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	4008250348	Accidental	17-06-2025	19:30:53	3007191251	3794122501921	18-06-2025	MC2B9FRC0FH323146	KA53C1219	LD Truck	Pro 1080 F CBC RHD BS3 NGB	07-10-2015	M/s Vadi Facility Managment Private	WELEAD LOGISTICS PRIVATE LIMITED	0012951850	Retail/ Fleet Owner	0010103175	326150	KM	Somshekar M	Paid	Misc. Labor			0117555550	Estimation Charges	23.263	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,376.23"	0.00	0.00	9.00	9.00	"2,407.72"	"15,783.95"	0.00	0.00	"15,783.95"	0.00	"13,376.23"	0.00	0				998714		0.00					0.00	0.00		2008055516	17-06-2025	"15,783.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008250348	Accidental	17-06-2025	19:30:53	3007191251	3794122501921	18-06-2025	MC2B9FRC0FH323146	KA53C1219	LD Truck	Pro 1080 F CBC RHD BS3 NGB	07-10-2015	M/s Vadi Facility Managment Private	WELEAD LOGISTICS PRIVATE LIMITED	0012951850	Retail/ Fleet Owner	0010103175	326150	KM	Somshekar M	Paid	Misc. Labor			0117555551	Parking Charges	35.372	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,338.90"	0.00	0.00	9.00	9.00	"3,661.00"	"23,999.90"	0.00	0.00	"23,999.90"	0.00	"20,338.90"	0.00	0				998714		0.00					0.00	0.00		2008055516	17-06-2025	"23,999.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008251333	Onsite	18-06-2025	10:23:28	3007191284	3794122501922	18-06-2025	MC217LRT0BE225247	KA51A9816	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-03-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	136209	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008251333	Onsite	18-06-2025	10:23:28	3007191284	3794122501922	18-06-2025	MC217LRT0BE225247	KA51A9816	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-03-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	136209	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008251374	Onsite	18-06-2025	10:31:31	3007191306	3794122501923	18-06-2025	MC217LRT0BE225247	KA51A9816	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-03-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	136452	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008251374	Onsite	18-06-2025	10:31:31	3007191306	3794122501923	18-06-2025	MC217LRT0BE225247	KA51A9816	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-03-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	136452	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008251374	Onsite	18-06-2025	10:31:31	3007191306	3794122501923	18-06-2025	MC217LRT0BE225247	KA51A9816	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-03-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	136452	KM	Kiran Kumar Reddy G	Paid	Labor Value			0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	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	4008251374	Onsite	18-06-2025	10:31:31	3007191306	3794122501923	18-06-2025	MC217LRT0BE225247	KA51A9816	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-03-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	136452	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008251374	Onsite	18-06-2025	10:31:31	3007191306	3794122501923	18-06-2025	MC217LRT0BE225247	KA51A9816	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-03-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	136452	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	10	Karnataka	SOUTH-2	4008251679	Running Repair	18-06-2025	10:52:32	3007191489	3794122501924	18-06-2025	MC2EGDRC0PLB39821	KA46A0067	LD Truck	Pro2059XP D HSD 12ft BSVI PS NGB PRM	31-12-2023	NANDAN GOWDA H C S/O CHANDRASHEKHAR	NANDAN GOWDA H C S/O CHANDRASHEKHAR	0012269831	Retail/ Fleet Owner	0012269831	26731	KM	Baba Fakruddin	Warranty	Spares			IC387612	ALSV	1.000	"17,805.00"	0.00	0.00	"10,349.16"	"10,349.16"	"13,910.16"	"10,452.65"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,349.16"	"13,910.16"	"14,240.45"	0	010002616320	Pending at VECV - 1	Normal Claim type	87089900	3794N250600788	0.00					0.00	0.00				"17,805.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008251679	Running Repair	18-06-2025	10:52:32	3007191489	3794122501924	18-06-2025	MC2EGDRC0PLB39821	KA46A0067	LD Truck	Pro2059XP D HSD 12ft BSVI PS NGB PRM	31-12-2023	NANDAN GOWDA H C S/O CHANDRASHEKHAR	NANDAN GOWDA H C S/O CHANDRASHEKHAR	0012269831	Retail/ Fleet Owner	0012269831	26731	KM	Baba Fakruddin	Warranty	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	3.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	3.24	4.24	4.11	0	010002616320	Pending at VECV - 1	Normal Claim type	73181600	3794N250600788	0.00					0.00	0.00				5.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008251679	Running Repair	18-06-2025	10:52:32	3007191489	3794122501924	18-06-2025	MC2EGDRC0PLB39821	KA46A0067	LD Truck	Pro2059XP D HSD 12ft BSVI PS NGB PRM	31-12-2023	NANDAN GOWDA H C S/O CHANDRASHEKHAR	NANDAN GOWDA H C S/O CHANDRASHEKHAR	0012269831	Retail/ Fleet Owner	0012269831	26731	KM	Baba Fakruddin	Warranty	Labor Value			0107276029	Relacement of  ALSV	0.430	575.00	0.00	0.00	0.00	0.00	0.00	197.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	247.25	233.40	0	010002616320	Pending at VECV - 1	Normal Claim type	998714	3794N250600788	0.00					0.00	0.00				291.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252149	Onsite	18-06-2025	11:29:22	3007191617	3794122501925	18-06-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	Retail/ Fleet Owner	0012253600	47818	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Suresh N	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	2.000	0.00	0.00	0.00	0.00	0.00	978.00	0.00	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	0.00	"2,308.08"	0.00	"1,956.00"	0.00	0				70072190		0.00					0.00	0.00		2007921401	15-05-2025	"2,308.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Suresh N	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2007921401	15-05-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Suresh N	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		2007921401	15-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Anand V S	Paid	Misc. Labor			0117270099	Painting Works Incl Materials	9.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,225.03"	0.00	0.00	9.00	9.00	940.50	"6,165.53"	0.00	0.00	"6,165.53"	0.00	"5,225.03"	0.00	0				998714		0.00					0.00	0.00		2007921401	15-05-2025	"6,165.53"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Suresh N	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2007921401	15-05-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Suresh N	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2007921401	15-05-2025	"8,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Suresh N	Paid	Spares			IA356100	REAR VIEW MIRROR ASSY LH (PRO2114)	1.000	"4,495.00"	0.00	0.00	"2,910.32"	"2,910.32"	"3,809.32"	0.00	"3,809.32"	0.00	0.00	9.00	9.00	685.68	"4,495.00"	0.00	0.00	"4,495.00"	0.00	"3,809.32"	0.00	0				70099200		0.00					0.00	0.00		2007921401	15-05-2025	"4,495.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Suresh N	Paid	Spares			IA347625	GAP HIDER LH	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				87089900		0.00					0.00	0.00		2007921401	15-05-2025	175.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Suresh N	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2007921401	15-05-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Suresh N	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2007921401	15-05-2025	904.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Muzammil Pasha	Paid	Misc. Labor			0117260099	Front Panel Tinkering Works	8.353	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,802.98"	0.00	0.00	9.00	9.00	864.54	"5,667.52"	0.00	0.00	"5,667.52"	0.00	"4,802.98"	0.00	0				998714		0.00					0.00	0.00		2007921401	15-05-2025	"5,667.52"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Muzammil Pasha	Paid	Misc. Labor			0117250099	LH Side Door Alignment Works	1.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	0.00	"1,179.91"	0.00	999.93	0.00	0				998714		0.00					0.00	0.00		2007921401	15-05-2025	"1,179.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Muzammil Pasha	Paid	Misc. Labor			0117220099	LH Side Door R & R	2.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.13"	0.00	0.00	9.00	9.00	252.02	"1,652.15"	0.00	0.00	"1,652.15"	0.00	"1,400.13"	0.00	0				998714		0.00					0.00	0.00		2007921401	15-05-2025	"1,652.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Muzammil Pasha	Paid	Misc. Labor			0117210099	Front LH Side Pillar Tinkering Works	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	0.00	"4,130.03"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2007921401	15-05-2025	"4,130.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Suresh N	Paid	Misc. Labor			0117170099	LH Side Mirror new Repl Charges	0.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	0.00	354.17	0.00	300.15	0.00	0				998714		0.00					0.00	0.00		2007921401	15-05-2025	354.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Suresh N	Paid	Misc. Labor			0117160099	LH Side Head Light Assy Repl Charges	0.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	0.00	472.24	0.00	400.20	0.00	0				998714		0.00					0.00	0.00		2007921401	15-05-2025	472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Suresh N	Paid	Misc. Labor			0117150099	LH Side Bumper Corner Repl Charges	0.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	0.00	354.17	0.00	300.15	0.00	0				998714		0.00					0.00	0.00		2007921401	15-05-2025	354.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Suresh N	Paid	Misc. Labor			0117140099	Front Mask New Repl Charges	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007921401	15-05-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Muzammil Pasha	Paid	Misc. Labor			0117130099	Wiper Panel Repl Charges	0.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	0.00	472.24	0.00	400.20	0.00	0				998714		0.00					0.00	0.00		2007921401	15-05-2025	472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Muzammil Pasha	Paid	Misc. Labor			0117120099	Windshiled Glass new Repl Charges	3.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	0.00	0.00	9.00	9.00	396.00	"2,595.95"	0.00	0.00	"2,595.95"	0.00	"2,199.95"	0.00	0				998714		0.00					0.00	0.00		2007921401	15-05-2025	"2,595.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Suresh N	Paid	Spares			IA307665	PACKING_HINGE_STD_LH	1.000	465.00	0.00	0.00	270.28	270.28	363.28	0.00	363.28	0.00	0.00	14.00	14.00	101.72	465.00	0.00	0.00	465.00	0.00	363.28	0.00	0				87089900		0.00					0.00	0.00		2007921401	15-05-2025	465.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008076307	Fitness certificate	12-05-2025	09:53:14	3007191966	3794122501926	18-06-2025	MC2ERLRC0RF236289	KA51AK4943	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	110876	KM	Suresh N	Paid	Local Parts			LP37940295	CABLE TAG	30.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	90.00	0.00	0.00	9.00	9.00	16.20	106.20	0.00	0.00	106.20	0.00	90.00	0.00	0				84822011		0.00					0.00	0.00		2007921401	15-05-2025	106.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219285	Onsite	11-06-2025	10:55:15	3007192111	3794122501927	18-06-2025	MC2FDLRT0PE528747	KA53AB0869	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	12-06-2023	THE HM EARLY FOUNDATION INTERNATIONAL SCHO	THE HM	0012125430	Retail/ Fleet Owner	0012125430	29328	KM	Anush V	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002616247	Reimburser Version Posted	Technical Campaign	87089900	3794C250600119	140.01					0.00	0.00		2008027942	11-06-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219285	Onsite	11-06-2025	10:55:15	3007192111	3794122501927	18-06-2025	MC2FDLRT0PE528747	KA53AB0869	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	12-06-2023	THE HM EARLY FOUNDATION INTERNATIONAL SCHO	THE HM	0012125430	Retail/ Fleet Owner	0012125430	29328	KM	Anush V	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002616247	Reimburser Version Posted	Technical Campaign	87089900	3794C250600119	"4,225.00"					0.00	0.00		2008027942	11-06-2025	"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219285	Onsite	11-06-2025	10:55:15	3007192111	3794122501927	18-06-2025	MC2FDLRT0PE528747	KA53AB0869	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	12-06-2023	THE HM EARLY FOUNDATION INTERNATIONAL SCHO	THE HM	0012125430	Retail/ Fleet Owner	0012125430	29328	KM	Anush V	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	862.50	814.20	0	010002616247	Reimburser Version Posted	Technical Campaign	998714	3794C250600119	800.40					0.00	0.00		2008027942	11-06-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219285	Onsite	11-06-2025	10:55:15	3007192111	3794122501927	18-06-2025	MC2FDLRT0PE528747	KA53AB0869	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	12-06-2023	THE HM EARLY FOUNDATION INTERNATIONAL SCHO	THE HM	0012125430	Retail/ Fleet Owner	0012125430	29328	KM	Anush V	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		2008027942	11-06-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008219285	Onsite	11-06-2025	10:55:15	3007192111	3794122501927	18-06-2025	MC2FDLRT0PE528747	KA53AB0869	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	12-06-2023	THE HM EARLY FOUNDATION INTERNATIONAL SCHO	THE HM	0012125430	Retail/ Fleet Owner	0012125430	29328	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008027942	11-06-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252812	Running Repair	18-06-2025	12:57:33	3007192280	3794122501928	18-06-2025	MC2FBERT0TC562059	KA53AC2068	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	28-05-2025	SHINY BLOSSOM INTERNATIONAL SCHOOL HEAD MASTER	SHINY BLOSSOM INTERNATIONAL SCHOOL	0012908477	Retail/ Fleet Owner	0012908477	1798	KM	Farooq A Chittekhan	Warranty	Labor Value			0102544011	HORN...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	172.50	162.84	0	010002616325	Pending at VECV - 1	Normal Claim type	998714	3794N250600790	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252812	Running Repair	18-06-2025	12:57:33	3007192280	3794122501928	18-06-2025	MC2FBERT0TC562059	KA53AC2068	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	28-05-2025	SHINY BLOSSOM INTERNATIONAL SCHOOL HEAD MASTER	SHINY BLOSSOM INTERNATIONAL SCHOOL	0012908477	Retail/ Fleet Owner	0012908477	1798	KM	Farooq A Chittekhan	Warranty	Spares			IE322411	ROOT HORN 12V HIGH TONE	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,422.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,408.22"	"1,843.22"	"1,786.32"	0	010002616325	Pending at VECV - 1	Normal Claim type	85123010	3794N250600790	0.00					0.00	0.00				"2,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252750	Free Service	18-06-2025	12:48:44	3007192382	3794162500683	18-06-2025	MC2EGFRC0NLB22877	KA53AA8631	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	MUKESH KUMAR	MUKESH KUMAR	0011974930	Retail/ Fleet Owner	0011974930	67920	KM	Venugopal M	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	57895640				998714		0.00					0.00	0.00		2008057098	18-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252750	Free Service	18-06-2025	12:48:44	3007192382	3794162500683	18-06-2025	MC2EGFRC0NLB22877	KA53AA8631	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	MUKESH KUMAR	MUKESH KUMAR	0011974930	Retail/ Fleet Owner	0011974930	67920	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,445.35"	0.00	0.00	9.00	9.00	620.16	"4,065.51"	0.00	0.00	"4,065.51"	0.00	"3,470.34"	0.00	0				84212300		0.00					-0.72	-24.99		2008057098	18-06-2025	"4,065.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252750	Free Service	18-06-2025	12:48:44	3007192382	3794162500683	18-06-2025	MC2EGFRC0NLB22877	KA53AA8631	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	MUKESH KUMAR	MUKESH KUMAR	0011974930	Retail/ Fleet Owner	0011974930	67920	KM	Venugopal M	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		2008057098	18-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252750	Free Service	18-06-2025	12:48:44	3007192382	3794162500683	18-06-2025	MC2EGFRC0NLB22877	KA53AA8631	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	MUKESH KUMAR	MUKESH KUMAR	0011974930	Retail/ Fleet Owner	0011974930	67920	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,533.71"	0.00	0.00	9.00	9.00	456.06	"2,989.77"	0.00	0.00	"2,989.77"	0.00	"2,559.30"	0.00	0				27101972		0.00					-1.00	-25.59		2008057098	18-06-2025	"2,989.77"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252750	Free Service	18-06-2025	12:48:44	3007192382	3794162500683	18-06-2025	MC2EGFRC0NLB22877	KA53AA8631	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	MUKESH KUMAR	MUKESH KUMAR	0011974930	Retail/ Fleet Owner	0011974930	67920	KM	Venugopal M	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		2008057098	18-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252750	Free Service	18-06-2025	12:48:44	3007192382	3794162500683	18-06-2025	MC2EGFRC0NLB22877	KA53AA8631	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	MUKESH KUMAR	MUKESH KUMAR	0011974930	Retail/ Fleet Owner	0011974930	67920	KM	Venugopal M	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		2008057098	18-06-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252750	Free Service	18-06-2025	12:48:44	3007192382	3794162500683	18-06-2025	MC2EGFRC0NLB22877	KA53AA8631	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	MUKESH KUMAR	MUKESH KUMAR	0011974930	Retail/ Fleet Owner	0011974930	67920	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008057098	18-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252750	Free Service	18-06-2025	12:48:44	3007192382	3794162500683	18-06-2025	MC2EGFRC0NLB22877	KA53AA8631	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	MUKESH KUMAR	MUKESH KUMAR	0011974930	Retail/ Fleet Owner	0011974930	67920	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008057098	18-06-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252750	Free Service	18-06-2025	12:48:44	3007192382	3794162500683	18-06-2025	MC2EGFRC0NLB22877	KA53AA8631	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	MUKESH KUMAR	MUKESH KUMAR	0011974930	Retail/ Fleet Owner	0011974930	67920	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008057098	18-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252750	Free Service	18-06-2025	12:48:44	3007192382	3794162500683	18-06-2025	MC2EGFRC0NLB22877	KA53AA8631	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	MUKESH KUMAR	MUKESH KUMAR	0011974930	Retail/ Fleet Owner	0011974930	67920	KM	Venugopal M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	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		2008057098	18-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252750	Free Service	18-06-2025	12:48:44	3007192382	3794162500683	18-06-2025	MC2EGFRC0NLB22877	KA53AA8631	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	MUKESH KUMAR	MUKESH KUMAR	0011974930	Retail/ Fleet Owner	0011974930	67920	KM	Venugopal M	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2008057098	18-06-2025	43.66
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008244312	Running Repair	16-06-2025	17:08:10	3007192426	3794122501929	18-06-2025	MC2ERHRC0PJB08388	MH40CT2852	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	05-03-2024	RAJ PURUSHOTTAM SHIVHARE	ARHAM CORRUGATORS	0010810003	Retail/ Fleet Owner	0010538231	85226	KM	Harisha T L	AMC	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,415.00"	"1,982.40"	0	010002616603	Pending at VECV - 1	Service Agreement	998714	3794Z250600379	0.00					0.00	0.00		2008050032	16-06-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008244312	Running Repair	16-06-2025	17:08:10	3007192426	3794122501929	18-06-2025	MC2ERHRC0PJB08388	MH40CT2852	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	05-03-2024	RAJ PURUSHOTTAM SHIVHARE	ARHAM CORRUGATORS	0010810003	Retail/ Fleet Owner	0010538231	85226	KM	Harisha T L	AMC	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"	"11,995.00"	0	010002616603	Pending at VECV - 1	Service Agreement	87089300	3794Z250600379	0.00					0.00	0.00		2008050032	16-06-2025	"11,995.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008244312	Running Repair	16-06-2025	17:08:10	3007192426	3794122501929	18-06-2025	MC2ERHRC0PJB08388	MH40CT2852	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	05-03-2024	RAJ PURUSHOTTAM SHIVHARE	ARHAM CORRUGATORS	0010810003	Retail/ Fleet Owner	0010538231	85226	KM	Harisha T L	AMC	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"	"1,585.00"	0	010002616603	Pending at VECV - 1	Service Agreement	84828000	3794Z250600379	0.00					0.00	0.00		2008050032	16-06-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008244312	Running Repair	16-06-2025	17:08:10	3007192426	3794122501929	18-06-2025	MC2ERHRC0PJB08388	MH40CT2852	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	05-03-2024	RAJ PURUSHOTTAM SHIVHARE	ARHAM CORRUGATORS	0010810003	Retail/ Fleet Owner	0010538231	85226	KM	Harisha T L	AMC	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002616603	Pending at VECV - 1	Service Agreement	73202000	3794Z250600379	0.00					0.00	0.00		2008050032	16-06-2025	9.99
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008244312	Running Repair	16-06-2025	17:08:10	3007192426	3794122501929	18-06-2025	MC2ERHRC0PJB08388	MH40CT2852	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	05-03-2024	RAJ PURUSHOTTAM SHIVHARE	ARHAM CORRUGATORS	0010810003	Retail/ Fleet Owner	0010538231	85226	KM	Harisha T L	AMC	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.53"	"1,945.00"	0	010002616603	Pending at VECV - 1	Service Agreement	87089900	3794Z250600379	0.00					0.00	0.00		2008050032	16-06-2025	"1,945.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008244312	Running Repair	16-06-2025	17:08:10	3007192426	3794122501929	18-06-2025	MC2ERHRC0PJB08388	MH40CT2852	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	05-03-2024	RAJ PURUSHOTTAM SHIVHARE	ARHAM CORRUGATORS	0010810003	Retail/ Fleet Owner	0010538231	85226	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	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008050032	16-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008244312	Running Repair	16-06-2025	17:08:10	3007192426	3794122501929	18-06-2025	MC2ERHRC0PJB08388	MH40CT2852	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	05-03-2024	RAJ PURUSHOTTAM SHIVHARE	ARHAM CORRUGATORS	0010810003	Retail/ Fleet Owner	0010538231	85226	KM	Harisha T L	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		2008050032	16-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252942	Onsite	18-06-2025	13:18:04	3007192489	3794122501930	18-06-2025	MC2FBERT0PF531520	KA40B4320	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-07-2023	THE H M SUMUKHA ENGLISH MEDIUM HIGH SCHOOL	THE H M SUMUKHA ENGLISH MEDIUM	0012178055	Retail/ Fleet Owner	0012178055	33500	KM	Afrooz Pasha	Paid	Labor Value			0101134114	FUEL OVERFLOW HOSE...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		2008057225	18-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252942	Onsite	18-06-2025	13:18:04	3007192489	3794122501930	18-06-2025	MC2FBERT0PF531520	KA40B4320	LD Bus	2065 E SRL SCL BSVI 3x2 LX	31-07-2023	THE H M SUMUKHA ENGLISH MEDIUM HIGH SCHOOL	THE H M SUMUKHA ENGLISH MEDIUM	0012178055	Retail/ Fleet Owner	0012178055	33500	KM	Afrooz Pasha	Paid	Spares			ID600926	FUEL LINES BUNCH	1.000	"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	0.00	"2,860.17"	0.00	0.00	9.00	9.00	514.84	"3,375.01"	0.00	0.00	"3,375.01"	0.00	"2,860.17"	0.00	0				39173100		0.00					0.00	0.00		2008057225	18-06-2025	"3,375.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	Paid	Local Parts			LP37940106	EMRY	3.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	72.00	0.00	0				68052040		0.00					-100.00	-72.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	AMC	Spares			IA230801	HUB REAR (MCV)	1.000	"6,965.00"	0.00	0.00	"4,048.41"	"4,048.41"	"5,441.41"	"5,441.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,441.41"	"6,965.00"	0	010002616382	Pending at VECV - 1	Service Agreement	87081090	3794Z250600377	0.00					0.00	0.00				"6,965.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	215.00	0	010002616382	Pending at VECV - 1	Service Agreement	40169330	3794Z250600377	0.00					0.00	0.00				215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002616382	Pending at VECV - 1	Service Agreement	52029900	3794Z250600377	0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	AMC	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"	"1,475.00"	0	010002616382	Pending at VECV - 1	Service Agreement	85443000	3794Z250600377	0.00					0.00	0.00				"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	AMC	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"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	"3,069.99"	0	010002616382	Pending at VECV - 1	Service Agreement	48239090	3794Z250600377	0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM		AMC	Outside Labor			0117444445	PORTER CHARGES	1.165	525.00	0.00	0.00	0.00	0.00	0.00	466.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	611.63	632.36	0	010002616382	Pending at VECV - 1	Service Agreement	998714	3794Z250600377	0.00					0.00	0.00				721.73
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	322.03	322.03	380.00	0	010002616382	Pending at VECV - 1	Service Agreement	27101990	3794Z250600377	0.00					0.00	0.00				379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	AMC	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.500	290.00	0.00	0.00	0.00	0.00	245.76	"3,563.52"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	245.76	"3,563.52"	"4,204.95"	0	010002616382	Pending at VECV - 1	Service Agreement	27101972	3794Z250600377	0.00					0.00	0.00				"4,204.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	AMC	Spares			IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	835.00	0.00	0.00	485.34	"1,941.36"	652.35	"2,609.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.40"	"3,340.01"	0	010002616382	Pending at VECV - 1	Service Agreement	87089900	3794Z250600377	0.00					0.00	0.00				"3,340.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	205.00	0	010002616382	Pending at VECV - 1	Service Agreement	84879000	3794Z250600377	0.00					0.00	0.00				205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	AMC	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	55.08	64.99	0	010002616382	Pending at VECV - 1	Service Agreement	48239030	3794Z250600377	0.00					0.00	0.00				65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	0.750	"1,23,300.00"	0.00	0.00	0.00	0.00	557.29	417.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	417.97	493.20	0	010002616382	Pending at VECV - 1	Service Agreement	27101990	3794Z250600377	0.00					0.00	0.00				493.21
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	AMC	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	70.00	0	010002616382	Pending at VECV - 1	Service Agreement	73182990	3794Z250600377	0.00					0.00	0.00				70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	220.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	316.25	259.60	0	010002616382	Pending at VECV - 1	Service Agreement	998714	3794Z250600377	0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002616382	Pending at VECV - 1	Service Agreement	998714	3794Z250600377	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	AMC	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	575.00	472.00	0	010002616382	Pending at VECV - 1	Service Agreement	998714	3794Z250600377	0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	AMC	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	332.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	477.25	391.76	0	010002616382	Pending at VECV - 1	Service Agreement	998714	3794Z250600377	0.00					0.00	0.00				563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	AMC	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002616382	Pending at VECV - 1	Service Agreement	998714	3794Z250600377	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran V	AMC	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	700.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,006.25"	826.00	0	010002616382	Pending at VECV - 1	Service Agreement	998714	3794Z250600377	0.00					0.00	0.00				"1,187.37"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252482	Preventive Maintenance	18-06-2025	12:00:47	3007192500	3794122501931	18-06-2025	MC2EUHRC0NA202482	KA01AQ0626	MD Truck	Pro2110XP P H 20ft CBC BS6 CNG NGB PRM	21-03-2022	SPAR FOOD PROCESSING AND COLD STORAGES LLP	SPAR FOOD	0012256171	KAM	0012256171	150671	KM	Ravichandran 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	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	4008252804	Free Service	18-06-2025	13:00:02	3007192986	3794162500684	18-06-2025	MC2ERHRC0NK215847	KA01AM9077	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	YARAB BEEF STALL	YARAB	0011964185	Retail/ Fleet Owner	0011964185	43717	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	"1,514.81"	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	4008252804	Free Service	18-06-2025	13:00:02	3007192986	3794162500684	18-06-2025	MC2ERHRC0NK215847	KA01AM9077	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	YARAB BEEF STALL	YARAB	0011964185	Retail/ Fleet Owner	0011964185	43717	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	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	"1,927.97"	0.00	0				27101974		0.00					0.00	0.00				"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252804	Free Service	18-06-2025	13:00:02	3007192986	3794162500684	18-06-2025	MC2ERHRC0NK215847	KA01AM9077	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	YARAB BEEF STALL	YARAB	0011964185	Retail/ Fleet Owner	0011964185	43717	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252804	Free Service	18-06-2025	13:00:02	3007192986	3794162500684	18-06-2025	MC2ERHRC0NK215847	KA01AM9077	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	YARAB BEEF STALL	YARAB	0011964185	Retail/ Fleet Owner	0011964185	43717	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	"2,601.69"	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				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252804	Free Service	18-06-2025	13:00:02	3007192986	3794162500684	18-06-2025	MC2ERHRC0NK215847	KA01AM9077	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	YARAB BEEF STALL	YARAB	0011964185	Retail/ Fleet Owner	0011964185	43717	KM	Navin Kumar	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	4008252804	Free Service	18-06-2025	13:00:02	3007192986	3794162500684	18-06-2025	MC2ERHRC0NK215847	KA01AM9077	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	YARAB BEEF STALL	YARAB	0011964185	Retail/ Fleet Owner	0011964185	43717	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252804	Free Service	18-06-2025	13:00:02	3007192986	3794162500684	18-06-2025	MC2ERHRC0NK215847	KA01AM9077	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	YARAB BEEF STALL	YARAB	0011964185	Retail/ Fleet Owner	0011964185	43717	KM	Navin Kumar	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00				"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252804	Free Service	18-06-2025	13:00:02	3007192986	3794162500684	18-06-2025	MC2ERHRC0NK215847	KA01AM9077	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	YARAB BEEF STALL	YARAB	0011964185	Retail/ Fleet Owner	0011964185	43717	KM	Navin Kumar	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				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252804	Free Service	18-06-2025	13:00:02	3007192986	3794162500684	18-06-2025	MC2ERHRC0NK215847	KA01AM9077	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	YARAB BEEF STALL	YARAB	0011964185	Retail/ Fleet Owner	0011964185	43717	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252804	Free Service	18-06-2025	13:00:02	3007192986	3794162500684	18-06-2025	MC2ERHRC0NK215847	KA01AM9077	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-10-2022	YARAB BEEF STALL	YARAB	0011964185	Retail/ Fleet Owner	0011964185	43717	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	84984007				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252723	Free Service	18-06-2025	12:43:23	3007193012	3794162500685	18-06-2025	MC2ERLRC0RCB11971	KA51AK3126	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	60523	KM	Fakrul Islam Mazumder	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	68277809				998714		0.00					0.00	0.00		2008057800	18-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252723	Free Service	18-06-2025	12:43:23	3007193012	3794162500685	18-06-2025	MC2ERLRC0RCB11971	KA51AK3126	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	60523	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940058	BULB 12V 21W 1141	2.000	0.00	0.00	0.00	0.00	0.00	23.00	0.00	46.00	0.00	0.00	9.00	9.00	8.28	54.28	0.00	0.00	54.28	0.00	46.00	0.00	0				85122010		0.00					0.00	0.00		2008057800	18-06-2025	54.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252723	Free Service	18-06-2025	12:43:23	3007193012	3794162500685	18-06-2025	MC2ERLRC0RCB11971	KA51AK3126	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	60523	KM	Fakrul Islam Mazumder	Paid	Spares			IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	585.00	0.00	0.00	378.76	757.52	495.77	0.00	991.54	0.00	0.00	9.00	9.00	178.48	"1,170.02"	0.00	0.00	"1,170.02"	0.00	991.54	0.00	0				85124000		0.00					0.00	0.00		2008057800	18-06-2025	"1,170.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252723	Free Service	18-06-2025	12:43:23	3007193012	3794162500685	18-06-2025	MC2ERLRC0RCB11971	KA51AK3126	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	60523	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		2008057800	18-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252723	Free Service	18-06-2025	12:43:23	3007193012	3794162500685	18-06-2025	MC2ERLRC0RCB11971	KA51AK3126	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	60523	KM	Fakrul Islam Mazumder	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		2008057800	18-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252723	Free Service	18-06-2025	12:43:23	3007193012	3794162500685	18-06-2025	MC2ERLRC0RCB11971	KA51AK3126	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	60523	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008057800	18-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252723	Free Service	18-06-2025	12:43:23	3007193012	3794162500685	18-06-2025	MC2ERLRC0RCB11971	KA51AK3126	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	60523	KM	Fakrul Islam Mazumder	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		2008057800	18-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252723	Free Service	18-06-2025	12:43:23	3007193012	3794162500685	18-06-2025	MC2ERLRC0RCB11971	KA51AK3126	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	60523	KM	Fakrul Islam Mazumder	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		2008057800	18-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252723	Free Service	18-06-2025	12:43:23	3007193012	3794162500685	18-06-2025	MC2ERLRC0RCB11971	KA51AK3126	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	60523	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008057800	18-06-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252723	Free Service	18-06-2025	12:43:23	3007193012	3794162500685	18-06-2025	MC2ERLRC0RCB11971	KA51AK3126	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	60523	KM	Fakrul Islam Mazumder	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					-100.00	-172.50		2008057800	18-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008252723	Free Service	18-06-2025	12:43:23	3007193012	3794162500685	18-06-2025	MC2ERLRC0RCB11971	KA51AK3126	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	60523	KM	Fakrul Islam Mazumder	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		2008057800	18-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253996	Onsite	18-06-2025	15:30:01	3007193129	3794122501932	18-06-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	293371	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008253996	Onsite	18-06-2025	15:30:01	3007193129	3794122501932	18-06-2025	MC2EBLRC0NBB12015	KA53AA5236	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	26-02-2022	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	293371	KM	Venugopal M	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253366	Accidental	18-06-2025	14:29:57	3007193135	3794122501933	18-06-2025	MC2CAJRC0NF078763	KA07B4509	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	24-06-2022	HARISH KUMAR ANJAPPA	HARISH KUMAR ANJAPPA	0011815231	Retail/ Fleet Owner	0011815231	155700	KM	Somshekar M	Paid	Misc. Labor			0117555551	Parking Charges	11.246	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,466.45"	0.00	0.00	9.00	9.00	"1,163.96"	"7,630.41"	0.00	0.00	"7,630.41"	0.00	"6,466.45"	0.00	0				998714		0.00					0.00	0.00		2008058036	18-06-2025	"7,630.41"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253366	Accidental	18-06-2025	14:29:57	3007193135	3794122501933	18-06-2025	MC2CAJRC0NF078763	KA07B4509	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	24-06-2022	HARISH KUMAR ANJAPPA	HARISH KUMAR ANJAPPA	0011815231	Retail/ Fleet Owner	0011815231	155700	KM	Somshekar M	Paid	Misc. Labor			0117555550	Estimation Charges	25.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,720.00"	0.00	0.00	9.00	9.00	"2,649.60"	"17,369.60"	0.00	0.00	"17,369.60"	0.00	"14,720.00"	0.00	0				998714		0.00					0.00	0.00		2008058036	18-06-2025	"17,369.60"
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008253970	Free Service	18-06-2025	15:26:52	3007193339	3794162500686	18-06-2025	MC2ENGRC0RAB40479	KA01AP5782	LD Truck	Pro2095 G CBC PTO ABS BSVI DW BASE 100L	31-01-2024	TANKUP ENGINEERS PRIVATE LIMITED	TANKUP ENGINEERS PRIVATE LIMITED	0011885325	Retail/ Fleet Owner	0011885325	12783	KM	Navin Kumar	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	28.00	0.00	0.00	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				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008253970	Free Service	18-06-2025	15:26:52	3007193339	3794162500686	18-06-2025	MC2ENGRC0RAB40479	KA01AP5782	LD Truck	Pro2095 G CBC PTO ABS BSVI DW BASE 100L	31-01-2024	TANKUP ENGINEERS PRIVATE LIMITED	TANKUP ENGINEERS PRIVATE LIMITED	0011885325	Retail/ Fleet Owner	0011885325	12783	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	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	24	Uttar Pradesh	SOUTH-2	4008253970	Free Service	18-06-2025	15:26:52	3007193339	3794162500686	18-06-2025	MC2ENGRC0RAB40479	KA01AP5782	LD Truck	Pro2095 G CBC PTO ABS BSVI DW BASE 100L	31-01-2024	TANKUP ENGINEERS PRIVATE LIMITED	TANKUP ENGINEERS PRIVATE LIMITED	0011885325	Retail/ Fleet Owner	0011885325	12783	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008253970	Free Service	18-06-2025	15:26:52	3007193339	3794162500686	18-06-2025	MC2ENGRC0RAB40479	KA01AP5782	LD Truck	Pro2095 G CBC PTO ABS BSVI DW BASE 100L	31-01-2024	TANKUP ENGINEERS PRIVATE LIMITED	TANKUP ENGINEERS PRIVATE LIMITED	0011885325	Retail/ Fleet Owner	0011885325	12783	KM	Navin Kumar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83157699				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008253970	Free Service	18-06-2025	15:26:52	3007193339	3794162500686	18-06-2025	MC2ENGRC0RAB40479	KA01AP5782	LD Truck	Pro2095 G CBC PTO ABS BSVI DW BASE 100L	31-01-2024	TANKUP ENGINEERS PRIVATE LIMITED	TANKUP ENGINEERS PRIVATE LIMITED	0011885325	Retail/ Fleet Owner	0011885325	12783	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.97"
PSN Automotive Marketing	3794	Bangalore	24	Uttar Pradesh	SOUTH-2	4008253970	Free Service	18-06-2025	15:26:52	3007193339	3794162500686	18-06-2025	MC2ENGRC0RAB40479	KA01AP5782	LD Truck	Pro2095 G CBC PTO ABS BSVI DW BASE 100L	31-01-2024	TANKUP ENGINEERS PRIVATE LIMITED	TANKUP ENGINEERS PRIVATE LIMITED	0011885325	Retail/ Fleet Owner	0011885325	12783	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	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008023573	Onsite	29-04-2025	14:41:38	3007193507	3794122501934	18-06-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	INAYATH PASHA CHOTU SAB	0010753679	Retail/ Fleet Owner	0010753679	114168	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	143.75	135.70	0	010002616245	Pending at VECV - 1	Normal Claim type	998714	3794N250600787	0.00					0.00	0.00				169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008023573	Onsite	29-04-2025	14:41:38	3007193507	3794122501934	18-06-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	INAYATH PASHA CHOTU SAB	0010753679	Retail/ Fleet Owner	0010753679	114168	KM	Fakrul Islam Mazumder	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	010002616245	Pending at VECV - 1	Normal Claim type	87089900	3794N250600787	0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008023573	Onsite	29-04-2025	14:41:38	3007193507	3794122501934	18-06-2025	MC2CBJRC0PG095263	KA08A2756	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2023	INAYATH PASHA CHOTU SAB	INAYATH PASHA CHOTU SAB	0010753679	Retail/ Fleet Owner	0010753679	114168	KM	Fakrul Islam Mazumder	Warranty	Spares			ID335097	GASKET EXHAUST	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	262.81	0	010002616245	Pending at VECV - 1	Normal Claim type	84841090	3794N250600787	0.00					0.00	0.00				320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253925	Free Service	18-06-2025	15:22:36	3007193561	3794162500687	18-06-2025	MC2ERHRC0RBB11600	KA01AP9820	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	SRI SHIVANJANEYA TRANSPORT	0012475192	Retail/ Fleet Owner	0012475192	42570	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	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		2008058173	18-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253925	Free Service	18-06-2025	15:22:36	3007193561	3794162500687	18-06-2025	MC2ERHRC0RBB11600	KA01AP9820	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	SRI SHIVANJANEYA TRANSPORT	0012475192	Retail/ Fleet Owner	0012475192	42570	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	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		2008058173	18-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253925	Free Service	18-06-2025	15:22:36	3007193561	3794162500687	18-06-2025	MC2ERHRC0RBB11600	KA01AP9820	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	SRI SHIVANJANEYA TRANSPORT	0012475192	Retail/ Fleet Owner	0012475192	42570	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008058173	18-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253925	Free Service	18-06-2025	15:22:36	3007193561	3794162500687	18-06-2025	MC2ERHRC0RBB11600	KA01AP9820	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	SRI SHIVANJANEYA TRANSPORT	0012475192	Retail/ Fleet Owner	0012475192	42570	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	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		2008058173	18-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253925	Free Service	18-06-2025	15:22:36	3007193561	3794162500687	18-06-2025	MC2ERHRC0RBB11600	KA01AP9820	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	SRI SHIVANJANEYA TRANSPORT	0012475192	Retail/ Fleet Owner	0012475192	42570	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	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		2008058173	18-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253925	Free Service	18-06-2025	15:22:36	3007193561	3794162500687	18-06-2025	MC2ERHRC0RBB11600	KA01AP9820	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-06-2024	SRI SHIVANJANEYA TRANSPORT SRI SHIVANJANEYA TRANSPORT	SRI SHIVANJANEYA TRANSPORT	0012475192	Retail/ Fleet Owner	0012475192	42570	KM	Venugopal M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39772952				998714		0.00					0.00	0.00		2008058173	18-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254115	Free Service	18-06-2025	15:42:52	3007193637	3794162500688	18-06-2025	MC2ERHRC0PFB06998	KA53AB1255	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	23-06-2023	NAFRATH KUMAR G NAFRATH KUMAR G	NAFRATH KUMAR G NAFRATH KUMAR G	0012139528	Retail/ Fleet Owner	0012139528	56855	KM	Hajaratali Jalikatti	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		2008058506	18-06-2025	"2,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254115	Free Service	18-06-2025	15:42:52	3007193637	3794162500688	18-06-2025	MC2ERHRC0PFB06998	KA53AB1255	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	23-06-2023	NAFRATH KUMAR G NAFRATH KUMAR G	NAFRATH KUMAR G NAFRATH KUMAR G	0012139528	Retail/ Fleet Owner	0012139528	56855	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2008058506	18-06-2025	"1,624.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254115	Free Service	18-06-2025	15:42:52	3007193637	3794162500688	18-06-2025	MC2ERHRC0PFB06998	KA53AB1255	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	23-06-2023	NAFRATH KUMAR G NAFRATH KUMAR G	NAFRATH KUMAR G NAFRATH KUMAR G	0012139528	Retail/ Fleet Owner	0012139528	56855	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		2008058506	18-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254115	Free Service	18-06-2025	15:42:52	3007193637	3794162500688	18-06-2025	MC2ERHRC0PFB06998	KA53AB1255	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	23-06-2023	NAFRATH KUMAR G NAFRATH KUMAR G	NAFRATH KUMAR G NAFRATH KUMAR G	0012139528	Retail/ Fleet Owner	0012139528	56855	KM	Hajaratali Jalikatti	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		2008058506	18-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254115	Free Service	18-06-2025	15:42:52	3007193637	3794162500688	18-06-2025	MC2ERHRC0PFB06998	KA53AB1255	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	23-06-2023	NAFRATH KUMAR G NAFRATH KUMAR G	NAFRATH KUMAR G NAFRATH KUMAR G	0012139528	Retail/ Fleet Owner	0012139528	56855	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008058506	18-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254115	Free Service	18-06-2025	15:42:52	3007193637	3794162500688	18-06-2025	MC2ERHRC0PFB06998	KA53AB1255	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	23-06-2023	NAFRATH KUMAR G NAFRATH KUMAR G	NAFRATH KUMAR G NAFRATH KUMAR G	0012139528	Retail/ Fleet Owner	0012139528	56855	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45599683				998714		0.00					0.00	0.00		2008058506	18-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254115	Free Service	18-06-2025	15:42:52	3007193637	3794162500688	18-06-2025	MC2ERHRC0PFB06998	KA53AB1255	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	23-06-2023	NAFRATH KUMAR G NAFRATH KUMAR G	NAFRATH KUMAR G NAFRATH KUMAR G	0012139528	Retail/ Fleet Owner	0012139528	56855	KM	Hajaratali Jalikatti	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		2008058506	18-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254115	Free Service	18-06-2025	15:42:52	3007193637	3794162500688	18-06-2025	MC2ERHRC0PFB06998	KA53AB1255	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	23-06-2023	NAFRATH KUMAR G NAFRATH KUMAR G	NAFRATH KUMAR G NAFRATH KUMAR G	0012139528	Retail/ Fleet Owner	0012139528	56855	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008058506	18-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008254263	Onsite	18-06-2025	15:59:21	3007193694	3794122501935	18-06-2025	MC2M7SRC0HK051490	KA50B4616	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	T DURGA PRASAD S/O MOHAN T	0012870089	Retail/ Fleet Owner	0010411463	351208	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111221131	T/M Gear Shifting Lever Adjustment	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		2008058683	18-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008254263	Onsite	18-06-2025	15:59:21	3007193694	3794122501935	18-06-2025	MC2M7SRC0HK051490	KA50B4616	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	T DURGA PRASAD S/O MOHAN T	0012870089	Retail/ Fleet Owner	0010411463	351208	KM	Fakrul Islam Mazumder	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008058683	18-06-2025	474.96
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008254263	Onsite	18-06-2025	15:59:21	3007193694	3794122501935	18-06-2025	MC2M7SRC0HK051490	KA50B4616	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	T DURGA PRASAD S/O MOHAN T	0012870089	Retail/ Fleet Owner	0010411463	351208	KM	Fakrul Islam Mazumder	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	296.60	0.00	0				39269099		0.00					0.00	0.00		2008058683	18-06-2025	349.98
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008254263	Onsite	18-06-2025	15:59:21	3007193694	3794122501935	18-06-2025	MC2M7SRC0HK051490	KA50B4616	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	T DURGA PRASAD S/O MOHAN T	0012870089	Retail/ Fleet Owner	0010411463	351208	KM	Fakrul Islam Mazumder	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		2008058683	18-06-2025	379.99
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008254263	Onsite	18-06-2025	15:59:21	3007193694	3794122501935	18-06-2025	MC2M7SRC0HK051490	KA50B4616	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	T DURGA PRASAD S/O MOHAN T	0012870089	Retail/ Fleet Owner	0010411463	351208	KM	Fakrul Islam Mazumder	Paid	Spares			ID321679	ASSY REACTION ROD	1.000	"1,855.00"	0.00	0.00	"1,078.22"	"1,078.22"	"1,449.22"	0.00	"1,449.22"	0.00	0.00	14.00	14.00	405.78	"1,855.00"	0.00	0.00	"1,855.00"	0.00	"1,449.22"	0.00	0				87089900		0.00					0.00	0.00		2008058683	18-06-2025	"1,855.00"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008254263	Onsite	18-06-2025	15:59:21	3007193694	3794122501935	18-06-2025	MC2M7SRC0HK051490	KA50B4616	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	T DURGA PRASAD S/O MOHAN T	0012870089	Retail/ Fleet Owner	0010411463	351208	KM	Fakrul Islam Mazumder	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00		2008058683	18-06-2025	"1,245.00"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008254263	Onsite	18-06-2025	15:59:21	3007193694	3794122501935	18-06-2025	MC2M7SRC0HK051490	KA50B4616	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	T DURGA PRASAD S/O MOHAN T	0012870089	Retail/ Fleet Owner	0010411463	351208	KM	Fakrul Islam Mazumder	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	0.00	"1,234.38"	0.00	0.00	14.00	14.00	345.62	"1,580.00"	0.00	0.00	"1,580.00"	0.00	"1,234.38"	0.00	0				87089900		0.00					0.00	0.00		2008058683	18-06-2025	"1,580.00"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008254263	Onsite	18-06-2025	15:59:21	3007193694	3794122501935	18-06-2025	MC2M7SRC0HK051490	KA50B4616	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	T DURGA PRASAD S/O MOHAN T	0012870089	Retail/ Fleet Owner	0010411463	351208	KM	Fakrul Islam Mazumder	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		2008058683	18-06-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254835	Onsite	18-06-2025	17:11:22	3007194532	3794122501936	18-06-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	110365	KM	Fakrul Islam Mazumder	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,692.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,432.25"	"1,996.56"	0	010002616726	Pending at VECV - 1	Service Agreement	998714	3794Z250600380	0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254835	Onsite	18-06-2025	17:11:22	3007194532	3794122501936	18-06-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	110365	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0115359821	REAR LINED SHOE ASSY RH REPLACEMENT	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	010002616728	Pending at VECV - 1	Normal Claim type	998714	3794N250600794	0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254835	Onsite	18-06-2025	17:11:22	3007194532	3794122501936	18-06-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	110365	KM	Fakrul Islam Mazumder	Warranty	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	142.44	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	71.22	186.44	180.68	0	010002616728	Pending at VECV - 1	Normal Claim type	73201011	3794N250600794	0.00					0.00	0.00				220.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254835	Onsite	18-06-2025	17:11:22	3007194532	3794122501936	18-06-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	110365	KM	Fakrul Islam Mazumder	Warranty	Spares			IC357213	SPRING CAM END	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,141.11"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,129.81"	"1,478.81"	"1,433.17"	0	010002616728	Pending at VECV - 1	Normal Claim type	73201020	3794N250600794	0.00					0.00	0.00				"1,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254835	Onsite	18-06-2025	17:11:22	3007194532	3794122501936	18-06-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	110365	KM	Fakrul Islam Mazumder	Warranty	Spares			IC373990	LINED SHOE ASSY KIT 5429M 360X140	1.000	"4,860.00"	0.00	0.00	"2,824.88"	"2,824.88"	"3,796.88"	"2,853.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,824.88"	"3,796.88"	"3,887.04"	0	010002616728	Pending at VECV - 1	Normal Claim type	87089900	3794N250600794	0.00					0.00	0.00				"4,860.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254835	Onsite	18-06-2025	17:11:22	3007194532	3794122501936	18-06-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	110365	KM	Fakrul Islam Mazumder	AMC	Spares			ID610259	DP_ROUTING_DOWNSTREAM	1.000	"3,565.00"	0.00	0.00	"2,072.16"	"2,072.16"	"2,785.16"	"2,785.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,785.16"	"3,565.00"	0	010002616726	Pending at VECV - 1	Service Agreement	87089900	3794Z250600380	0.00					0.00	0.00				"3,565.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254835	Onsite	18-06-2025	17:11:22	3007194532	3794122501936	18-06-2025	MC2H2MRC0RC232948	KA51AK1462	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	110365	KM	Fakrul Islam Mazumder	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	"1,480.00"	0	010002616726	Pending at VECV - 1	Service Agreement	87089900	3794Z250600380	0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	KM	Harisha T L	Paid	Spares			IE323588	TAIL LAMP LED 12V LH	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	0.00	"1,809.32"	0.00	0.00	9.00	9.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	"1,809.32"	0.00	0				85443000		0.00					0.00	0.00				"2,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	KM	Harisha T L	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	KM	Harisha T L	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	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	KM	Harisha T L	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	KM	Harisha T L	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	KM	Harisha T L	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	KM	Harisha T L	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				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	KM	Harisha T L	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00				156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	KM	Harisha T L	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	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	KM	Harisha T L	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	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	KM	Harisha T L	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	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	KM	Harisha T L	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	KM	Harisha T L	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	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	"1,927.97"	0.00	0				27101974		0.00					0.00	0.00				"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	KM	Harisha T L	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	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00				36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	KM	Harisha T L	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	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	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				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	KM	Harisha T L	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00				"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	KM	Harisha T L	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				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254851	Preventive Maintenance	18-06-2025	17:10:33	3007194982	3794122501937	18-06-2025	MC2ERHRC0NJB03539	KA03AK5482	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	TRUCK EAZY SUPPLY CHAIN	0011894059	Retail/ Fleet Owner	0011894059	195327	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254660	Free Service	18-06-2025	16:50:37	3007195014	3794162500689	18-06-2025	MC2FDLRT0RBB45026	KA05AP2121	LD Bus	2090 L SRL CWC BSVI 5S	19-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	7913	KM	Manohara D O	Warranty	Labor Value			0115412133	AIR TANK BRACKET REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008059945	18-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254660	Free Service	18-06-2025	16:50:37	3007195014	3794162500689	18-06-2025	MC2FDLRT0RBB45026	KA05AP2121	LD Bus	2090 L SRL CWC BSVI 5S	19-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	7913	KM	Manohara D O	Coupon	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	35001223				998714		0.00					0.00	0.00		2008059945	18-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254660	Free Service	18-06-2025	16:50:37	3007195014	3794162500689	18-06-2025	MC2FDLRT0RBB45026	KA05AP2121	LD Bus	2090 L SRL CWC BSVI 5S	19-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	7913	KM	Manohara D O	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008059945	18-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254660	Free Service	18-06-2025	16:50:37	3007195014	3794162500689	18-06-2025	MC2FDLRT0RBB45026	KA05AP2121	LD Bus	2090 L SRL CWC BSVI 5S	19-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	7913	KM	Manohara D O	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008059945	18-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254660	Free Service	18-06-2025	16:50:37	3007195014	3794162500689	18-06-2025	MC2FDLRT0RBB45026	KA05AP2121	LD Bus	2090 L SRL CWC BSVI 5S	19-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	7913	KM	Manohara D O	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008059945	18-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254660	Free Service	18-06-2025	16:50:37	3007195014	3794162500689	18-06-2025	MC2FDLRT0RBB45026	KA05AP2121	LD Bus	2090 L SRL CWC BSVI 5S	19-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	7913	KM	Manohara D O	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008059945	18-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254660	Free Service	18-06-2025	16:50:37	3007195014	3794162500689	18-06-2025	MC2FDLRT0RBB45026	KA05AP2121	LD Bus	2090 L SRL CWC BSVI 5S	19-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	7913	KM	Manohara D O	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008059945	18-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244466	Onsite	16-06-2025	17:26:39	3007195109	3794122501938	18-06-2025	MC2M4LRC0HG050461	TN78S0617	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	17-08-2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	846882	KM	Hajaratali Jalikatti	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	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38				396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244466	Onsite	16-06-2025	17:26:39	3007195109	3794122501938	18-06-2025	MC2M4LRC0HG050461	TN78S0617	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	17-08-2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	846882	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	WIRING CHECKUP	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	"1,725.00"	0.00	0				998714		0.00					-10.00	-172.50				"1,831.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244466	Onsite	16-06-2025	17:26:39	3007195109	3794122501938	18-06-2025	MC2M4LRC0HG050461	TN78S0617	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	17-08-2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	846882	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117130099	FUEL BUNCH R/P	2.000	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	"1,150.00"	0.00	0				998714		0.00					-10.00	-115.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244466	Onsite	16-06-2025	17:26:39	3007195109	3794122501938	18-06-2025	MC2M4LRC0HG050461	TN78S0617	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	17-08-2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	846882	KM	Hajaratali Jalikatti	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				70.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244466	Onsite	16-06-2025	17:26:39	3007195109	3794122501938	18-06-2025	MC2M4LRC0HG050461	TN78S0617	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	17-08-2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	846882	KM	Hajaratali Jalikatti	Paid	Spares			IE315995	RELAY 24V	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	254.24	0.00	0				85364100		0.00					-5.00	-12.71				285.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244466	Onsite	16-06-2025	17:26:39	3007195109	3794122501938	18-06-2025	MC2M4LRC0HG050461	TN78S0617	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	17-08-2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	846882	KM	Hajaratali Jalikatti	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				85441190		0.00					-4.96	-0.42				9.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244466	Onsite	16-06-2025	17:26:39	3007195109	3794122501938	18-06-2025	MC2M4LRC0HG050461	TN78S0617	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	17-08-2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	846882	KM	Hajaratali Jalikatti	Paid	Spares			IE322481	MINI FUSE (BLADE TYPE) 25A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				85441190		0.00					-4.96	-0.42				9.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244466	Onsite	16-06-2025	17:26:39	3007195109	3794122501938	18-06-2025	MC2M4LRC0HG050461	TN78S0617	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	17-08-2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	846882	KM	Hajaratali Jalikatti	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				84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244466	Onsite	16-06-2025	17:26:39	3007195109	3794122501938	18-06-2025	MC2M4LRC0HG050461	TN78S0617	HD  Truck	PRO 6025 L CBC RHD BS4 DW 24FT ABS	17-08-2017	SUGUNA FOODS PRIVATE LIMITED	SUGUNA FOODS PRIVATE LIMITED	0010618011	KAM	0010618011	846882	KM	Hajaratali Jalikatti	Paid	Spares			ID346656	BUNCH FUEL LINE	1.000	"6,885.00"	0.00	0.00	"4,457.75"	"4,457.75"	"5,834.75"	0.00	"5,543.01"	0.00	0.00	9.00	9.00	997.74	"6,540.75"	0.00	0.00	"6,540.75"	0.00	"5,834.75"	0.00	0				39173100		0.00					-5.00	-291.74				"6,540.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254920	Free Service	18-06-2025	17:19:48	3007195193	3794162500690	18-06-2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	3215	KM	Maruthi G	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008060118	18-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254920	Free Service	18-06-2025	17:19:48	3007195193	3794162500690	18-06-2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	3215	KM	Maruthi G	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008060118	18-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254920	Free Service	18-06-2025	17:19:48	3007195193	3794162500690	18-06-2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	3215	KM	Maruthi G	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008060118	18-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254920	Free Service	18-06-2025	17:19:48	3007195193	3794162500690	18-06-2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	3215	KM	Maruthi G	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008060118	18-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254920	Free Service	18-06-2025	17:19:48	3007195193	3794162500690	18-06-2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	3215	KM	Maruthi G	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	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	172.00	0.00	0				52029900		0.00					0.00	0.00		2008060118	18-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254920	Free Service	18-06-2025	17:19:48	3007195193	3794162500690	18-06-2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	3215	KM	Maruthi G	Coupon	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	83826610				998714		0.00					0.00	0.00		2008060118	18-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254920	Free Service	18-06-2025	17:19:48	3007195193	3794162500690	18-06-2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	3215	KM	Maruthi G	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008060118	18-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254920	Free Service	18-06-2025	17:19:48	3007195193	3794162500690	18-06-2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	3215	KM	Maruthi G	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008060118	18-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254920	Free Service	18-06-2025	17:19:48	3007195193	3794162500690	18-06-2025	MC2FDLRT0RBB45124	KA05AP2120	LD Bus	2090 L SRL CWC BSVI 5S	05-06-2024	THE PRINCIPAL NATIONAL HILL VIEW PUBLIC SCHOOL	THE PRINCIPAL	0012445772	Retail/ Fleet Owner	0012445772	3215	KM	Maruthi G	AMC	Misc. Labor			0117160099	Miscellaneous Engine Electrical	1.500	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	862.50	0.00	0				998714		0.00					0.00	0.00		2008060118	18-06-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255386	Onsite	18-06-2025	18:38:17	3007195200	3794122501939	18-06-2025	MC2EABRC0MB484910	KA51AG2372	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	28-02-2021	ANITHA W/O K MARIMUTHU	ANITHA W/O K MARIMUTHU	0012419287	Retail/ Fleet Owner	0012419287	127682	KM	Venugopal M	Paid	Misc. Labor			0117130099	OIL PAN GASKET R/R	1.916	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.70"	0.00	0.00	9.00	9.00	198.30	"1,300.00"	0.00	0.00	"1,300.00"	0.00	"1,101.70"	0.00	0				998714		0.00					0.00	0.00				"1,300.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Spares			IB002867	LAMP RR. COMBINATION LH	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	0.00	872.88	0.00	0.00	9.00	9.00	157.12	"1,030.00"	0.00	0.00	"1,030.00"	0.00	872.88	0.00	0				85122010		0.00					0.00	0.00		2008051291	17-06-2025	"1,030.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Outside Parts			333334	Repair kit SBA 12/12	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,118.00"	0.00	"3,118.00"	0.00	0.00	14.00	14.00	873.04	"3,991.04"	0.00	0.00	"3,991.04"	0.00	"3,118.00"	0.00	0				85071000		0.00					0.00	0.00		2008051291	17-06-2025	"3,991.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				84139190		0.00					0.00	0.00		2008051291	17-06-2025	153.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008051291	17-06-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM		Paid	Outside Labor			0117444440	BC & SLACK ADJWABCO-1152250094	4.648	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.20"	0.00	0.00	9.00	9.00	439.24	"2,879.44"	0.00	0.00	"2,879.44"	0.00	"2,440.20"	0.00	0				998714		0.00					0.00	0.00		2008051291	17-06-2025	"2,879.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	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		2008051291	17-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Labor Value			0115351410	APDA	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		2008051291	17-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Labor Value			0115358810	AIR COMPRESSOR 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		2008051291	17-06-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	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		2008051291	17-06-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM		Paid	Outside Labor			0117444446	DDU & AIR COMP O/H-WABCO-1152250091	12.648	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,640.20"	0.00	0.00	9.00	9.00	"1,195.24"	"7,835.44"	0.00	0.00	"7,835.44"	0.00	"6,640.20"	0.00	0				998714		0.00					0.00	0.00		2008051291	17-06-2025	"7,835.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	170.00	0.00	170.00	0.00	0.00	9.00	9.00	30.60	200.60	0.00	0.00	200.60	0.00	170.00	0.00	0				84139190		0.00					0.00	0.00		2008051291	17-06-2025	200.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Outside Parts			333334	PISTON-AIRCOMP-OIL SEAL-DDU	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"10,380.00"	0.00	"10,380.00"	0.00	0.00	14.00	14.00	"2,906.40"	"13,286.40"	0.00	0.00	"13,286.40"	0.00	"10,380.00"	0.00	0				85071000		0.00					0.00	0.00		2008051291	17-06-2025	"13,286.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Spares			MF472071	SPLIT PIN (3X30)	5.000	30.00	0.00	0.00	19.42	97.10	25.42	0.00	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	0.00	149.98	0.00	127.10	0.00	0				73182400		0.00					0.00	0.00		2008051291	17-06-2025	149.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2008051291	17-06-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Spares			IM300565	FILTER KIT LCV PRO	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				84212300		0.00					0.00	0.00		2008051291	17-06-2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2008051291	17-06-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008051291	17-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	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		2008051291	17-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	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		2008051291	17-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	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		2008051291	17-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008051291	17-06-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	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		2008051291	17-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2008051291	17-06-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	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				87149100		0.00					0.00	0.00		2008051291	17-06-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00		2008051291	17-06-2025	920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	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		2008051291	17-06-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Spares			IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	780.00	0.00	0.00	453.38	453.38	609.38	0.00	609.38	0.00	0.00	14.00	14.00	170.62	780.00	0.00	0.00	780.00	0.00	609.38	0.00	0				87089900		0.00					0.00	0.00		2008051291	17-06-2025	780.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Spares			IM301013	Shim Kit	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00		2008051291	17-06-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2008051291	17-06-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	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		2008051291	17-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	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	"1,971.00"	0.00	0.00	9.00	9.00	354.78	"2,325.78"	0.00	0.00	"2,325.78"	0.00	"2,029.66"	0.00	0				84212200		0.00					-2.89	-58.66		2008051291	17-06-2025	"2,325.78"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73181500		0.00					0.00	0.00		2008051291	17-06-2025	49.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00					0.00	0.00		2008051291	17-06-2025	555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Spares			ID321158	RETAINER CLIP (22.6)	1.000	340.00	0.00	0.00	197.63	197.63	265.63	0.00	265.63	0.00	0.00	14.00	14.00	74.38	340.01	0.00	0.00	340.01	0.00	265.63	0.00	0				87082900		0.00					0.00	0.00		2008051291	17-06-2025	340.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008244369	Onsite	16-06-2025	17:15:01	3007195308	3794122501940	18-06-2025	MC2C5HRC0EH300105	KA03AB6009	LD Truck	Pro 1095XP H HSD SF AB BS3 NGB	21-10-2014	"M/s G I Auto Private Limited,"	"M/s G I Auto Private Limited,"	0010067166	Retail/ Fleet Owner	0010067166	345000	KM	Satyananda S	Paid	Spares			ID302282	PEDAL ASSY. ACCEL. (HCV)	1.000	"1,040.00"	0.00	0.00	604.50	604.50	812.50	0.00	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	0.00	"1,040.00"	0.00	812.50	0.00	0				87082900		0.00					0.00	0.00		2008051291	17-06-2025	"1,040.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008255511	Onsite	18-06-2025	19:09:57	3007195345	3794122501941	18-06-2025	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	13603	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	18.00	0.00	0.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008060224	18-06-2025	705.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008255511	Onsite	18-06-2025	19:09:57	3007195345	3794122501941	18-06-2025	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	13603	KM	Farooq A Chittekhan	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2008060224	18-06-2025	"1,635.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008255511	Onsite	18-06-2025	19:09:57	3007195345	3794122501941	18-06-2025	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	13603	KM	Farooq A Chittekhan	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2008060224	18-06-2025	"1,425.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008255511	Onsite	18-06-2025	19:09:57	3007195345	3794122501941	18-06-2025	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	13603	KM	Farooq A Chittekhan	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	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008060224	18-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008255511	Onsite	18-06-2025	19:09:57	3007195345	3794122501941	18-06-2025	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	13603	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117150099	FUEL LINE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008060224	18-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008255511	Onsite	18-06-2025	19:09:57	3007195345	3794122501941	18-06-2025	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	13603	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	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008060224	18-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008255511	Onsite	18-06-2025	19:09:57	3007195345	3794122501941	18-06-2025	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	13603	KM	Farooq A Chittekhan	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008060224	18-06-2025	"1,017.75"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008255511	Onsite	18-06-2025	19:09:57	3007195345	3794122501941	18-06-2025	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	13603	KM	Farooq A Chittekhan	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008060224	18-06-2025	339.25
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008255511	Onsite	18-06-2025	19:09:57	3007195345	3794122501941	18-06-2025	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	13603	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008060224	18-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008255511	Onsite	18-06-2025	19:09:57	3007195345	3794122501941	18-06-2025	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	13603	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	4.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	12.00	0.00	18.00	0.00	0.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				84822011		0.00					0.00	0.00		2008060224	18-06-2025	14.16
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008255511	Onsite	18-06-2025	19:09:57	3007195345	3794122501941	18-06-2025	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	13603	KM	Farooq A Chittekhan	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	18.00	0.00	0.00	23.81	156.06	0.00	0.00	156.06	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008060224	18-06-2025	156.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255111	Running Repair	18-06-2025	17:49:40	3007195413	3794122501942	18-06-2025	MC2ESGRC0PA222510	KA53AB1481	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	67498	KM	Satyananda S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255111	Running Repair	18-06-2025	17:49:40	3007195413	3794122501942	18-06-2025	MC2ESGRC0PA222510	KA53AB1481	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	67498	KM	Satyananda S	Paid	Misc. Labor			0117150099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255111	Running Repair	18-06-2025	17:49:40	3007195413	3794122501942	18-06-2025	MC2ESGRC0PA222510	KA53AB1481	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	67498	KM	Satyananda S	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255111	Running Repair	18-06-2025	17:49:40	3007195413	3794122501942	18-06-2025	MC2ESGRC0PA222510	KA53AB1481	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	67498	KM	Satyananda S	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255383	Running Repair	18-06-2025	18:37:34	3007195440	3794122501943	18-06-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	184606	KM	Venugopal M	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00				935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255383	Running Repair	18-06-2025	18:37:34	3007195440	3794122501943	18-06-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	184606	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00				"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255383	Running Repair	18-06-2025	18:37:34	3007195440	3794122501943	18-06-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	184606	KM	Venugopal M	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	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				379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255383	Running Repair	18-06-2025	18:37:34	3007195440	3794122501943	18-06-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	184606	KM	Venugopal M	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	4008255383	Running Repair	18-06-2025	18:37:34	3007195440	3794122501943	18-06-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	184606	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255383	Running Repair	18-06-2025	18:37:34	3007195440	3794122501943	18-06-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	184606	KM	Venugopal M	Paid	Spares			IA301549	PLASTIC RESRVOIR 90 DEGREE (HCV 5840 WB)	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	0.00	"1,433.59"	0.00	0.00	14.00	14.00	401.40	"1,834.99"	0.00	0.00	"1,834.99"	0.00	"1,433.59"	0.00	0				87082900		0.00					0.00	0.00				"1,834.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255383	Running Repair	18-06-2025	18:37:34	3007195440	3794122501943	18-06-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	184606	KM	Venugopal M	Paid	Misc. Labor			0117140099	GEAR BOX OIL SEAL REPLACE DONE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255383	Running Repair	18-06-2025	18:37:34	3007195440	3794122501943	18-06-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	184606	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008255383	Running Repair	18-06-2025	18:37:34	3007195440	3794122501943	18-06-2025	MC2CASRC0PF094105	KA53AB2051	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	184606	KM	Venugopal M	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255656	Running Repair	18-06-2025	20:09:57	3007195467	3794122501944	18-06-2025	MC2EFCRC0PMB40307	KA03AM9990	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-12-2023	ASHA N	ASHA N	0012299640	Retail/ Fleet Owner	VE1000	9362	KM	Satyananda S	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008060375	18-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255656	Running Repair	18-06-2025	20:09:57	3007195467	3794122501944	18-06-2025	MC2EFCRC0PMB40307	KA03AM9990	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-12-2023	ASHA N	ASHA N	0012299640	Retail/ Fleet Owner	VE1000	9362	KM	Satyananda S	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		2008060375	18-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255656	Running Repair	18-06-2025	20:09:57	3007195467	3794122501944	18-06-2025	MC2EFCRC0PMB40307	KA03AM9990	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-12-2023	ASHA N	ASHA N	0012299640	Retail/ Fleet Owner	VE1000	9362	KM	Satyananda S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008060375	18-06-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255409	Free Service	18-06-2025	18:45:45	3007195475	3794162500691	18-06-2025	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	107987	KM	Baba Fakruddin	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		2008060304	18-06-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255409	Free Service	18-06-2025	18:45:45	3007195475	3794162500691	18-06-2025	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	107987	KM	Baba Fakruddin	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		2008060304	18-06-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255409	Free Service	18-06-2025	18:45:45	3007195475	3794162500691	18-06-2025	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	107987	KM	Baba Fakruddin	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	29271260				998714		0.00					0.00	0.00		2008060304	18-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255409	Free Service	18-06-2025	18:45:45	3007195475	3794162500691	18-06-2025	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	107987	KM	Baba Fakruddin	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		2008060304	18-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255409	Free Service	18-06-2025	18:45:45	3007195475	3794162500691	18-06-2025	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	107987	KM	Baba Fakruddin	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		2008060304	18-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255409	Free Service	18-06-2025	18:45:45	3007195475	3794162500691	18-06-2025	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	107987	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		2008060304	18-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255409	Free Service	18-06-2025	18:45:45	3007195475	3794162500691	18-06-2025	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	107987	KM	Baba Fakruddin	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		2008060304	18-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255409	Free Service	18-06-2025	18:45:45	3007195475	3794162500691	18-06-2025	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	107987	KM	Baba Fakruddin	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008060304	18-06-2025	440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255409	Free Service	18-06-2025	18:45:45	3007195475	3794162500691	18-06-2025	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	107987	KM	Baba Fakruddin	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2008060304	18-06-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255409	Free Service	18-06-2025	18:45:45	3007195475	3794162500691	18-06-2025	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	107987	KM	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008060304	18-06-2025	"1,749.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255409	Free Service	18-06-2025	18:45:45	3007195475	3794162500691	18-06-2025	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	107987	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008060304	18-06-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255409	Free Service	18-06-2025	18:45:45	3007195475	3794162500691	18-06-2025	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	107987	KM	Baba Fakruddin	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		2008060304	18-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255022	Free Service	18-06-2025	17:33:12	3007195599	3794162500692	18-06-2025	MC2FDLRT0PA519931	KA41D5513	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	25724	KM	Manohara D O	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255022	Free Service	18-06-2025	17:33:12	3007195599	3794162500692	18-06-2025	MC2FDLRT0PA519931	KA41D5513	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	25724	KM	Manohara D O	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	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	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255022	Free Service	18-06-2025	17:33:12	3007195599	3794162500692	18-06-2025	MC2FDLRT0PA519931	KA41D5513	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	25724	KM	Manohara D O	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00				"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255022	Free Service	18-06-2025	17:33:12	3007195599	3794162500692	18-06-2025	MC2FDLRT0PA519931	KA41D5513	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	25724	KM	Manohara D O	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.44"	0.00	0				27101974		0.00					0.00	0.00				"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255022	Free Service	18-06-2025	17:33:12	3007195599	3794162500692	18-06-2025	MC2FDLRT0PA519931	KA41D5513	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	25724	KM	Manohara D O	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255022	Free Service	18-06-2025	17:33:12	3007195599	3794162500692	18-06-2025	MC2FDLRT0PA519931	KA41D5513	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	25724	KM	Manohara D O	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255022	Free Service	18-06-2025	17:33:12	3007195599	3794162500692	18-06-2025	MC2FDLRT0PA519931	KA41D5513	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	25724	KM	Manohara D O	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255022	Free Service	18-06-2025	17:33:12	3007195599	3794162500692	18-06-2025	MC2FDLRT0PA519931	KA41D5513	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	25724	KM	Manohara D O	Coupon	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	92883713				998714		0.00					0.00	0.00				0.00
