	9.00	576.60	"3,779.98"	0.00	0.00	"3,779.98"	0.00	"3,559.32"	0.00	0				27101974		0.00					-10.00	-355.94		2008169947	14-07-2025	"3,779.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008381328	Preventive Maintenance	14-07-2025	13:05:09	3007313500	3794122502708	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527012	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,735.14"	0.00	0.00	9.00	9.00	312.32	"2,047.46"	0.00	0.00	"2,047.46"	0.00	"1,927.94"	0.00	0				27101974		0.00					-10.00	-192.80		2008169947	14-07-2025	"2,047.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391122	Onsite	16-07-2025	11:34:07	3007313683	3794122502709	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527100	KM	Harisha T L	Paid	Spares			IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	1.000	"11,990.00"	0.00	0.00	"7,763.02"	"7,763.02"	"10,161.02"	0.00	"9,144.92"	0.00	0.00	9.00	9.00	"1,646.08"	"10,791.00"	0.00	0.00	"10,791.00"	0.00	"10,161.02"	0.00	0				90262000		0.00					-10.00	"-1,016.10"				"10,791.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391122	Onsite	16-07-2025	11:34:07	3007313683	3794122502709	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527100	KM	Harisha T L	Paid	Spares			ID339812	"EMEGR VALVE E694, SBZBIN-0525"	1.000	"25,160.00"	0.00	0.00	"14,624.25"	"14,624.25"	"19,656.25"	0.00	"17,690.62"	0.00	0.00	14.00	14.00	"4,953.38"	"22,644.00"	0.00	0.00	"22,644.00"	0.00	"19,656.25"	0.00	0				87089900		0.00					-10.00	"-1,965.63"				"22,644.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391122	Onsite	16-07-2025	11:34:07	3007313683	3794122502709	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527100	KM	Harisha T L	Paid	Spares			ID318894	GASKET EGR PIPE- COLD SIDE	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	289.84	0.00	0.00	9.00	9.00	52.18	342.02	0.00	0.00	342.02	0.00	322.04	0.00	0				84841090		0.00					-10.00	-32.20				342.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391122	Onsite	16-07-2025	11:34:07	3007313683	3794122502709	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527100	KM	Harisha T L	Paid	Spares			ID339852	GASKET ELECTRICEGR VALVE	2.000	280.00	0.00	0.00	162.75	325.50	218.75	0.00	393.75	0.00	0.00	14.00	14.00	110.26	504.01	0.00	0.00	504.01	0.00	437.50	0.00	0				87089900		0.00					-10.00	-43.75				504.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391122	Onsite	16-07-2025	11:34:07	3007313683	3794122502709	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527100	KM	Harisha T L	Paid	Spares			ID337090	VENTURI AUTO	1.000	"2,530.00"	0.00	0.00	"1,470.56"	"1,470.56"	"1,976.56"	0.00	"1,778.90"	0.00	0.00	14.00	14.00	498.10	"2,277.00"	0.00	0.00	"2,277.00"	0.00	"1,976.56"	0.00	0				84099941		0.00					-10.00	-197.66				"2,277.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391122	Onsite	16-07-2025	11:34:07	3007313683	3794122502709	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527100	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391122	Onsite	16-07-2025	11:34:07	3007313683	3794122502709	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527100	KM	Harisha T L	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	0.00	108.00	0.00	101.69	0.00	0				34031900		0.00					-10.00	-10.17				108.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391122	Onsite	16-07-2025	11:34:07	3007313683	3794122502709	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527100	KM	Harisha T L	Paid	Spares			IE302378	EGR TEMPERATURE SENSOR	1.000	"5,185.00"	0.00	0.00	"3,357.07"	"3,357.07"	"4,394.07"	0.00	"3,954.66"	0.00	0.00	9.00	9.00	711.84	"4,666.50"	0.00	0.00	"4,666.50"	0.00	"4,394.07"	0.00	0				90262000		0.00					-10.00	-439.41				"4,666.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391122	Onsite	16-07-2025	11:34:07	3007313683	3794122502709	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527100	KM	Harisha T L	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00				35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391122	Onsite	16-07-2025	11:34:07	3007313683	3794122502709	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527100	KM	Harisha T L	Paid	Spares			IM301277	Anti roll bar bush KIT Pro 3000	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	392.80	0.00	0.00	9.00	9.00	70.70	463.50	0.00	0.00	463.50	0.00	436.44	0.00	0				40169910		0.00					-10.00	-43.64				463.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391122	Onsite	16-07-2025	11:34:07	3007313683	3794122502709	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527100	KM	Harisha T L	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	151.17	0.00	0.00	14.00	14.00	42.32	193.49	0.00	0.00	193.49	0.00	167.97	0.00	0				87089900		0.00					-10.00	-16.80				193.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391122	Onsite	16-07-2025	11:34:07	3007313683	3794122502709	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527100	KM	Harisha T L	Paid	Labor Value			0120153113	EGR REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391122	Onsite	16-07-2025	11:34:07	3007313683	3794122502709	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527100	KM	Harisha T L	Paid	Labor Value			0101110062	VENTURY 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				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391122	Onsite	16-07-2025	11:34:07	3007313683	3794122502709	16-07-2025	MC2ABKRC0KE017319	KA53D9227	HD  Truck	Pro 5019 K HSDWF BS4 NGB 20FT 10B	26-07-2019	SUGUNA FOODS PVT LTD	SUGUNA FOODS PVT LTD	0010287050	KAM	0010287050	527100	KM	Harisha T L	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391283	Running Repair	16-07-2025	11:45:32	3007313940	3794122502710	16-07-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0010388515	KAM	0010388515	64097	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		2008178003	16-07-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391283	Running Repair	16-07-2025	11:45:32	3007313940	3794122502710	16-07-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0010388515	KAM	0010388515	64097	KM	Shek Wajeed	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008178003	16-07-2025	"5,609.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391283	Running Repair	16-07-2025	11:45:32	3007313940	3794122502710	16-07-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0010388515	KAM	0010388515	64097	KM	Shek Wajeed	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		2008178003	16-07-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391283	Running Repair	16-07-2025	11:45:32	3007313940	3794122502710	16-07-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0010388515	KAM	0010388515	64097	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		2008178003	16-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391283	Running Repair	16-07-2025	11:45:32	3007313940	3794122502710	16-07-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0010388515	KAM	0010388515	64097	KM	Shek Wajeed	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008178003	16-07-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391283	Running Repair	16-07-2025	11:45:32	3007313940	3794122502710	16-07-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0010388515	KAM	0010388515	64097	KM	Shek Wajeed	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008178003	16-07-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391283	Running Repair	16-07-2025	11:45:32	3007313940	3794122502710	16-07-2025	MC2A5HRT0HF374329	KA03AE5567	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	04-07-2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	THE HEAD MISTRESS	0010388515	KAM	0010388515	64097	KM	Shek Wajeed	Paid	Misc. Labor			0117160099	PORTER CHARGES	0.447	575.00	0.00	0.00	0.00	0.00	0.00	0.00	257.03	0.00	0.00	9.00	9.00	46.26	303.29	0.00	0.00	303.29	0.00	257.03	0.00	0				998714		0.00					0.00	0.00		2008178003	16-07-2025	303.29
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391622	Running Repair	16-07-2025	12:15:56	3007313957	3794122502711	16-07-2025	MC2FBERT0PA518677	KA53AB0654	LD Bus	2065E CWC GPS BS6	31-05-2023	SHREE BASAVESHWARA SCHOOL	SHREE BASAVESHWARA SCHOOL	0012120327	Retail/ Fleet Owner	0012120327	17190	KM	Afrooz Pasha	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	862.50	814.20	0	010002658658	Reimburser Version Posted	Technical Campaign	998714	3794C250700139	800.40					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391622	Running Repair	16-07-2025	12:15:56	3007313957	3794122502711	16-07-2025	MC2FBERT0PA518677	KA53AB0654	LD Bus	2065E CWC GPS BS6	31-05-2023	SHREE BASAVESHWARA SCHOOL	SHREE BASAVESHWARA SCHOOL	0012120327	Retail/ Fleet Owner	0012120327	17190	KM	Afrooz Pasha	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002658658	Reimburser Version Posted	Technical Campaign	87089900	3794C250700139	"4,225.00"					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391622	Running Repair	16-07-2025	12:15:56	3007313957	3794122502711	16-07-2025	MC2FBERT0PA518677	KA53AB0654	LD Bus	2065E CWC GPS BS6	31-05-2023	SHREE BASAVESHWARA SCHOOL	SHREE BASAVESHWARA SCHOOL	0012120327	Retail/ Fleet Owner	0012120327	17190	KM	Afrooz Pasha	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002658658	Reimburser Version Posted	Technical Campaign	87089900	3794C250700139	140.01					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391622	Running Repair	16-07-2025	12:15:56	3007313957	3794122502711	16-07-2025	MC2FBERT0PA518677	KA53AB0654	LD Bus	2065E CWC GPS BS6	31-05-2023	SHREE BASAVESHWARA SCHOOL	SHREE BASAVESHWARA SCHOOL	0012120327	Retail/ Fleet Owner	0012120327	17190	KM	Afrooz Pasha	Paid	Spares			IE463946	PB033 R3 PANIC BUTTON	1.000	228.00	0.00	0.00	193.22	193.22	193.22	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	193.22	0.00	0				85176290		0.00					0.00	0.00				228.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391622	Running Repair	16-07-2025	12:15:56	3007313957	3794122502711	16-07-2025	MC2FBERT0PA518677	KA53AB0654	LD Bus	2065E CWC GPS BS6	31-05-2023	SHREE BASAVESHWARA SCHOOL	SHREE BASAVESHWARA SCHOOL	0012120327	Retail/ Fleet Owner	0012120327	17190	KM	Afrooz Pasha	Paid	Spares			DS100034	AIS 140 2G EICHER	1.000	"4,492.00"	0.00	0.00	"3,806.78"	"3,806.78"	"3,806.78"	0.00	"3,806.78"	0.00	0.00	9.00	9.00	685.22	"4,492.00"	0.00	0.00	"4,492.00"	0.00	"3,806.78"	0.00	0				85176290		0.00					0.00	0.00				"4,492.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391622	Running Repair	16-07-2025	12:15:56	3007313957	3794122502711	16-07-2025	MC2FBERT0PA518677	KA53AB0654	LD Bus	2065E CWC GPS BS6	31-05-2023	SHREE BASAVESHWARA SCHOOL	SHREE BASAVESHWARA SCHOOL	0012120327	Retail/ Fleet Owner	0012120327	17190	KM	Afrooz Pasha	Paid	Misc. Labor			0117120099	PANIC BUTTON FITTMENT	12.204	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,017.30"	0.00	0.00	9.00	9.00	"1,263.12"	"8,280.42"	0.00	0.00	"8,280.42"	0.00	"7,017.30"	0.00	0				998714		0.00					0.00	0.00				"8,280.42"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392042	Fitness certificate	16-07-2025	13:06:20	3007314272	3794122502712	16-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41752	KM	Muzammil Pasha	Paid	Misc. Labor			0117120099	RH Door Latch Replacement Works	0.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	0.00	413.22	0.00	350.18	0.00	0				998714		0.00					0.00	0.00		2008178510	16-07-2025	413.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392042	Fitness certificate	16-07-2025	13:06:20	3007314272	3794122502712	16-07-2025	MC2ERHRC0NFB02872	KA53AA8194	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	19-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	41752	KM	Muzammil Pasha	Paid	Misc. Labor			0117130099	RH Door Lock Replacement Works	0.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	0.00	472.24	0.00	400.20	0.00	0				998714		0.00					0.00	0.00		2008178510	16-07-2025	472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392465	Telematics Subscription	16-07-2025	14:09:15	3007314570	3794172500107	16-07-2025	MC2BAGRC0PA089609	KA43A2670	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB GTM	15-07-2023	ASWATHANARAYANA R	ASWATHANARAYANA R	0010259010	Retail/ Fleet Owner	0010259010	4329	H		Paid	External Service Wit			ELLMD003	Eicher Live Price for 3Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,050.88"	0.00	0.00	9.00	9.00	"1,449.16"	"9,500.04"	0.00	0.00	"9,500.04"	0.00	"9,660.17"	0.00	0				998313		0.00					-16.66	"-1,609.29"				"9,500.04"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Satyananda S	AMC	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	0.600	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	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Satyananda S	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Harisha T L	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.05
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Harisha T L	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Harisha T L	AMC	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0				998714		0.00					0.00	0.00				156.06
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Harisha T L	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Harisha T L	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Harisha T L	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.18
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Satyananda S	AMC	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0				998714		0.00					0.00	0.00				"1,187.38"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Satyananda S	AMC	Spares			IA355104	MATCHSET REAR	1.000	"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,080.51"	0.00	0				84828000		0.00					0.00	0.00				"7,175.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Harisha T L	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00				"3,500.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Satyananda S	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00				369.89
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Satyananda S	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	0.00	0				40169330		0.00					0.00	0.00				240.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Satyananda S	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.05	0.00	0				40169330		0.00					0.00	0.00				275.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Satyananda S	AMC	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00				64.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Harisha T L	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Harisha T L	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00				"4,227.96"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Harisha T L	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	18.00	0.00	0.00	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				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008392349	Preventive Maintenance	16-07-2025	13:47:26	3007314745	3794122502713	16-07-2025	MC2CASRF0PC088152	HR55AP7528	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	16-03-2023	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	359030	KM	Harisha T L	AMC	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00				"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392718	Onsite	16-07-2025	14:39:18	3007314922	3794122502714	16-07-2025	MC2EAERC0TAB62501	KA53AC0389	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	27-02-2025	THE NEXT WORLD ENGINEERING AND CONSTRUCTION	THE NEXT WORLD ENGINEERING AND	0012740533	Retail/ Fleet Owner	0012740533	5483	KM	Praveen Kumar M J	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008179162	16-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392718	Onsite	16-07-2025	14:39:18	3007314922	3794122502714	16-07-2025	MC2EAERC0TAB62501	KA53AC0389	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	27-02-2025	THE NEXT WORLD ENGINEERING AND CONSTRUCTION	THE NEXT WORLD ENGINEERING AND	0012740533	Retail/ Fleet Owner	0012740533	5483	KM	Praveen Kumar M J	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		2008179162	16-07-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392900	Onsite	16-07-2025	14:58:22	3007315029	3794122502715	16-07-2025	MC2EAERC0RMB61114	KA51AK9733	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	11-01-2025	AGARWAL PACKERS AND MOVERS LIMITED	AGARWAL PACKERS	0012732858	KAM	0012732858	18375	KM	Afrooz Pasha	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002658357	Reimburser Version Posted	Service Agreement	998714	3794Z250700478	141.60					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393102	Onsite	16-07-2025	15:13:02	3007315097	3794122502716	16-07-2025	MC2R3NRT0GK054679	KA57F2307	HD Bus	20.15 N LPO SCR 10R20 4V WAS ABS BS4 $	11-07-2017	BMTC DEPOT MANAGER	Bmtc 24th Depot	0002004465	STU	0010482875	412709	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	SOFTWARE UPDATION	1.769	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.18"	0.00	0.00	9.00	9.00	183.10	"1,200.28"	0.00	0.00	"1,200.28"	0.00	"1,017.18"	0.00	0				998714		0.00					0.00	0.00		2008179334	16-07-2025	"1,200.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392936	Onsite	16-07-2025	15:01:54	3007315144	3794122502717	16-07-2025	MC2M6GRC0JH057743	KA52A6965	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-09-2018	HARSHA ENTERPRISES PROP . MUNIRAJU	HARSHA ENTERPRISES	0012955282	Retail/ Fleet Owner	0010710396	11407	H	Hajaratali Jalikatti	Paid	Spares			2221746213	THERMOSTAT	1.000	"2,300.00"	0.00	0.00	"1,336.88"	"1,336.88"	"1,796.88"	0.00	"1,796.88"	0.00	0.00	14.00	14.00	503.12	"2,300.00"	0.00	0.00	"2,300.00"	0.00	"1,796.88"	0.00	0				87089900		0.00					0.00	0.00		2008179382	16-07-2025	"2,300.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392936	Onsite	16-07-2025	15:01:54	3007315144	3794122502717	16-07-2025	MC2M6GRC0JH057743	KA52A6965	HD  Truck	Pro 6025T G BS4 DW 16CM BB KL HYB HDFE	29-09-2018	HARSHA ENTERPRISES PROP . MUNIRAJU	HARSHA ENTERPRISES	0012955282	Retail/ Fleet Owner	0010710396	11407	H	Hajaratali Jalikatti	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	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		2008179382	16-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393208	Free Service	16-07-2025	15:17:42	3007315317	3794162500905	16-07-2025	MC2ERHRC0RF236199	KA51AK4938	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121396	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008179523	16-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393208	Free Service	16-07-2025	15:17:42	3007315317	3794162500905	16-07-2025	MC2ERHRC0RF236199	KA51AK4938	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121396	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008179523	16-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393208	Free Service	16-07-2025	15:17:42	3007315317	3794162500905	16-07-2025	MC2ERHRC0RF236199	KA51AK4938	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121396	KM	Fakrul Islam Mazumder	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008179523	16-07-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393208	Free Service	16-07-2025	15:17:42	3007315317	3794162500905	16-07-2025	MC2ERHRC0RF236199	KA51AK4938	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121396	KM	Fakrul Islam Mazumder	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008179523	16-07-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393208	Free Service	16-07-2025	15:17:42	3007315317	3794162500905	16-07-2025	MC2ERHRC0RF236199	KA51AK4938	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121396	KM	Fakrul Islam Mazumder	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		2008179523	16-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393208	Free Service	16-07-2025	15:17:42	3007315317	3794162500905	16-07-2025	MC2ERHRC0RF236199	KA51AK4938	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121396	KM	Fakrul Islam Mazumder	Paid	Spares			IA205444	BOLT (12X37) - HCV	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181500		0.00					0.00	0.00		2008179523	16-07-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393208	Free Service	16-07-2025	15:17:42	3007315317	3794162500905	16-07-2025	MC2ERHRC0RF236199	KA51AK4938	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121396	KM	Fakrul Islam Mazumder	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00		2008179523	16-07-2025	119.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393208	Free Service	16-07-2025	15:17:42	3007315317	3794162500905	16-07-2025	MC2ERHRC0RF236199	KA51AK4938	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121396	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	0.00	"6,550.18"	0.00	"5,550.85"	0.00	0				31021090		0.00					0.00	0.00		2008179523	16-07-2025	"6,550.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393208	Free Service	16-07-2025	15:17:42	3007315317	3794162500905	16-07-2025	MC2ERHRC0RF236199	KA51AK4938	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121396	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86991275				998714		0.00					0.00	0.00		2008179523	16-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393208	Free Service	16-07-2025	15:17:42	3007315317	3794162500905	16-07-2025	MC2ERHRC0RF236199	KA51AK4938	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121396	KM	Fakrul Islam Mazumder	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2008179523	16-07-2025	529.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393208	Free Service	16-07-2025	15:17:42	3007315317	3794162500905	16-07-2025	MC2ERHRC0RF236199	KA51AK4938	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121396	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	0.00	"2,449.99"	0.00	"2,076.27"	0.00	0				27101974		0.00					0.00	0.00		2008179523	16-07-2025	"2,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393208	Free Service	16-07-2025	15:17:42	3007315317	3794162500905	16-07-2025	MC2ERHRC0RF236199	KA51AK4938	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121396	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008179523	16-07-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393208	Free Service	16-07-2025	15:17:42	3007315317	3794162500905	16-07-2025	MC2ERHRC0RF236199	KA51AK4938	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121396	KM	Fakrul Islam Mazumder	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2008179523	16-07-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393208	Free Service	16-07-2025	15:17:42	3007315317	3794162500905	16-07-2025	MC2ERHRC0RF236199	KA51AK4938	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121396	KM	Fakrul Islam Mazumder	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2008179523	16-07-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393208	Free Service	16-07-2025	15:17:42	3007315317	3794162500905	16-07-2025	MC2ERHRC0RF236199	KA51AK4938	MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	121396	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008179523	16-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393525	Onsite	16-07-2025	15:43:40	3007315455	3794122502718	16-07-2025	MC2EGFRC0TEB72585	KA53AC2629	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-06-2025	ANAND B	ANAND B	0012011039	Retail/ Fleet Owner	0012011039	2067	KM	Harisha T L	Warranty	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.750	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	431.25	407.10	0	010002658472	Pending at VECV - 1	Normal Claim type	998714	3794N250700927	0.00					0.00	0.00				508.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393525	Onsite	16-07-2025	15:43:40	3007315455	3794122502718	16-07-2025	MC2EGFRC0TEB72585	KA53AC2629	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-06-2025	ANAND B	ANAND B	0012011039	Retail/ Fleet Owner	0012011039	2067	KM	Harisha T L	Warranty	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002658472	Pending at VECV - 1	Normal Claim type	40094100	3794N250700927	0.00					0.00	0.00				205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393525	Onsite	16-07-2025	15:43:40	3007315455	3794122502718	16-07-2025	MC2EGFRC0TEB72585	KA53AC2629	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-06-2025	ANAND B	ANAND B	0012011039	Retail/ Fleet Owner	0012011039	2067	KM	Harisha T L	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	203.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	266.95	258.72	0	010002658472	Pending at VECV - 1	Normal Claim type	38200000	3794N250700927	0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393525	Onsite	16-07-2025	15:43:40	3007315455	3794122502718	16-07-2025	MC2EGFRC0TEB72585	KA53AC2629	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	10-06-2025	ANAND B	ANAND B	0012011039	Retail/ Fleet Owner	0012011039	2067	KM	Harisha T L	Warranty	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	145.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	145.68	190.68	184.80	0	010002658472	Pending at VECV - 1	Normal Claim type	40094100	3794N250700927	0.00					0.00	0.00				225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391279	Onsite	16-07-2025	11:45:14	3007315584	3794122502719	16-07-2025	MC2P3LRT0TD564367	KA03AN7417	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	INFANTS TRAVELS	INFANTS TRAVELS	0010719130	KAM	0012907097	6120	KM	Kiran Kumar Reddy G	Paid	Spares			MF450067	"PLAIN WASHER M12 (HCV,MAV,FACE COWL)"	6.000	35.00	0.00	0.00	22.66	135.96	29.66	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	177.96	0.00	0				73182200		0.00					0.00	0.00				210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391279	Onsite	16-07-2025	11:45:14	3007315584	3794122502719	16-07-2025	MC2P3LRT0TD564367	KA03AN7417	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	INFANTS TRAVELS	INFANTS TRAVELS	0010719130	KAM	0012907097	6120	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008393883	Onsite	16-07-2025	16:23:57	3007315737	3794122502720	16-07-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	132227	KM	Harisha T L	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	18.00	0.00	0.00	15.53	101.78	0.00	0.00	101.78	0.00	86.25	0.00	0				998714		0.00					0.00	0.00				101.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392777	Onsite	16-07-2025	14:43:32	3007315816	3794122502721	16-07-2025	MC2CASRC0PH096066	KA53AB3213	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-10-2023	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	90338	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	1.180	575.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50	0.00	0.00	9.00	9.00	122.14	800.64	0.00	0.00	800.64	0.00	678.50	0.00	0				998714		0.00					0.00	0.00		2008179215	16-07-2025	800.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392777	Onsite	16-07-2025	14:43:32	3007315816	3794122502721	16-07-2025	MC2CASRC0PH096066	KA53AB3213	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-10-2023	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	90338	KM	Farooq A Chittekhan	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008179215	16-07-2025	"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392777	Onsite	16-07-2025	14:43:32	3007315816	3794122502721	16-07-2025	MC2CASRC0PH096066	KA53AB3213	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-10-2023	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	90338	KM	Farooq A Chittekhan	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008179215	16-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392777	Onsite	16-07-2025	14:43:32	3007315816	3794122502721	16-07-2025	MC2CASRC0PH096066	KA53AB3213	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-10-2023	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	90338	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	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		2008179215	16-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008392777	Onsite	16-07-2025	14:43:32	3007315816	3794122502721	16-07-2025	MC2CASRC0PH096066	KA53AB3213	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	14-10-2023	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	90338	KM	Farooq A Chittekhan	Paid	Labor Value			0120343020	UCS SENSOR O RING R & R	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		2008179215	16-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008393788	Running Repair	16-07-2025	16:11:44	3007315948	3794122502722	16-07-2025	MC2R6SRT0PD095033	PY01DB1474	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-07-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	320300	KM	Shek Wajeed	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		2008180273	16-07-2025	"1,580.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008393788	Running Repair	16-07-2025	16:11:44	3007315948	3794122502722	16-07-2025	MC2R6SRT0PD095033	PY01DB1474	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-07-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	320300	KM	Shek Wajeed	Paid	Spares			ID355008	TRANSMISSION JOINT ASSY	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	0.00	"1,167.97"	0.00	28.00	0.00	0.00	327.03	"1,495.00"	0.00	0.00	"1,495.00"	0.00	"1,167.97"	0.00	0				87089900		0.00					0.00	0.00		2008180273	16-07-2025	"1,495.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008393788	Running Repair	16-07-2025	16:11:44	3007315948	3794122502722	16-07-2025	MC2R6SRT0PD095033	PY01DB1474	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-07-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	320300	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	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008180273	16-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008393788	Running Repair	16-07-2025	16:11:44	3007315948	3794122502722	16-07-2025	MC2R6SRT0PD095033	PY01DB1474	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-07-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	320300	KM	Shek Wajeed	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	18.00	0.00	0.00	40.37	264.62	0.00	0.00	264.62	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2008180273	16-07-2025	264.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389009	Accidental	15-07-2025	18:14:36	3007316053	3794122502723	16-07-2025	MC2FDLRT0RCB47600	KA03AM7903	LD Bus	2090 L SRL CWC BSVI 5S	18-07-2024	SRI NIRVANASWAMY PUBLIC SCHOOL	Reliance General Insurance	0010858350	Retail/ Fleet Owner	0012474899	1366	KM	Ajay Ram	Paid	Misc. Labor			0117555552	Front Windshield Glass new Repl Works	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008176645	15-07-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389009	Accidental	15-07-2025	18:14:36	3007316053	3794122502723	16-07-2025	MC2FDLRT0RCB47600	KA03AM7903	LD Bus	2090 L SRL CWC BSVI 5S	18-07-2024	SRI NIRVANASWAMY PUBLIC SCHOOL	Reliance General Insurance	0010858350	Retail/ Fleet Owner	0012474899	1366	KM	Ajay Ram	Paid	Misc. Labor			0117555551	WS Glass Beading Procurement (OutSide)	12.588	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,238.10"	0.00	0.00	9.00	9.00	"1,302.86"	"8,540.96"	0.00	0.00	"8,540.96"	0.00	"7,238.10"	0.00	0				998714		0.00					0.00	0.00		2008176645	15-07-2025	"8,540.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008389009	Accidental	15-07-2025	18:14:36	3007316053	3794122502723	16-07-2025	MC2FDLRT0RCB47600	KA03AM7903	LD Bus	2090 L SRL CWC BSVI 5S	18-07-2024	SRI NIRVANASWAMY PUBLIC SCHOOL	Reliance General Insurance	0010858350	Retail/ Fleet Owner	0012474899	1366	KM	Ajay Ram	Paid	Misc. Labor			0117555550	Front WS Glass new Procurement (OutSide)	81.369	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,787.18"	0.00	0.00	9.00	9.00	"8,421.70"	"55,208.88"	0.00	0.00	"55,208.88"	0.00	"46,787.18"	0.00	0				998714		0.00					0.00	0.00		2008176645	15-07-2025	"55,208.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393813	Running Repair	16-07-2025	16:13:44	3007316129	3794122502724	16-07-2025	MC2EBKRC0LH469089	KA41D1029	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	31-10-2020	SUNIL SINGH DURAGAMBEKA ENTERPRISE	SUNIL SINGH DURAGAMBEKA ENTERPRISE	0010781938	Retail/ Fleet Owner	0010781938	60490	KM	Afrooz Pasha	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00				"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393813	Running Repair	16-07-2025	16:13:44	3007316129	3794122502724	16-07-2025	MC2EBKRC0LH469089	KA41D1029	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	31-10-2020	SUNIL SINGH DURAGAMBEKA ENTERPRISE	SUNIL SINGH DURAGAMBEKA ENTERPRISE	0010781938	Retail/ Fleet Owner	0010781938	60490	KM	Afrooz Pasha	Paid	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393813	Running Repair	16-07-2025	16:13:44	3007316129	3794122502724	16-07-2025	MC2EBKRC0LH469089	KA41D1029	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	31-10-2020	SUNIL SINGH DURAGAMBEKA ENTERPRISE	SUNIL SINGH DURAGAMBEKA ENTERPRISE	0010781938	Retail/ Fleet Owner	0010781938	60490	KM	Afrooz Pasha	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008109771	30-06-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008109771	30-06-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IC406006	"RUBBER ASSY,SIDE"	3.000	150.00	0.00	0.00	87.19	261.57	117.19	0.00	351.57	0.00	0.00	14.00	14.00	98.44	450.01	0.00	0.00	450.01	0.00	351.57	0.00	0				87089900		0.00					0.00	0.00		2008109771	30-06-2025	450.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IC404293	TORSION BAR 2M DAY	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	0.00	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,339.84"	0.00	0				87089900		0.00					0.00	0.00		2008109771	30-06-2025	"4,275.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IC397071	MUDGUARD LH	1.000	"4,035.00"	0.00	0.00	"2,345.34"	"2,345.34"	"3,152.34"	0.00	"3,152.34"	0.00	0.00	14.00	14.00	882.66	"4,035.00"	0.00	0.00	"4,035.00"	0.00	"3,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008109771	30-06-2025	"4,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2008109771	30-06-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IA356410	BUMPER MTG BRACKET RH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	673.73	0.00	0				85369090		0.00					0.00	0.00		2008109771	30-06-2025	795.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IA356409	BUMPER MTG BRACKET LH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	673.73	0.00	0				85369090		0.00					0.00	0.00		2008109771	30-06-2025	795.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IA353423	BADGING ASSY PRO_2110	1.000	625.00	0.00	0.00	363.28	363.28	488.28	0.00	488.28	0.00	0.00	14.00	14.00	136.72	625.00	0.00	0.00	625.00	0.00	488.28	0.00	0				87089900		0.00					0.00	0.00		2008109771	30-06-2025	625.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87081090		0.00					0.00	0.00		2008109771	30-06-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008109771	30-06-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008109771	30-06-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2008109771	30-06-2025	"2,200.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			CT2157CW	TRIM CAB/Pro 2110E/BS6/6S	1.000	"6,53,460.00"	0.00	0.00	"4,38,635.03"	"4,38,635.03"	"5,10,515.63"	0.00	"5,10,515.63"	0.00	0.00	14.00	14.00	"1,42,944.38"	"6,53,460.01"	0.00	0.00	"6,53,460.01"	0.00	"5,10,515.63"	0.00	0				87079000		0.00					0.00	0.00		2008109771	30-06-2025	"6,53,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Outside Parts			333333	PAINT PARTS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"8,400.00"	0.00	"8,400.00"	0.00	0.00	9.00	9.00	"1,512.00"	"9,912.00"	0.00	0.00	"9,912.00"	0.00	"8,400.00"	0.00	0				84139190		0.00					0.00	0.00		2008109771	30-06-2025	"9,912.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Misc. Labor			0117555550	Cabin R & R Incl Crane Charges	13.043	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,499.73"	0.00	0.00	9.00	9.00	"1,349.96"	"8,849.69"	0.00	0.00	"8,849.69"	0.00	"7,499.73"	0.00	0				998714		0.00					0.00	0.00		2008109771	30-06-2025	"8,849.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2008109771	30-06-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2008109771	30-06-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			MB395091	CROSS MBR FRONT FLOOR	1.000	"4,600.00"	0.00	0.00	"2,673.75"	"2,673.75"	"3,593.75"	0.00	"3,593.75"	0.00	0.00	14.00	14.00	"1,006.26"	"4,600.01"	0.00	0.00	"4,600.01"	0.00	"3,593.75"	0.00	0				87081090		0.00					0.00	0.00		2008109771	30-06-2025	"4,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Anand V S	Paid	Misc. Labor			0117555559	Container Painting Works	17.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,999.83"	0.00	0.00	9.00	9.00	"1,799.96"	"11,799.79"	0.00	0.00	"11,799.79"	0.00	"9,999.83"	0.00	0				998714		0.00					0.00	0.00		2008109771	30-06-2025	"11,799.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Mujasim Pasha	Paid	Misc. Labor			0117555558	Container Repair / Tinkering Works	31.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,999.80"	0.00	0.00	9.00	9.00	"3,239.96"	"21,239.76"	0.00	0.00	"21,239.76"	0.00	"17,999.80"	0.00	0				998714		0.00					0.00	0.00		2008109771	30-06-2025	"21,239.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Misc. Labor			0117555557	Mechanical Works	3.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	"1,999.85"	0.00	0				998714		0.00					0.00	0.00		2008109771	30-06-2025	"2,359.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			MB395119	HOOK ANCHOR RH	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2008109771	30-06-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			MB395122	BKT.ASSLY.CAB HOLD	2.000	465.00	0.00	0.00	270.28	540.56	363.28	0.00	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	0.00	930.00	0.00	726.56	0.00	0				87082900		0.00					0.00	0.00		2008109771	30-06-2025	930.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			MB395129	RUBBER REAR MOUNT UPPER	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169910		0.00					0.00	0.00		2008109771	30-06-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			MB395130	RUBBER REAR MOUNT LOWER	2.000	265.00	0.00	0.00	154.03	308.06	207.03	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87081090		0.00					0.00	0.00		2008109771	30-06-2025	530.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			MB395134	PIPE HOOK	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2008109771	30-06-2025	150.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			MB395208	METAL (FIXTURE)	2.000	90.00	0.00	0.00	52.31	104.62	70.32	0.00	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	0.00	180.02	0.00	140.64	0.00	0				87082900		0.00					0.00	0.00		2008109771	30-06-2025	180.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			MB395218	HOOK ANCHOR LH	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2008109771	30-06-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2008109771	30-06-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IE327548	ECU FOR E494 BSVI	1.000	"30,840.00"	0.00	0.00	"17,925.75"	"17,925.75"	"24,093.75"	0.00	"24,093.75"	0.00	0.00	14.00	14.00	"6,746.26"	"30,840.01"	0.00	0.00	"30,840.01"	0.00	"24,093.75"	0.00	0				87089900		0.00					0.00	0.00		2008109771	30-06-2025	"30,840.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IB999775	CABIN BUSHING KIT	2.000	835.00	0.00	0.00	485.34	970.68	652.35	0.00	"1,304.70"	0.00	0.00	14.00	14.00	365.32	"1,670.02"	0.00	0.00	"1,670.02"	0.00	"1,304.70"	0.00	0				87081090		0.00					0.00	0.00		2008109771	30-06-2025	"1,670.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IA205444	BOLT (12X37) - HCV	10.000	80.00	0.00	0.00	51.80	518.00	67.80	0.00	678.00	0.00	0.00	9.00	9.00	122.04	800.04	0.00	0.00	800.04	0.00	678.00	0.00	0				73181500		0.00					0.00	0.00		2008109771	30-06-2025	800.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008109771	30-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Local Parts			LP37940295	CABLE TAG	30.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	0.00	106.20	0.00	90.00	0.00	0				84822011		0.00					0.00	0.00		2008109771	30-06-2025	106.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			MB395123	RUBBER ASSY.SIDE	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				40169990		0.00					0.00	0.00		2008109771	30-06-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.200	"15,410.00"	0.00	0.00	"9,977.32"	"1,995.46"	"13,059.30"	0.00	"2,611.86"	0.00	0.00	9.00	9.00	470.14	"3,082.00"	0.00	0.00	"3,082.00"	0.00	"2,611.86"	0.00	0				39191000		0.00					0.00	0.00		2008109771	30-06-2025	"3,082.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.200	"15,265.00"	0.00	0.00	"9,883.44"	"1,976.69"	"12,936.45"	0.00	"2,587.29"	0.00	0.00	9.00	9.00	465.72	"3,053.01"	0.00	0.00	"3,053.01"	0.00	"2,587.29"	0.00	0				39191000		0.00					0.00	0.00		2008109771	30-06-2025	"3,053.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Misc. Labor			0117555551	Front Mask new Replacement Works	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	0.00	"2,123.71"	0.00	"1,799.75"	0.00	0				998714		0.00					0.00	0.00		2008109771	30-06-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Misc. Labor			0117555552	Cabin Cross Member Repl Works	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2008109771	30-06-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Misc. Labor			0117555554	Front Bumper & Both Bezzels Repl Works	2.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	0.00	"1,770.22"	0.00	"1,500.18"	0.00	0				998714		0.00					0.00	0.00		2008109771	30-06-2025	"1,770.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Madhusudhan A L	Paid	Misc. Labor			0117555556	General Checkup	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2008109771	30-06-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008222045	Accidental	13-06-2025	10:30:35	3007316204	3794122502725	16-07-2025	MC2ERHRC0ME192672	KA51AG4489	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	22-09-2021	S SURENDRA BABU	NATIONAL INSURANCE COMPANY LIMITED	0012991738	Retail/ Fleet Owner	0011588866	324590	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555555	Electrical Works	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	0.00	"4,130.03"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2008109771	30-06-2025	"4,130.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371296	Breakdown Order	11-07-2025	18:10:42	3007316289	3794122502726	16-07-2025	MC2ERLRC0NLB03966	KA52B6337	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-12-2022	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	BALARAJA A J Prop  LK MINI TEMPO SE	0012009185	Retail/ Fleet Owner	0012009185	101308	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		2008172454	15-07-2025	464.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371296	Breakdown Order	11-07-2025	18:10:42	3007316289	3794122502726	16-07-2025	MC2ERLRC0NLB03966	KA52B6337	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-12-2022	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	BALARAJA A J Prop  LK MINI TEMPO SE	0012009185	Retail/ Fleet Owner	0012009185	101308	KM	Navin Kumar	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		2008172454	15-07-2025	495.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008371296	Breakdown Order	11-07-2025	18:10:42	3007316289	3794122502726	16-07-2025	MC2ERLRC0NLB03966	KA52B6337	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-12-2022	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	BALARAJA A J Prop  LK MINI TEMPO SE	0012009185	Retail/ Fleet Owner	0012009185	101308	KM	Navin Kumar	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	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	"14,547.50"	0.00	0				998714		0.00					0.00	0.00		2008172454	15-07-2025	"18,024.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	KM	Venugopal M	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	0.00	"2,028.71"	0.00	"1,868.75"	0.00	0				998714		0.00					-8.00	-149.50		2008149812	09-07-2025	"2,028.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	KM	Venugopal M	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.55"	0.00	0.00	9.00	9.00	185.68	"1,217.23"	0.00	0.00	"1,217.23"	0.00	"1,121.25"	0.00	0				998714		0.00					-8.00	-89.70		2008149812	09-07-2025	"1,217.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	KM	Venugopal M	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,237.67"	0.00	0.00	9.00	9.00	402.78	"2,640.45"	0.00	0.00	"2,640.45"	0.00	"2,432.25"	0.00	0				998714		0.00					-8.00	-194.58		2008149812	09-07-2025	"2,640.45"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	KM	Venugopal M	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	343.85	0.00	0.00	9.00	9.00	61.90	405.75	0.00	0.00	405.75	0.00	373.75	0.00	0				998714		0.00					-8.00	-29.90		2008149812	09-07-2025	405.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	KM	Venugopal M	Paid	Spares			ID330045	O-RING - UNIT PUMP	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	97.03	0.00	0.00	14.00	14.00	27.16	124.19	0.00	0.00	124.19	0.00	105.47	0.00	0				87089900		0.00					-8.00	-8.44		2008149812	09-07-2025	124.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	KM	Venugopal M	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	"6,853.28"	0.00	0.00	14.00	14.00	"1,918.92"	"8,772.20"	0.00	0.00	"8,772.20"	0.00	"7,449.22"	0.00	0				84133010		0.00					-8.00	-595.94		2008149812	09-07-2025	"8,772.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	KM	Venugopal M	Paid	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	0.00	"34,496.40"	0.00	0.00	14.00	14.00	"9,659.00"	"44,155.40"	0.00	0.00	"44,155.40"	0.00	"37,496.09"	0.00	0				87089900		0.00					-8.00	"-2,999.69"		2008149812	09-07-2025	"44,155.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	KM	Venugopal M	Paid	Spares			ID330026	INJECTOR ASSY	4.000	"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	0.00	"27,858.74"	0.00	0.00	14.00	14.00	"7,800.44"	"35,659.18"	0.00	0.00	"35,659.18"	0.00	"30,281.24"	0.00	0				84099930		0.00					-8.00	"-2,422.50"		2008149812	09-07-2025	"35,659.18"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	KM	Venugopal M	Paid	Labor Value			0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	264.50	0.00	0.00	9.00	9.00	47.62	312.12	0.00	0.00	312.12	0.00	287.50	0.00	0				998714		0.00					-8.00	-23.00		2008149812	09-07-2025	312.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	KM	Venugopal M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	951.19	0.00	0.00	9.00	9.00	171.22	"1,122.41"	0.00	0.00	"1,122.41"	0.00	"1,033.90"	0.00	0				70091010		0.00					-8.00	-82.71		2008149812	09-07-2025	"1,122.41"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	KM	Venugopal M	Paid	Spares			ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	1.000	"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	0.00	"2,152.65"	0.00	0.00	14.00	14.00	602.74	"2,755.39"	0.00	0.00	"2,755.39"	0.00	"2,339.84"	0.00	0				87089900		0.00					-8.00	-187.19		2008149812	09-07-2025	"2,755.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	KM	Venugopal M	Paid	Spares			ID362340	"ROUTING, DP SENSOR UPSTREAM"	1.000	"3,030.00"	0.00	0.00	"1,761.19"	"1,761.19"	"2,367.19"	0.00	"2,177.81"	0.00	0.00	14.00	14.00	609.78	"2,787.59"	0.00	0.00	"2,787.59"	0.00	"2,367.19"	0.00	0				87089900		0.00					-8.00	-189.38		2008149812	09-07-2025	"2,787.59"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	KM	Venugopal M	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,142.82"	0.00	0.00	14.00	14.00	319.98	"1,462.80"	0.00	0.00	"1,462.80"	0.00	"1,242.20"	0.00	0				87089900		0.00					-8.00	-99.38		2008149812	09-07-2025	"1,462.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	KM	Venugopal M	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	709.49	0.00	0.00	9.00	9.00	127.70	837.19	0.00	0.00	837.19	0.00	771.19	0.00	0				39173100		0.00					-8.00	-61.70		2008149812	09-07-2025	837.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	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		2008149812	09-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	KM	Venugopal M	Paid	Spares			ID364877	V_BAND_CLAMP_7.5''	2.000	"1,595.00"	0.00	0.00	"1,032.69"	"2,065.38"	"1,351.70"	0.00	"2,487.13"	0.00	0.00	9.00	9.00	447.68	"2,934.81"	0.00	0.00	"2,934.81"	0.00	"2,703.40"	0.00	0				40169990		0.00					-8.00	-216.27		2008149812	09-07-2025	"2,934.81"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	264.50	0.00	0.00	9.00	9.00	47.62	312.12	0.00	0.00	312.12	0.00	287.50	0.00	0				998714		0.00					-8.00	-23.00		2008149812	09-07-2025	312.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	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	"2,354.56"	0.00	0.00	9.00	9.00	423.82	"2,778.38"	0.00	0.00	"2,778.38"	0.00	"2,559.30"	0.00	0				27101972		0.00					-8.00	-204.74		2008149812	09-07-2025	"2,778.38"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008360079	Onsite	09-07-2025	15:44:22	3007316290	3794122502727	16-07-2025	MC2ELKRC0MA477372	KA41D1858	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	30-04-2021	AMJTENTHOUSE MARIYA PRADEEP	AMJTENTHOUSE	0011510970	Retail/ Fleet Owner	0011510970	61834	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	290.95	0.00	0.00	9.00	9.00	52.38	343.33	0.00	0.00	343.33	0.00	316.25	0.00	0				998714		0.00					-8.00	-25.30		2008149812	09-07-2025	343.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388896	Onsite	15-07-2025	17:52:41	3007316542	3794122502728	16-07-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7275	H	Madhan Kumar  J	Paid	Spares			ID381697	CLUTCH COVER DIA 430	1.000	"22,740.00"	0.00	0.00	"13,217.63"	"13,217.63"	"17,765.63"	0.00	"17,765.63"	0.00	0.00	14.00	14.00	"4,974.38"	"22,740.01"	0.00	0.00	"22,740.01"	0.00	"17,765.63"	0.00	0				87089300		0.00					0.00	0.00		2008180378	16-07-2025	"22,740.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388896	Onsite	15-07-2025	17:52:41	3007316542	3794122502728	16-07-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7275	H	Madhan Kumar  J	Paid	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"13,382.81"	0.00	0.00	14.00	14.00	"3,747.18"	"17,129.99"	0.00	0.00	"17,129.99"	0.00	"13,382.81"	0.00	0				87089300		0.00					0.00	0.00		2008180378	16-07-2025	"17,129.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388896	Onsite	15-07-2025	17:52:41	3007316542	3794122502728	16-07-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7275	H	Madhan Kumar  J	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	"3,682.20"	0.00	0.00	9.00	9.00	662.80	"4,345.00"	0.00	0.00	"4,345.00"	0.00	"3,682.20"	0.00	0				84828000		0.00					0.00	0.00		2008180378	16-07-2025	"4,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388896	Onsite	15-07-2025	17:52:41	3007316542	3794122502728	16-07-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7275	H	Madhan Kumar  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		2008180378	16-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388896	Onsite	15-07-2025	17:52:41	3007316542	3794122502728	16-07-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7275	H	Madhan Kumar  J	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	9.00	9.00	569.26	"3,731.76"	0.00	0.00	"3,731.76"	0.00	"3,162.50"	0.00	0				998714		0.00					0.00	0.00		2008180378	16-07-2025	"3,731.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388896	Onsite	15-07-2025	17:52:41	3007316542	3794122502728	16-07-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7275	H	Madhan Kumar  J	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	5.159	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.43"	0.00	0.00	9.00	9.00	533.96	"3,500.39"	0.00	0.00	"3,500.39"	0.00	"2,966.43"	0.00	0				998714		0.00					0.00	0.00		2008180378	16-07-2025	"3,500.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388896	Onsite	15-07-2025	17:52:41	3007316542	3794122502728	16-07-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7275	H	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008180378	16-07-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388896	Onsite	15-07-2025	17:52:41	3007316542	3794122502728	16-07-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7275	H	Madhan Kumar  J	Paid	Spares			ID343346	"ID343346, Swivel Elbow Adaptor"	1.000	"1,495.00"	0.00	0.00	967.95	967.95	"1,266.95"	0.00	"1,266.95"	0.00	0.00	9.00	9.00	228.06	"1,495.01"	0.00	0.00	"1,495.01"	0.00	"1,266.95"	0.00	0				73269099		0.00					0.00	0.00		2008180378	16-07-2025	"1,495.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388896	Onsite	15-07-2025	17:52:41	3007316542	3794122502728	16-07-2025	MC2BAGRC0PA088144	KA53AB0303	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	27-05-2023	SRI SRS ENTERPRISES BALU REDDY	SRI SRS ENTERPRISES	0012114965	Retail/ Fleet Owner	0012114965	7275	H	Madhan Kumar  J	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008180378	16-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008394100	Onsite	16-07-2025	16:58:25	3007316599	3794122502729	16-07-2025	MC2ERLRC0PGB07478	KA52B8662	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-08-2023	PARAMESH M	PARAMESH M	0011312011	Retail/ Fleet Owner	0011312011	22621	KM	Manohara D O	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008180470	16-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008394100	Onsite	16-07-2025	16:58:25	3007316599	3794122502729	16-07-2025	MC2ERLRC0PGB07478	KA52B8662	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-08-2023	PARAMESH M	PARAMESH M	0011312011	Retail/ Fleet Owner	0011312011	22621	KM	Manohara D O	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.597	575.00	0.00	0.00	0.00	0.00	0.00	0.00	343.28	0.00	0.00	9.00	9.00	61.80	405.08	0.00	0.00	405.08	0.00	343.28	0.00	0				998714		0.00					0.00	0.00		2008180470	16-07-2025	405.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008394100	Onsite	16-07-2025	16:58:25	3007316599	3794122502729	16-07-2025	MC2ERLRC0PGB07478	KA52B8662	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-08-2023	PARAMESH M	PARAMESH M	0011312011	Retail/ Fleet Owner	0011312011	22621	KM	Manohara D O	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	0.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	0.00	354.17	0.00	300.15	0.00	0				998714		0.00					0.00	0.00		2008180470	16-07-2025	354.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008394100	Onsite	16-07-2025	16:58:25	3007316604	3794122502730	16-07-2025	MC2ERLRC0PGB07478	KA52B8662	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-08-2023	PARAMESH M	PARAMESH M	0011312011	Retail/ Fleet Owner	0011312011	22621	KM	Manohara D O	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002659117	Pending at VECV - 1	Technical Campaign	998714	3794C250700140	0.00					0.00	0.00		2008180470	16-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008394666	Onsite	16-07-2025	17:44:30	3007316696	3794122502731	16-07-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	336011	KM	Ravichandran V	Paid	Labor Value			0107341172	RR A/S SHOCK ABSORBER REPL (ONE PIECE)	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	4008394666	Onsite	16-07-2025	17:44:30	3007316696	3794122502731	16-07-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	336011	KM	Ravichandran V	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008394666	Onsite	16-07-2025	17:44:30	3007316696	3794122502731	16-07-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	336011	KM	Ravichandran V	Paid	Spares			IC523988	RUBBER MOUNTING	2.000	300.00	0.00	0.00	174.38	348.76	234.38	0.00	468.76	0.00	0.00	14.00	14.00	131.26	600.02	0.00	0.00	600.02	0.00	468.76	0.00	0				87089900		0.00					0.00	0.00				600.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008394666	Onsite	16-07-2025	17:44:30	3007316696	3794122502731	16-07-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	336011	KM	Ravichandran V	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008394666	Onsite	16-07-2025	17:44:30	3007316696	3794122502731	16-07-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	336011	KM	Ravichandran V	Paid	Spares			MF434106	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008394666	Onsite	16-07-2025	17:44:30	3007316696	3794122502731	16-07-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	336011	KM	Ravichandran V	Paid	Spares			IA205288	WASHER (MCV)	1.000	50.00	0.00	0.00	29.06	29.06	39.06	0.00	39.06	0.00	0.00	14.00	14.00	10.94	50.00	0.00	0.00	50.00	0.00	39.06	0.00	0				87089900		0.00					0.00	0.00				50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008394313	Running Repair	16-07-2025	17:08:22	3007316914	3794122502732	16-07-2025	MC2EBGRC0PBB26451	KA50B3490	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	450999	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	4.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	12.00	0.00	0				84822011		0.00					-100.00	-12.00		2008180749	16-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008394313	Running Repair	16-07-2025	17:08:22	3007316914	3794122502732	16-07-2025	MC2EBGRC0PBB26451	KA50B3490	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	450999	KM	Venugopal M	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2008180749	16-07-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008394313	Running Repair	16-07-2025	17:08:22	3007316914	3794122502732	16-07-2025	MC2EBGRC0PBB26451	KA50B3490	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	450999	KM	Venugopal M	Warranty	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008180749	16-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008394313	Running Repair	16-07-2025	17:08:22	3007316914	3794122502732	16-07-2025	MC2EBGRC0PBB26451	KA50B3490	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	450999	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008180749	16-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			2222722744	CYLINDER HEAD GASKET	1.000	"12,080.00"	0.00	0.00	"7,821.29"	"7,821.29"	"10,237.29"	"7,899.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,821.29"	"10,237.29"	"9,921.30"	0	010002659450	Pending at VECV - 1	Normal Claim type	84841090	3794N250700932	0.00					0.00	0.00				"12,080.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			2221757071	VALVE SPRING	2.000	105.00	0.00	0.00	67.98	135.96	88.99	135.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	177.98	172.47	0	010002659450	Pending at VECV - 1	Normal Claim type	73201011	3794N250700932	0.00					0.00	0.00				210.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			2221231846	VALVE COTTER	2.000	25.00	0.00	0.00	16.19	32.38	21.19	32.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	42.38	41.08	0	010002659450	Pending at VECV - 1	Normal Claim type	84818090	3794N250700932	0.00					0.00	0.00				50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			2220864662	VALVE SEAL	24.000	110.00	0.00	0.00	71.22	"1,709.28"	93.22	"1,709.28"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	71.22	"2,237.28"	"2,168.23"	0	010002659450	Pending at VECV - 1	Normal Claim type	40169330	3794N250700932	0.00					0.00	0.00				"2,640.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			2221857473	GASKET	4.000	145.00	0.00	0.00	93.88	375.52	122.88	375.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	491.52	476.34	0	010002659450	Pending at VECV - 1	Normal Claim type	84841090	3794N250700932	0.00					0.00	0.00				580.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			2221791550	VALVE SPRING WASHER	16.000	35.00	0.00	0.00	22.66	362.56	29.66	362.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.66	474.56	459.91	0	010002659450	Pending at VECV - 1	Normal Claim type	73182200	3794N250700932	0.00					0.00	0.00				559.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	116.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	152.54	147.83	0	010002659450	Pending at VECV - 1	Normal Claim type	32141000	3794N250700932	0.00					0.00	0.00				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			2223748549	CYLINDER HEAD	1.000	"77,115.00"	0.00	0.00	"44,823.09"	"44,823.09"	"60,246.09"	"45,271.32"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"44,823.09"	"60,246.09"	"61,676.57"	0	010002659450	Pending at VECV - 1	Normal Claim type	84099941	3794N250700932	0.00					0.00	0.00				"77,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			2223750819	INJECTOR KIT	1.000	"14,335.00"	0.00	0.00	"8,332.22"	"8,332.22"	"11,199.22"	"8,415.54"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,332.22"	"11,199.22"	"11,465.13"	0	010002659450	Pending at VECV - 1	Normal Claim type	84091000	3794N250700932	0.00					0.00	0.00				"14,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0				68052040		0.00					-100.00	-24.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			2200993664	O-RING	2.000	35.00	0.00	0.00	22.66	45.32	29.66	45.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.66	59.32	57.49	0	010002659450	Pending at VECV - 1	Normal Claim type	40169990	3794N250700932	0.00					0.00	0.00				70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			2221857406	GASKET	4.000	30.00	0.00	0.00	19.42	77.68	25.42	77.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	101.68	98.54	0	010002659450	Pending at VECV - 1	Normal Claim type	74152100	3794N250700932	0.00					0.00	0.00				119.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			2221849613	O-RING	4.000	20.00	0.00	0.00	12.95	51.80	16.95	51.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	67.80	65.71	0	010002659450	Pending at VECV - 1	Normal Claim type	40169990	3794N250700932	0.00					0.00	0.00				80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			2221528644	EXHAUST VALVE	8.000	495.00	0.00	0.00	287.72	"2,301.76"	386.72	"2,301.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	287.72	"3,093.76"	"3,167.22"	0	010002659450	Pending at VECV - 1	Normal Claim type	84099111	3794N250700932	0.00					0.00	0.00				"3,960.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			2222583038	INLET VALVE	6.000	315.00	0.00	0.00	183.09	"1,098.54"	246.09	"1,098.54"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	183.09	"1,476.54"	"1,511.59"	0	010002659450	Pending at VECV - 1	Normal Claim type	84099111	3794N250700932	0.00					0.00	0.00				"1,889.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			2223952970	GASKET	1.000	880.00	0.00	0.00	569.76	569.76	745.76	569.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	569.76	745.76	722.74	0	010002659450	Pending at VECV - 1	Normal Claim type	84219900	3794N250700932	0.00					0.00	0.00				880.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			2223952983	GASKET	1.000	880.00	0.00	0.00	569.76	569.76	745.76	569.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	569.76	745.76	722.74	0	010002659450	Pending at VECV - 1	Normal Claim type	84219900	3794N250700932	0.00					0.00	0.00				880.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			2223217827	GASKET	1.000	140.00	0.00	0.00	90.64	90.64	118.64	90.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	90.64	118.64	114.98	0	010002659450	Pending at VECV - 1	Normal Claim type	84841090	3794N250700932	0.00					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			2223217822	GASKET	1.000	105.00	0.00	0.00	67.98	67.98	88.98	67.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	88.98	86.23	0	010002659450	Pending at VECV - 1	Normal Claim type	84841090	3794N250700932	0.00					0.00	0.00				105.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			2200990821	O-RING	1.000	110.00	0.00	0.00	63.94	63.94	85.94	63.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	63.94	85.94	87.99	0	010002659450	Pending at VECV - 1	Normal Claim type	87089900	3794N250700932	0.00					0.00	0.00				110.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	604.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	767.79	713.56	0	010002659450	Pending at VECV - 1	Normal Claim type	27101972	3794N250700932	0.00					0.00	0.00				905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Spares			MF140464	BOLT FLANGE (10X35)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	51.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	67.80	65.71	0	010002659450	Pending at VECV - 1	Normal Claim type	73181500	3794N250700932	0.00					0.00	0.00				80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					-100.00	-101.69				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388635	Onsite	15-07-2025	17:13:27	3007316987	3794122502733	16-07-2025	MC2BCSRC0TA122584	KA51AL0920	HD  Truck	Pro 6035 S BSVI CBC PRM DW 31FT	30-01-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	40212	KM	Navin Kumar	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	13.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,980.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"7,475.00"	"7,056.40"	0	010002659450	Pending at VECV - 1	Normal Claim type	998714	3794N250700932	0.00					0.00	0.00				"8,820.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393129	Onsite	16-07-2025	15:13:01	3007317706	3794122502734	16-07-2025	MC2ERGRC0RD233899	KA53AB6764	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	31-05-2024	JAYANATH G	JAYANATH G	0012157686	Retail/ Fleet Owner	0012157686	29220	KM	Hajaratali Jalikatti	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	450.94	0.00	0.00	14.00	14.00	126.26	577.20	0.00	0.00	577.20	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008182070	16-07-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393129	Onsite	16-07-2025	15:13:01	3007317706	3794122502734	16-07-2025	MC2ERGRC0RD233899	KA53AB6764	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	31-05-2024	JAYANATH G	JAYANATH G	0012157686	Retail/ Fleet Owner	0012157686	29220	KM	Hajaratali Jalikatti	Warranty	Spares			ID358353	STRAP DPF 9.5 INCH	1.000	"2,060.00"	0.00	0.00	"1,197.38"	"1,197.38"	"1,609.38"	0.00	627.66	0.00	0.00	14.00	14.00	175.74	803.40	0.00	0.00	803.40	0.00	"1,609.38"	0.00	0				87089900		0.00					0.00	0.00		2008182070	16-07-2025	"2,060.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393129	Onsite	16-07-2025	15:13:01	3007317706	3794122502734	16-07-2025	MC2ERGRC0RD233899	KA53AB6764	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	31-05-2024	JAYANATH G	JAYANATH G	0012157686	Retail/ Fleet Owner	0012157686	29220	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008182070	16-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393129	Onsite	16-07-2025	15:13:01	3007317706	3794122502734	16-07-2025	MC2ERGRC0RD233899	KA53AB6764	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	31-05-2024	JAYANATH G	JAYANATH G	0012157686	Retail/ Fleet Owner	0012157686	29220	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	948.58	0.00	0.00	9.00	9.00	170.74	"1,119.32"	0.00	0.00	"1,119.32"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008182070	16-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393129	Onsite	16-07-2025	15:13:01	3007317706	3794122502734	16-07-2025	MC2ERGRC0RD233899	KA53AB6764	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	31-05-2024	JAYANATH G	JAYANATH G	0012157686	Retail/ Fleet Owner	0012157686	29220	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008182070	16-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	7.62	0.00	0.00	9.00	9.00	1.38	9.00	0.00	0.00	9.00	0.00	8.47	0.00	0				73182400		0.00					-10.04	-0.85		2008182046	16-07-2025	9.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	26.69	0.00	0.00	9.00	9.00	4.80	31.49	0.00	0.00	31.49	0.00	29.66	0.00	0				73202000		0.00					-10.01	-2.97		2008182046	16-07-2025	31.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	49.57	0.00	0.00	9.00	9.00	8.92	58.49	0.00	0.00	58.49	0.00	55.08	0.00	0				73209020		0.00					-10.00	-5.51		2008182046	16-07-2025	58.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID400016	"5TH GEAR, COUNTERSHAFT"	1.000	"4,920.00"	0.00	0.00	"2,859.75"	"2,859.75"	"3,843.75"	0.00	"3,459.37"	0.00	0.00	14.00	14.00	968.62	"4,427.99"	0.00	0.00	"4,427.99"	0.00	"3,843.75"	0.00	0				87089900		0.00					-10.00	-384.38		2008182046	16-07-2025	"4,427.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	17.58	0.00	0.00	14.00	14.00	4.92	22.50	0.00	0.00	22.50	0.00	19.53	0.00	0				87089900		0.00					-9.98	-1.95		2008182046	16-07-2025	22.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	0.00	"1,788.56"	0.00	0.00	9.00	9.00	321.94	"2,110.50"	0.00	0.00	"2,110.50"	0.00	"1,987.29"	0.00	0				84825011		0.00					-10.00	-198.73		2008182046	16-07-2025	"2,110.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,487.27"	0.00	0.00	9.00	9.00	267.70	"1,754.97"	0.00	0.00	"1,754.97"	0.00	"1,652.52"	0.00	0				27101974		0.00					-10.00	-165.25		2008182046	16-07-2025	"1,754.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	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		2008182046	16-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2008182046	16-07-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	137.29	0.00	0.00	9.00	9.00	24.72	162.01	0.00	0.00	162.01	0.00	152.54	0.00	0				32141000		0.00					-10.00	-15.25		2008182046	16-07-2025	162.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	"5,871.10"	0.00	0.00	14.00	14.00	"1,643.90"	"7,515.00"	0.00	0.00	"7,515.00"	0.00	"6,523.44"	0.00	0				87089900		0.00					-10.00	-652.34		2008182046	16-07-2025	"7,515.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID400017	"6TH GEAR, COUNTERSHAFT"	1.000	"4,990.00"	0.00	0.00	"2,900.44"	"2,900.44"	"3,898.44"	0.00	"3,508.60"	0.00	0.00	14.00	14.00	982.40	"4,491.00"	0.00	0.00	"4,491.00"	0.00	"3,898.44"	0.00	0				87089900		0.00					-10.00	-389.84		2008182046	16-07-2025	"4,491.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	0.00	503.39	0.00	0.00	9.00	9.00	90.62	594.01	0.00	0.00	594.01	0.00	559.32	0.00	0				84824000		0.00					-10.00	-55.93		2008182046	16-07-2025	594.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	0.00	"5,192.58"	0.00	0.00	14.00	14.00	"1,453.92"	"6,646.50"	0.00	0.00	"6,646.50"	0.00	"5,769.53"	0.00	0				87089900		0.00					-10.00	-576.95		2008182046	16-07-2025	"6,646.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	434.74	0.00	0.00	9.00	9.00	78.26	513.00	0.00	0.00	513.00	0.00	483.05	0.00	0				40169330		0.00					-10.00	-48.31		2008182046	16-07-2025	513.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	657.42	0.00	0.00	14.00	14.00	184.08	841.50	0.00	0.00	841.50	0.00	730.47	0.00	0				87089900		0.00					-10.00	-73.05		2008182046	16-07-2025	841.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	0.00	"2,410.17"	0.00	0.00	9.00	9.00	433.84	"2,844.01"	0.00	0.00	"2,844.01"	0.00	"2,677.97"	0.00	0				84825011		0.00					-10.00	-267.80		2008182046	16-07-2025	"2,844.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,916.25"	0.00	0.00	9.00	9.00	884.92	"5,801.17"	0.00	0.00	"5,801.17"	0.00	"5,462.50"	0.00	0				998714		0.00					-10.00	-546.25		2008182046	16-07-2025	"5,801.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	312.71	0.00	0.00	9.00	9.00	56.28	368.99	0.00	0.00	368.99	0.00	347.46	0.00	0				73181600		0.00					-10.00	-34.75		2008182046	16-07-2025	368.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID370194	COUNTER SHAFT	1.000	"11,570.00"	0.00	0.00	"6,725.06"	"6,725.06"	"9,039.06"	0.00	"8,135.15"	0.00	0.00	14.00	14.00	"2,277.84"	"10,412.99"	0.00	0.00	"10,412.99"	0.00	"9,039.06"	0.00	0				87089900		0.00					-10.00	-903.91		2008182046	16-07-2025	"10,412.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	0.00	"2,650.78"	0.00	0.00	14.00	14.00	742.22	"3,393.00"	0.00	0.00	"3,393.00"	0.00	"2,945.31"	0.00	0				87089900		0.00					-10.00	-294.53		2008182046	16-07-2025	"3,393.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	0.00	"4,781.25"	0.00	0.00	14.00	14.00	"1,338.76"	"6,120.01"	0.00	0.00	"6,120.01"	0.00	"5,312.50"	0.00	0				87089900		0.00					-10.00	-531.25		2008182046	16-07-2025	"6,120.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID316625	clutch booster clevis kit	1.000	"1,265.00"	0.00	0.00	735.28	735.28	988.28	0.00	889.45	0.00	0.00	14.00	14.00	249.04	"1,138.49"	0.00	0.00	"1,138.49"	0.00	988.28	0.00	0				87089900		0.00					-10.00	-98.83		2008182046	16-07-2025	"1,138.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID313848	CROSS SHAFT	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"1,870.32"	0.00	0.00	14.00	14.00	523.68	"2,394.00"	0.00	0.00	"2,394.00"	0.00	"2,078.13"	0.00	0				87081090		0.00					-10.00	-207.81		2008182046	16-07-2025	"2,394.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	0.00	485.15	0.00	0.00	14.00	14.00	135.84	620.99	0.00	0.00	620.99	0.00	539.06	0.00	0				87089900		0.00					-10.00	-53.91		2008182046	16-07-2025	620.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Misc. Labor			0117120098	PORTER CHARGES	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	575.00	0.00	0				998714		0.00					-10.00	-57.50		2008182046	16-07-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	639.85	0.00	0.00	14.00	14.00	179.16	819.01	0.00	0.00	819.01	0.00	710.94	0.00	0				87084000		0.00					-10.00	-71.09		2008182046	16-07-2025	819.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	127.12	0.00	0				48239030		0.00					-10.00	-12.71		2008182046	16-07-2025	135.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	"3,832.04"	0.00	0.00	14.00	14.00	"1,072.98"	"4,905.02"	0.00	0.00	"4,905.02"	0.00	"4,257.82"	0.00	0				87089900		0.00					-10.00	-425.78		2008182046	16-07-2025	"4,905.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	312.71	0.00	0.00	9.00	9.00	56.28	368.99	0.00	0.00	368.99	0.00	347.46	0.00	0				84824000		0.00					-10.00	-34.75		2008182046	16-07-2025	368.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	"4,556.25"	0.00	0.00	14.00	14.00	"1,275.76"	"5,832.01"	0.00	0.00	"5,832.01"	0.00	"5,062.50"	0.00	0				87089900		0.00					-10.00	-506.25		2008182046	16-07-2025	"5,832.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	77.35	0.00	0.00	14.00	14.00	21.66	99.01	0.00	0.00	99.01	0.00	85.94	0.00	0				87089900		0.00					-10.00	-8.59		2008182046	16-07-2025	99.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388486	Onsite	15-07-2025	17:02:27	3007317709	3794122502735	16-07-2025	MC2F7GRC0JF147367	KA53D5373	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	18-09-2018	RAMPRASAD N	RAMPRASAD N	0010691891	Retail/ Fleet Owner	0010691891	111334	KM	Satyananda S	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	976.27	0.00	0.00	9.00	9.00	175.72	"1,151.99"	0.00	0.00	"1,151.99"	0.00	"1,084.75"	0.00	0				84825011		0.00					-10.00	-108.48		2008182046	16-07-2025	"1,151.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008395227	Free Service	16-07-2025	20:13:25	3007317738	3794162500906	16-07-2025	MC2EABRC0PCB28242	KA51AJ0924	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	EQUBESUPPLYCHAINSOLUTIONS PRIVATE LTD	EQUBESUPPLYCHAINSOLUTIONS	0012070588	Retail/ Fleet Owner	0012070588	58992	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61696326				998714		0.00					0.00	0.00		2008182037	16-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008395227	Free Service	16-07-2025	20:13:25	3007317738	3794162500906	16-07-2025	MC2EABRC0PCB28242	KA51AJ0924	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	EQUBESUPPLYCHAINSOLUTIONS PRIVATE LTD	EQUBESUPPLYCHAINSOLUTIONS	0012070588	Retail/ Fleet Owner	0012070588	58992	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008182037	16-07-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008395227	Free Service	16-07-2025	20:13:25	3007317738	3794162500906	16-07-2025	MC2EABRC0PCB28242	KA51AJ0924	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	EQUBESUPPLYCHAINSOLUTIONS PRIVATE LTD	EQUBESUPPLYCHAINSOLUTIONS	0012070588	Retail/ Fleet Owner	0012070588	58992	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008182037	16-07-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008395227	Free Service	16-07-2025	20:13:25	3007317738	3794162500906	16-07-2025	MC2EABRC0PCB28242	KA51AJ0924	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	EQUBESUPPLYCHAINSOLUTIONS PRIVATE LTD	EQUBESUPPLYCHAINSOLUTIONS	0012070588	Retail/ Fleet Owner	0012070588	58992	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	3.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	0.00	"1,225.00"	0.00	"1,038.14"	0.00	0				27101974		0.00					0.00	0.00		2008182037	16-07-2025	"1,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008395227	Free Service	16-07-2025	20:13:25	3007317738	3794162500906	16-07-2025	MC2EABRC0PCB28242	KA51AJ0924	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	EQUBESUPPLYCHAINSOLUTIONS PRIVATE LTD	EQUBESUPPLYCHAINSOLUTIONS	0012070588	Retail/ Fleet Owner	0012070588	58992	KM	Hajaratali Jalikatti	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		2008182037	16-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008395227	Free Service	16-07-2025	20:13:25	3007317738	3794162500906	16-07-2025	MC2EABRC0PCB28242	KA51AJ0924	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	EQUBESUPPLYCHAINSOLUTIONS PRIVATE LTD	EQUBESUPPLYCHAINSOLUTIONS	0012070588	Retail/ Fleet Owner	0012070588	58992	KM	Hajaratali Jalikatti	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008182037	16-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008395227	Free Service	16-07-2025	20:13:25	3007317738	3794162500906	16-07-2025	MC2EABRC0PCB28242	KA51AJ0924	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	EQUBESUPPLYCHAINSOLUTIONS PRIVATE LTD	EQUBESUPPLYCHAINSOLUTIONS	0012070588	Retail/ Fleet Owner	0012070588	58992	KM	Hajaratali Jalikatti	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		2008182037	16-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008395227	Free Service	16-07-2025	20:13:25	3007317738	3794162500906	16-07-2025	MC2EABRC0PCB28242	KA51AJ0924	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	EQUBESUPPLYCHAINSOLUTIONS PRIVATE LTD	EQUBESUPPLYCHAINSOLUTIONS	0012070588	Retail/ Fleet Owner	0012070588	58992	KM	Hajaratali Jalikatti	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008182037	16-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008395227	Free Service	16-07-2025	20:13:25	3007317738	3794162500906	16-07-2025	MC2EABRC0PCB28242	KA51AJ0924	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	EQUBESUPPLYCHAINSOLUTIONS PRIVATE LTD	EQUBESUPPLYCHAINSOLUTIONS	0012070588	Retail/ Fleet Owner	0012070588	58992	KM	Hajaratali Jalikatti	Paid	Spares			IM301213	HUB GREASING KIT PRO 2049	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00		2008182037	16-07-2025	"2,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008395227	Free Service	16-07-2025	20:13:25	3007317738	3794162500906	16-07-2025	MC2EABRC0PCB28242	KA51AJ0924	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	EQUBESUPPLYCHAINSOLUTIONS PRIVATE LTD	EQUBESUPPLYCHAINSOLUTIONS	0012070588	Retail/ Fleet Owner	0012070588	58992	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		2008182037	16-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008395227	Free Service	16-07-2025	20:13:25	3007317738	3794162500906	16-07-2025	MC2EABRC0PCB28242	KA51AJ0924	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	EQUBESUPPLYCHAINSOLUTIONS PRIVATE LTD	EQUBESUPPLYCHAINSOLUTIONS	0012070588	Retail/ Fleet Owner	0012070588	58992	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008182037	16-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008395227	Free Service	16-07-2025	20:13:25	3007317738	3794162500906	16-07-2025	MC2EABRC0PCB28242	KA51AJ0924	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	EQUBESUPPLYCHAINSOLUTIONS PRIVATE LTD	EQUBESUPPLYCHAINSOLUTIONS	0012070588	Retail/ Fleet Owner	0012070588	58992	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117144070	GENARAL CHEKUP	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		2008182037	16-07-2025	678.50
