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	4008395935	Running Repair	17-07-2025	10:00:28	3007317967	3794122502736	17-07-2025	MC2V1KRT0TA554679	KA53AC2128	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-04-2025	CONCORDE HOUSING CORPORATION PVT LT	CONCORDE HOUSING CORPORATION PVT LT	0012856142	Retail/ Fleet Owner	0012856142	2689	KM	Venugopal M	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008395935	Running Repair	17-07-2025	10:00:28	3007317967	3794122502736	17-07-2025	MC2V1KRT0TA554679	KA53AC2128	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-04-2025	CONCORDE HOUSING CORPORATION PVT LT	CONCORDE HOUSING CORPORATION PVT LT	0012856142	Retail/ Fleet Owner	0012856142	2689	KM	Venugopal M	Warranty	Labor Value			0120343024	T5 SENSOR R & R	0.260	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	149.50	0.00	0				998714		0.00					0.00	0.00				176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008395935	Running Repair	17-07-2025	10:00:28	3007317967	3794122502736	17-07-2025	MC2V1KRT0TA554679	KA53AC2128	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-04-2025	CONCORDE HOUSING CORPORATION PVT LT	CONCORDE HOUSING CORPORATION PVT LT	0012856142	Retail/ Fleet Owner	0012856142	2689	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				"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396148	Running Repair	17-07-2025	10:19:55	3007318000	3794122502737	17-07-2025	MC2FCHRT0NF512460	KA51AH4090	LD Bus	2075 H SRL STF GPS BS6	18-08-2022	MUKYAPRANA TRAVELS	MUKYAPRANA	0011302095	Retail/ Fleet Owner	0011302095	164281	KM	Praveen Kumar M J	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		2008182304	17-07-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396148	Running Repair	17-07-2025	10:19:55	3007318000	3794122502737	17-07-2025	MC2FCHRT0NF512460	KA51AH4090	LD Bus	2075 H SRL STF GPS BS6	18-08-2022	MUKYAPRANA TRAVELS	MUKYAPRANA	0011302095	Retail/ Fleet Owner	0011302095	164281	KM	Praveen Kumar M J	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		2008182304	17-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008395558	Breakdown Order	17-07-2025	02:15:31	3007318037	3794122502738	17-07-2025	MC2ERHRC0LK180854	KA42B2338	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	MUKESH B S/O BALAJI S	MUKESH B S/O BALAJI S	0012473536	Retail/ Fleet Owner	0012473536	198740	KM	Abhi N	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	4008396761	Preventive Maintenance	17-07-2025	11:18:02	3007318395	3794122502739	17-07-2025	MC2EABRC0MC487968	KA51AG3554	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	30-06-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	189506	KM	Anush V	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00		2008182797	17-07-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396761	Preventive Maintenance	17-07-2025	11:18:02	3007318395	3794122502739	17-07-2025	MC2EABRC0MC487968	KA51AG3554	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	30-06-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	189506	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008182797	17-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396761	Preventive Maintenance	17-07-2025	11:18:02	3007318395	3794122502739	17-07-2025	MC2EABRC0MC487968	KA51AG3554	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	30-06-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	189506	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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		2008182797	17-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396761	Preventive Maintenance	17-07-2025	11:18:02	3007318395	3794122502739	17-07-2025	MC2EABRC0MC487968	KA51AG3554	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	30-06-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	189506	KM	Anush V	Paid	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	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		2008182797	17-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396761	Preventive Maintenance	17-07-2025	11:18:02	3007318395	3794122502739	17-07-2025	MC2EABRC0MC487968	KA51AG3554	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	30-06-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	189506	KM	Anush V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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		2008182797	17-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396761	Preventive Maintenance	17-07-2025	11:18:02	3007318395	3794122502739	17-07-2025	MC2EABRC0MC487968	KA51AG3554	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	30-06-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	189506	KM	Anush V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008182797	17-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396761	Preventive Maintenance	17-07-2025	11:18:02	3007318395	3794122502739	17-07-2025	MC2EABRC0MC487968	KA51AG3554	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	30-06-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	189506	KM	Anush V	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00		2008182797	17-07-2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396761	Preventive Maintenance	17-07-2025	11:18:02	3007318395	3794122502739	17-07-2025	MC2EABRC0MC487968	KA51AG3554	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	30-06-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	189506	KM	Anush V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008182797	17-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396761	Preventive Maintenance	17-07-2025	11:18:02	3007318395	3794122502739	17-07-2025	MC2EABRC0MC487968	KA51AG3554	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	30-06-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	189506	KM	Anush V	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	0.00	"1,917.97"	0.00	0.00	14.00	14.00	537.04	"2,455.01"	0.00	0.00	"2,455.01"	0.00	"1,917.97"	0.00	0				87089900		0.00					0.00	0.00		2008182797	17-07-2025	"2,455.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396761	Preventive Maintenance	17-07-2025	11:18:02	3007318395	3794122502739	17-07-2025	MC2EABRC0MC487968	KA51AG3554	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	30-06-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	189506	KM	Anush V	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008182797	17-07-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396783	Free Service	17-07-2025	11:19:38	3007318633	3794162500907	17-07-2025	MC2ESHRC0PA221268	KA50B5468	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2023	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	19643	KM	Anush V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36181646				998714		0.00					0.00	0.00		2008183006	17-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396783	Free Service	17-07-2025	11:19:38	3007318633	3794162500907	17-07-2025	MC2ESHRC0PA221268	KA50B5468	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2023	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	19643	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008183006	17-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396783	Free Service	17-07-2025	11:19:38	3007318633	3794162500907	17-07-2025	MC2ESHRC0PA221268	KA50B5468	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2023	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	19643	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	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		2008183006	17-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396783	Free Service	17-07-2025	11:19:38	3007318633	3794162500907	17-07-2025	MC2ESHRC0PA221268	KA50B5468	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2023	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	19643	KM	Anush V	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	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		2008183006	17-07-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396783	Free Service	17-07-2025	11:19:38	3007318633	3794162500907	17-07-2025	MC2ESHRC0PA221268	KA50B5468	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2023	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	19643	KM	Anush V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008183006	17-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008396783	Free Service	17-07-2025	11:19:38	3007318633	3794162500907	17-07-2025	MC2ESHRC0PA221268	KA50B5468	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2023	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	19643	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	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		2008183006	17-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397501	Running Repair	17-07-2025	12:29:36	3007318841	3794122502740	17-07-2025	MC2ECDRC0NAB10512	KA01AM4738	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	31-03-2022	EXOTICINNOVATIONS PRIVATE LTD	EXOTICINNOVATIONS	0011742640	Retail/ Fleet Owner	0011742640	71396	KM	Praveen Kumar M J	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		2008183222	17-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397501	Running Repair	17-07-2025	12:29:36	3007318841	3794122502740	17-07-2025	MC2ECDRC0NAB10512	KA01AM4738	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	31-03-2022	EXOTICINNOVATIONS PRIVATE LTD	EXOTICINNOVATIONS	0011742640	Retail/ Fleet Owner	0011742640	71396	KM	Praveen Kumar M J	Paid	Misc. Labor			0117150099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008183222	17-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397501	Running Repair	17-07-2025	12:29:36	3007318841	3794122502740	17-07-2025	MC2ECDRC0NAB10512	KA01AM4738	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	31-03-2022	EXOTICINNOVATIONS PRIVATE LTD	EXOTICINNOVATIONS	0011742640	Retail/ Fleet Owner	0011742640	71396	KM	Praveen Kumar M J	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		2008183222	17-07-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397501	Running Repair	17-07-2025	12:29:36	3007318841	3794122502740	17-07-2025	MC2ECDRC0NAB10512	KA01AM4738	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	31-03-2022	EXOTICINNOVATIONS PRIVATE LTD	EXOTICINNOVATIONS	0011742640	Retail/ Fleet Owner	0011742640	71396	KM	Praveen Kumar M J	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008183222	17-07-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397501	Running Repair	17-07-2025	12:29:36	3007318841	3794122502740	17-07-2025	MC2ECDRC0NAB10512	KA01AM4738	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	31-03-2022	EXOTICINNOVATIONS PRIVATE LTD	EXOTICINNOVATIONS	0011742640	Retail/ Fleet Owner	0011742640	71396	KM	Praveen Kumar M J	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		2008183222	17-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397501	Running Repair	17-07-2025	12:29:36	3007318841	3794122502740	17-07-2025	MC2ECDRC0NAB10512	KA01AM4738	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	31-03-2022	EXOTICINNOVATIONS PRIVATE LTD	EXOTICINNOVATIONS	0011742640	Retail/ Fleet Owner	0011742640	71396	KM	Praveen Kumar M J	Paid	Spares			IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	"10,650.00"	0.00	0.00	"6,190.31"	"6,190.31"	"8,320.31"	0.00	"8,320.31"	0.00	0.00	14.00	14.00	"2,329.68"	"10,649.99"	0.00	0.00	"10,649.99"	0.00	"8,320.31"	0.00	0				87089300		0.00					0.00	0.00		2008183222	17-07-2025	"10,649.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397501	Running Repair	17-07-2025	12:29:36	3007318841	3794122502740	17-07-2025	MC2ECDRC0NAB10512	KA01AM4738	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	31-03-2022	EXOTICINNOVATIONS PRIVATE LTD	EXOTICINNOVATIONS	0011742640	Retail/ Fleet Owner	0011742640	71396	KM	Praveen Kumar M J	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00		2008183222	17-07-2025	"1,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397501	Running Repair	17-07-2025	12:29:36	3007318841	3794122502740	17-07-2025	MC2ECDRC0NAB10512	KA01AM4738	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	31-03-2022	EXOTICINNOVATIONS PRIVATE LTD	EXOTICINNOVATIONS	0011742640	Retail/ Fleet Owner	0011742640	71396	KM	Praveen Kumar M J	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008183222	17-07-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397501	Running Repair	17-07-2025	12:29:36	3007318841	3794122502740	17-07-2025	MC2ECDRC0NAB10512	KA01AM4738	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	31-03-2022	EXOTICINNOVATIONS PRIVATE LTD	EXOTICINNOVATIONS	0011742640	Retail/ Fleet Owner	0011742640	71396	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008183222	17-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397501	Running Repair	17-07-2025	12:29:36	3007318841	3794122502740	17-07-2025	MC2ECDRC0NAB10512	KA01AM4738	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	31-03-2022	EXOTICINNOVATIONS PRIVATE LTD	EXOTICINNOVATIONS	0011742640	Retail/ Fleet Owner	0011742640	71396	KM	Praveen Kumar M J	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	"1,667.97"	0.00	0				87089900		0.00					0.00	0.00		2008183222	17-07-2025	"2,135.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397501	Running Repair	17-07-2025	12:29:36	3007318841	3794122502740	17-07-2025	MC2ECDRC0NAB10512	KA01AM4738	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	31-03-2022	EXOTICINNOVATIONS PRIVATE LTD	EXOTICINNOVATIONS	0011742640	Retail/ Fleet Owner	0011742640	71396	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		2008183222	17-07-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397834	Onsite	17-07-2025	13:02:32	3007318988	3794122502741	17-07-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463581	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397388	Onsite	17-07-2025	12:19:42	3007319006	3794122502742	17-07-2025	MC2ERHRC0RFB13764	KA02AK6629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-08-2024	MANU KN	MANU KN	0012535509	Retail/ Fleet Owner	0012535509	77122	KM	Manohara D O	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	368.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	434.24	0	010002660921	Pending at VECV - 1	Normal Claim type	998714	3794N250700940	0.00					0.00	0.00		2008183435	17-07-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397388	Onsite	17-07-2025	12:19:42	3007319006	3794122502742	17-07-2025	MC2ERHRC0RFB13764	KA02AK6629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-08-2024	MANU KN	MANU KN	0012535509	Retail/ Fleet Owner	0012535509	77122	KM	Manohara D O	Warranty	Spares			ID626406	FRONT PIPE ASSY	1.000	"17,770.00"	0.00	0.00	"10,328.81"	"10,328.81"	"13,882.81"	"10,432.10"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,328.81"	"13,882.81"	"14,212.44"	0	010002660921	Pending at VECV - 1	Normal Claim type	87089900	3794N250700940	0.00					0.00	0.00		2008183435	17-07-2025	"17,769.99"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008397381	Running Repair	17-07-2025	12:16:20	3007319031	3794122502743	17-07-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	29686	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	18.00	0.00	0.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008397381	Running Repair	17-07-2025	12:16:20	3007319031	3794122502743	17-07-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	29686	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002660381	Pending at VECV - 1	Normal Claim type	998714	3794N250700939	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008397381	Running Repair	17-07-2025	12:16:20	3007319031	3794122502743	17-07-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	29686	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	575.00	118.00	0	010002660381	Pending at VECV - 1	Normal Claim type	998714	3794N250700939	0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008397381	Running Repair	17-07-2025	12:16:20	3007319031	3794122502743	17-07-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	29686	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	381.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	477.25	450.52	0	010002660381	Pending at VECV - 1	Normal Claim type	998714	3794N250700939	0.00					0.00	0.00				563.16
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008397381	Running Repair	17-07-2025	12:16:20	3007319031	3794122502743	17-07-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	29686	KM	Hajaratali Jalikatti	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002660381	Pending at VECV - 1	Normal Claim type	998714	3794N250700939	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008397381	Running Repair	17-07-2025	12:16:20	3007319031	3794122502743	17-07-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	29686	KM	Hajaratali Jalikatti	Warranty	Spares			MF140226	BOLT M8x1.25x22	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	20.53	0	010002660381	Pending at VECV - 1	Normal Claim type	73181500	3794N250700939	0.00					0.00	0.00				25.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008397381	Running Repair	17-07-2025	12:16:20	3007319031	3794122502743	17-07-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	29686	KM	Hajaratali Jalikatti	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	67.98	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.98	88.98	86.23	0	010002660381	Pending at VECV - 1	Normal Claim type	48239030	3794N250700939	0.00					0.00	0.00				105.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008397381	Running Repair	17-07-2025	12:16:20	3007319031	3794122502743	17-07-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	29686	KM	Hajaratali Jalikatti	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002660381	Pending at VECV - 1	Normal Claim type	90328910	3794N250700939	0.00					0.00	0.00				"2,945.00"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008397381	Running Repair	17-07-2025	12:16:20	3007319031	3794122502743	17-07-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	29686	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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				90.30
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008397381	Running Repair	17-07-2025	12:16:20	3007319031	3794122502743	17-07-2025	MC2CAJRC0RG114378	AP39WB8469	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	07-01-2025	KOSURI SHRIRAMULU	KOSURI SHRIRAMULU	0012612429	Retail/ Fleet Owner	0012612429	29686	KM	Hajaratali Jalikatti	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002660381	Pending at VECV - 1	Normal Claim type	87089900	3794N250700939	0.00					0.00	0.00				"16,170.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397794	Running Repair	17-07-2025	12:59:56	3007319046	3794122502744	17-07-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	KRISHNAPPA J H	0012163410	Retail/ Fleet Owner	0012163410	159443	KM	Hajaratali Jalikatti	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002660363	Pending at VECV - 1	Normal Claim type	87089900	3794N250700938	0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397794	Running Repair	17-07-2025	12:59:56	3007319046	3794122502744	17-07-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	KRISHNAPPA J H	0012163410	Retail/ Fleet Owner	0012163410	159443	KM	Hajaratali Jalikatti	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	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	010002660363	Pending at VECV - 1	Normal Claim type	48239030	3794N250700938	0.00					0.00	0.00				105.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397794	Running Repair	17-07-2025	12:59:56	3007319046	3794122502744	17-07-2025	MC2CAMRC0RD109447	KA53AB7590	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	31-07-2024	KRISHNAPPA J H	KRISHNAPPA J H	0012163410	Retail/ Fleet Owner	0012163410	159443	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	381.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	477.25	450.52	0	010002660363	Pending at VECV - 1	Normal Claim type	998714	3794N250700938	0.00					0.00	0.00				563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				74152100		0.00					0.00	0.00		2008183542	17-07-2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008183542	17-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Spares			ID313024	HOSE OIL IN(VACCUM PUMP)	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008183542	17-07-2025	740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				73269099		0.00					0.00	0.00		2008183542	17-07-2025	95.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Spares			IA324882	ASSY PRESSURE PIPE 90KW	1.000	"2,770.00"	0.00	0.00	"1,610.06"	"1,610.06"	"2,164.06"	0.00	"2,164.06"	0.00	0.00	14.00	14.00	605.94	"2,770.00"	0.00	0.00	"2,770.00"	0.00	"2,164.06"	0.00	0				87089900		0.00					0.00	0.00		2008183542	17-07-2025	"2,770.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2008183542	17-07-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00		2008183542	17-07-2025	268.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008183542	17-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73071190		0.00					0.00	0.00		2008183542	17-07-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	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		2008183542	17-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008183542	17-07-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Spares			IC318371	RUBBER BUSH	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00					0.00	0.00		2008183542	17-07-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	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		2008183542	17-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	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		2008183542	17-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	"1,610.00"	0.00	0				998714		0.00					0.00	0.00		2008183542	17-07-2025	"1,899.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008183542	17-07-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Labor Value			0101129012	AIR COMPRESSOR OIL HOSE OUTLET REPLACEME	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2008183542	17-07-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Labor Value			0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2008183542	17-07-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008183542	17-07-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Spares			ID345815	HOSE VACUUM	1.000	290.00	0.00	0.00	187.76	187.76	245.76	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				40091100		0.00					0.00	0.00		2008183542	17-07-2025	290.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				48239030		0.00					0.00	0.00		2008183542	17-07-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				85443000		0.00					0.00	0.00		2008183542	17-07-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	0.00	260.00	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00		2008183542	17-07-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008183542	17-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00		2008183542	17-07-2025	380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84841090		0.00					0.00	0.00		2008183542	17-07-2025	660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	Paid	Spares			ID340215	ASSY OIL COOLER	1.000	"20,795.00"	0.00	0.00	"12,087.09"	"12,087.09"	"16,246.09"	0.00	"16,246.09"	0.00	0.00	14.00	14.00	"4,548.90"	"20,794.99"	0.00	0.00	"20,794.99"	0.00	"16,246.09"	0.00	0				84099911		0.00					0.00	0.00		2008183542	17-07-2025	"20,794.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008390211	Onsite	16-07-2025	10:12:21	3007319106	3794122502745	17-07-2025	MC2P1HRT0KA430706	KA03AH0363	LD Bus	Pro 3008H HP CWC ABS BS4	31-05-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	97406	KM	Baba Fakruddin	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		2008183542	17-07-2025	35.40
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008397393	Running Repair	17-07-2025	12:17:51	3007319141	3794122502746	17-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	556402	KM	Shek Wajeed	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	18.00	0.00	0.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008183181	17-07-2025	17.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008397393	Running Repair	17-07-2025	12:17:51	3007319141	3794122502746	17-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	556402	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		2008183181	17-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008397393	Running Repair	17-07-2025	12:17:51	3007319141	3794122502746	17-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	556402	KM	Shek Wajeed	Paid	Spares			IC335184	PIPE RELAY TO MODULATOR INLET 1	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	0.00	"1,382.81"	0.00	28.00	0.00	0.00	387.19	"1,770.00"	0.00	0.00	"1,770.00"	0.00	"1,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008183181	17-07-2025	"1,770.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008397393	Running Repair	17-07-2025	12:17:51	3007319141	3794122502746	17-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	556402	KM	Shek Wajeed	Paid	Spares			IC419929	R12 relay valve KB	1.000	"3,715.00"	0.00	0.00	"2,159.34"	"2,159.34"	"2,902.34"	0.00	"2,902.34"	0.00	28.00	0.00	0.00	812.66	"3,715.00"	0.00	0.00	"3,715.00"	0.00	"2,902.34"	0.00	0				87089900		0.00					0.00	0.00		2008183181	17-07-2025	"3,715.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008397393	Running Repair	17-07-2025	12:17:51	3007319141	3794122502746	17-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	556402	KM	Shek Wajeed	Paid	Labor Value			0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008183181	17-07-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008397393	Running Repair	17-07-2025	12:17:51	3007319141	3794122502746	17-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	556402	KM	Shek Wajeed	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008183181	17-07-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008397393	Running Repair	17-07-2025	12:17:51	3007319141	3794122502746	17-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	556402	KM	Shek Wajeed	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	0.00	474.95	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008183181	17-07-2025	474.95
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008397393	Running Repair	17-07-2025	12:17:51	3007319141	3794122502746	17-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	556402	KM	Shek Wajeed	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	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008183181	17-07-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008397393	Running Repair	17-07-2025	12:17:51	3007319141	3794122502746	17-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	556402	KM	Shek Wajeed	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008183181	17-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397962	Running Repair	17-07-2025	13:18:58	3007319162	3794122502747	17-07-2025	MC2EGFRC0TAB64007	KA51AK9476	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	06-01-2025	ABDUL NABI S/O ABDUL RASEED	ABDUL NABI S/O ABDUL RASEED	0012178414	Retail/ Fleet Owner	0012178414	32833	KM	Navin Kumar	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,121.25"	"1,058.46"	0	010002659891	Pending at VECV - 1	Normal Claim type	998714	3794N250700933	0.00					0.00	0.00		2008183591	17-07-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397962	Running Repair	17-07-2025	13:18:58	3007319162	3794122502747	17-07-2025	MC2EGFRC0TAB64007	KA51AK9476	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	06-01-2025	ABDUL NABI S/O ABDUL RASEED	ABDUL NABI S/O ABDUL RASEED	0012178414	Retail/ Fleet Owner	0012178414	32833	KM	Navin Kumar	Warranty	Labor Value			0101168914	Techtool general operations	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	010002659891	Pending at VECV - 1	Normal Claim type	998714	3794N250700933	0.00					0.00	0.00		2008183591	17-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397962	Running Repair	17-07-2025	13:18:58	3007319162	3794122502747	17-07-2025	MC2EGFRC0TAB64007	KA51AK9476	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	06-01-2025	ABDUL NABI S/O ABDUL RASEED	ABDUL NABI S/O ABDUL RASEED	0012178414	Retail/ Fleet Owner	0012178414	32833	KM	Navin Kumar	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002659891	Pending at VECV - 1	Normal Claim type	34031900	3794N250700933	0.00					0.00	0.00		2008183591	17-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397962	Running Repair	17-07-2025	13:18:58	3007319162	3794122502747	17-07-2025	MC2EGFRC0TAB64007	KA51AK9476	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	06-01-2025	ABDUL NABI S/O ABDUL RASEED	ABDUL NABI S/O ABDUL RASEED	0012178414	Retail/ Fleet Owner	0012178414	32833	KM	Navin Kumar	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002659891	Pending at VECV - 1	Normal Claim type	87089900	3794N250700933	0.00					0.00	0.00		2008183591	17-07-2025	"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398150	Onsite	17-07-2025	14:01:24	3007319243	3794122502748	17-07-2025	MC2A5ERT0HG378713	KA51AB2229	LD Bus	10.75E cowl&chassis (Face/without Face)	31-10-2017	MANJUNATH M	MANJUNATH M	0010462514	Retail/ Fleet Owner	0010462514	270275	KM	Afrooz Pasha	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	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008397264	Running Repair	17-07-2025	12:04:29	3007319287	3794122502749	17-07-2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	45931	KM	Ravichandran V	Paid	Labor Value			0101110040	IGNITION COIL REPLACEMENT(ONE)	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		2008183480	17-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008397264	Running Repair	17-07-2025	12:04:29	3007319287	3794122502749	17-07-2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	45931	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		2008183480	17-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008397264	Running Repair	17-07-2025	12:04:29	3007319287	3794122502749	17-07-2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	45931	KM	Ravichandran V	Paid	Spares			IE451803	IGNITION COIL ASSY	1.000	"5,090.00"	0.00	0.00	"2,958.56"	"2,958.56"	"3,976.56"	0.00	"3,976.56"	0.00	0.00	14.00	14.00	"1,113.44"	"5,090.00"	0.00	0.00	"5,090.00"	0.00	"3,976.56"	0.00	0				87089900		0.00					0.00	0.00		2008183480	17-07-2025	"5,090.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008397264	Running Repair	17-07-2025	12:04:29	3007319287	3794122502749	17-07-2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	45931	KM	Ravichandran V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008183480	17-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398167	Running Repair	17-07-2025	14:03:02	3007319371	3794122502750	17-07-2025	MC2B5ERC0KC435336	KA41C7651	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-05-2019	ULTIMATE GROUPS	ULTIMATE GROUPS	0010929346	Retail/ Fleet Owner	0010929346	112078	KM	Manjunath  Naik	Paid	Misc. Labor			0117120099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008183818	17-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398167	Running Repair	17-07-2025	14:03:02	3007319371	3794122502750	17-07-2025	MC2B5ERC0KC435336	KA41C7651	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-05-2019	ULTIMATE GROUPS	ULTIMATE GROUPS	0010929346	Retail/ Fleet Owner	0010929346	112078	KM	Manjunath  Naik	Paid	Labor Value			0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	0.00	"1,085.60"	0.00	920.00	0.00	0				998714		0.00					0.00	0.00		2008183818	17-07-2025	"1,085.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398167	Running Repair	17-07-2025	14:03:02	3007319371	3794122502750	17-07-2025	MC2B5ERC0KC435336	KA41C7651	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-05-2019	ULTIMATE GROUPS	ULTIMATE GROUPS	0010929346	Retail/ Fleet Owner	0010929346	112078	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008183818	17-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398167	Running Repair	17-07-2025	14:03:02	3007319371	3794122502750	17-07-2025	MC2B5ERC0KC435336	KA41C7651	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-05-2019	ULTIMATE GROUPS	ULTIMATE GROUPS	0010929346	Retail/ Fleet Owner	0010929346	112078	KM	Manjunath  Naik	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008183818	17-07-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398167	Running Repair	17-07-2025	14:03:02	3007319371	3794122502750	17-07-2025	MC2B5ERC0KC435336	KA41C7651	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-05-2019	ULTIMATE GROUPS	ULTIMATE GROUPS	0010929346	Retail/ Fleet Owner	0010929346	112078	KM	Manjunath  Naik	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008183818	17-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398167	Running Repair	17-07-2025	14:03:02	3007319371	3794122502750	17-07-2025	MC2B5ERC0KC435336	KA41C7651	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-05-2019	ULTIMATE GROUPS	ULTIMATE GROUPS	0010929346	Retail/ Fleet Owner	0010929346	112078	KM	Manjunath  Naik	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				40169390		0.00					0.00	0.00		2008183818	17-07-2025	340.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398167	Running Repair	17-07-2025	14:03:02	3007319371	3794122502750	17-07-2025	MC2B5ERC0KC435336	KA41C7651	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-05-2019	ULTIMATE GROUPS	ULTIMATE GROUPS	0010929346	Retail/ Fleet Owner	0010929346	112078	KM	Manjunath  Naik	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		2008183818	17-07-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398155	Running Repair	17-07-2025	14:01:13	3007319477	3794122502751	17-07-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	152031	KM	Venugopal M	AMC	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00				"5,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398155	Running Repair	17-07-2025	14:01:13	3007319477	3794122502751	17-07-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	152031	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				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398155	Running Repair	17-07-2025	14:01:13	3007319477	3794122502751	17-07-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	152031	KM	Venugopal M	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398155	Running Repair	17-07-2025	14:01:13	3007319477	3794122502751	17-07-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	152031	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	51.60	0.00	0				52029900		0.00					-100.00	-51.60				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398155	Running Repair	17-07-2025	14:01:13	3007319477	3794122502751	17-07-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	152031	KM	Venugopal M	AMC	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00				279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399020	Onsite	17-07-2025	15:43:23	3007319997	3794122502752	17-07-2025	MC2DBJRC0MA001679	HR38AD1230	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	25-02-2021	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	Retail/ Fleet Owner	0011520181	9505	H	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	0.00	"2,442.60"	0.00	"2,070.00"	0.00	0				998714		0.00					0.00	0.00				"2,442.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399134	Onsite	17-07-2025	15:56:35	3007320094	3794122502753	17-07-2025	MC2DBJRC0MC001762	HR38AB6456	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	12-05-2021	SKYLARK INFRA ENGINEERING PVT LTD	SKYLARK INFRA ENGINEERING PVT LTD	0011520181	Retail/ Fleet Owner	0011520181	7732	H	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	0.00	"2,442.60"	0.00	"2,070.00"	0.00	0				998714		0.00					0.00	0.00				"2,442.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399052	Onsite	17-07-2025	15:44:58	3007320131	3794122502754	17-07-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	126285	KM	Afrooz Pasha	Paid	Local Parts			LP37940230	8 MM UNION	1.000	0.00	0.00	0.00	0.00	0.00	45.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				39173100		0.00					0.00	0.00				53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399052	Onsite	17-07-2025	15:44:58	3007320131	3794122502754	17-07-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	126285	KM	Afrooz Pasha	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	4008399052	Onsite	17-07-2025	15:44:58	3007320131	3794122502754	17-07-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	126285	KM	Afrooz Pasha	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	4008399155	Onsite	17-07-2025	15:59:37	3007320148	3794122502755	17-07-2025	MC2ERLRC0TC242926	KA51AL3931	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	19-05-2025	GODS GIFT TRANSPORT PROP YOHANNAN N V	GODS GIFT TRANSPORT	0012880642	Retail/ Fleet Owner	0012880642	4696	KM	Venugopal M	Warranty	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	317.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	396.75	374.53	0	010002660257	Pending at VECV - 1	Normal Claim type	998714	3794N250700937	0.00					0.00	0.00				468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398814	Onsite	17-07-2025	15:39:51	3007320173	3794122502756	17-07-2025	MC2V1KRT0TA554679	KA53AC2182	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-04-2025	CONCORDE HOUSING CORPORATION PVT LT	CONCORDE HOUSING CORPORATION PVT LT	0012856142	Retail/ Fleet Owner	0012856142	2694	KM	Mujasim Pasha	Warranty	Labor Value			0105424132	WEATHERSTRIP....REPL(ONE-DOORSIDE)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398814	Onsite	17-07-2025	15:39:51	3007320173	3794122502756	17-07-2025	MC2V1KRT0TA554679	KA53AC2182	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-04-2025	CONCORDE HOUSING CORPORATION PVT LT	CONCORDE HOUSING CORPORATION PVT LT	0012856142	Retail/ Fleet Owner	0012856142	2694	KM	Mujasim Pasha	Warranty	Spares			IZ000052	Body Sealant	1.000	595.00	0.00	0.00	385.24	385.24	504.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	504.24	0.00	0				32141000		0.00					0.00	0.00				595.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397768	Running Repair	17-07-2025	12:56:29	3007320333	3794122502757	17-07-2025	MC2CASRC0RE110894	KA53AB7731	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2024	M S P ENTERPRISES	M S P ENTERPRISES	0012460610	Retail/ Fleet Owner	0012460610	66606	KM	Praveen Kumar M J	Paid	Local Parts			LP37940019	PARKING BULB 12V 67	1.000	0.00	0.00	0.00	0.00	0.00	20.00	0.00	20.00	0.00	0.00	9.00	9.00	3.60	23.60	0.00	0.00	23.60	0.00	20.00	0.00	0				85122010		0.00					0.00	0.00				23.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397768	Running Repair	17-07-2025	12:56:29	3007320333	3794122502757	17-07-2025	MC2CASRC0RE110894	KA53AB7731	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2024	M S P ENTERPRISES	M S P ENTERPRISES	0012460610	Retail/ Fleet Owner	0012460610	66606	KM	Praveen Kumar M J	Paid	Misc. Labor			0117250099	FRONT BOTH S CAM SHIM SETTING	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397768	Running Repair	17-07-2025	12:56:29	3007320333	3794122502757	17-07-2025	MC2CASRC0RE110894	KA53AB7731	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2024	M S P ENTERPRISES	M S P ENTERPRISES	0012460610	Retail/ Fleet Owner	0012460610	66606	KM	Praveen Kumar M J	Paid	Labor Value			0102541022	FR.TURN SIG.LAMP BULB..REPL(1 pc.)	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				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397768	Running Repair	17-07-2025	12:56:29	3007320333	3794122502757	17-07-2025	MC2CASRC0RE110894	KA53AB7731	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2024	M S P ENTERPRISES	M S P ENTERPRISES	0012460610	Retail/ Fleet Owner	0012460610	66606	KM	Praveen Kumar M J	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	10	Karnataka	SOUTH-2	4008397768	Running Repair	17-07-2025	12:56:29	3007320333	3794122502757	17-07-2025	MC2CASRC0RE110894	KA53AB7731	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2024	M S P ENTERPRISES	M S P ENTERPRISES	0012460610	Retail/ Fleet Owner	0012460610	66606	KM	Praveen Kumar M J	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	"1,345.50"	0.00	0				998714		0.00					0.00	0.00				"1,587.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397768	Running Repair	17-07-2025	12:56:29	3007320333	3794122502757	17-07-2025	MC2CASRC0RE110894	KA53AB7731	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2024	M S P ENTERPRISES	M S P ENTERPRISES	0012460610	Retail/ Fleet Owner	0012460610	66606	KM	Praveen Kumar M J	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				"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399110	Running Repair	17-07-2025	15:52:32	3007320617	3794122502758	17-07-2025	MC2R6SRT0RB111007	KA51AK7078	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	18-09-2024	PAVANRAJ K	PAVANRAJ K	0012518011	Retail/ Fleet Owner	0012518011	76737	KM	Farooq A Chittekhan	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	10.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"11,102.00"	0.00	0.00	9.00	9.00	"1,998.36"	"13,100.36"	0.00	0.00	"13,100.36"	0.00	"11,101.70"	0.00	0				31021090		0.00					0.00	0.00		2008185246	17-07-2025	"13,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399110	Running Repair	17-07-2025	15:52:32	3007320617	3794122502758	17-07-2025	MC2R6SRT0RB111007	KA51AK7078	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	18-09-2024	PAVANRAJ K	PAVANRAJ K	0012518011	Retail/ Fleet Owner	0012518011	76737	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008185246	17-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399110	Running Repair	17-07-2025	15:52:32	3007320617	3794122502758	17-07-2025	MC2R6SRT0RB111007	KA51AK7078	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	18-09-2024	PAVANRAJ K	PAVANRAJ K	0012518011	Retail/ Fleet Owner	0012518011	76737	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008185246	17-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399110	Running Repair	17-07-2025	15:52:32	3007320617	3794122502758	17-07-2025	MC2R6SRT0RB111007	KA51AK7078	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	18-09-2024	PAVANRAJ K	PAVANRAJ K	0012518011	Retail/ Fleet Owner	0012518011	76737	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	WIRING CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008185246	17-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399647	Onsite	17-07-2025	16:59:27	3007320673	3794122502759	17-07-2025	MC2ENGRC0TAB61516	KA53AC3438	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-01-2025	SHANKARAPPA M SHANKARAPPA M	SHANKARAPPA M SHANKARAPPA M	0012758502	Retail/ Fleet Owner	0012758502	10848	KM	Afrooz Pasha	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	30	New Delhi	SOUTH-2	4008399481	Fitness certificate	17-07-2025	16:41:15	3007320712	3794122502760	17-07-2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19-01-2023	ROYAL INTERNATIONAL	VIVEK PACKAGING	0004158820	Retail/ Fleet Owner	0011981160	45958	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	RH Door Lock Replacement Work	0.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20	0.00	18.00	0.00	0.00	72.04	472.24	0.00	0.00	472.24	0.00	400.20	0.00	0				998714		0.00					0.00	0.00		2008185418	17-07-2025	472.24
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008399481	Fitness certificate	17-07-2025	16:41:15	3007320712	3794122502760	17-07-2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19-01-2023	ROYAL INTERNATIONAL	VIVEK PACKAGING	0004158820	Retail/ Fleet Owner	0011981160	45958	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	RH Door Latch Replacement Work	0.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	350.18	0.00	18.00	0.00	0.00	63.03	413.21	0.00	0.00	413.21	0.00	350.18	0.00	0				998714		0.00					0.00	0.00		2008185418	17-07-2025	413.21
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399738	Onsite	17-07-2025	17:06:52	3007320741	3794122502761	17-07-2025	MC2C5HRC0JF408999	KA53D4811	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	30-06-2018	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	771504	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398142	Free Service	17-07-2025	13:58:35	3007320868	3794162500908	17-07-2025	MC2EHERC0PGB32951	KA53AB1568	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-07-2023	YAGALAKSHMI ENTERPRISES	YAGALAKSHMI ENTERPRISES	0012149514	Retail/ Fleet Owner	0012149514	29910	KM	Harisha T L	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008184360	17-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398142	Free Service	17-07-2025	13:58:35	3007320868	3794162500908	17-07-2025	MC2EHERC0PGB32951	KA53AB1568	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-07-2023	YAGALAKSHMI ENTERPRISES	YAGALAKSHMI ENTERPRISES	0012149514	Retail/ Fleet Owner	0012149514	29910	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008184360	17-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398142	Free Service	17-07-2025	13:58:35	3007320868	3794162500908	17-07-2025	MC2EHERC0PGB32951	KA53AB1568	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-07-2023	YAGALAKSHMI ENTERPRISES	YAGALAKSHMI ENTERPRISES	0012149514	Retail/ Fleet Owner	0012149514	29910	KM	Harisha T L	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41935727				998714		0.00					0.00	0.00		2008184360	17-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398142	Free Service	17-07-2025	13:58:35	3007320868	3794162500908	17-07-2025	MC2EHERC0PGB32951	KA53AB1568	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-07-2023	YAGALAKSHMI ENTERPRISES	YAGALAKSHMI ENTERPRISES	0012149514	Retail/ Fleet Owner	0012149514	29910	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		2008184360	17-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398142	Free Service	17-07-2025	13:58:35	3007320868	3794162500908	17-07-2025	MC2EHERC0PGB32951	KA53AB1568	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-07-2023	YAGALAKSHMI ENTERPRISES	YAGALAKSHMI ENTERPRISES	0012149514	Retail/ Fleet Owner	0012149514	29910	KM	Harisha T L	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		2008184360	17-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008398142	Free Service	17-07-2025	13:58:35	3007320868	3794162500908	17-07-2025	MC2EHERC0PGB32951	KA53AB1568	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-07-2023	YAGALAKSHMI ENTERPRISES	YAGALAKSHMI ENTERPRISES	0012149514	Retail/ Fleet Owner	0012149514	29910	KM	Harisha T L	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008184360	17-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399714	Onsite	17-07-2025	17:03:42	3007321036	3794122502762	17-07-2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30-11-2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	92033	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008185649	17-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399714	Onsite	17-07-2025	17:03:42	3007321036	3794122502762	17-07-2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30-11-2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	92033	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008185649	17-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399714	Onsite	17-07-2025	17:03:42	3007321036	3794122502762	17-07-2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30-11-2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	92033	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008185649	17-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399714	Onsite	17-07-2025	17:03:42	3007321036	3794122502762	17-07-2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30-11-2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	92033	KM	Hajaratali Jalikatti	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		2008185649	17-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399714	Onsite	17-07-2025	17:03:42	3007321036	3794122502762	17-07-2025	MC2CAJRC0NK082300	KA01AN8899	HD  Truck	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	30-11-2022	RAJIV FILLING STATION	RAJIV	0011955740	Retail/ Fleet Owner	0011955740	92033	KM	Hajaratali Jalikatti	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008185649	17-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399562	Running Repair	17-07-2025	16:46:43	3007321110	3794122502763	17-07-2025	MC2ECDRC0RCB47064	KA01AP9610	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	116245	KM	Ravichandran V	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399562	Running Repair	17-07-2025	16:46:43	3007321110	3794122502763	17-07-2025	MC2ECDRC0RCB47064	KA01AP9610	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	116245	KM	Ravichandran V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399562	Running Repair	17-07-2025	16:46:43	3007321110	3794122502763	17-07-2025	MC2ECDRC0RCB47064	KA01AP9610	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	116245	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399562	Running Repair	17-07-2025	16:46:43	3007321110	3794122502763	17-07-2025	MC2ECDRC0RCB47064	KA01AP9610	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	116245	KM	Ravichandran V	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399562	Running Repair	17-07-2025	16:46:43	3007321110	3794122502763	17-07-2025	MC2ECDRC0RCB47064	KA01AP9610	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	116245	KM	Ravichandran V	Paid	Labor Value			0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399573	Running Repair	17-07-2025	16:48:10	3007321239	3794122502764	17-07-2025	MC2FDLRT0LJ469966	KA05AK5656	LD Bus	2090 L SRL STF GPS BS6	27-10-2020	HARMONYINTERNATIONAL PARAMESH	HARMONYINTERNATIONAL	0011365350	Retail/ Fleet Owner	0011365350	60741	KM	Praveen Kumar M J	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	0.00	491.54	0.00	0.00	9.00	9.00	88.48	580.02	0.00	0.00	580.02	0.00	491.54	0.00	0				84828000		0.00					0.00	0.00				580.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399573	Running Repair	17-07-2025	16:48:10	3007321239	3794122502764	17-07-2025	MC2FDLRT0LJ469966	KA05AK5656	LD Bus	2090 L SRL STF GPS BS6	27-10-2020	HARMONYINTERNATIONAL PARAMESH	HARMONYINTERNATIONAL	0011365350	Retail/ Fleet Owner	0011365350	60741	KM	Praveen Kumar M J	Paid	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00				455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399573	Running Repair	17-07-2025	16:48:10	3007321239	3794122502764	17-07-2025	MC2FDLRT0LJ469966	KA05AK5656	LD Bus	2090 L SRL STF GPS BS6	27-10-2020	HARMONYINTERNATIONAL PARAMESH	HARMONYINTERNATIONAL	0011365350	Retail/ Fleet Owner	0011365350	60741	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399573	Running Repair	17-07-2025	16:48:10	3007321239	3794122502764	17-07-2025	MC2FDLRT0LJ469966	KA05AK5656	LD Bus	2090 L SRL STF GPS BS6	27-10-2020	HARMONYINTERNATIONAL PARAMESH	HARMONYINTERNATIONAL	0011365350	Retail/ Fleet Owner	0011365350	60741	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399573	Running Repair	17-07-2025	16:48:10	3007321239	3794122502764	17-07-2025	MC2FDLRT0LJ469966	KA05AK5656	LD Bus	2090 L SRL STF GPS BS6	27-10-2020	HARMONYINTERNATIONAL PARAMESH	HARMONYINTERNATIONAL	0011365350	Retail/ Fleet Owner	0011365350	60741	KM	Praveen Kumar M J	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00				270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399573	Running Repair	17-07-2025	16:48:10	3007321239	3794122502764	17-07-2025	MC2FDLRT0LJ469966	KA05AK5656	LD Bus	2090 L SRL STF GPS BS6	27-10-2020	HARMONYINTERNATIONAL PARAMESH	HARMONYINTERNATIONAL	0011365350	Retail/ Fleet Owner	0011365350	60741	KM	Praveen Kumar M J	Paid	Spares			IC379361	Dual Brake Valve	1.000	"11,740.00"	0.00	0.00	"6,823.88"	"6,823.88"	"9,171.88"	0.00	"9,171.88"	0.00	0.00	14.00	14.00	"2,568.12"	"11,740.00"	0.00	0.00	"11,740.00"	0.00	"9,171.88"	0.00	0				87083000		0.00					0.00	0.00				"11,740.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399573	Running Repair	17-07-2025	16:48:10	3007321239	3794122502764	17-07-2025	MC2FDLRT0LJ469966	KA05AK5656	LD Bus	2090 L SRL STF GPS BS6	27-10-2020	HARMONYINTERNATIONAL PARAMESH	HARMONYINTERNATIONAL	0011365350	Retail/ Fleet Owner	0011365350	60741	KM	Praveen Kumar M J	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399573	Running Repair	17-07-2025	16:48:10	3007321239	3794122502764	17-07-2025	MC2FDLRT0LJ469966	KA05AK5656	LD Bus	2090 L SRL STF GPS BS6	27-10-2020	HARMONYINTERNATIONAL PARAMESH	HARMONYINTERNATIONAL	0011365350	Retail/ Fleet Owner	0011365350	60741	KM	Praveen Kumar M J	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39269099		0.00					0.00	0.00				105.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399573	Running Repair	17-07-2025	16:48:10	3007321239	3794122502764	17-07-2025	MC2FDLRT0LJ469966	KA05AK5656	LD Bus	2090 L SRL STF GPS BS6	27-10-2020	HARMONYINTERNATIONAL PARAMESH	HARMONYINTERNATIONAL	0011365350	Retail/ Fleet Owner	0011365350	60741	KM	Praveen Kumar M J	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00				"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399573	Running Repair	17-07-2025	16:48:10	3007321239	3794122502764	17-07-2025	MC2FDLRT0LJ469966	KA05AK5656	LD Bus	2090 L SRL STF GPS BS6	27-10-2020	HARMONYINTERNATIONAL PARAMESH	HARMONYINTERNATIONAL	0011365350	Retail/ Fleet Owner	0011365350	60741	KM	Praveen Kumar M J	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00				"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399573	Running Repair	17-07-2025	16:48:10	3007321239	3794122502764	17-07-2025	MC2FDLRT0LJ469966	KA05AK5656	LD Bus	2090 L SRL STF GPS BS6	27-10-2020	HARMONYINTERNATIONAL PARAMESH	HARMONYINTERNATIONAL	0011365350	Retail/ Fleet Owner	0011365350	60741	KM	Praveen Kumar M J	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	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	4008399573	Running Repair	17-07-2025	16:48:10	3007321239	3794122502764	17-07-2025	MC2FDLRT0LJ469966	KA05AK5656	LD Bus	2090 L SRL STF GPS BS6	27-10-2020	HARMONYINTERNATIONAL PARAMESH	HARMONYINTERNATIONAL	0011365350	Retail/ Fleet Owner	0011365350	60741	KM	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399573	Running Repair	17-07-2025	16:48:10	3007321239	3794122502764	17-07-2025	MC2FDLRT0LJ469966	KA05AK5656	LD Bus	2090 L SRL STF GPS BS6	27-10-2020	HARMONYINTERNATIONAL PARAMESH	HARMONYINTERNATIONAL	0011365350	Retail/ Fleet Owner	0011365350	60741	KM	Praveen Kumar M J	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400096	Onsite	17-07-2025	17:54:47	3007321309	3794122502765	17-07-2025	MC2CAMRC0PB087250	KA53AB0672	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-06-2023	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	185753	KM	Afrooz Pasha	Paid	Misc. Labor			0117130099	WIRING CHECKUP	0.148	575.00	0.00	0.00	0.00	0.00	0.00	0.00	85.10	0.00	0.00	9.00	9.00	15.32	100.42	0.00	0.00	100.42	0.00	85.10	0.00	0				998714		0.00					0.00	0.00				100.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	"3,179.68"	0.00	0				27101972		0.00					0.00	0.00				"3,752.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	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				"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	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				"2,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00				"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Spares			IC318371	RUBBER BUSH	6.000	70.00	0.00	0.00	45.32	271.92	59.32	0.00	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	0.00	419.98	0.00	355.92	0.00	0				40169910		0.00					0.00	0.00				419.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				74152100		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Spares			IC333212	METALON BUSH	4.000	"1,160.00"	0.00	0.00	674.25	"2,697.00"	906.25	0.00	"3,625.00"	0.00	0.00	14.00	14.00	"1,015.00"	"4,640.00"	0.00	0.00	"4,640.00"	0.00	"3,625.00"	0.00	0				87089900		0.00					0.00	0.00				"4,640.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	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				84212200		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00				56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Spares			IM301195	REAR AXLE STUD KIT PRO 3000	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				87089900		0.00					0.00	0.00				240.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Spares			IF000146	"BEARING,RR WHEEL HUB INNER"	1.000	"1,855.00"	0.00	0.00	"1,201.03"	"1,201.03"	"1,572.03"	0.00	"1,572.03"	0.00	0.00	9.00	9.00	282.96	"1,854.99"	0.00	0.00	"1,854.99"	0.00	"1,572.03"	0.00	0				84822011		0.00					0.00	0.00				"1,854.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00				563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00				169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008399551	Preventive Maintenance	17-07-2025	16:45:03	3007321403	3794122502766	17-07-2025	MC2P1HRT0HK384437	KA51AA9584	LD Bus	Skyline Pro3008 H STF Bus AC ABS BS4	17-11-2017	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	137644	KM	Anush V	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	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	4008400122	Onsite	17-07-2025	17:58:53	3007321439	3794122502767	17-07-2025	MC2A3LRT0JB396459	KA50A6986	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MASTER CHRYSALIS HIGH	THE HEAD MASTER	0010391781	KAM	0010391781	62807	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117150099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008186068	17-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376854	Onsite	12-07-2025	18:27:49	3007321508	3794122502768	17-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	263087	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	793.50	0.00	0.00	9.00	9.00	142.84	936.34	0.00	0.00	936.34	0.00	862.50	0.00	0				998714		0.00					-8.00	-69.00		2008184504	17-07-2025	936.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376854	Onsite	12-07-2025	18:27:49	3007321508	3794122502768	17-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	263087	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	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		2008184504	17-07-2025	405.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376854	Onsite	12-07-2025	18:27:49	3007321508	3794122502768	17-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	263087	KM	Anush V	Paid	Labor Value			0120153134	EGR temp. sensor removal and refitment	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	275.08	0.00	0.00	9.00	9.00	49.52	324.60	0.00	0.00	324.60	0.00	299.00	0.00	0				998714		0.00					-8.00	-23.92		2008184504	17-07-2025	324.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376854	Onsite	12-07-2025	18:27:49	3007321508	3794122502768	17-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	263087	KM	Farooq A Chittekhan	Paid	Labor Value			0102134141	INJECTOR WIRING HARNESS . REPLACEMENT	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	894.01	0.00	0.00	9.00	9.00	160.92	"1,054.93"	0.00	0.00	"1,054.93"	0.00	971.75	0.00	0				998714		0.00					-8.00	-77.74		2008184504	17-07-2025	"1,054.93"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376854	Onsite	12-07-2025	18:27:49	3007321508	3794122502768	17-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	263087	KM	Anush V	Paid	Labor Value			0115359832	REAR RETURN SPRING BOTH SIDE RPLAMT.	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,904.40"	0.00	0.00	9.00	9.00	342.80	"2,247.20"	0.00	0.00	"2,247.20"	0.00	"2,070.00"	0.00	0				998714		0.00					-8.00	-165.60		2008184504	17-07-2025	"2,247.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376854	Onsite	12-07-2025	18:27:49	3007321508	3794122502768	17-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	263087	KM	Anush V	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	"1,798.60"	0.00	0.00	9.00	9.00	323.74	"2,122.34"	0.00	0.00	"2,122.34"	0.00	"1,955.00"	0.00	0				998714		0.00					-8.00	-156.40		2008184504	17-07-2025	"2,122.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376854	Onsite	12-07-2025	18:27:49	3007321508	3794122502768	17-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	263087	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008184504	17-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376854	Onsite	12-07-2025	18:27:49	3007321508	3794122502768	17-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	263087	KM	Anush V	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	"4,042.54"	0.00	0.00	9.00	9.00	727.66	"4,770.20"	0.00	0.00	"4,770.20"	0.00	"4,394.07"	0.00	0				90262000		0.00					-8.00	-351.53		2008184504	17-07-2025	"4,770.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376854	Onsite	12-07-2025	18:27:49	3007321508	3794122502768	17-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	263087	KM	Anush V	Paid	Spares			ID310273	VENTURI	1.000	"2,360.00"	0.00	0.00	"1,371.75"	"1,371.75"	"1,843.75"	0.00	"1,696.25"	0.00	0.00	14.00	14.00	474.96	"2,171.21"	0.00	0.00	"2,171.21"	0.00	"1,843.75"	0.00	0				84099941		0.00					-8.00	-147.50		2008184504	17-07-2025	"2,171.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376854	Onsite	12-07-2025	18:27:49	3007321508	3794122502768	17-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	263087	KM	Anush V	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	0.00	14.00	14.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2008184504	17-07-2025	84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376854	Onsite	12-07-2025	18:27:49	3007321508	3794122502768	17-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	263087	KM	Anush V	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	60.00	0.00	0				84822011		0.00					0.00	0.00		2008184504	17-07-2025	70.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376854	Onsite	12-07-2025	18:27:49	3007321508	3794122502768	17-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	263087	KM	Anush V	Paid	Spares			IE302324	4V INJECTOR WIRING HARNESS LD MD	1.000	"4,030.00"	0.00	0.00	"2,609.25"	"2,609.25"	"3,415.25"	0.00	"3,142.03"	0.00	0.00	9.00	9.00	565.56	"3,707.59"	0.00	0.00	"3,707.59"	0.00	"3,415.25"	0.00	0				85443000		0.00					-8.00	-273.22		2008184504	17-07-2025	"3,707.59"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376854	Onsite	12-07-2025	18:27:49	3007321508	3794122502768	17-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	263087	KM	Farooq A Chittekhan	Paid	Outside Parts			333333	REAR BRAKE LINING	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,900.00"	0.00	"4,222.03"	0.00	0.00	9.00	9.00	759.96	"4,981.99"	0.00	0.00	"4,981.99"	0.00	"4,900.00"	0.00	0				84139190		0.00					-13.84	-677.97		2008184504	17-07-2025	"4,981.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008376854	Onsite	12-07-2025	18:27:49	3007321508	3794122502768	17-07-2025	MC2H3JRC0KC162947	KA07B0540	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	31-05-2019	MAHESH R	MAHESH R	0010930909	Retail/ Fleet Owner	0010930909	263087	KM	Anush V	Paid	Outside Parts			333333	FRONT BRAKE LINING	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,900.00"	0.00	"4,222.03"	0.00	0.00	9.00	9.00	759.96	"4,981.99"	0.00	0.00	"4,981.99"	0.00	"4,900.00"	0.00	0				84139190		0.00					-13.84	-677.97		2008184504	17-07-2025	"4,981.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008110959	Onsite	19-05-2025	15:27:38	3007321766	3794122502769	17-07-2025	MC2R6SRT0PF098500	TS12UE3607	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-08-2023	SRI SHA VOYAGES	SRI SHA	0012207160	Retail/ Fleet Owner	0012207160	314599	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400126	Onsite	17-07-2025	17:58:45	3007321777	3794122502770	17-07-2025	MC2F7GRC0FG105864	KA05AF2055	MD Truck	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	01-09-2015	Mrs. A G Revathi Sharmila	Mrs. A G Revathi Sharmila	0010167556	Retail/ Fleet Owner	0010167556	1632358	KM	Ravichandran V	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	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		2008186288	17-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400126	Onsite	17-07-2025	17:58:45	3007321777	3794122502770	17-07-2025	MC2F7GRC0FG105864	KA05AF2055	MD Truck	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	01-09-2015	Mrs. A G Revathi Sharmila	Mrs. A G Revathi Sharmila	0010167556	Retail/ Fleet Owner	0010167556	1632358	KM	Ravichandran V	Paid	Spares			ID210045	CLUTCH BOOSTER 3	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	0.00	"4,394.99"	0.00	"3,433.59"	0.00	0				87089900		0.00					0.00	0.00		2008186288	17-07-2025	"4,394.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400126	Onsite	17-07-2025	17:58:45	3007321777	3794122502770	17-07-2025	MC2F7GRC0FG105864	KA05AF2055	MD Truck	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	01-09-2015	Mrs. A G Revathi Sharmila	Mrs. A G Revathi Sharmila	0010167556	Retail/ Fleet Owner	0010167556	1632358	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	2.58	0.00	0.00	2.50	2.50	0.12	2.70	0.00	0.00	2.70	0.00	86.00	0.00	0				52029900		0.00					-97.00	-83.42		2008186288	17-07-2025	2.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400126	Onsite	17-07-2025	17:58:45	3007321777	3794122502770	17-07-2025	MC2F7GRC0FG105864	KA05AF2055	MD Truck	Pro 1110 G HSD SF PS BS3 NGB 17FT PRM	01-09-2015	Mrs. A G Revathi Sharmila	Mrs. A G Revathi Sharmila	0010167556	Retail/ Fleet Owner	0010167556	1632358	KM	Ravichandran V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	152.60	0.00	0.00	14.00	14.00	42.72	195.32	0.00	0.00	195.32	0.00	218.00	0.00	0				87089900		0.00					-30.00	-65.40		2008186288	17-07-2025	195.32
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008268305	Breakdown Order	21-06-2025	12:10:48	3007321836	3794122502771	17-07-2025	MC2R6SRT0PF098500	TS12UE3607	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-08-2023	SRI SHA VOYAGES	SRI SHA	0012207160	Retail/ Fleet Owner	0012207160	337302	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	1.000	15.00	0.00	0.00	0.00	0.00	0.00	22.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	15.00	25.96	0	010002660922	Pending at VECV - 1	Normal Claim type	998714	3794N250700941	0.00					0.00	0.00				17.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008268305	Breakdown Order	21-06-2025	12:10:48	3007321836	3794122502771	17-07-2025	MC2R6SRT0PF098500	TS12UE3607	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-08-2023	SRI SHA VOYAGES	SRI SHA	0012207160	Retail/ Fleet Owner	0012207160	337302	KM	Madhan Kumar  J	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	200.00	236.00	0	010002660922	Pending at VECV - 1	Normal Claim type	998714	3794N250700941	0.00					0.00	0.00				236.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008268305	Breakdown Order	21-06-2025	12:10:48	3007321836	3794122502771	17-07-2025	MC2R6SRT0PF098500	TS12UE3607	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-08-2023	SRI SHA VOYAGES	SRI SHA	0012207160	Retail/ Fleet Owner	0012207160	337302	KM	Madhan Kumar  J	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	747.50	705.64	0	010002660922	Pending at VECV - 1	Normal Claim type	998714	3794N250700941	0.00					0.00	0.00				882.05
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008268305	Breakdown Order	21-06-2025	12:10:48	3007321836	3794122502771	17-07-2025	MC2R6SRT0PF098500	TS12UE3607	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	31-08-2023	SRI SHA VOYAGES	SRI SHA	0012207160	Retail/ Fleet Owner	0012207160	337302	KM	Madhan Kumar  J	Warranty	Spares			2224691947	STARTER MOTOR	1.000	"19,995.00"	0.00	0.00	"11,622.09"	"11,622.09"	"15,621.09"	"11,738.31"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,622.09"	"15,621.09"	"15,992.00"	0	010002660922	Pending at VECV - 1	Normal Claim type	85114000	3794N250700941	0.00					0.00	0.00				"19,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400232	Onsite	17-07-2025	18:15:01	3007321879	3794122502772	17-07-2025	MC2ERHRC0MA186388	KA03AJ9473	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	25-08-2021	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	0011692343	Retail/ Fleet Owner	0011692343	163891	KM	Fakrul Islam Mazumder	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00		2008186520	17-07-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400232	Onsite	17-07-2025	18:15:01	3007321879	3794122502772	17-07-2025	MC2ERHRC0MA186388	KA03AJ9473	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	25-08-2021	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	0011692343	Retail/ Fleet Owner	0011692343	163891	KM	Fakrul Islam Mazumder	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	808.59	0.00	0.00	14.00	14.00	226.40	"1,034.99"	0.00	0.00	"1,034.99"	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00		2008186520	17-07-2025	"1,034.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400232	Onsite	17-07-2025	18:15:01	3007321879	3794122502772	17-07-2025	MC2ERHRC0MA186388	KA03AJ9473	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	25-08-2021	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	0011692343	Retail/ Fleet Owner	0011692343	163891	KM	Fakrul Islam Mazumder	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008186520	17-07-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400232	Onsite	17-07-2025	18:15:01	3007321879	3794122502772	17-07-2025	MC2ERHRC0MA186388	KA03AJ9473	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	25-08-2021	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	0011692343	Retail/ Fleet Owner	0011692343	163891	KM	Fakrul Islam Mazumder	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		2008186520	17-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400232	Onsite	17-07-2025	18:15:01	3007321879	3794122502772	17-07-2025	MC2ERHRC0MA186388	KA03AJ9473	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	25-08-2021	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	0011692343	Retail/ Fleet Owner	0011692343	163891	KM	Fakrul Islam Mazumder	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008186520	17-07-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400232	Onsite	17-07-2025	18:15:01	3007321879	3794122502772	17-07-2025	MC2ERHRC0MA186388	KA03AJ9473	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	25-08-2021	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	0011692343	Retail/ Fleet Owner	0011692343	163891	KM	Fakrul Islam Mazumder	Paid	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	0.00	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	0.00	"1,050.02"	0.00	889.84	0.00	0				85124000		0.00					0.00	0.00		2008186520	17-07-2025	"1,050.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400232	Onsite	17-07-2025	18:15:01	3007321879	3794122502772	17-07-2025	MC2ERHRC0MA186388	KA03AJ9473	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	25-08-2021	PM RELOCATIONS PRIVATE LIMITED	PM RELOCATIONS PRIVATE LIMITED	0011692343	Retail/ Fleet Owner	0011692343	163891	KM	Fakrul Islam Mazumder	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008186520	17-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388720	Onsite	15-07-2025	17:24:56	3007321942	3794122502773	17-07-2025	MC2EBKRC0MB486129	KA01AM1703	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	30-03-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	504711	KM	Farooq A Chittekhan	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008175538	15-07-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388720	Onsite	15-07-2025	17:24:56	3007321942	3794122502773	17-07-2025	MC2EBKRC0MB486129	KA01AM1703	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	30-03-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	504711	KM	Farooq A Chittekhan	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	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		2008175538	15-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388720	Onsite	15-07-2025	17:24:56	3007321942	3794122502773	17-07-2025	MC2EBKRC0MB486129	KA01AM1703	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	30-03-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	504711	KM	Farooq A Chittekhan	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73071190		0.00					0.00	0.00		2008175538	15-07-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388720	Onsite	15-07-2025	17:24:56	3007321942	3794122502773	17-07-2025	MC2EBKRC0MB486129	KA01AM1703	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	30-03-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	504711	KM	Farooq A Chittekhan	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181500		0.00					0.00	0.00		2008175538	15-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388720	Onsite	15-07-2025	17:24:56	3007321942	3794122502773	17-07-2025	MC2EBKRC0MB486129	KA01AM1703	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	30-03-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	504711	KM	Farooq A Chittekhan	Paid	Spares			MF434105	NUT FL. M10x1.25	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181600		0.00					0.00	0.00		2008175538	15-07-2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388720	Onsite	15-07-2025	17:24:56	3007321942	3794122502773	17-07-2025	MC2EBKRC0MB486129	KA01AM1703	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	30-03-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	504711	KM	Farooq A Chittekhan	Paid	Spares			MF140460	BOLT M10x1.25x25	3.000	20.00	0.00	0.00	12.95	38.85	16.95	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73181500		0.00					0.00	0.00		2008175538	15-07-2025	60.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388720	Onsite	15-07-2025	17:24:56	3007321942	3794122502773	17-07-2025	MC2EBKRC0MB486129	KA01AM1703	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	30-03-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	504711	KM	Farooq A Chittekhan	Paid	Spares			ID206525	GASKET(11.12)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				48239030		0.00					0.00	0.00		2008175538	15-07-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388720	Onsite	15-07-2025	17:24:56	3007321942	3794122502773	17-07-2025	MC2EBKRC0MB486129	KA01AM1703	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	30-03-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	504711	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008175538	15-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388720	Onsite	15-07-2025	17:24:56	3007321942	3794122502773	17-07-2025	MC2EBKRC0MB486129	KA01AM1703	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	30-03-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	504711	KM	Farooq A Chittekhan	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				84841090		0.00					0.00	0.00		2008175538	15-07-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388720	Onsite	15-07-2025	17:24:56	3007321942	3794122502773	17-07-2025	MC2EBKRC0MB486129	KA01AM1703	LD Truck	Pro2095XP K CBC BS6 CNG NGB 22F PRM	30-03-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	504711	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940048	PTFE THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	20.00	0.00	20.00	0.00	0.00	14.00	14.00	5.60	25.60	0.00	0.00	25.60	0.00	20.00	0.00	0				87089900		0.00					0.00	0.00		2008175538	15-07-2025	25.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400566	Free Service	17-07-2025	20:06:31	3007322275	3794162500909	17-07-2025	MC2ERHRC0PCB05647	KA51AJ0972	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	120816	KM	Navin Kumar	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	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2008186999	17-07-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400566	Free Service	17-07-2025	20:06:31	3007322275	3794162500909	17-07-2025	MC2ERHRC0PCB05647	KA51AJ0972	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	120816	KM	Navin Kumar	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	0.00	"2,726.56"	0.00	"2,432.25"	0.00	0				998714		0.00					-5.00	-121.61		2008186999	17-07-2025	"2,726.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400566	Free Service	17-07-2025	20:06:31	3007322275	3794162500909	17-07-2025	MC2ERHRC0PCB05647	KA51AJ0972	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	120816	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008186999	17-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400566	Free Service	17-07-2025	20:06:31	3007322275	3794162500909	17-07-2025	MC2ERHRC0PCB05647	KA51AJ0972	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	120816	KM	Navin Kumar	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	558.98	0.00	0.00	14.00	14.00	156.52	715.50	0.00	0.00	715.50	0.00	621.09	0.00	0				87089900		0.00					-10.00	-62.11		2008186999	17-07-2025	715.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400566	Free Service	17-07-2025	20:06:31	3007322275	3794162500909	17-07-2025	MC2ERHRC0PCB05647	KA51AJ0972	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	120816	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	0.00	"3,685.51"	0.00	"3,470.34"	0.00	0				84212300		0.00					-10.00	-347.03		2008186999	17-07-2025	"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400566	Free Service	17-07-2025	20:06:31	3007322275	3794162500909	17-07-2025	MC2ERHRC0PCB05647	KA51AJ0972	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	120816	KM	Navin Kumar	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	762.89	0.00	0.00	14.00	14.00	213.60	976.49	0.00	0.00	976.49	0.00	847.66	0.00	0				87089900		0.00					-10.00	-84.77		2008186999	17-07-2025	976.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400566	Free Service	17-07-2025	20:06:31	3007322275	3794162500909	17-07-2025	MC2ERHRC0PCB05647	KA51AJ0972	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	120816	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	0.00	"2,763.00"	0.00	"2,601.69"	0.00	0				48239090		0.00					-10.00	-260.17		2008186999	17-07-2025	"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400566	Free Service	17-07-2025	20:06:31	3007322275	3794162500909	17-07-2025	MC2ERHRC0PCB05647	KA51AJ0972	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	120816	KM	Navin Kumar	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	36700323				998714		0.00					0.00	0.00		2008186999	17-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400566	Free Service	17-07-2025	20:06:31	3007322275	3794162500909	17-07-2025	MC2ERHRC0PCB05647	KA51AJ0972	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	120816	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93		2008186999	17-07-2025	"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400566	Free Service	17-07-2025	20:06:31	3007322275	3794162500909	17-07-2025	MC2ERHRC0PCB05647	KA51AJ0972	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	120816	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,735.17"	0.00	0.00	9.00	9.00	312.34	"2,047.51"	0.00	0.00	"2,047.51"	0.00	"1,927.97"	0.00	0				27101974		0.00					-10.00	-192.80		2008186999	17-07-2025	"2,047.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400566	Free Service	17-07-2025	20:06:31	3007322275	3794162500909	17-07-2025	MC2ERHRC0PCB05647	KA51AJ0972	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	120816	KM	Navin Kumar	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	"1,363.33"	0.00	0.00	9.00	9.00	245.40	"1,608.73"	0.00	0.00	"1,608.73"	0.00	"1,514.81"	0.00	0				27101974		0.00					-10.00	-151.48		2008186999	17-07-2025	"1,608.73"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400566	Free Service	17-07-2025	20:06:31	3007322275	3794162500909	17-07-2025	MC2ERHRC0PCB05647	KA51AJ0972	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	120816	KM	Navin Kumar	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	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85		2008186999	17-07-2025	"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400581	Running Repair	17-07-2025	20:11:27	3007322301	3794122502774	17-07-2025	MC2EBJRC0MC487829	KA01AM2423	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	28-09-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	383721	KM	Farooq A Chittekhan	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	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	4008400581	Running Repair	17-07-2025	20:11:27	3007322301	3794122502774	17-07-2025	MC2EBJRC0MC487829	KA01AM2423	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	28-09-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	383721	KM	Farooq A Chittekhan	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008400581	Running Repair	17-07-2025	20:11:27	3007322301	3794122502774	17-07-2025	MC2EBJRC0MC487829	KA01AM2423	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	28-09-2021	EVER GREEN LOGISTICS	EVER GREEN LOGISTICS	0011570748	Retail/ Fleet Owner	0011570748	383721	KM	Farooq A Chittekhan	Paid	Labor Value			0120151521	INTAKE HOSE...REPL(ONE PIECE)	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	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Labor Value			0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008187060	17-07-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008187060	17-07-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Spares			IE451148	WIPER BLADE (550MM)	1.000	525.00	0.00	0.00	339.92	339.92	444.92	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	0.00	525.00	0.00	444.92	0.00	0				85124000		0.00					0.00	0.00		2008187060	17-07-2025	525.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Spares			IE323158	WIPER ARM & BLADE ASSY DR SIDE 1.8M CAB	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	843.22	0.00	0				85124000		0.00					0.00	0.00		2008187060	17-07-2025	995.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	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		2008187060	17-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84213990		0.00					0.00	0.00		2008187060	17-07-2025	145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008187060	17-07-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2008187060	17-07-2025	369.89
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000	380.00	0.00	0.00	246.03	246.03	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				84879000		0.00					0.00	0.00		2008187060	17-07-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Spares			IC360428	CALIPER 48+48 LH	1.000	"11,265.00"	0.00	0.00	"6,547.78"	"6,547.78"	"8,800.78"	0.00	"8,800.78"	0.00	0.00	14.00	14.00	"2,464.22"	"11,265.00"	0.00	0.00	"11,265.00"	0.00	"8,800.78"	0.00	0				87089900		0.00					0.00	0.00		2008187060	17-07-2025	"11,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	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		2008187060	17-07-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	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		2008187060	17-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008187060	17-07-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	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		2008187060	17-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Spares			IC366189	DISC C60	2.000	"4,275.00"	0.00	0.00	"2,484.84"	"4,969.68"	"3,339.85"	0.00	"6,679.70"	0.00	0.00	14.00	14.00	"1,870.32"	"8,550.02"	0.00	0.00	"8,550.02"	0.00	"6,679.70"	0.00	0				87087000		0.00					0.00	0.00		2008187060	17-07-2025	"8,550.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Spares			IC366188	DISC C48+48	2.000	"5,980.00"	0.00	0.00	"3,475.88"	"6,951.76"	"4,671.88"	0.00	"9,343.76"	0.00	0.00	14.00	14.00	"2,616.26"	"11,960.02"	0.00	0.00	"11,960.02"	0.00	"9,343.76"	0.00	0				87087000		0.00					0.00	0.00		2008187060	17-07-2025	"11,960.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Spares			IA347615	"OIL SEAL, REAR OUTER (NRB)"	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				84879000		0.00					0.00	0.00		2008187060	17-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2008187060	17-07-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Spares			IC360426	CALIPER 60 LH	1.000	"5,400.00"	0.00	0.00	"3,138.75"	"3,138.75"	"4,218.75"	0.00	"4,218.75"	0.00	0.00	14.00	14.00	"1,181.26"	"5,400.01"	0.00	0.00	"5,400.01"	0.00	"4,218.75"	0.00	0				87089900		0.00					0.00	0.00		2008187060	17-07-2025	"5,400.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2008187060	17-07-2025	"4,895.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008187060	17-07-2025	"3,875.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Labor Value			0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	0.00	949.90	0.00	805.00	0.00	0				998714		0.00					0.00	0.00		2008187060	17-07-2025	949.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Labor Value			0112311023	DISC WHEEL (FR)...REPL(BOTH SIDES)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	0.00	949.90	0.00	805.00	0.00	0				998714		0.00					0.00	0.00		2008187060	17-07-2025	949.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Labor Value			0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	0.00	949.90	0.00	805.00	0.00	0				998714		0.00					0.00	0.00		2008187060	17-07-2025	949.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Labor Value			0121PM120K	PREVENTIVE MAINTENANCE LABOUR -120K.KM	4.670	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,685.25"	0.00	0.00	9.00	9.00	483.34	"3,168.59"	0.00	0.00	"3,168.59"	0.00	"2,685.25"	0.00	0				998714		0.00					0.00	0.00		2008187060	17-07-2025	"3,168.59"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Labor Value			0122352146	FRONT DISC BRAKE CALIPER REPL ..ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00		2008187060	17-07-2025	508.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Labor Value			0122352148	REAR DISC BRAKE CALIPER REPL ..ONE SIDE	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		2008187060	17-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	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		2008187060	17-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008187060	17-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008383297	Onsite	14-07-2025	17:26:12	3007322332	3794122502775	17-07-2025	MC2EABRC0MDB03150	KA03AJ9978	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-09-2021	G I AUTO PVT LTD	G I AUTO	0011603803	Retail/ Fleet Owner	0011603803	137552	KM	Sathish Murugan	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	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		2008187060	17-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	"1,385.59"	0.00	0				84212300		0.00					-10.00	-138.56		2008186928	17-07-2025	"1,471.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	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	"1,826.69"	0.00	0.00	9.00	9.00	328.80	"2,155.49"	0.00	0.00	"2,155.49"	0.00	"2,029.66"	0.00	0				48239090		0.00					-10.00	-202.97		2008186928	17-07-2025	"2,155.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	566.51	0.00	0.00	6.00	6.00	67.98	634.49	0.00	0.00	634.49	0.00	629.46	0.00	0				56039400		0.00					-10.00	-62.95		2008186928	17-07-2025	634.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			MF434105	NUT FL. M10x1.25	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	76.32	0.00	0.00	9.00	9.00	13.74	90.06	0.00	0.00	90.06	0.00	84.80	0.00	0				73181600		0.00					-10.00	-8.48		2008186928	17-07-2025	90.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			MF140464	BOLT FLANGE (10X35)	10.000	80.00	0.00	0.00	51.80	518.00	67.80	0.00	610.20	0.00	0.00	9.00	9.00	109.84	720.04	0.00	0.00	720.04	0.00	678.00	0.00	0				73181500		0.00					-10.00	-67.80		2008186928	17-07-2025	720.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008186928	17-07-2025	"9,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008186928	17-07-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008186928	17-07-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2008186928	17-07-2025	"50,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			ID329803	CRANKCASE ASSY	1.000	"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,996.09"	0.00	0				87089900		0.00					0.00	0.00		2008186928	17-07-2025	"83,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,309.32"	0.00	0				84831099		0.00					0.00	0.00		2008186928	17-07-2025	"8,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.08"	0.00	0				84831099		0.00					0.00	0.00		2008186928	17-07-2025	"8,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	339.04	0.00	0				73182200		0.00					0.00	0.00		2008186928	17-07-2025	400.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00		2008186928	17-07-2025	"7,199.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,207.63"	0.00	0				84212300		0.00					-10.00	-120.76		2008186928	17-07-2025	"1,282.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID606730	WATER PUMP	1.000	"5,300.00"	0.00	0.00	"3,080.63"	"3,080.63"	"4,140.63"	0.00	"3,726.57"	0.00	0.00	14.00	14.00	"1,043.44"	"4,770.01"	0.00	0.00	"4,770.01"	0.00	"4,140.63"	0.00	0				84133020		0.00					-10.00	-414.06		2008186928	17-07-2025	"4,770.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	106.78	0.00	0.00	9.00	9.00	19.22	126.00	0.00	0.00	126.00	0.00	118.64	0.00	0				74152100		0.00					-10.00	-11.86		2008186928	17-07-2025	126.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID348618	RADIATORASSEMBLY	1.000	"11,670.00"	0.00	0.00	"6,783.19"	"6,783.19"	"9,117.19"	0.00	"8,205.47"	0.00	0.00	14.00	14.00	"2,297.54"	"10,503.01"	0.00	0.00	"10,503.01"	0.00	"9,117.19"	0.00	0				87089900		0.00					-10.00	-911.72		2008186928	17-07-2025	"10,503.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID380706	ASSY SCR COOLING LINE 2	1.000	"1,100.00"	0.00	0.00	712.20	712.20	932.20	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	932.20	0.00	0				39173100		0.00					-10.00	-93.22		2008186928	17-07-2025	990.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID371729	LEVERCROSS SHAFT	1.000	"1,215.00"	0.00	0.00	706.22	706.22	949.22	0.00	854.30	0.00	0.00	14.00	14.00	239.20	"1,093.50"	0.00	0.00	"1,093.50"	0.00	949.22	0.00	0				87084000		0.00					-10.00	-94.92		2008186928	17-07-2025	"1,093.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			MT166055	COLLAR UNION	1.000	225.00	0.00	0.00	130.78	130.78	175.78	0.00	158.20	0.00	0.00	14.00	14.00	44.30	202.50	0.00	0.00	202.50	0.00	175.78	0.00	0				87089900		0.00					-10.00	-17.58		2008186928	17-07-2025	202.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	54.00	0.00	0.00	9.00	9.00	9.72	63.72	0.00	0.00	63.72	0.00	60.00	0.00	0				84822011		0.00					-10.00	-6.00		2008186928	17-07-2025	63.72
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,413.28"	0.00	0.00	14.00	14.00	395.72	"1,809.00"	0.00	0.00	"1,809.00"	0.00	"1,570.31"	0.00	0				87081090		0.00					-10.00	-157.03		2008186928	17-07-2025	"1,809.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	15.25	0.00	0.00	9.00	9.00	2.74	17.99	0.00	0.00	17.99	0.00	16.95	0.00	0				85443000		0.00					-10.03	-1.70		2008186928	17-07-2025	17.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	0.00	"1,417.49"	0.00	"1,334.75"	0.00	0				38200000		0.00					-10.00	-133.48		2008186928	17-07-2025	"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93		2008186928	17-07-2025	"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0				998714		0.00					0.00	0.00		2008186928	17-07-2025	"19,337.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008186928	17-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008186928	17-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM		Paid	Outside Labor			0117444446	TURBO O/H-MY motors MYB10230/25-36	24.179	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,693.98"	0.00	0.00	9.00	9.00	"2,284.92"	"14,978.90"	0.00	0.00	"14,978.90"	0.00	"12,693.98"	0.00	0				998714		0.00					0.00	0.00		2008186928	17-07-2025	"14,978.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			ID329160	CONNECTING ROD ASSY	3.000	"2,805.00"	0.00	0.00	"1,630.41"	"4,891.23"	"2,191.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,574.23"	0.00	0				87089900		0.00					0.00	0.00		2008186928	17-07-2025	"8,415.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	411.86	0.00	0.00	9.00	9.00	74.14	486.00	0.00	0.00	486.00	0.00	457.62	0.00	0				32141000		0.00					-10.00	-45.76		2008186928	17-07-2025	486.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			MF660063	GASKET (10)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	38.11	0.00	0.00	9.00	9.00	6.86	44.97	0.00	0.00	44.97	0.00	42.35	0.00	0				74152100		0.00					-10.01	-4.24		2008186928	17-07-2025	44.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	430.93	0.00	0.00	9.00	9.00	77.56	508.49	0.00	0.00	508.49	0.00	478.81	0.00	0				84821011		0.00					-10.00	-47.88		2008186928	17-07-2025	508.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008186928	17-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	941.95	0.00	0.00	9.00	9.00	169.56	"1,111.51"	0.00	0.00	"1,111.51"	0.00	"1,046.61"	0.00	0				40103590		0.00					-10.00	-104.66		2008186928	17-07-2025	"1,111.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	819.92	0.00	0.00	9.00	9.00	147.58	967.50	0.00	0.00	967.50	0.00	911.02	0.00	0				40103590		0.00					-10.00	-91.10		2008186928	17-07-2025	967.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,517.80"	0.00	0.00	9.00	9.00	273.20	"1,791.00"	0.00	0.00	"1,791.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					-10.00	-168.64		2008186928	17-07-2025	"1,791.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID200277	HOSE OIL INLET	1.000	785.00	0.00	0.00	456.28	456.28	613.28	0.00	551.95	0.00	0.00	14.00	14.00	154.54	706.49	0.00	0.00	706.49	0.00	613.28	0.00	0				87089900		0.00					-10.00	-61.33		2008186928	17-07-2025	706.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	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	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008186928	17-07-2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	724.57	0.00	0.00	9.00	9.00	130.42	854.99	0.00	0.00	854.99	0.00	805.08	0.00	0				39173100		0.00					-10.00	-80.51		2008186928	17-07-2025	854.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	1.000	725.00	0.00	0.00	469.41	469.41	614.41	0.00	552.97	0.00	0.00	9.00	9.00	99.54	652.51	0.00	0.00	652.51	0.00	614.41	0.00	0				39173100		0.00					-10.00	-61.44		2008186928	17-07-2025	652.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,029.66"	0.00	0.00	9.00	9.00	185.34	"1,215.00"	0.00	0.00	"1,215.00"	0.00	"1,144.07"	0.00	0				39173100		0.00					-10.00	-114.41		2008186928	17-07-2025	"1,215.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			IE302856	SIDE FENDER LAMP	1.000	530.00	0.00	0.00	343.15	343.15	449.15	0.00	404.23	0.00	0.00	9.00	9.00	72.76	476.99	0.00	0.00	476.99	0.00	449.15	0.00	0				85122010		0.00					-10.00	-44.92		2008186928	17-07-2025	476.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			IM301386	ENGINE VALVE SET BSVI E474	1.000	"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.19"	0.00	0				84099199		0.00					0.00	0.00		2008186928	17-07-2025	"4,150.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2008186928	17-07-2025	"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00		2008186928	17-07-2025	"21,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"	0.00	0				84099912		0.00					0.00	0.00		2008186928	17-07-2025	"2,119.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2008186928	17-07-2025	"1,280.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			ID329950	HOLLOW DOWEL A18x12	3.000	35.00	0.00	0.00	20.34	61.02	27.34	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	82.02	0.00	0				87089900		0.00					0.00	0.00		2008186928	17-07-2025	104.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2008186928	17-07-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2008186928	17-07-2025	"2,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2008186928	17-07-2025	"1,975.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID348613	RADIATOR UPPER HOSE	1.000	545.00	0.00	0.00	352.86	352.86	461.86	0.00	461.86	0.00	0.00	9.00	9.00	83.14	545.00	0.00	0.00	545.00	0.00	461.86	0.00	0				40169990		0.00					0.00	0.00		2008186928	17-07-2025	545.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID363454	RADIATOR LOWERHOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	0.00	481.64	0.00	0.00	14.00	14.00	134.86	616.50	0.00	0.00	616.50	0.00	535.16	0.00	0				87089900		0.00					-10.00	-53.52		2008186928	17-07-2025	616.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39		2008186928	17-07-2025	"1,098.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	831.36	0.00	0.00	9.00	9.00	149.64	981.00	0.00	0.00	981.00	0.00	923.73	0.00	0				90321090		0.00					-10.00	-92.37		2008186928	17-07-2025	981.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008391715	Onsite	16-07-2025	12:27:34	3007322536	3794122502776	18-07-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	404222	KM	Manjunath  Naik	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	144.92	0.00	0.00	9.00	9.00	26.08	171.00	0.00	0.00	171.00	0.00	161.02	0.00	0				73269099		0.00					-10.00	-16.10		2008186928	17-07-2025	171.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401261	Running Repair	18-07-2025	09:37:49	3007322584	3794122502777	18-07-2025	MC2ESHRC0NF210108	KA53AA6583	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	29-06-2022	KAVERI MARKETING	KAVERI MARKETING	0011825739	Retail/ Fleet Owner	0011825739	44669	KM	Venugopal M	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	4008401261	Running Repair	18-07-2025	09:37:49	3007322584	3794122502777	18-07-2025	MC2ESHRC0NF210108	KA53AA6583	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	29-06-2022	KAVERI MARKETING	KAVERI MARKETING	0011825739	Retail/ Fleet Owner	0011825739	44669	KM	Venugopal M	Paid	Misc. Labor			0117160099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401261	Running Repair	18-07-2025	09:37:49	3007322584	3794122502777	18-07-2025	MC2ESHRC0NF210108	KA53AA6583	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	29-06-2022	KAVERI MARKETING	KAVERI MARKETING	0011825739	Retail/ Fleet Owner	0011825739	44669	KM	Venugopal M	Paid	Labor Value			0102168912	Software download for EMS ECU	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	4008401579	Onsite	18-07-2025	10:23:22	3007322728	3794122502778	18-07-2025	MC2FDLRT0NE508636	KA594189	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-05-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	44176	KM	Kiran Kumar Reddy G	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169990		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401579	Onsite	18-07-2025	10:23:22	3007322728	3794122502778	18-07-2025	MC2FDLRT0NE508636	KA594189	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-05-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	44176	KM	Kiran Kumar Reddy G	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00				175.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401579	Onsite	18-07-2025	10:23:22	3007322728	3794122502778	18-07-2025	MC2FDLRT0NE508636	KA594189	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-05-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	44176	KM	Kiran Kumar Reddy G	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401579	Onsite	18-07-2025	10:23:22	3007322728	3794122502778	18-07-2025	MC2FDLRT0NE508636	KA594189	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-05-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	44176	KM	Kiran Kumar Reddy G	Paid	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	0.00	"4,394.99"	0.00	"3,433.59"	0.00	0				84133020		0.00					0.00	0.00				"4,394.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401579	Onsite	18-07-2025	10:23:22	3007322728	3794122502778	18-07-2025	MC2FDLRT0NE508636	KA594189	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-05-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	44176	KM	Kiran Kumar Reddy G	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	4008401579	Onsite	18-07-2025	10:23:22	3007322728	3794122502778	18-07-2025	MC2FDLRT0NE508636	KA594189	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-05-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	44176	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401579	Onsite	18-07-2025	10:23:22	3007322728	3794122502778	18-07-2025	MC2FDLRT0NE508636	KA594189	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-05-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	44176	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401579	Onsite	18-07-2025	10:23:22	3007322728	3794122502778	18-07-2025	MC2FDLRT0NE508636	KA594189	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-05-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	44176	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008401579	Onsite	18-07-2025	10:23:22	3007322728	3794122502778	18-07-2025	MC2FDLRT0NE508636	KA594189	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-05-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	44176	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008401883	Running Repair	18-07-2025	10:53:48	3007322816	3794122502779	18-07-2025	MC2EAERC0RMB61140	MH40CT7814	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-01-2025	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	0010541323	Retail/ Fleet Owner	0010541323	14926	KM	Venugopal M	Warranty	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	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	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008187520	18-07-2025	"1,323.08"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008401883	Running Repair	18-07-2025	10:53:48	3007322816	3794122502779	18-07-2025	MC2EAERC0RMB61140	MH40CT7814	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-01-2025	PURUSHOTTAM SHIVHARE	PURUSHOTTAM SHIVHARE	0010541323	Retail/ Fleet Owner	0010541323	14926	KM	Venugopal M	Warranty	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	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,449.22"	0.00	0				84133010		0.00					0.00	0.00		2008187520	18-07-2025	"9,535.00"
