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	4008256317	Onsite	19-06-2025	09:58:20	3007195761	3794122501945	19-06-2025	MC2ERHRC0RAB11350	KA53AB6307	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	21-05-2024	HARISH KUMAR G V HARISH KUMAR G V	HARISH KUMAR G V HARISH KUMAR G V	0012437972	Retail/ Fleet Owner	0012437972	124900	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255280	Running Repair	18-06-2025	18:13:44	3007195864	3794122501946	19-06-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	63229	KM	Anush V	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,096.29"	0.00	0.00	9.00	9.00	197.34	"1,293.63"	0.00	0.00	"1,293.63"	0.00	"1,131.36"	0.00	0				85443000		0.00					-3.10	-35.07		2008060389	18-06-2025	"1,293.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255280	Running Repair	18-06-2025	18:13:44	3007195864	3794122501946	19-06-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	63229	KM	Anush V	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	147.81	0.00	0.00	9.00	9.00	26.60	174.41	0.00	0.00	174.41	0.00	152.54	0.00	0				32141000		0.00					-3.10	-4.73		2008060389	18-06-2025	174.41
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255280	Running Repair	18-06-2025	18:13:44	3007195864	3794122501946	19-06-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	63229	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008060389	18-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255280	Running Repair	18-06-2025	18:13:44	3007195864	3794122501946	19-06-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	63229	KM	Anush V	Paid	Spares			ID334034	"OIL SEAL, FRONT"	1.000	"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	0.00	"1,408.33"	0.00	0.00	9.00	9.00	253.50	"1,661.83"	0.00	0.00	"1,661.83"	0.00	"1,453.39"	0.00	0				40169330		0.00					-3.10	-45.06		2008060389	18-06-2025	"1,661.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255280	Running Repair	18-06-2025	18:13:44	3007195864	3794122501946	19-06-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	63229	KM	Anush V	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	915.63	0.00	0.00	9.00	9.00	164.82	"1,080.45"	0.00	0.00	"1,080.45"	0.00	944.92	0.00	0				70091010		0.00					-3.10	-29.29		2008060389	18-06-2025	"1,080.45"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255280	Running Repair	18-06-2025	18:13:44	3007195864	3794122501946	19-06-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	63229	KM	Anush V	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,029.62"	0.00	0.00	9.00	9.00	545.34	"3,574.96"	0.00	0.00	"3,574.96"	0.00	"3,139.50"	0.00	0				998714		0.00					-3.50	-109.88		2008060389	18-06-2025	"3,574.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255280	Running Repair	18-06-2025	18:13:44	3007195864	3794122501946	19-06-2025	MC2ERHRC0NAB01129	KA53AA5674	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-03-2022	SMS TRANSPORT	SMS	0010316057	Retail/ Fleet Owner	0010316057	63229	KM	Anush V	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,803.34"	0.00	0.00	9.00	9.00	324.60	"2,127.94"	0.00	0.00	"2,127.94"	0.00	"1,868.75"	0.00	0				998714		0.00					-3.50	-65.41		2008060389	18-06-2025	"2,127.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255122	Free Service	18-06-2025	17:54:09	3007195931	3794162500693	19-06-2025	MC2FDLRT0PA519939	KA41D5492	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	19851	KM	Maruthi G	Coupon	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	92231995	010002618159	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3794Z250600388	"3,654.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255122	Free Service	18-06-2025	17:54:09	3007195931	3794162500693	19-06-2025	MC2FDLRT0PA519939	KA41D5492	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	19851	KM	Maruthi G	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	533.90	630.00	0	010002617819	Pending at VECV - 1	Service Agreement	38200000	3794Z250600388	0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255122	Free Service	18-06-2025	17:54:09	3007195931	3794162500693	19-06-2025	MC2FDLRT0PA519939	KA41D5492	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	19851	KM	Maruthi G	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	172.00	180.60	0	010002617819	Pending at VECV - 1	Service Agreement	52029900	3794Z250600388	0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255122	Free Service	18-06-2025	17:54:09	3007195931	3794162500693	19-06-2025	MC2FDLRT0PA519939	KA41D5492	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	19851	KM	Maruthi G	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,400.00"	0	010002617819	Pending at VECV - 1	Service Agreement	27101974	3794Z250600388	0.00					0.00	0.00				"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255122	Free Service	18-06-2025	17:54:09	3007195931	3794162500693	19-06-2025	MC2FDLRT0PA519939	KA41D5492	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	19851	KM	Maruthi G	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,299.98"	0	010002617819	Pending at VECV - 1	Service Agreement	27101974	3794Z250600388	0.00					0.00	0.00				"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255122	Free Service	18-06-2025	17:54:09	3007195931	3794162500693	19-06-2025	MC2FDLRT0PA519939	KA41D5492	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	19851	KM	Maruthi G	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"	"1,589.84"	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"	"2,035.00"	0	010002617819	Pending at VECV - 1	Service Agreement	87089900	3794Z250600388	0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255122	Free Service	18-06-2025	17:54:09	3007195931	3794162500693	19-06-2025	MC2FDLRT0PA519939	KA41D5492	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	19851	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"	"2,386.72"	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"	"3,055.00"	0	010002617819	Pending at VECV - 1	Service Agreement	87089900	3794Z250600388	0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255122	Free Service	18-06-2025	17:54:09	3007195931	3794162500693	19-06-2025	MC2FDLRT0PA519939	KA41D5492	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	19851	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"	"3,470.34"	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"	"4,095.00"	0	010002617819	Pending at VECV - 1	Service Agreement	84212300	3794Z250600388	0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255122	Free Service	18-06-2025	17:54:09	3007195931	3794162500693	19-06-2025	MC2FDLRT0PA519939	KA41D5492	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	19851	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	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002617819	Pending at VECV - 1	Service Agreement	27101972	3794Z250600388	0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255122	Free Service	18-06-2025	17:54:09	3007195943	3794162500694	19-06-2025	MC2FDLRT0PA519939	KA41D5492	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	19851	KM	Maruthi G	Warranty	Labor Value			0101111320	OIL PAN ASSY. REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,868.75"	"1,764.10"	0	010002617900	Pending at VECV - 1	Normal Claim type	998714	3794N250600799	0.00					0.00	0.00				"2,205.13"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008257040	Running Repair	19-06-2025	11:03:23	3007195984	3794122501947	19-06-2025	MC2ESLRC0PK229150	TG08T2719	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	25-01-2024	BALMER LAWRIE AND CO LTD	BALMER LAWRIE AND CO LTD	0012526218	Retail/ Fleet Owner	0012526218	60077	KM	Hajaratali Jalikatti	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	18.00	0.00	0.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008257040	Running Repair	19-06-2025	11:03:23	3007195984	3794122501947	19-06-2025	MC2ESLRC0PK229150	TG08T2719	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	25-01-2024	BALMER LAWRIE AND CO LTD	BALMER LAWRIE AND CO LTD	0012526218	Retail/ Fleet Owner	0012526218	60077	KM	Hajaratali Jalikatti	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	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				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254674	Onsite	18-06-2025	16:49:40	3007196085	3794122501948	19-06-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242695	KM	Ravichandran V	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.25"	0.00	0.00	9.00	9.00	326.02	"2,137.27"	0.00	0.00	"2,137.27"	0.00	"2,012.50"	0.00	0				998714		0.00					-10.00	-201.25		2008060744	19-06-2025	"2,137.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254674	Onsite	18-06-2025	16:49:40	3007196085	3794122501948	19-06-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242695	KM	Ravichandran V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	"2,093.00"	0.00	0				998714		0.00					-10.00	-209.30		2008060744	19-06-2025	"2,222.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254674	Onsite	18-06-2025	16:49:40	3007196085	3794122501948	19-06-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242695	KM	Ravichandran V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	"1,955.00"	0.00	0				998714		0.00					-10.00	-195.50		2008060744	19-06-2025	"2,076.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254674	Onsite	18-06-2025	16:49:40	3007196085	3794122501948	19-06-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242695	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008060744	19-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254674	Onsite	18-06-2025	16:49:40	3007196085	3794122501948	19-06-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242695	KM	Ravichandran V	Paid	Spares			IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	810.00	0.00	0.00	470.81	470.81	632.81	0.00	569.53	0.00	0.00	14.00	14.00	159.46	728.99	0.00	0.00	728.99	0.00	632.81	0.00	0				87089900		0.00					-10.00	-63.28		2008060744	19-06-2025	728.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254674	Onsite	18-06-2025	16:49:40	3007196085	3794122501948	19-06-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242695	KM	Ravichandran V	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	42.38	0.00	0				73182400		0.00					-10.00	-4.24		2008060744	19-06-2025	45.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254674	Onsite	18-06-2025	16:49:40	3007196085	3794122501948	19-06-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242695	KM	Ravichandran V	Paid	Spares			IC354335	"DRUM,FRONT BRAKE 410X200"	4.000	"22,150.00"	0.00	0.00	"12,874.69"	"51,498.76"	"17,304.69"	0.00	"62,296.88"	0.00	0.00	14.00	14.00	"17,443.12"	"79,740.00"	0.00	0.00	"79,740.00"	0.00	"69,218.76"	0.00	0				87087000		0.00					-10.00	"-6,921.88"		2008060744	19-06-2025	"79,740.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254674	Onsite	18-06-2025	16:49:40	3007196085	3794122501948	19-06-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242695	KM	Ravichandran V	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	366.10	0.00	0.00	9.00	9.00	65.90	432.00	0.00	0.00	432.00	0.00	406.78	0.00	0				40169330		0.00					-10.00	-40.68		2008060744	19-06-2025	432.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254674	Onsite	18-06-2025	16:49:40	3007196085	3794122501948	19-06-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242695	KM	Ravichandran V	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	327.98	0.00	0.00	9.00	9.00	59.04	387.02	0.00	0.00	387.02	0.00	364.42	0.00	0				40169330		0.00					-10.00	-36.44		2008060744	19-06-2025	387.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254674	Onsite	18-06-2025	16:49:40	3007196085	3794122501948	19-06-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242695	KM	Ravichandran V	Paid	Spares			IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	"6,960.00"	0.00	0.00	"4,045.50"	"4,045.50"	"5,437.50"	0.00	"4,893.75"	0.00	0.00	14.00	14.00	"1,370.26"	"6,264.01"	0.00	0.00	"6,264.01"	0.00	"5,437.50"	0.00	0				87089900		0.00					-10.00	-543.75		2008060744	19-06-2025	"6,264.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254674	Onsite	18-06-2025	16:49:40	3007196085	3794122501948	19-06-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242695	KM	Ravichandran V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.25"	0.00	0.00	9.00	9.00	326.02	"2,137.27"	0.00	0.00	"2,137.27"	0.00	"2,012.50"	0.00	0				998714		0.00					-10.00	-201.25		2008060744	19-06-2025	"2,137.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254674	Onsite	18-06-2025	16:49:40	3007196085	3794122501948	19-06-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242695	KM	Ravichandran V	Paid	Spares			IC399556	KIT BRAKE LINING (410X200) (STD)	1.000	"5,655.00"	0.00	0.00	"3,286.97"	"3,286.97"	"4,417.97"	0.00	"3,976.17"	0.00	0.00	14.00	14.00	"1,113.32"	"5,089.49"	0.00	0.00	"5,089.49"	0.00	"4,417.97"	0.00	0				87089900		0.00					-10.00	-441.80		2008060744	19-06-2025	"5,089.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254674	Onsite	18-06-2025	16:49:40	3007196085	3794122501948	19-06-2025	MC2R3MRT0KC064922	KA07B1116	HD Bus	20.15 M LPO EGR CWC 10R20 SE 4V BS4	31-08-2019	AMEER PASHA MBS BUS SERVICE	AMEER PASHA MBS BUS SERVICE	0011027109	Retail/ Fleet Owner	0011027109	242695	KM	Ravichandran V	Paid	Spares			IC365707	SPRING CAM END	1.000	"2,180.00"	0.00	0.00	"1,267.13"	"1,267.13"	"1,703.13"	0.00	"1,532.82"	0.00	0.00	14.00	14.00	429.18	"1,962.00"	0.00	0.00	"1,962.00"	0.00	"1,703.13"	0.00	0				87089900		0.00					-10.00	-170.31		2008060744	19-06-2025	"1,962.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256813	Preventive Maintenance	19-06-2025	10:44:27	3007196125	3794122501949	19-06-2025	MC219HRT0DE274326	KA51B9227	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-06-2014	"M/s Insight Educational Trust,"	"M/s Insight Educational Trust,"	0010150101	Retail/ Fleet Owner	0010150101	169965	KM	Kiran Kumar Reddy G	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	4008256813	Preventive Maintenance	19-06-2025	10:44:27	3007196125	3794122501949	19-06-2025	MC219HRT0DE274326	KA51B9227	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-06-2014	"M/s Insight Educational Trust,"	"M/s Insight Educational Trust,"	0010150101	Retail/ Fleet Owner	0010150101	169965	KM	Kiran Kumar Reddy G	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256813	Preventive Maintenance	19-06-2025	10:44:27	3007196125	3794122501949	19-06-2025	MC219HRT0DE274326	KA51B9227	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-06-2014	"M/s Insight Educational Trust,"	"M/s Insight Educational Trust,"	0010150101	Retail/ Fleet Owner	0010150101	169965	KM	Kiran Kumar Reddy G	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				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256813	Preventive Maintenance	19-06-2025	10:44:27	3007196125	3794122501949	19-06-2025	MC219HRT0DE274326	KA51B9227	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-06-2014	"M/s Insight Educational Trust,"	"M/s Insight Educational Trust,"	0010150101	Retail/ Fleet Owner	0010150101	169965	KM	Kiran Kumar Reddy G	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	4008256813	Preventive Maintenance	19-06-2025	10:44:27	3007196125	3794122501949	19-06-2025	MC219HRT0DE274326	KA51B9227	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-06-2014	"M/s Insight Educational Trust,"	"M/s Insight Educational Trust,"	0010150101	Retail/ Fleet Owner	0010150101	169965	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256813	Preventive Maintenance	19-06-2025	10:44:27	3007196125	3794122501949	19-06-2025	MC219HRT0DE274326	KA51B9227	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-06-2014	"M/s Insight Educational Trust,"	"M/s Insight Educational Trust,"	0010150101	Retail/ Fleet Owner	0010150101	169965	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	4008256813	Preventive Maintenance	19-06-2025	10:44:27	3007196125	3794122501949	19-06-2025	MC219HRT0DE274326	KA51B9227	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-06-2014	"M/s Insight Educational Trust,"	"M/s Insight Educational Trust,"	0010150101	Retail/ Fleet Owner	0010150101	169965	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	4008256813	Preventive Maintenance	19-06-2025	10:44:27	3007196125	3794122501949	19-06-2025	MC219HRT0DE274326	KA51B9227	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-06-2014	"M/s Insight Educational Trust,"	"M/s Insight Educational Trust,"	0010150101	Retail/ Fleet Owner	0010150101	169965	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00				563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256813	Preventive Maintenance	19-06-2025	10:44:27	3007196125	3794122501949	19-06-2025	MC219HRT0DE274326	KA51B9227	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-06-2014	"M/s Insight Educational Trust,"	"M/s Insight Educational Trust,"	0010150101	Retail/ Fleet Owner	0010150101	169965	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256813	Preventive Maintenance	19-06-2025	10:44:27	3007196125	3794122501949	19-06-2025	MC219HRT0DE274326	KA51B9227	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-06-2014	"M/s Insight Educational Trust,"	"M/s Insight Educational Trust,"	0010150101	Retail/ Fleet Owner	0010150101	169965	KM	Kiran Kumar Reddy G	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	4008256813	Preventive Maintenance	19-06-2025	10:44:27	3007196125	3794122501949	19-06-2025	MC219HRT0DE274326	KA51B9227	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-06-2014	"M/s Insight Educational Trust,"	"M/s Insight Educational Trust,"	0010150101	Retail/ Fleet Owner	0010150101	169965	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256813	Preventive Maintenance	19-06-2025	10:44:27	3007196125	3794122501949	19-06-2025	MC219HRT0DE274326	KA51B9227	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-06-2014	"M/s Insight Educational Trust,"	"M/s Insight Educational Trust,"	0010150101	Retail/ Fleet Owner	0010150101	169965	KM	Kiran Kumar Reddy G	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256813	Preventive Maintenance	19-06-2025	10:44:27	3007196125	3794122501949	19-06-2025	MC219HRT0DE274326	KA51B9227	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-06-2014	"M/s Insight Educational Trust,"	"M/s Insight Educational Trust,"	0010150101	Retail/ Fleet Owner	0010150101	169965	KM	Kiran Kumar Reddy G	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256813	Preventive Maintenance	19-06-2025	10:44:27	3007196125	3794122501949	19-06-2025	MC219HRT0DE274326	KA51B9227	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	23-06-2014	"M/s Insight Educational Trust,"	"M/s Insight Educational Trust,"	0010150101	Retail/ Fleet Owner	0010150101	169965	KM	Kiran Kumar Reddy G	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008256214	Free Service	19-06-2025	09:38:50	3007196156	3794162500695	19-06-2025	MC2CAJRC0RK118975	AP39WB8829	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10-01-2025	MANIKRINDA RANGANNA	MANIKRINDA RANGANNA	0012246850	Retail/ Fleet Owner	0012246850	39814	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	18.00	0.00	0.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008060997	19-06-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008256214	Free Service	19-06-2025	09:38:50	3007196156	3794162500695	19-06-2025	MC2CAJRC0RK118975	AP39WB8829	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10-01-2025	MANIKRINDA RANGANNA	MANIKRINDA RANGANNA	0012246850	Retail/ Fleet Owner	0012246850	39814	KM	Venugopal M	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	64286038	010002618159	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2008060997	19-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008256214	Free Service	19-06-2025	09:38:50	3007196156	3794162500695	19-06-2025	MC2CAJRC0RK118975	AP39WB8829	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10-01-2025	MANIKRINDA RANGANNA	MANIKRINDA RANGANNA	0012246850	Retail/ Fleet Owner	0012246850	39814	KM	Venugopal M	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	18.00	0.00	0.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008060997	19-06-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008256214	Free Service	19-06-2025	09:38:50	3007196156	3794162500695	19-06-2025	MC2CAJRC0RK118975	AP39WB8829	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10-01-2025	MANIKRINDA RANGANNA	MANIKRINDA RANGANNA	0012246850	Retail/ Fleet Owner	0012246850	39814	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	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		2008060997	19-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008256214	Free Service	19-06-2025	09:38:50	3007196156	3794162500695	19-06-2025	MC2CAJRC0RK118975	AP39WB8829	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10-01-2025	MANIKRINDA RANGANNA	MANIKRINDA RANGANNA	0012246850	Retail/ Fleet Owner	0012246850	39814	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	18.00	0.00	0.00	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		2008060997	19-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008256214	Free Service	19-06-2025	09:38:50	3007196156	3794162500695	19-06-2025	MC2CAJRC0RK118975	AP39WB8829	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10-01-2025	MANIKRINDA RANGANNA	MANIKRINDA RANGANNA	0012246850	Retail/ Fleet Owner	0012246850	39814	KM	Venugopal M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	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		2008060997	19-06-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008256214	Free Service	19-06-2025	09:38:50	3007196156	3794162500695	19-06-2025	MC2CAJRC0RK118975	AP39WB8829	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	10-01-2025	MANIKRINDA RANGANNA	MANIKRINDA RANGANNA	0012246850	Retail/ Fleet Owner	0012246850	39814	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	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		2008060997	19-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256852	Preventive Maintenance	19-06-2025	10:47:25	3007196159	3794122501950	19-06-2025	MC2A5HRT0KC436724	KA53D8425	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	SRI MARUTHI PU COLLEGE	SRI MARUTHI PU COLLEGE	0010936256	Retail/ Fleet Owner	0010936256	147910	KM	Kiran Kumar Reddy G	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256852	Preventive Maintenance	19-06-2025	10:47:25	3007196159	3794122501950	19-06-2025	MC2A5HRT0KC436724	KA53D8425	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	SRI MARUTHI PU COLLEGE	SRI MARUTHI PU COLLEGE	0010936256	Retail/ Fleet Owner	0010936256	147910	KM	Kiran Kumar Reddy G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	"4,113.28"	0.00	0				87089900		0.00					0.00	0.00				"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256852	Preventive Maintenance	19-06-2025	10:47:25	3007196159	3794122501950	19-06-2025	MC2A5HRT0KC436724	KA53D8425	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	SRI MARUTHI PU COLLEGE	SRI MARUTHI PU COLLEGE	0010936256	Retail/ Fleet Owner	0010936256	147910	KM	Kiran Kumar Reddy G	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				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256852	Preventive Maintenance	19-06-2025	10:47:25	3007196159	3794122501950	19-06-2025	MC2A5HRT0KC436724	KA53D8425	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	SRI MARUTHI PU COLLEGE	SRI MARUTHI PU COLLEGE	0010936256	Retail/ Fleet Owner	0010936256	147910	KM	Kiran Kumar Reddy G	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	4008256852	Preventive Maintenance	19-06-2025	10:47:25	3007196159	3794122501950	19-06-2025	MC2A5HRT0KC436724	KA53D8425	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	SRI MARUTHI PU COLLEGE	SRI MARUTHI PU COLLEGE	0010936256	Retail/ Fleet Owner	0010936256	147910	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256852	Preventive Maintenance	19-06-2025	10:47:25	3007196159	3794122501950	19-06-2025	MC2A5HRT0KC436724	KA53D8425	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	SRI MARUTHI PU COLLEGE	SRI MARUTHI PU COLLEGE	0010936256	Retail/ Fleet Owner	0010936256	147910	KM	Kiran Kumar Reddy G	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	4008256852	Preventive Maintenance	19-06-2025	10:47:25	3007196159	3794122501950	19-06-2025	MC2A5HRT0KC436724	KA53D8425	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	SRI MARUTHI PU COLLEGE	SRI MARUTHI PU COLLEGE	0010936256	Retail/ Fleet Owner	0010936256	147910	KM	Kiran Kumar Reddy G	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	4008256852	Preventive Maintenance	19-06-2025	10:47:25	3007196159	3794122501950	19-06-2025	MC2A5HRT0KC436724	KA53D8425	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	SRI MARUTHI PU COLLEGE	SRI MARUTHI PU COLLEGE	0010936256	Retail/ Fleet Owner	0010936256	147910	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256852	Preventive Maintenance	19-06-2025	10:47:25	3007196159	3794122501950	19-06-2025	MC2A5HRT0KC436724	KA53D8425	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	SRI MARUTHI PU COLLEGE	SRI MARUTHI PU COLLEGE	0010936256	Retail/ Fleet Owner	0010936256	147910	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256852	Preventive Maintenance	19-06-2025	10:47:25	3007196159	3794122501950	19-06-2025	MC2A5HRT0KC436724	KA53D8425	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	SRI MARUTHI PU COLLEGE	SRI MARUTHI PU COLLEGE	0010936256	Retail/ Fleet Owner	0010936256	147910	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00				563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	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	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00				563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	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				"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	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	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	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	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	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	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00				"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	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				43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	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	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00				"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	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				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256782	Preventive Maintenance	19-06-2025	10:41:05	3007196212	3794122501951	19-06-2025	MC2A5HRT0HE371041	KA53C9768	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	20-06-2017	SREE MARUTHI PU COLLEGE	SREE MARUTHI PU COLLEGE	0010372076	Retail/ Fleet Owner	0010372076	199276	KM	Kiran Kumar Reddy G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	"4,113.28"	0.00	0				87089900		0.00					0.00	0.00				"5,265.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008255868	Breakdown Order	18-06-2025	21:50:34	3007196574	3794122501952	19-06-2025	MC2BBMRC0PE096933	TN05CQ4552	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	29-06-2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	125220	KM	Abhi N	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008255868	Breakdown Order	18-06-2025	21:50:34	3007196574	3794122501952	19-06-2025	MC2BBMRC0PE096933	TN05CQ4552	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	29-06-2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	125220	KM	Abhi N	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	18.00	0.00	0.00	165.60	"1,085.60"	0.00	0.00	"1,085.60"	0.00	920.00	0.00	0				998714		0.00					0.00	0.00				"1,085.60"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008255868	Breakdown Order	18-06-2025	21:50:34	3007196574	3794122501952	19-06-2025	MC2BBMRC0PE096933	TN05CQ4552	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	29-06-2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	125220	KM	Abhi N	Paid	Misc. Labor			0117160099	Techtool check up for General DTC	1.559	575.00	0.00	0.00	0.00	0.00	0.00	0.00	896.43	0.00	18.00	0.00	0.00	161.36	"1,057.79"	0.00	0.00	"1,057.79"	0.00	896.43	0.00	0				998714		0.00					0.00	0.00				"1,057.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008258000	Running Repair	19-06-2025	12:39:51	3007196633	3794122501953	19-06-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	6052	KM	Kiran Kumar Reddy G	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	4008258065	Running Repair	19-06-2025	12:47:01	3007196740	3794122501954	19-06-2025	MC2P3LRT0TD564579	KA03AN7416	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	4647	KM	Kiran Kumar Reddy G	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	4008257451	Running Repair	19-06-2025	11:41:55	3007196820	3794122501955	19-06-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	203530	KM	Farooq A Chittekhan	Paid	Spares			IE453474	BOOT ASSY	1.000	"1,695.00"	0.00	0.00	985.22	985.22	"1,324.22"	0.00	"1,324.22"	0.00	0.00	14.00	14.00	370.78	"1,695.00"	0.00	0.00	"1,695.00"	0.00	"1,324.22"	0.00	0				87089900		0.00					0.00	0.00				"1,695.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257451	Running Repair	19-06-2025	11:41:55	3007196820	3794122501955	19-06-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	203530	KM	Farooq A Chittekhan	Paid	Spares			IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	1.000	835.00	0.00	0.00	485.34	485.34	652.34	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	652.34	0.00	0				87089900		0.00					0.00	0.00				835.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257451	Running Repair	19-06-2025	11:41:55	3007196820	3794122501955	19-06-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	203530	KM	Farooq A Chittekhan	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257451	Running Repair	19-06-2025	11:41:55	3007196820	3794122501955	19-06-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	203530	KM	Farooq A Chittekhan	Paid	Spares			IC327619	BRAKE HOSE ELBOW (ONE END)	1.000	"1,345.00"	0.00	0.00	781.78	781.78	"1,050.78"	0.00	"1,050.78"	0.00	0.00	14.00	14.00	294.22	"1,345.00"	0.00	0.00	"1,345.00"	0.00	"1,050.78"	0.00	0				87089900		0.00					0.00	0.00				"1,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257451	Running Repair	19-06-2025	11:41:55	3007196820	3794122501955	19-06-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	203530	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00				17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257451	Running Repair	19-06-2025	11:41:55	3007196820	3794122501955	19-06-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	203530	KM	Farooq A Chittekhan	Paid	Labor Value			0101110038	SPARK PLUG REPLACEMENT(ONE)	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	4008257451	Running Repair	19-06-2025	11:41:55	3007196820	3794122501955	19-06-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	203530	KM	Farooq A Chittekhan	Paid	Labor Value			0101110040	IGNITION COIL REPLACEMENT(ONE)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257451	Running Repair	19-06-2025	11:41:55	3007196820	3794122501955	19-06-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	203530	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257451	Running Repair	19-06-2025	11:41:55	3007196820	3794122501955	19-06-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	203530	KM	Farooq A Chittekhan	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	4008257451	Running Repair	19-06-2025	11:41:55	3007196820	3794122501955	19-06-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	203530	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117220099	Miscellaneous Transmission	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	4008257451	Running Repair	19-06-2025	11:41:55	3007196820	3794122501955	19-06-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	203530	KM	Farooq A Chittekhan	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	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				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257451	Running Repair	19-06-2025	11:41:55	3007196820	3794122501955	19-06-2025	MC2P3LRT0MK498738	KA51AG7164	LD Bus	Pro 3010 L CNG CWC BS6	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	KARUNADU SERVICES PRIVATE LIMITED	0012720410	Retail/ Fleet Owner	0012720410	203530	KM	Farooq A Chittekhan	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	4008232725	Free Service	13-06-2025	18:10:30	3007196823	3794162500696	19-06-2025	MC2CBMRC0TA123575	KA01AR3341	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	05-02-2025	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	42549	KM	Venugopal M	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	315.00	0	010002617663	Pending at VECV - 1	Service Agreement	38200000	3794Z250600386	0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232725	Free Service	13-06-2025	18:10:30	3007196823	3794162500696	19-06-2025	MC2CBMRC0TA123575	KA01AR3341	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	05-02-2025	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	42549	KM	Venugopal M	AMC	Spares			IC413810	UREA TANKAdBlue Filter	1.000	"2,500.00"	0.00	0.00	"1,453.13"	"1,453.13"	"1,953.13"	"1,953.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.13"	"2,500.01"	0	010002617663	Pending at VECV - 1	Service Agreement	87089900	3794Z250600386	0.00					0.00	0.00				"2,500.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232725	Free Service	13-06-2025	18:10:30	3007196823	3794162500696	19-06-2025	MC2CBMRC0TA123575	KA01AR3341	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	05-02-2025	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	42549	KM	Venugopal M	AMC	Spares			IF000499-N	BOLT FLANGE (M6X16)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	20.00	0	010002617663	Pending at VECV - 1	Service Agreement	73181500	3794Z250600386	0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232725	Free Service	13-06-2025	18:10:30	3007196823	3794162500696	19-06-2025	MC2CBMRC0TA123575	KA01AR3341	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	05-02-2025	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	42549	KM	Venugopal M	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	010002617663	Pending at VECV - 1	Service Agreement	52029900	3794Z250600386	0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232725	Free Service	13-06-2025	18:10:30	3007196823	3794162500696	19-06-2025	MC2CBMRC0TA123575	KA01AR3341	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	05-02-2025	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	42549	KM	Venugopal M	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	010002617663	Pending at VECV - 1	Service Agreement	48239090	3794Z250600386	0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232725	Free Service	13-06-2025	18:10:30	3007196823	3794162500696	19-06-2025	MC2CBMRC0TA123575	KA01AR3341	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	05-02-2025	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	42549	KM	Venugopal M	AMC	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,597.46"	"4,245.00"	0	010002617663	Pending at VECV - 1	Service Agreement	84212300	3794Z250600386	0.00					0.00	0.00				"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232725	Free Service	13-06-2025	18:10:30	3007196823	3794162500696	19-06-2025	MC2CBMRC0TA123575	KA01AR3341	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	05-02-2025	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	42549	KM	Venugopal M	Coupon	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	23889913	010002611662	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3794Z250600386	"2,146.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232725	Free Service	13-06-2025	18:10:30	3007196823	3794162500696	19-06-2025	MC2CBMRC0TA123575	KA01AR3341	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	05-02-2025	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	42549	KM	Venugopal M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"4,227.96"	0	010002617663	Pending at VECV - 1	Service Agreement	27101972	3794Z250600386	0.00					0.00	0.00				"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008232725	Free Service	13-06-2025	18:10:30	3007196823	3794162500696	19-06-2025	MC2CBMRC0TA123575	KA01AR3341	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	05-02-2025	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	42549	KM	Venugopal M	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	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"	"1,779.99"	0	010002617663	Pending at VECV - 1	Service Agreement	84212300	3794Z250600386	0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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		2008058724	18-06-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	436.44	0.00	0				84212300		0.00					0.00	0.00		2008058724	18-06-2025	515.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				84212900		0.00					0.00	0.00		2008058724	18-06-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212900		0.00					0.00	0.00		2008058724	18-06-2025	"1,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2008058724	18-06-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00		2008058724	18-06-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008058724	18-06-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008058724	18-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"3,448.20"	0.00	0.00	9.00	9.00	620.68	"4,068.88"	0.00	0.00	"4,068.88"	0.00	"3,448.20"	0.00	0				27101990		0.00					0.00	0.00		2008058724	18-06-2025	"4,068.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Misc. Labor			0117160099	ELECTRICAL WORKS	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008058724	18-06-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Misc. Labor			0117130099	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00		2008058724	18-06-2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008058724	18-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	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		2008058724	18-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	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		2008058724	18-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	9.00	9.00	724.50	"4,749.50"	0.00	0.00	"4,749.50"	0.00	"4,025.00"	0.00	0				998714		0.00					0.00	0.00		2008058724	18-06-2025	"4,749.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	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		2008058724	18-06-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2008058724	18-06-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008058724	18-06-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Labor Value			0101136032	Baby filter replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008058724	18-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008058724	18-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Labor Value			0101137021	WATER SEPERATOR HEAD REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008058724	18-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008058724	18-06-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008058724	18-06-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Spares			ID314148	ACC CABLE HYD BRAKE	1.000	"1,925.00"	0.00	0.00	"1,118.91"	"1,118.91"	"1,503.91"	0.00	"1,503.91"	0.00	0.00	14.00	14.00	421.10	"1,925.01"	0.00	0.00	"1,925.01"	0.00	"1,503.91"	0.00	0				87082900		0.00					0.00	0.00		2008058724	18-06-2025	"1,925.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2008058724	18-06-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73181600		0.00					0.00	0.00		2008058724	18-06-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	"3,179.68"	0.00	0				27101972		0.00					0.00	0.00		2008058724	18-06-2025	"3,752.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	813.56	0.00	0				40169330		0.00					0.00	0.00		2008058724	18-06-2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	0.00	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	0.00	"1,100.00"	0.00	932.20	0.00	0				40169330		0.00					0.00	0.00		2008058724	18-06-2025	"1,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2008058724	18-06-2025	"3,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Spares			IC332640	Kit Lining Set W/Spring (410X160)	1.000	"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	0.00	"3,555.08"	0.00	0.00	9.00	9.00	639.92	"4,195.00"	0.00	0.00	"4,195.00"	0.00	"3,555.08"	0.00	0				68138100		0.00					0.00	0.00		2008058724	18-06-2025	"4,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	0.00	"4,406.78"	0.00	0.00	9.00	9.00	793.22	"5,200.00"	0.00	0.00	"5,200.00"	0.00	"4,406.78"	0.00	0				84828000		0.00					0.00	0.00		2008058724	18-06-2025	"5,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Spares			IA335044	"BEARING, FRONT HUB OUTER"	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	0.00	"1,173.73"	0.00	0.00	9.00	9.00	211.28	"1,385.01"	0.00	0.00	"1,385.01"	0.00	"1,173.73"	0.00	0				84822011		0.00					0.00	0.00		2008058724	18-06-2025	"1,385.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2008058724	18-06-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253610	Running Repair	18-06-2025	14:48:59	3007196837	3794122501956	19-06-2025	MC2L3SRC0EL012450	KA01AE4057	HD  Truck	30.25XP S CBC LFT IND RDLT NGB BSIII-N*	26-05-2015	M/s Ambient Controls Private Limite	M/s Ambient Controls Private Limite	0010010946	Retail/ Fleet Owner	0010010946	15000	KM	Anush V	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008058724	18-06-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008258181	Free Service	19-06-2025	13:01:23	3007196857	3794162500697	19-06-2025	MC2ERLRC0RHB14898	KA51AK7564	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	60304	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				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008258181	Free Service	19-06-2025	13:01:23	3007196857	3794162500697	19-06-2025	MC2ERLRC0RHB14898	KA51AK7564	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	60304	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				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008258181	Free Service	19-06-2025	13:01:23	3007196857	3794162500697	19-06-2025	MC2ERLRC0RHB14898	KA51AK7564	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	60304	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	62808903	010002618159	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008258181	Free Service	19-06-2025	13:01:23	3007196857	3794162500697	19-06-2025	MC2ERLRC0RHB14898	KA51AK7564	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	60304	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008258181	Free Service	19-06-2025	13:01:23	3007196857	3794162500697	19-06-2025	MC2ERLRC0RHB14898	KA51AK7564	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	60304	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				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008258181	Free Service	19-06-2025	13:01:23	3007196857	3794162500697	19-06-2025	MC2ERLRC0RHB14898	KA51AK7564	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	60304	KM	Hajaratali Jalikatti	Paid	Spares			IA344054	Rear View Mirror LH	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				70091010		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008258181	Free Service	19-06-2025	13:01:23	3007196857	3794162500697	19-06-2025	MC2ERLRC0RHB14898	KA51AK7564	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	SOMU LOGISTICS	0012435494	Retail/ Fleet Owner	0012435494	60304	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257670	Free Service	19-06-2025	12:06:36	3007197062	3794162500698	19-06-2025	MC2FDLRT0PB520223	KA41D5501	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	11989	KM	Manohara D O	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	373.75	306.80	0	010002619325	Pending at VECV - 1	Service Agreement	998714	3794Z250600392	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257670	Free Service	19-06-2025	12:06:36	3007197062	3794162500698	19-06-2025	MC2FDLRT0PB520223	KA41D5501	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	11989	KM	Manohara D O	AMC	Misc. Labor			0117160099	Miscellaneous Engine Electrical	1.500	575.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	862.50	708.00	0	010002619325	Pending at VECV - 1	Service Agreement	998714	3794Z250600392	0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257670	Free Service	19-06-2025	12:06:36	3007197062	3794162500698	19-06-2025	MC2FDLRT0PB520223	KA41D5501	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	11989	KM	Manohara D O	AMC	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	345.00	283.20	0	010002619325	Pending at VECV - 1	Service Agreement	998714	3794Z250600392	0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257670	Free Service	19-06-2025	12:06:36	3007197062	3794162500698	19-06-2025	MC2FDLRT0PB520223	KA41D5501	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	11989	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	"3,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	27027853	010002618159	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3794Z250600392	"3,654.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257670	Free Service	19-06-2025	12:06:36	3007197062	3794162500698	19-06-2025	MC2FDLRT0PB520223	KA41D5501	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	11989	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	"1,186.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,400.00"	0	010002619325	Pending at VECV - 1	Service Agreement	27101974	3794Z250600392	0.00					0.00	0.00				"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257670	Free Service	19-06-2025	12:06:36	3007197062	3794162500698	19-06-2025	MC2FDLRT0PB520223	KA41D5501	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	11989	KM	Manohara D O	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	315.00	0	010002619325	Pending at VECV - 1	Service Agreement	38200000	3794Z250600392	0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257670	Free Service	19-06-2025	12:06:36	3007197062	3794162500698	19-06-2025	MC2FDLRT0PB520223	KA41D5501	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	11989	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	"1,101.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,299.98"	0	010002619325	Pending at VECV - 1	Service Agreement	27101974	3794Z250600392	0.00					0.00	0.00				"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257670	Free Service	19-06-2025	12:06:36	3007197062	3794162500698	19-06-2025	MC2FDLRT0PB520223	KA41D5501	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	11989	KM	Manohara D O	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	172.00	180.60	0	010002619325	Pending at VECV - 1	Service Agreement	52029900	3794Z250600392	0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257670	Free Service	19-06-2025	12:06:36	3007197062	3794162500698	19-06-2025	MC2FDLRT0PB520223	KA41D5501	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	11989	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"	"1,508.47"	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"	"1,779.99"	0	010002619325	Pending at VECV - 1	Service Agreement	84212300	3794Z250600392	0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257670	Free Service	19-06-2025	12:06:36	3007197062	3794162500698	19-06-2025	MC2FDLRT0PB520223	KA41D5501	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	11989	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"	"3,470.34"	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"	"4,095.00"	0	010002619325	Pending at VECV - 1	Service Agreement	84212300	3794Z250600392	0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257670	Free Service	19-06-2025	12:06:36	3007197062	3794162500698	19-06-2025	MC2FDLRT0PB520223	KA41D5501	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	11989	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"	"2,386.72"	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"	"3,055.00"	0	010002619325	Pending at VECV - 1	Service Agreement	87089900	3794Z250600392	0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257670	Free Service	19-06-2025	12:06:36	3007197062	3794162500698	19-06-2025	MC2FDLRT0PB520223	KA41D5501	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	11989	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	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002619325	Pending at VECV - 1	Service Agreement	27101972	3794Z250600392	0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256258	Running Repair	19-06-2025	09:48:39	3007197063	3794122501957	19-06-2025	MC2P2HRT0PA519459	KA51AJ3691	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	91524	KM	Farooq A Chittekhan	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256258	Running Repair	19-06-2025	09:48:39	3007197063	3794122501957	19-06-2025	MC2P2HRT0PA519459	KA51AJ3691	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	91524	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256258	Running Repair	19-06-2025	09:48:39	3007197063	3794122501957	19-06-2025	MC2P2HRT0PA519459	KA51AJ3691	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	91524	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256258	Running Repair	19-06-2025	09:48:39	3007197063	3794122501957	19-06-2025	MC2P2HRT0PA519459	KA51AJ3691	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	91524	KM	Farooq A Chittekhan	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256258	Running Repair	19-06-2025	09:48:39	3007197063	3794122501957	19-06-2025	MC2P2HRT0PA519459	KA51AJ3691	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	JEEVI TOURS AND TRAVELS	0011845381	Retail/ Fleet Owner	0011845381	91524	KM	Farooq A Chittekhan	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259101	Onsite	19-06-2025	15:06:25	3007197494	3794122501958	19-06-2025	MC2BFSRC0MA067516	TN42AY8628	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	BHARANI S S	BHARANI S S	0012538786	Retail/ Fleet Owner	0012538786	293247	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	0.00	"1,696.25"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.25"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259101	Onsite	19-06-2025	15:06:25	3007197494	3794122501958	19-06-2025	MC2BFSRC0MA067516	TN42AY8628	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	BHARANI S S	BHARANI S S	0012538786	Retail/ Fleet Owner	0012538786	293247	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.101	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.08"	0.00	18.00	0.00	0.00	217.45	"1,425.53"	0.00	0.00	"1,425.53"	0.00	"1,208.08"	0.00	0				998714		0.00					0.00	0.00				"1,425.53"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008259101	Onsite	19-06-2025	15:06:25	3007197494	3794122501958	19-06-2025	MC2BFSRC0MA067516	TN42AY8628	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	08-02-2021	BHARANI S S	BHARANI S S	0012538786	Retail/ Fleet Owner	0012538786	293247	KM	Anush V	Paid	Misc. Labor			0117220099	T/M Gear Shifting Lever Adjustment	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256293	Onsite	19-06-2025	09:53:42	3007197657	3794122501959	19-06-2025	MC2ERGRC0PJ228965	KA01AP5556	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	26-10-2023	NAGESH BABU D	NAGESH BABU D	0012241799	Retail/ Fleet Owner	0012241799	20965	KM	Hajaratali Jalikatti	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	103.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	135.59	131.40	0	010002617962	Pending at VECV - 1	Normal Claim type	84841090	3794N250600800	0.00					0.00	0.00		2008061809	19-06-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256293	Onsite	19-06-2025	09:53:42	3007197657	3794122501959	19-06-2025	MC2ERGRC0PJ228965	KA01AP5556	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	26-10-2023	NAGESH BABU D	NAGESH BABU D	0012241799	Retail/ Fleet Owner	0012241799	20965	KM	Hajaratali Jalikatti	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	860.26	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	"1,156.26"	"1,183.72"	0	010002617962	Pending at VECV - 1	Normal Claim type	87089900	3794N250600800	0.00					0.00	0.00		2008061809	19-06-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256293	Onsite	19-06-2025	09:53:42	3007197657	3794122501959	19-06-2025	MC2ERGRC0PJ228965	KA01AP5556	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	26-10-2023	NAGESH BABU D	NAGESH BABU D	0012241799	Retail/ Fleet Owner	0012241799	20965	KM	Hajaratali Jalikatti	Warranty	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	74.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	74.46	97.46	94.45	0	010002617962	Pending at VECV - 1	Normal Claim type	84841090	3794N250600800	0.00					0.00	0.00		2008061809	19-06-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256293	Onsite	19-06-2025	09:53:42	3007197657	3794122501959	19-06-2025	MC2ERGRC0PJ228965	KA01AP5556	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	26-10-2023	NAGESH BABU D	NAGESH BABU D	0012241799	Retail/ Fleet Owner	0012241799	20965	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,945.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,432.25"	"2,296.04"	0	010002617962	Pending at VECV - 1	Normal Claim type	998714	3794N250600800	0.00					0.00	0.00		2008061809	19-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256573	Onsite	19-06-2025	10:23:59	3007197894	3794122501960	19-06-2025	MC2A3LRT0LA459902	KA51AF6688	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	59133	KM	Anush V	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008061110	19-06-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256573	Onsite	19-06-2025	10:23:59	3007197894	3794122501960	19-06-2025	MC2A3LRT0LA459902	KA51AF6688	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	59133	KM	Anush V	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008061110	19-06-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256573	Onsite	19-06-2025	10:23:59	3007197894	3794122501960	19-06-2025	MC2A3LRT0LA459902	KA51AF6688	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	59133	KM	Anush V	Paid	Labor Value			0104211116	OIL TOP UP CLUTCH	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		2008061110	19-06-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256573	Onsite	19-06-2025	10:23:59	3007197894	3794122501960	19-06-2025	MC2A3LRT0LA459902	KA51AF6688	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	59133	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		2008061110	19-06-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256573	Onsite	19-06-2025	10:23:59	3007197894	3794122501960	19-06-2025	MC2A3LRT0LA459902	KA51AF6688	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	59133	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		2008061110	19-06-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256573	Onsite	19-06-2025	10:23:59	3007197894	3794122501960	19-06-2025	MC2A3LRT0LA459902	KA51AF6688	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	59133	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008061110	19-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256573	Onsite	19-06-2025	10:23:59	3007197894	3794122501960	19-06-2025	MC2A3LRT0LA459902	KA51AF6688	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	59133	KM	Anush V	Paid	Spares			ID337464	CLUTCH MASTER CYL	1.000	"3,805.00"	0.00	0.00	"2,211.66"	"2,211.66"	"2,972.66"	0.00	"2,972.66"	0.00	0.00	14.00	14.00	832.34	"3,805.00"	0.00	0.00	"3,805.00"	0.00	"2,972.66"	0.00	0				87083000		0.00					0.00	0.00		2008061110	19-06-2025	"3,805.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256573	Onsite	19-06-2025	10:23:59	3007197894	3794122501960	19-06-2025	MC2A3LRT0LA459902	KA51AF6688	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	59133	KM	Anush V	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008061110	19-06-2025	"5,609.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256573	Onsite	19-06-2025	10:23:59	3007197894	3794122501960	19-06-2025	MC2A3LRT0LA459902	KA51AF6688	LD Bus	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	59133	KM	Anush V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	3.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	654.00	0.00	0.00	14.00	14.00	183.12	837.12	0.00	0.00	837.12	0.00	654.00	0.00	0				87089900		0.00					0.00	0.00		2008061110	19-06-2025	837.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256160	Running Repair	19-06-2025	09:25:35	3007197933	3794122501961	19-06-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	23411	KM	Anush V	Paid	Misc. Labor			0117120099	ALL WHEEL BRAKE ADJUST	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	379.50	0.00	0.00	9.00	9.00	68.32	447.82	0.00	0.00	447.82	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008062795	19-06-2025	447.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256160	Running Repair	19-06-2025	09:25:35	3007197933	3794122501961	19-06-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	23411	KM	Anush V	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	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008062795	19-06-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256160	Running Repair	19-06-2025	09:25:35	3007197933	3794122501961	19-06-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	23411	KM	Anush V	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,453.45"	0.00	0.00	9.00	9.00	621.62	"4,075.07"	0.00	0.00	"4,075.07"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00		2008062795	19-06-2025	"4,075.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256160	Running Repair	19-06-2025	09:25:35	3007197933	3794122501961	19-06-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	23411	KM	Anush V	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,055.63"	0.00	0.00	9.00	9.00	370.02	"2,425.65"	0.00	0.00	"2,425.65"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008062795	19-06-2025	"2,425.65"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256160	Running Repair	19-06-2025	09:25:35	3007197933	3794122501961	19-06-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	23411	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008062795	19-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256160	Running Repair	19-06-2025	09:25:35	3007197933	3794122501961	19-06-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	23411	KM	Anush V	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008062795	19-06-2025	475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256160	Running Repair	19-06-2025	09:25:35	3007197933	3794122501961	19-06-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	23411	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00		2008062795	19-06-2025	604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256160	Running Repair	19-06-2025	09:25:35	3007197933	3794122501961	19-06-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	23411	KM	Anush V	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008062795	19-06-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256160	Running Repair	19-06-2025	09:25:35	3007197933	3794122501961	19-06-2025	MC2EFCRC0RAB41841	KA53AB4631	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	31-01-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	23411	KM	Anush V	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	974.58	0.00	0				85443000		0.00					0.00	0.00		2008062795	19-06-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256195	Running Repair	19-06-2025	09:35:40	3007197940	3794122501962	19-06-2025	MC2BAGRC0MB067869	KA53AA2986	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	0011498183	Retail/ Fleet Owner	0011498183	7011	H	Ravichandran V	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008062870	19-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256195	Running Repair	19-06-2025	09:35:40	3007197940	3794122501962	19-06-2025	MC2BAGRC0MB067869	KA53AA2986	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	0011498183	Retail/ Fleet Owner	0011498183	7011	H	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00		2008062870	19-06-2025	905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256195	Running Repair	19-06-2025	09:35:40	3007197940	3794122501962	19-06-2025	MC2BAGRC0MB067869	KA53AA2986	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	SRI MARUTHI ENTERPRISES	SRI MARUTHI ENTERPRISES	0011498183	Retail/ Fleet Owner	0011498183	7011	H	Ravichandran V	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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		2008062870	19-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259423	Onsite	19-06-2025	15:40:00	3007197990	3794122501963	19-06-2025	MC2BCSRF0LB064211	KA51AF6283	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	406766	KM	Harisha T L	AMC	Spares			IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	980.00	0.00	0.00	569.63	569.63	765.63	765.63	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	765.63	980.01	0	010002618068	Reimburser Version Posted	Service Agreement	87089900	3794Z250600389	980.01					0.00	0.00				980.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259423	Onsite	19-06-2025	15:40:00	3007197990	3794122501963	19-06-2025	MC2BCSRF0LB064211	KA51AF6283	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	406766	KM	Harisha T L	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	33.00	0.00	0				87089900		0.00					-100.00	-33.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259423	Onsite	19-06-2025	15:40:00	3007197990	3794122501963	19-06-2025	MC2BCSRF0LB064211	KA51AF6283	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	406766	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	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	4008259423	Onsite	19-06-2025	15:40:00	3007197990	3794122501963	19-06-2025	MC2BCSRF0LB064211	KA51AF6283	HD  Truck	Pro 6035 S CWC BS4 NGB 32FT	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	D P WORLD COLD CHAIN	0012255921	KAM	0012255921	406766	KM	Harisha T L	AMC	Labor Value			0115358710	BRAKE PIPE/HOSE 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	010002618068	Reimburser Version Posted	Service Agreement	998714	3794Z250600389	236.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008258697	Preventive Maintenance	19-06-2025	14:26:00	3007197992	3794122501964	19-06-2025	MC2ESLRC0NE207906	TN12AV6919	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	223380	KM	Venugopal M	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002618111	Pending at VECV - 1	Service Agreement	998714	3794Z250600390	0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008258697	Preventive Maintenance	19-06-2025	14:26:00	3007197992	3794122501964	19-06-2025	MC2ESLRC0NE207906	TN12AV6919	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	223380	KM	Venugopal M	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"	"1,475.00"	0	010002618111	Pending at VECV - 1	Service Agreement	85443000	3794Z250600390	0.00					0.00	0.00				"1,475.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008258697	Preventive Maintenance	19-06-2025	14:26:00	3007197992	3794122501964	19-06-2025	MC2ESLRC0NE207906	TN12AV6919	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	223380	KM	Venugopal M	AMC	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002618111	Pending at VECV - 1	Service Agreement	84212300	3794Z250600390	0.00					0.00	0.00				240.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008258697	Preventive Maintenance	19-06-2025	14:26:00	3007197992	3794122501964	19-06-2025	MC2ESLRC0NE207906	TN12AV6919	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	223380	KM	Venugopal M	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	"3,069.99"	0	010002618111	Pending at VECV - 1	Service Agreement	48239090	3794Z250600390	0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008258697	Preventive Maintenance	19-06-2025	14:26:00	3007197992	3794122501964	19-06-2025	MC2ESLRC0NE207906	TN12AV6919	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	223380	KM	Venugopal M	AMC	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.000	290.00	0.00	0.00	0.00	0.00	245.76	"3,440.64"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.76	"3,440.64"	"4,059.96"	0	010002618111	Pending at VECV - 1	Service Agreement	27101972	3794Z250600390	0.00					0.00	0.00				"4,059.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008258697	Preventive Maintenance	19-06-2025	14:26:00	3007197992	3794122501964	19-06-2025	MC2ESLRC0NE207906	TN12AV6919	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	223380	KM	Venugopal M	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002618111	Pending at VECV - 1	Service Agreement	52029900	3794Z250600390	0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008258697	Preventive Maintenance	19-06-2025	14:26:00	3007197992	3794122501964	19-06-2025	MC2ESLRC0NE207906	TN12AV6919	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	223380	KM	Venugopal M	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	315.00	0	010002618111	Pending at VECV - 1	Service Agreement	38200000	3794Z250600390	0.00					0.00	0.00				315.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008258697	Preventive Maintenance	19-06-2025	14:26:00	3007197992	3794122501964	19-06-2025	MC2ESLRC0NE207906	TN12AV6919	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	KAM	0011620319	223380	KM	Venugopal M	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	316.25	259.60	0	010002618111	Pending at VECV - 1	Service Agreement	998714	3794Z250600390	0.00					0.00	0.00				373.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259725	Telematics Subscription	19-06-2025	16:13:30	3007198096	3794172500084	19-06-2025	MC2EGFRC0NKB22060	KA52B6128	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	27-12-2022	SUNIL KUMAR S/O RAMAVATHAR SHARMA	SUNIL KUMAR S/O RAMAVATHAR SHARMA	0011999926	Retail/ Fleet Owner	0011999926	50428	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,593.20"	0.00	0.00	9.00	9.00	"1,006.78"	"6,599.98"	0.00	0.00	"6,599.98"	0.00	"6,609.32"	0.00	0				998313		0.00					-15.37	"-1,016.12"				"6,599.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259649	Free Service	19-06-2025	16:05:18	3007198157	3794162500699	19-06-2025	MC2EAERC0TCB68607	KA03AN9669	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-04-2025	MAMATHA NARAYANASWAMY	MAMATHA NARAYANASWAMY	0012866993	Retail/ Fleet Owner	0012866993	3486	KM	Farooq A Chittekhan	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	38244140	010002618159	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		696.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259649	Free Service	19-06-2025	16:05:18	3007198157	3794162500699	19-06-2025	MC2EAERC0TCB68607	KA03AN9669	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	23-04-2025	MAMATHA NARAYANASWAMY	MAMATHA NARAYANASWAMY	0012866993	Retail/ Fleet Owner	0012866993	3486	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002618063	Pending at VECV - 1	Normal Claim type	998714	3794N250600801	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259810	Onsite	19-06-2025	16:26:17	3007198224	3794122501965	19-06-2025	MC2CAJRC0TA128089	KA07C1261	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-02-2025	VINOD KUMAR S	VINOD KUMAR S	0012653451	Retail/ Fleet Owner	0012653451	39171	KM	Farooq A Chittekhan	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	217.12	0	010002618130	Warranty Claim New	Normal Claim type	998714	3794N250600802	0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253970	Free Service	18-06-2025	15:26:52	3007198237	3794162500700	19-06-2025	MC2ENGRC0RAB40479	KA01AP5782	LD Truck	Pro2095 G CBC PTO ABS BSVI DW BASE 100L	31-01-2024	VAKULA TRANSPORT	VAKULA TRANSPORT	0012399463	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	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		2008063187	19-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253970	Free Service	18-06-2025	15:26:52	3007198237	3794162500700	19-06-2025	MC2ENGRC0RAB40479	KA01AP5782	LD Truck	Pro2095 G CBC PTO ABS BSVI DW BASE 100L	31-01-2024	VAKULA TRANSPORT	VAKULA TRANSPORT	0012399463	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	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		2008063187	19-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253970	Free Service	18-06-2025	15:26:52	3007198237	3794162500700	19-06-2025	MC2ENGRC0RAB40479	KA01AP5782	LD Truck	Pro2095 G CBC PTO ABS BSVI DW BASE 100L	31-01-2024	VAKULA TRANSPORT	VAKULA TRANSPORT	0012399463	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	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		2008063187	19-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253970	Free Service	18-06-2025	15:26:52	3007198237	3794162500700	19-06-2025	MC2ENGRC0RAB40479	KA01AP5782	LD Truck	Pro2095 G CBC PTO ABS BSVI DW BASE 100L	31-01-2024	VAKULA TRANSPORT	VAKULA TRANSPORT	0012399463	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	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	83157699	010002618159	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2008063187	19-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253970	Free Service	18-06-2025	15:26:52	3007198237	3794162500700	19-06-2025	MC2ENGRC0RAB40479	KA01AP5782	LD Truck	Pro2095 G CBC PTO ABS BSVI DW BASE 100L	31-01-2024	VAKULA TRANSPORT	VAKULA TRANSPORT	0012399463	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	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		2008063187	19-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008253970	Free Service	18-06-2025	15:26:52	3007198237	3794162500700	19-06-2025	MC2ENGRC0RAB40479	KA01AP5782	LD Truck	Pro2095 G CBC PTO ABS BSVI DW BASE 100L	31-01-2024	VAKULA TRANSPORT	VAKULA TRANSPORT	0012399463	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	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		2008063187	19-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254317	Onsite	18-06-2025	16:05:42	3007198384	3794122501966	19-06-2025	MC2ENGRC0RAB40479	KA01AP5782	LD Truck	Pro2095 G CBC PTO ABS BSVI DW BASE 100L	31-01-2024	VAKULA TRANSPORT	VAKULA TRANSPORT	0012399463	Retail/ Fleet Owner	0011885325	12784	KM	Navin Kumar	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	242.23	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.23	322.03	285.83	0	010002618136	Pending at VECV - 1	Normal Claim type	27101990	3794N250600803	0.00					0.00	0.00		2008063205	19-06-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254317	Onsite	18-06-2025	16:05:42	3007198384	3794122501966	19-06-2025	MC2ENGRC0RAB40479	KA01AP5782	LD Truck	Pro2095 G CBC PTO ABS BSVI DW BASE 100L	31-01-2024	VAKULA TRANSPORT	VAKULA TRANSPORT	0012399463	Retail/ Fleet Owner	0011885325	12784	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		2008063205	19-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254317	Onsite	18-06-2025	16:05:42	3007198384	3794122501966	19-06-2025	MC2ENGRC0RAB40479	KA01AP5782	LD Truck	Pro2095 G CBC PTO ABS BSVI DW BASE 100L	31-01-2024	VAKULA TRANSPORT	VAKULA TRANSPORT	0012399463	Retail/ Fleet Owner	0011885325	12784	KM	Navin Kumar	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,437.50"	"1,357.00"	0	010002618136	Pending at VECV - 1	Normal Claim type	998714	3794N250600803	0.00					0.00	0.00		2008063205	19-06-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254317	Onsite	18-06-2025	16:05:42	3007198384	3794122501966	19-06-2025	MC2ENGRC0RAB40479	KA01AP5782	LD Truck	Pro2095 G CBC PTO ABS BSVI DW BASE 100L	31-01-2024	VAKULA TRANSPORT	VAKULA TRANSPORT	0012399463	Retail/ Fleet Owner	0011885325	12784	KM	Navin Kumar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008063205	19-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254317	Onsite	18-06-2025	16:05:42	3007198384	3794122501966	19-06-2025	MC2ENGRC0RAB40479	KA01AP5782	LD Truck	Pro2095 G CBC PTO ABS BSVI DW BASE 100L	31-01-2024	VAKULA TRANSPORT	VAKULA TRANSPORT	0012399463	Retail/ Fleet Owner	0011885325	12784	KM		Warranty	Outside Labor			0117444444	PORTER CHARGES	0.267	525.00	0.00	0.00	0.00	0.00	0.00	122.82	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	140.18	144.93	0	010002618136	Pending at VECV - 1	Normal Claim type	998714	3794N250600803	0.00					0.00	0.00		2008063205	19-06-2025	165.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008234946	Onsite	14-06-2025	11:54:14	3007198501	3794122501968	19-06-2025	MC2DBJRC0MC001761	HR55AJ8875	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11036	H	Shek Wajeed	Paid	Spares			IA803096	FRONT HUB CAP	1.000	"2,015.00"	0.00	0.00	"1,171.22"	"1,171.22"	"1,574.22"	0.00	"1,385.31"	0.00	0.00	14.00	14.00	387.88	"1,773.19"	0.00	0.00	"1,773.19"	0.00	"1,574.22"	0.00	0				87089900		0.00					-12.00	-188.91		2008063486	19-06-2025	"1,773.19"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008234946	Onsite	14-06-2025	11:54:14	3007198501	3794122501968	19-06-2025	MC2DBJRC0MC001761	HR55AJ8875	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11036	H	Shek Wajeed	Paid	Spares			IA307910	"BOLT,WHEEL HUB,"	10.000	325.00	0.00	0.00	210.42	"2,104.20"	275.42	0.00	"2,423.70"	0.00	0.00	9.00	9.00	436.26	"2,859.96"	0.00	0.00	"2,859.96"	0.00	"2,754.20"	0.00	0				73181500		0.00					-12.00	-330.50		2008063486	19-06-2025	"2,859.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008234946	Onsite	14-06-2025	11:54:14	3007198501	3794122501968	19-06-2025	MC2DBJRC0MC001761	HR55AJ8875	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11036	H	Shek Wajeed	Paid	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	0.00	969.50	0.00	0.00	9.00	9.00	174.52	"1,144.02"	0.00	0.00	"1,144.02"	0.00	"1,101.70"	0.00	0				73181600		0.00					-12.00	-132.20		2008063486	19-06-2025	"1,144.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008234946	Onsite	14-06-2025	11:54:14	3007198501	3794122501968	19-06-2025	MC2DBJRC0MC001761	HR55AJ8875	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11036	H	Shek Wajeed	Paid	Spares			IA344853	"HUB, FRONT"	1.000	"16,585.00"	0.00	0.00	"9,640.03"	"9,640.03"	"12,957.03"	0.00	"11,402.19"	0.00	0.00	14.00	14.00	"3,192.62"	"14,594.81"	0.00	0.00	"14,594.81"	0.00	"12,957.03"	0.00	0				87089900		0.00					-12.00	"-1,554.84"		2008063486	19-06-2025	"14,594.81"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008234946	Onsite	14-06-2025	11:54:14	3007198501	3794122501968	19-06-2025	MC2DBJRC0MC001761	HR55AJ8875	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11036	H	Shek Wajeed	Paid	Spares			IA803032	SEALING RING  FRONT HUBVE8100	1.000	"1,345.00"	0.00	0.00	870.83	870.83	"1,139.83"	0.00	"1,003.05"	0.00	0.00	9.00	9.00	180.54	"1,183.59"	0.00	0.00	"1,183.59"	0.00	"1,139.83"	0.00	0				84842000		0.00					-12.00	-136.78		2008063486	19-06-2025	"1,183.59"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008234946	Onsite	14-06-2025	11:54:14	3007198501	3794122501968	19-06-2025	MC2DBJRC0MC001761	HR55AJ8875	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11036	H	Shek Wajeed	Paid	Spares			IA340367	MATCH SET FRONT	1.000	"8,950.00"	0.00	0.00	"5,794.75"	"5,794.75"	"7,584.75"	0.00	"6,674.58"	0.00	0.00	9.00	9.00	"1,201.42"	"7,876.00"	0.00	0.00	"7,876.00"	0.00	"7,584.75"	0.00	0				84822013		0.00					-12.00	-910.17		2008063486	19-06-2025	"7,876.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008234946	Onsite	14-06-2025	11:54:14	3007198501	3794122501968	19-06-2025	MC2DBJRC0MC001761	HR55AJ8875	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11036	H	Shek Wajeed	Paid	Labor Value			0108261049	FR HUB BOLT RPL 10 PC 1 SIDE ON VEHICLE	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		2008063486	19-06-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008234946	Onsite	14-06-2025	11:54:14	3007198501	3794122501968	19-06-2025	MC2DBJRC0MC001761	HR55AJ8875	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11036	H	Shek Wajeed	Paid	Labor Value			0108261140	FR. WHEEL HUB ASSY ..REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008063486	19-06-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008234946	Onsite	14-06-2025	11:54:14	3007198501	3794122501968	19-06-2025	MC2DBJRC0MC001761	HR55AJ8875	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	"Skylark Infra Engineering (P) Ltd, Skylark Infra Engineering (P) Ltd,"	"Skylark Infra Engineering (P) Ltd,"	0011999993	Site Support	0011520181	11036	H	Shek Wajeed	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008063486	19-06-2025	739.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			MF434103	FLANGE NUT M-6	10.000	5.00	0.00	0.00	3.24	32.40	4.24	0.00	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	0.00	50.04	0.00	42.40	0.00	0				73181600		0.00					0.00	0.00		2007756087	02-04-2025	50.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA322659	PLASTIC CAP	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	215.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Outside Parts			333333	PAINT MATERIAL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,180.00"	0.00	"5,180.00"	0.00	0.00	9.00	9.00	932.40	"6,112.40"	0.00	0.00	"6,112.40"	0.00	"5,180.00"	0.00	0				84139190		0.00					0.00	0.00		2007756087	02-04-2025	"6,112.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Muzammil Pasha	Paid	Misc. Labor			0117555551	RH Door Replacement Works	3.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	0.00	0.00	9.00	9.00	396.00	"2,595.95"	0.00	0.00	"2,595.95"	0.00	"2,199.95"	0.00	0				998714		0.00					0.00	0.00		2007756087	02-04-2025	"2,595.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Misc. Labor			0117555553	RH Side Corner Replacement	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		2007756087	02-04-2025	472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Misc. Labor			0117555554	RH Fender Repl Works	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007756087	02-04-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Misc. Labor			0117555555	Dashboard R & R	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		2007756087	02-04-2025	"4,130.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Misc. Labor			0117555556	"Cabin Roof, RH Side Str Inner Cover R/R"	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		2007756087	02-04-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Misc. Labor			0117555557	Fuel Tank new Replacement Works	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007756087	02-04-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Misc. Labor			0117555558	EATS Assy Replacement Works	6.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,800.18"	0.00	0.00	9.00	9.00	684.04	"4,484.22"	0.00	0.00	"4,484.22"	0.00	"3,800.18"	0.00	0				998714		0.00					0.00	0.00		2007756087	02-04-2025	"4,484.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Misc. Labor			0117555559	Mechanical Charges	2.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	0.00	"1,770.22"	0.00	"1,500.18"	0.00	0				998714		0.00					0.00	0.00		2007756087	02-04-2025	"1,770.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Misc. Labor			0117120099	General Checkup	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2007756087	02-04-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Misc. Labor			0117130099	Electrical Charges	4.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	0.00	"2,950.12"	0.00	"2,500.10"	0.00	0				998714		0.00					0.00	0.00		2007756087	02-04-2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Muzammil Pasha	Paid	Misc. Labor			0117140099	Front Windshield Glass new Repl	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2007756087	02-04-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand V S	Paid	Misc. Labor			0117150099	Painting Charges	15.652	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,999.90"	0.00	0.00	9.00	9.00	"1,619.98"	"10,619.88"	0.00	0.00	"10,619.88"	0.00	"8,999.90"	0.00	0				998714		0.00					0.00	0.00		2007756087	02-04-2025	"10,619.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Local Parts			LP37940295	CABLE TAG	50.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	150.00	0.00	0.00	9.00	9.00	27.00	177.00	0.00	0.00	177.00	0.00	150.00	0.00	0				84822011		0.00					0.00	0.00		2007756087	02-04-2025	177.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Muzammil Pasha	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	20.000	30.00	0.00	0.00	19.42	388.40	25.42	0.00	508.40	0.00	0.00	9.00	9.00	91.52	599.92	0.00	0.00	599.92	0.00	508.40	0.00	0				39269099		0.00					0.00	0.00		2007756087	02-04-2025	599.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA800138	SEALING STRIP CP SIDE RH	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	255.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			87099643	CORNER PANEL RH W/O HOLES	1.000	"11,115.00"	0.00	0.00	"6,460.59"	"6,460.59"	"8,683.59"	0.00	"8,683.59"	0.00	0.00	14.00	14.00	"2,431.40"	"11,114.99"	0.00	0.00	"11,114.99"	0.00	"8,683.59"	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	"11,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA800642	BRACKET DOOR HANDLE OUTER RH	1.000	300.00	0.00	0.00	174.38	174.38	234.38	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	234.38	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00		2007756087	02-04-2025	945.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Local Parts			LP37940029	INSULATION TAPE	3.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	99.00	0.00	0.00	14.00	14.00	27.72	126.72	0.00	0.00	126.72	0.00	99.00	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	126.72
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	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		2007756087	02-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA800919	TRIM PANEL ASSEMBLY RH	1.000	"7,475.00"	0.00	0.00	"4,344.84"	"4,344.84"	"5,839.84"	0.00	"5,839.84"	0.00	0.00	14.00	14.00	"1,635.16"	"7,475.00"	0.00	0.00	"7,475.00"	0.00	"5,839.84"	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	"7,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA800910	CAP TOW HOOK RH	1.000	"1,155.00"	0.00	0.00	671.34	671.34	902.34	0.00	902.34	0.00	0.00	14.00	14.00	252.66	"1,155.00"	0.00	0.00	"1,155.00"	0.00	902.34	0.00	0				87081090		0.00					0.00	0.00		2007756087	02-04-2025	"1,155.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA800855	MOULDING ASSEMBLY FRONT DOOR RH	1.000	855.00	0.00	0.00	496.97	496.97	667.97	0.00	667.97	0.00	0.00	14.00	14.00	187.04	855.01	0.00	0.00	855.01	0.00	667.97	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	855.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA800853	"RUBBER STOP, DOOR CAB"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				40169960		0.00					0.00	0.00		2007756087	02-04-2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA800806	DOOR WINDOW PANE ASSY RH	1.000	"2,765.00"	0.00	0.00	"1,790.22"	"1,790.22"	"2,343.22"	0.00	"2,343.22"	0.00	0.00	9.00	9.00	421.78	"2,765.00"	0.00	0.00	"2,765.00"	0.00	"2,343.22"	0.00	0				70071100		0.00					0.00	0.00		2007756087	02-04-2025	"2,765.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA800799	COVER DOOR	1.000	235.00	0.00	0.00	136.59	136.59	183.59	0.00	183.59	0.00	0.00	14.00	14.00	51.40	234.99	0.00	0.00	234.99	0.00	183.59	0.00	0				87081090		0.00					0.00	0.00		2007756087	02-04-2025	234.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA800649	DOOR STOP DOOR	1.000	"1,165.00"	0.00	0.00	677.16	677.16	910.16	0.00	910.16	0.00	0.00	14.00	14.00	254.84	"1,165.00"	0.00	0.00	"1,165.00"	0.00	910.16	0.00	0				87081090		0.00					0.00	0.00		2007756087	02-04-2025	"1,165.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA800619	SEALING MOULDING SIDE DOOR	1.000	"3,255.00"	0.00	0.00	"1,891.97"	"1,891.97"	"2,542.97"	0.00	"2,542.97"	0.00	0.00	14.00	14.00	712.04	"3,255.01"	0.00	0.00	"3,255.01"	0.00	"2,542.97"	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	"3,255.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA800509PR	Pro 8000 DOOR RH PRIMERED	1.000	"54,795.00"	0.00	0.00	"31,849.59"	"31,849.59"	"42,808.59"	0.00	"42,808.59"	0.00	0.00	14.00	14.00	"11,986.40"	"54,794.99"	0.00	0.00	"54,794.99"	0.00	"42,808.59"	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	"54,794.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA800437	ESCUTCHEON PLATE INSTEP	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				83016000		0.00					0.00	0.00		2007756087	02-04-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA800103	SEALING GLASS RUN UPPER  RH	1.000	"1,590.00"	0.00	0.00	924.19	924.19	"1,242.19"	0.00	"1,242.19"	0.00	0.00	14.00	14.00	347.82	"1,590.01"	0.00	0.00	"1,590.01"	0.00	"1,242.19"	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	"1,590.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA800063	SEALING SASH RR LWR RH	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	492.19	0.00	0				87081090		0.00					0.00	0.00		2007756087	02-04-2025	630.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA356161	FENDER FLARE MTG BKT ASSY RH	1.000	"1,435.00"	0.00	0.00	834.09	834.09	"1,121.09"	0.00	"1,121.09"	0.00	0.00	14.00	14.00	313.90	"1,434.99"	0.00	0.00	"1,434.99"	0.00	"1,121.09"	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	"1,434.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Muzammil Pasha	Paid	Misc. Labor			0117555550	Cabin RH Structure Repl / Tinkering Work	15.652	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,999.90"	0.00	0.00	9.00	9.00	"1,619.98"	"10,619.88"	0.00	0.00	"10,619.88"	0.00	"8,999.90"	0.00	0				998714		0.00					0.00	0.00		2007756087	02-04-2025	"10,619.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA308945	Grommet	10.000	10.00	0.00	0.00	5.81	58.10	7.81	0.00	78.10	0.00	0.00	14.00	14.00	21.86	99.96	0.00	0.00	99.96	0.00	78.10	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	99.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA801217	BRACKET WINDOW LIFT RH	1.000	"2,970.00"	0.00	0.00	"1,726.31"	"1,726.31"	"2,320.31"	0.00	"2,320.31"	0.00	0.00	14.00	14.00	649.68	"2,969.99"	0.00	0.00	"2,969.99"	0.00	"2,320.31"	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	"2,969.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA801218	WINDOW REGULATOR DOOR RH	1.000	"12,735.00"	0.00	0.00	"7,402.22"	"7,402.22"	"9,949.22"	0.00	"9,949.22"	0.00	0.00	14.00	14.00	"2,785.78"	"12,735.00"	0.00	0.00	"12,735.00"	0.00	"9,949.22"	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	"12,735.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA801342	HANDLE WINDOW WINDER	1.000	470.00	0.00	0.00	273.19	273.19	367.19	0.00	367.19	0.00	0.00	14.00	14.00	102.82	470.01	0.00	0.00	470.01	0.00	367.19	0.00	0				87081090		0.00					0.00	0.00		2007756087	02-04-2025	470.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA801509PR	"PRIMERED SIDE PANEL ASSY,RH"	1.000	"43,195.00"	0.00	0.00	"25,107.09"	"25,107.09"	"33,746.09"	0.00	"33,746.09"	0.00	0.00	14.00	14.00	"9,448.90"	"43,194.99"	0.00	0.00	"43,194.99"	0.00	"33,746.09"	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	"43,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA801814	DOOR PANEL ASSEMBLY DOOR-MANUAL RH	1.000	"3,290.00"	0.00	0.00	"1,912.31"	"1,912.31"	"2,570.31"	0.00	"2,570.31"	0.00	0.00	14.00	14.00	719.68	"3,289.99"	0.00	0.00	"3,289.99"	0.00	"2,570.31"	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	"3,289.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA801820	HANDLE	1.000	885.00	0.00	0.00	514.41	514.41	691.41	0.00	691.41	0.00	0.00	14.00	14.00	193.60	885.01	0.00	0.00	885.01	0.00	691.41	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	885.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA801847	"ESCUTCHEON PLATE,ESCUT-INSIDE-RH"	1.000	70.00	0.00	0.00	40.69	40.69	54.69	0.00	54.69	0.00	0.00	14.00	14.00	15.32	70.01	0.00	0.00	70.01	0.00	54.69	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	70.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA802018	REAR VIEW MIRROR RH ASSY WITH CLASS IV	1.000	"7,390.00"	0.00	0.00	"4,784.71"	"4,784.71"	"6,262.71"	0.00	"6,262.71"	0.00	0.00	9.00	9.00	"1,127.28"	"7,389.99"	0.00	0.00	"7,389.99"	0.00	"6,262.71"	0.00	0				70091010		0.00					0.00	0.00		2007756087	02-04-2025	"7,389.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IC419604	UREA TANK WITH NECK ASSY	1.000	"19,120.00"	0.00	0.00	"12,379.39"	"12,379.39"	"16,203.39"	0.00	"16,203.39"	0.00	0.00	9.00	9.00	"2,916.62"	"19,120.01"	0.00	0.00	"19,120.01"	0.00	"16,203.39"	0.00	0				85443000		0.00					0.00	0.00		2007756087	02-04-2025	"19,120.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IC800663	FUEL TANK STRAP ASSEMBLY 710 ROUND	2.000	"2,825.00"	0.00	0.00	"1,642.03"	"3,284.06"	"2,207.03"	0.00	"4,414.06"	0.00	0.00	14.00	14.00	"1,235.94"	"5,650.00"	0.00	0.00	"5,650.00"	0.00	"4,414.06"	0.00	0				87081090		0.00					0.00	0.00		2007756087	02-04-2025	"5,650.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IC802906	"FUEL TANK 710, 315L ROUND ( 7 )"	1.000	"32,445.00"	0.00	0.00	"18,858.66"	"18,858.66"	"25,347.66"	0.00	"25,347.66"	0.00	0.00	14.00	14.00	"7,097.34"	"32,445.00"	0.00	0.00	"32,445.00"	0.00	"25,347.66"	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	"32,445.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			ID371087	BEAUTY SHIELD VERTICAL	1.000	"20,420.00"	0.00	0.00	"11,869.13"	"11,869.13"	"15,953.13"	0.00	"15,953.13"	0.00	0.00	14.00	14.00	"4,466.88"	"20,420.01"	0.00	0.00	"20,420.01"	0.00	"15,953.13"	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	"20,420.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			82505596	STRIKER PLATE	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	332.03	0.00	0				87081090		0.00					0.00	0.00		2007756087	02-04-2025	424.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			82505623	BRACKET	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87081090		0.00					0.00	0.00		2007756087	02-04-2025	375.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			82505818	WIPER ARM	1.000	"2,515.00"	0.00	0.00	"1,461.84"	"1,461.84"	"1,964.84"	0.00	"1,964.84"	0.00	0.00	14.00	14.00	550.16	"2,515.00"	0.00	0.00	"2,515.00"	0.00	"1,964.84"	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	"2,515.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			82629322	COVER	1.000	275.00	0.00	0.00	159.84	159.84	214.84	0.00	214.84	0.00	0.00	14.00	14.00	60.16	275.00	0.00	0.00	275.00	0.00	214.84	0.00	0				87081090		0.00					0.00	0.00		2007756087	02-04-2025	275.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			87099654	CORNER PANEL STEEL RH	1.000	"18,530.00"	0.00	0.00	"10,770.56"	"10,770.56"	"14,476.56"	0.00	"14,476.56"	0.00	0.00	14.00	14.00	"4,053.44"	"18,530.00"	0.00	0.00	"18,530.00"	0.00	"14,476.56"	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	"18,530.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			82505600	DOOR LOCK	1.000	"3,300.00"	0.00	0.00	"1,918.13"	"1,918.13"	"2,578.13"	0.00	"2,578.13"	0.00	0.00	14.00	14.00	721.88	"3,300.01"	0.00	0.00	"3,300.01"	0.00	"2,578.13"	0.00	0				87081090		0.00					0.00	0.00		2007756087	02-04-2025	"3,300.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			82505611	LINK ROD	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87081090		0.00					0.00	0.00		2007756087	02-04-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			82505617	DOOR HANDLE	1.000	760.00	0.00	0.00	441.75	441.75	593.75	0.00	593.75	0.00	0.00	14.00	14.00	166.26	760.01	0.00	0.00	760.01	0.00	593.75	0.00	0				87081090		0.00					0.00	0.00		2007756087	02-04-2025	760.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			82505619	DOOR HANDLE	1.000	"1,270.00"	0.00	0.00	738.19	738.19	992.19	0.00	992.19	0.00	0.00	14.00	14.00	277.82	"1,270.01"	0.00	0.00	"1,270.01"	0.00	992.19	0.00	0				87081090		0.00					0.00	0.00		2007756087	02-04-2025	"1,270.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			82505814	WIPER ARM	1.000	"3,060.00"	0.00	0.00	"1,981.22"	"1,981.22"	"2,593.22"	0.00	"2,593.22"	0.00	0.00	9.00	9.00	466.78	"3,060.00"	0.00	0.00	"3,060.00"	0.00	"2,593.22"	0.00	0				85124000		0.00					0.00	0.00		2007756087	02-04-2025	"3,060.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IE800070	WIPER ARM  ASSY DR & CEN R	1.000	"1,570.00"	0.00	0.00	"1,016.51"	"1,016.51"	"1,330.51"	0.00	"1,330.51"	0.00	0.00	9.00	9.00	239.50	"1,570.01"	0.00	0.00	"1,570.01"	0.00	"1,330.51"	0.00	0				85124000		0.00					0.00	0.00		2007756087	02-04-2025	"1,570.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			87099648	FENDER SIDE RH	1.000	"12,070.00"	0.00	0.00	"7,015.69"	"7,015.69"	"9,429.69"	0.00	"9,429.69"	0.00	0.00	14.00	14.00	"2,640.32"	"12,070.01"	0.00	0.00	"12,070.01"	0.00	"9,429.69"	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	"12,070.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA451506	SOLAR PVB WINDSCREEN	1.000	"13,840.00"	0.00	0.00	"8,960.81"	"8,960.81"	"11,728.81"	0.00	"11,728.81"	0.00	0.00	9.00	9.00	"2,111.18"	"13,839.99"	0.00	0.00	"13,839.99"	0.00	"11,728.81"	0.00	0				70072190		0.00					0.00	0.00		2007756087	02-04-2025	"13,839.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	20.000	30.00	0.00	0.00	19.42	388.40	25.42	0.00	508.40	0.00	0.00	9.00	9.00	91.52	599.92	0.00	0.00	599.92	0.00	508.40	0.00	0				39269099		0.00					0.00	0.00		2007756087	02-04-2025	599.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA308959	Front Grill Clip LD	30.000	30.00	0.00	0.00	19.42	582.60	25.42	0.00	762.60	0.00	0.00	9.00	9.00	137.26	899.86	0.00	0.00	899.86	0.00	762.60	0.00	0				73181500		0.00					0.00	0.00		2007756087	02-04-2025	899.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA800072	SEALING DRIP END RH	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				40169330		0.00					0.00	0.00		2007756087	02-04-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA800140	SEALING STRIP CP FRONT LH	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	0.00	329.99	0.00	257.81	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	329.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA800336	WEATHERSTRIP WINDSHIELD	1.000	"7,110.00"	0.00	0.00	"4,603.42"	"4,603.42"	"6,025.42"	0.00	"6,025.42"	0.00	0.00	9.00	9.00	"1,084.58"	"7,110.00"	0.00	0.00	"7,110.00"	0.00	"6,025.42"	0.00	0				40081190		0.00					0.00	0.00		2007756087	02-04-2025	"7,110.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA800856	RUBBER MOULDING DRIP RH	1.000	"1,430.00"	0.00	0.00	831.19	831.19	"1,117.19"	0.00	"1,117.19"	0.00	0.00	14.00	14.00	312.82	"1,430.01"	0.00	0.00	"1,430.01"	0.00	"1,117.19"	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	"1,430.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IA801830	"POCKET PANEL,DUMMY CAP"	1.000	140.00	0.00	0.00	81.38	81.38	109.38	0.00	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	0.00	140.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"13,065.00"	0.00	0.00	"8,459.03"	"8,459.03"	"11,072.03"	0.00	"11,072.03"	0.00	0.00	9.00	9.00	"1,992.96"	"13,064.99"	0.00	0.00	"13,064.99"	0.00	"11,072.03"	0.00	0				84818090		0.00					0.00	0.00		2007756087	02-04-2025	"13,064.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IE302458	Side Indicator Fender lamp LH and RH 24V	2.000	430.00	0.00	0.00	278.41	556.82	364.41	0.00	728.82	0.00	0.00	9.00	9.00	131.18	860.00	0.00	0.00	860.00	0.00	728.82	0.00	0				85122010		0.00					0.00	0.00		2007756087	02-04-2025	860.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			IE800077	WIPER BLADE PASS	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	0.00	"1,070.31"	0.00	0.00	14.00	14.00	299.68	"1,369.99"	0.00	0.00	"1,369.99"	0.00	"1,070.31"	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	"1,369.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Muzammil Pasha	Paid	Spares			ID368645	MDE8 EATS VERTICAL OUTLET	1.000	"3,42,995.00"	0.00	0.00	"2,30,235.39"	"2,30,235.39"	"2,67,964.84"	0.00	"2,67,964.84"	0.00	0.00	14.00	14.00	"75,030.16"	"3,42,995.00"	0.00	0.00	"3,42,995.00"	0.00	"2,67,964.84"	0.00	0				87089900		0.00					0.00	0.00		2007756087	02-04-2025	"3,42,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			MF434104	NUT FL. M8X1.25	20.000	5.00	0.00	0.00	3.24	64.80	4.24	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73181600		0.00					0.00	0.00		2007756087	02-04-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007898022	Accidental	02-04-2025	14:53:09	3007198621	3794122501969	19-06-2025	MC2DBJRC0MC001754	HR55AJ6624	Pro 8000	Pro 8028XM J BS6 PW 11X20ML 20BB	30-03-2021	SKYLARK INFRA ENGINEERING PVT LTD	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0011520181	13302	H	Anand Kumar	Paid	Spares			MB395208	METAL (FIXTURE)	2.000	85.00	0.00	0.00	49.41	98.82	66.41	0.00	132.82	0.00	0.00	14.00	14.00	37.18	170.00	0.00	0.00	170.00	0.00	132.82	0.00	0				87082900		0.00					0.00	0.00		2007756087	02-04-2025	170.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260093	Onsite	19-06-2025	17:01:25	3007198759	3794122501970	19-06-2025	MC2EFCRC0RAB43475	KA03AM9997	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	08-01-2024	ASHA N	ASHA N	0012299640	Retail/ Fleet Owner	0012299640	9817	KM	Anush V	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260093	Onsite	19-06-2025	17:01:25	3007198759	3794122501970	19-06-2025	MC2EFCRC0RAB43475	KA03AM9997	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	08-01-2024	ASHA N	ASHA N	0012299640	Retail/ Fleet Owner	0012299640	9817	KM	Anush V	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008255996	Breakdown Order	19-06-2025	01:15:03	3007198953	3794122501971	19-06-2025	MC2CASRF0RA102962	MH04LY3875	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	160068	KM	Anush V	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.016	575.00	0.00	0.00	0.00	0.00	0.00	0.00	613.41	0.00	18.00	0.00	0.00	110.41	723.82	0.00	0.00	723.82	0.00	584.20	0.00	0				998714		0.00					0.00	0.00		2008062035	19-06-2025	723.82
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008255996	Breakdown Order	19-06-2025	01:15:03	3007198953	3794122501971	19-06-2025	MC2CASRF0RA102962	MH04LY3875	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	160068	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	966.00	0.00	18.00	0.00	0.00	173.88	"1,139.88"	0.00	0.00	"1,139.88"	0.00	920.00	0.00	0				998714		0.00					0.00	0.00		2008062035	19-06-2025	"1,139.88"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008255996	Breakdown Order	19-06-2025	01:15:03	3007198953	3794122501971	19-06-2025	MC2CASRF0RA102962	MH04LY3875	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	160068	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,811.25"	0.00	18.00	0.00	0.00	326.03	"2,137.28"	0.00	0.00	"2,137.28"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008062035	19-06-2025	"2,137.28"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008260483	Onsite	19-06-2025	17:56:25	3007199143	3794122501972	19-06-2025	MC2CASRF0RA102962	MH04LY3875	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	31-03-2024	S S LOGISTICS	S S	0012382090	KAM	0012382090	160069	KM	Anush V	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.345	575.00	0.00	0.00	0.00	0.00	0.00	0.00	773.38	0.00	18.00	0.00	0.00	139.21	912.59	0.00	0.00	912.59	0.00	773.38	0.00	0				998714		0.00					0.00	0.00				912.59
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260574	Onsite	19-06-2025	18:17:43	3007199365	3794122501973	19-06-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	258920	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00	Health Checkup Campaign-CNG-3794	C//02/25/0000129658			-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008258148	Running Repair	19-06-2025	12:57:55	3007199433	3794122501974	19-06-2025	MC2P3LRT0TD564581	KA03AN7201	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	4304	KM	Anush V	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	407.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	533.90	517.42	0	010002619009	Pending at VECV - 1	Normal Claim type	38200000	3794N250600806	0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008258148	Running Repair	19-06-2025	12:57:55	3007199433	3794122501974	19-06-2025	MC2P3LRT0TD564581	KA03AN7201	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	4304	KM	Anush V	Warranty	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002619009	Pending at VECV - 1	Normal Claim type	73261100	3794N250600806	0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008258148	Running Repair	19-06-2025	12:57:55	3007199433	3794122501974	19-06-2025	MC2P3LRT0TD564581	KA03AN7201	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	4304	KM	Anush V	Warranty	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	276.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	345.00	325.68	0	010002619009	Pending at VECV - 1	Normal Claim type	998714	3794N250600806	0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259729	Running Repair	19-06-2025	16:14:08	3007199697	3794122501975	19-06-2025	MC2B6CRC0LA457885	KA53AA1240	LD Truck	Pro1055K C FSD BS4NG NGB	27-02-2020	ROXY ROLLER FLOUR MILLS P LTD	ROXY ROLLER FLOUR MILLS P LTD	0011188823	Retail/ Fleet Owner	0011188823	207332	KM	Manjunath  Naik	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		2008064679	19-06-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259729	Running Repair	19-06-2025	16:14:08	3007199697	3794122501975	19-06-2025	MC2B6CRC0LA457885	KA53AA1240	LD Truck	Pro1055K C FSD BS4NG NGB	27-02-2020	ROXY ROLLER FLOUR MILLS P LTD	ROXY ROLLER FLOUR MILLS P LTD	0011188823	Retail/ Fleet Owner	0011188823	207332	KM	Manjunath  Naik	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	0.00	"8,117.19"	0.00	0.00	14.00	14.00	"2,272.82"	"10,390.01"	0.00	0.00	"10,390.01"	0.00	"8,117.19"	0.00	0				87089900		0.00					0.00	0.00		2008064679	19-06-2025	"10,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259729	Running Repair	19-06-2025	16:14:08	3007199697	3794122501975	19-06-2025	MC2B6CRC0LA457885	KA53AA1240	LD Truck	Pro1055K C FSD BS4NG NGB	27-02-2020	ROXY ROLLER FLOUR MILLS P LTD	ROXY ROLLER FLOUR MILLS P LTD	0011188823	Retail/ Fleet Owner	0011188823	207332	KM	Manjunath  Naik	Paid	Spares			IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	0.00	855.47	0.00	0.00	14.00	14.00	239.54	"1,095.01"	0.00	0.00	"1,095.01"	0.00	855.47	0.00	0				87089900		0.00					0.00	0.00		2008064679	19-06-2025	"1,095.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259729	Running Repair	19-06-2025	16:14:08	3007199697	3794122501975	19-06-2025	MC2B6CRC0LA457885	KA53AA1240	LD Truck	Pro1055K C FSD BS4NG NGB	27-02-2020	ROXY ROLLER FLOUR MILLS P LTD	ROXY ROLLER FLOUR MILLS P LTD	0011188823	Retail/ Fleet Owner	0011188823	207332	KM	Manjunath  Naik	Paid	Spares			ME600195	SNAP RING	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87082900		0.00					0.00	0.00		2008064679	19-06-2025	74.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259729	Running Repair	19-06-2025	16:14:08	3007199697	3794122501975	19-06-2025	MC2B6CRC0LA457885	KA53AA1240	LD Truck	Pro1055K C FSD BS4NG NGB	27-02-2020	ROXY ROLLER FLOUR MILLS P LTD	ROXY ROLLER FLOUR MILLS P LTD	0011188823	Retail/ Fleet Owner	0011188823	207332	KM	Manjunath  Naik	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	199.15	0.00	0				84822011		0.00					0.00	0.00		2008064679	19-06-2025	234.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259729	Running Repair	19-06-2025	16:14:08	3007199697	3794122501975	19-06-2025	MC2B6CRC0LA457885	KA53AA1240	LD Truck	Pro1055K C FSD BS4NG NGB	27-02-2020	ROXY ROLLER FLOUR MILLS P LTD	ROXY ROLLER FLOUR MILLS P LTD	0011188823	Retail/ Fleet Owner	0011188823	207332	KM	Manjunath  Naik	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00		2008064679	19-06-2025	"1,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259729	Running Repair	19-06-2025	16:14:08	3007199697	3794122501975	19-06-2025	MC2B6CRC0LA457885	KA53AA1240	LD Truck	Pro1055K C FSD BS4NG NGB	27-02-2020	ROXY ROLLER FLOUR MILLS P LTD	ROXY ROLLER FLOUR MILLS P LTD	0011188823	Retail/ Fleet Owner	0011188823	207332	KM	Manjunath  Naik	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				40169330		0.00					0.00	0.00		2008064679	19-06-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259729	Running Repair	19-06-2025	16:14:08	3007199697	3794122501975	19-06-2025	MC2B6CRC0LA457885	KA53AA1240	LD Truck	Pro1055K C FSD BS4NG NGB	27-02-2020	ROXY ROLLER FLOUR MILLS P LTD	ROXY ROLLER FLOUR MILLS P LTD	0011188823	Retail/ Fleet Owner	0011188823	207332	KM	Manjunath  Naik	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	996.09	0.00	0				87089900		0.00					0.00	0.00		2008064679	19-06-2025	"1,274.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259729	Running Repair	19-06-2025	16:14:08	3007199697	3794122501975	19-06-2025	MC2B6CRC0LA457885	KA53AA1240	LD Truck	Pro1055K C FSD BS4NG NGB	27-02-2020	ROXY ROLLER FLOUR MILLS P LTD	ROXY ROLLER FLOUR MILLS P LTD	0011188823	Retail/ Fleet Owner	0011188823	207332	KM	Manjunath  Naik	Paid	Spares			IE316226	ASSY HEAD LAMP RHD LH	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	"4,233.05"	0.00	0				85122010		0.00					0.00	0.00		2008064679	19-06-2025	"4,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259729	Running Repair	19-06-2025	16:14:08	3007199697	3794122501975	19-06-2025	MC2B6CRC0LA457885	KA53AA1240	LD Truck	Pro1055K C FSD BS4NG NGB	27-02-2020	ROXY ROLLER FLOUR MILLS P LTD	ROXY ROLLER FLOUR MILLS P LTD	0011188823	Retail/ Fleet Owner	0011188823	207332	KM	Manjunath  Naik	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008064679	19-06-2025	"6,445.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259729	Running Repair	19-06-2025	16:14:08	3007199697	3794122501975	19-06-2025	MC2B6CRC0LA457885	KA53AA1240	LD Truck	Pro1055K C FSD BS4NG NGB	27-02-2020	ROXY ROLLER FLOUR MILLS P LTD	ROXY ROLLER FLOUR MILLS P LTD	0011188823	Retail/ Fleet Owner	0011188823	207332	KM	Manjunath  Naik	Paid	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	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		2008064679	19-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259729	Running Repair	19-06-2025	16:14:08	3007199697	3794122501975	19-06-2025	MC2B6CRC0LA457885	KA53AA1240	LD Truck	Pro1055K C FSD BS4NG NGB	27-02-2020	ROXY ROLLER FLOUR MILLS P LTD	ROXY ROLLER FLOUR MILLS P LTD	0011188823	Retail/ Fleet Owner	0011188823	207332	KM	Manjunath  Naik	Paid	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	0.00	"1,140.64"	0.00	0.00	14.00	14.00	319.38	"1,460.02"	0.00	0.00	"1,460.02"	0.00	"1,140.64"	0.00	0				87084000		0.00					0.00	0.00		2008064679	19-06-2025	"1,460.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259729	Running Repair	19-06-2025	16:14:08	3007199697	3794122501975	19-06-2025	MC2B6CRC0LA457885	KA53AA1240	LD Truck	Pro1055K C FSD BS4NG NGB	27-02-2020	ROXY ROLLER FLOUR MILLS P LTD	ROXY ROLLER FLOUR MILLS P LTD	0011188823	Retail/ Fleet Owner	0011188823	207332	KM	Manjunath  Naik	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008064679	19-06-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259729	Running Repair	19-06-2025	16:14:08	3007199697	3794122501975	19-06-2025	MC2B6CRC0LA457885	KA53AA1240	LD Truck	Pro1055K C FSD BS4NG NGB	27-02-2020	ROXY ROLLER FLOUR MILLS P LTD	ROXY ROLLER FLOUR MILLS P LTD	0011188823	Retail/ Fleet Owner	0011188823	207332	KM	Manjunath  Naik	Paid	Spares			IF000148	"BEARING,NEEDLE 4TH (MCV)"	1.000	435.00	0.00	0.00	281.64	281.64	368.64	0.00	368.64	0.00	0.00	9.00	9.00	66.36	435.00	0.00	0.00	435.00	0.00	368.64	0.00	0				84824000		0.00					0.00	0.00		2008064679	19-06-2025	435.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259729	Running Repair	19-06-2025	16:14:08	3007199697	3794122501975	19-06-2025	MC2B6CRC0LA457885	KA53AA1240	LD Truck	Pro1055K C FSD BS4NG NGB	27-02-2020	ROXY ROLLER FLOUR MILLS P LTD	ROXY ROLLER FLOUR MILLS P LTD	0011188823	Retail/ Fleet Owner	0011188823	207332	KM	Manjunath  Naik	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				84824000		0.00					0.00	0.00		2008064679	19-06-2025	835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259729	Running Repair	19-06-2025	16:14:08	3007199697	3794122501975	19-06-2025	MC2B6CRC0LA457885	KA53AA1240	LD Truck	Pro1055K C FSD BS4NG NGB	27-02-2020	ROXY ROLLER FLOUR MILLS P LTD	ROXY ROLLER FLOUR MILLS P LTD	0011188823	Retail/ Fleet Owner	0011188823	207332	KM	Manjunath  Naik	Paid	Spares			ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	0.00	"2,289.06"	0.00	0.00	14.00	14.00	640.94	"2,930.00"	0.00	0.00	"2,930.00"	0.00	"2,289.06"	0.00	0				87089900		0.00					0.00	0.00		2008064679	19-06-2025	"2,930.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008053085	17-06-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008053085	17-06-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			MF660070	GASKET (WASHER)	4.000	35.00	0.00	0.00	20.34	81.36	27.35	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.40	0.00	0				87089900		0.00					0.00	0.00		2008053085	17-06-2025	140.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008053085	17-06-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008053085	17-06-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Paid	Spares			ID206380	GASKET EGR PIPE	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				84841090		0.00					0.00	0.00		2008053085	17-06-2025	175.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Paid	Spares			ID310331	GASKET EGR MIXER	1.000	100.00	0.00	0.00	64.75	64.75	84.75	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	84.75	0.00	0				84841090		0.00					0.00	0.00		2008053085	17-06-2025	100.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008053085	17-06-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008053085	17-06-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	8.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				84822011		0.00					0.00	0.00		2008053085	17-06-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Paid	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	50.78	0.00	304.68	0.00	0.00	14.00	14.00	85.32	390.00	0.00	0.00	390.00	0.00	304.68	0.00	0				87081090		0.00					0.00	0.00		2008053085	17-06-2025	390.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Paid	Spares			MF660063	GASKET (10)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				74152100		0.00					0.00	0.00		2008053085	17-06-2025	60.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	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		2008053085	17-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0				998714		0.00					0.00	0.00		2008053085	17-06-2025	"19,337.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008053085	17-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM		Warranty	Outside Labor			0117444441	BLOCK SURFACING CHARGES (SNZ LATHE)	14.565	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	"7,646.63"	0.00	0				998714		0.00					0.00	0.00		2008053085	17-06-2025	"9,023.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Paid	Spares			ID312453	clamp exhaust	1.000	"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	0.00	"1,159.65"	0.00	0.00	9.00	9.00	208.74	"1,368.39"	0.00	0.00	"1,368.39"	0.00	"1,173.73"	0.00	0				73269099		0.00					-1.20	-14.08		2008053085	17-06-2025	"1,368.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Paid	Spares			ID309060	TB TYPE CLAMP	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				73269099		0.00					0.00	0.00		2008053085	17-06-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			ID353244	INJECTOR	4.000	"15,840.00"	0.00	0.00	"9,207.00"	"36,828.00"	"12,375.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,500.00"	0.00	0				87089900		0.00					0.00	0.00		2008053085	17-06-2025	"63,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			ID353245	SIDE CONNECTOR	2.000	"3,235.00"	0.00	0.00	"1,880.34"	"3,760.68"	"2,527.35"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,054.70"	0.00	0				87089900		0.00					0.00	0.00		2008053085	17-06-2025	"6,470.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			ID355643	GASKET TURBOCHARGER	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008053085	17-06-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	760.00	0.00	0.00	441.75	441.75	593.75	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	593.75	0.00	0				87089900		0.00					0.00	0.00		2008053085	17-06-2025	760.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	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	470.34	0.00	0				40169340		0.00					0.00	0.00		2008053085	17-06-2025	555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Paid	Spares			ID377722	GASKET_DIFFUSER	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	332.03	0.00	0				87089200		0.00					0.00	0.00		2008053085	17-06-2025	424.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008053085	17-06-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			IM300895	ENGINE VALVE SET LCV E494	1.000	"7,125.00"	0.00	0.00	"4,141.41"	"4,141.41"	"5,566.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,566.41"	0.00	0				87089900		0.00					0.00	0.00		2008053085	17-06-2025	"7,125.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	61.51	984.16	80.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.16"	0.00	0				84842000		0.00					0.00	0.00		2008053085	17-06-2025	"1,520.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	"4,480.00"	0.00	0.00	"2,604.00"	"10,416.00"	"3,500.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,000.00"	0.00	0				84099941		0.00					0.00	0.00		2008053085	17-06-2025	"17,920.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			ID343448	SET BEARING CONNECTING ROD STD	1.000	"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.85"	0.00	0				84833000		0.00					0.00	0.00		2008053085	17-06-2025	"1,830.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	275.00	0.00	0.00	178.05	890.25	233.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.25"	0.00	0				84833000		0.00					0.00	0.00		2008053085	17-06-2025	"1,374.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			ID359777	ASSY PISTON COOLING JET	4.000	675.00	0.00	0.00	437.03	"1,748.12"	572.04	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,288.16"	0.00	0				85369090		0.00					0.00	0.00		2008053085	17-06-2025	"2,700.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			ID354540	WASHER WASHER	4.000	235.00	0.00	0.00	152.15	608.60	199.15	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	796.60	0.00	0				40169320		0.00					0.00	0.00		2008053085	17-06-2025	939.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			ID353246	"O-RING, INJECTOR"	4.000	885.00	0.00	0.00	573.00	"2,292.00"	750.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0				85381090		0.00					0.00	0.00		2008053085	17-06-2025	"3,540.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	46.61	0.00	0				48239030		0.00					0.00	0.00		2008053085	17-06-2025	54.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			ID310453	GASKET WATER PUMP HOUSING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0				48239030		0.00					0.00	0.00		2008053085	17-06-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	139.83	0.00	0				48239030		0.00					0.00	0.00		2008053085	17-06-2025	164.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			ID379473	OH GASKET KIT E494	1.000	"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,496.09"	0.00	0				87089900		0.00					0.00	0.00		2008053085	17-06-2025	"15,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			ID309649	THRUST PLATE	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	457.62	0.00	0				84833000		0.00					0.00	0.00		2008053085	17-06-2025	540.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008185245	Onsite	03-06-2025	10:58:48	3007199714	3794122501976	19-06-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	53120	KM	Navin Kumar	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008053085	17-06-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259569	Free Service	19-06-2025	15:56:55	3007199796	3794162500702	19-06-2025	MC2FDLRT0PB520231	KA41D5499	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	40438	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"	"1,508.47"	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"	"1,779.99"	0	010002619354	Pending at VECV - 1	Service Agreement	84212300	3794Z250600394	0.00					0.00	0.00		2008064796	19-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259569	Free Service	19-06-2025	15:56:55	3007199796	3794162500702	19-06-2025	MC2FDLRT0PB520231	KA41D5499	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	40438	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"	"3,470.34"	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"	"4,095.00"	0	010002619354	Pending at VECV - 1	Service Agreement	84212300	3794Z250600394	0.00					0.00	0.00		2008064796	19-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259569	Free Service	19-06-2025	15:56:55	3007199796	3794162500702	19-06-2025	MC2FDLRT0PB520231	KA41D5499	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	40438	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	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002619354	Pending at VECV - 1	Service Agreement	27101972	3794Z250600394	0.00					0.00	0.00		2008064796	19-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259569	Free Service	19-06-2025	15:56:55	3007199796	3794162500702	19-06-2025	MC2FDLRT0PB520231	KA41D5499	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	40438	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"	"2,386.72"	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"	"3,055.00"	0	010002619354	Pending at VECV - 1	Service Agreement	87089900	3794Z250600394	0.00					0.00	0.00		2008064796	19-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259569	Free Service	19-06-2025	15:56:55	3007199796	3794162500702	19-06-2025	MC2FDLRT0PB520231	KA41D5499	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	40438	KM	Maruthi G	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	44209079	010002619354	Pending at VECV - 1	Service Agreement	998714	3794Z250600394	0.00					0.00	0.00		2008064796	19-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259569	Free Service	19-06-2025	15:56:55	3007199796	3794162500702	19-06-2025	MC2FDLRT0PB520231	KA41D5499	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	40438	KM	Maruthi G	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	533.90	630.00	0	010002619354	Pending at VECV - 1	Service Agreement	38200000	3794Z250600394	0.00					0.00	0.00		2008064796	19-06-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259569	Free Service	19-06-2025	15:56:55	3007199796	3794162500702	19-06-2025	MC2FDLRT0PB520231	KA41D5499	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	40438	KM	Maruthi G	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	010002619354	Pending at VECV - 1	Service Agreement	52029900	3794Z250600394	0.00					0.00	0.00		2008064796	19-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259569	Free Service	19-06-2025	15:56:55	3007199796	3794162500702	19-06-2025	MC2FDLRT0PB520231	KA41D5499	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	40438	KM	Maruthi G	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,299.98"	0	010002619354	Pending at VECV - 1	Service Agreement	27101974	3794Z250600394	0.00					0.00	0.00		2008064796	19-06-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259569	Free Service	19-06-2025	15:56:55	3007199796	3794162500702	19-06-2025	MC2FDLRT0PB520231	KA41D5499	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	40438	KM	Maruthi G	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,400.00"	0	010002619354	Pending at VECV - 1	Service Agreement	27101974	3794Z250600394	0.00					0.00	0.00		2008064796	19-06-2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259990	Onsite	19-06-2025	16:49:24	3007199874	3794122501979	19-06-2025	MC2B5ERC0JA392444	KA53D2177	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	28-02-2018	RAMLAL ASSOCIATES.	RAMLAL ASSOCIATES.	0010510315	Retail/ Fleet Owner	0010510315	169785	KM	Harisha T L	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00		2008064867	19-06-2025	"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259990	Onsite	19-06-2025	16:49:24	3007199874	3794122501979	19-06-2025	MC2B5ERC0JA392444	KA53D2177	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	28-02-2018	RAMLAL ASSOCIATES.	RAMLAL ASSOCIATES.	0010510315	Retail/ Fleet Owner	0010510315	169785	KM	Afrooz Pasha	Paid	Outside Parts			333334	REGULATOR	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,955.00"	0.00	"3,955.00"	0.00	0.00	14.00	14.00	"1,107.40"	"5,062.40"	0.00	0.00	"5,062.40"	0.00	"3,955.00"	0.00	0				85071000		0.00					0.00	0.00		2008064867	19-06-2025	"5,062.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259990	Onsite	19-06-2025	16:49:24	3007199874	3794122501979	19-06-2025	MC2B5ERC0JA392444	KA53D2177	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	28-02-2018	RAMLAL ASSOCIATES.	RAMLAL ASSOCIATES.	0010510315	Retail/ Fleet Owner	0010510315	169785	KM	Afrooz Pasha	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008064867	19-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259990	Onsite	19-06-2025	16:49:24	3007199874	3794122501979	19-06-2025	MC2B5ERC0JA392444	KA53D2177	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	28-02-2018	RAMLAL ASSOCIATES.	RAMLAL ASSOCIATES.	0010510315	Retail/ Fleet Owner	0010510315	169785	KM	Harisha T L	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2008064867	19-06-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259990	Onsite	19-06-2025	16:49:24	3007199874	3794122501979	19-06-2025	MC2B5ERC0JA392444	KA53D2177	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	28-02-2018	RAMLAL ASSOCIATES.	RAMLAL ASSOCIATES.	0010510315	Retail/ Fleet Owner	0010510315	169785	KM	Harisha T L	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008064867	19-06-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259990	Onsite	19-06-2025	16:49:24	3007199874	3794122501979	19-06-2025	MC2B5ERC0JA392444	KA53D2177	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	28-02-2018	RAMLAL ASSOCIATES.	RAMLAL ASSOCIATES.	0010510315	Retail/ Fleet Owner	0010510315	169785	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008064867	19-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259990	Onsite	19-06-2025	16:49:24	3007199874	3794122501979	19-06-2025	MC2B5ERC0JA392444	KA53D2177	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	28-02-2018	RAMLAL ASSOCIATES.	RAMLAL ASSOCIATES.	0010510315	Retail/ Fleet Owner	0010510315	169785	KM	Harisha T L	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73182400		0.00					0.00	0.00		2008064867	19-06-2025	89.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259990	Onsite	19-06-2025	16:49:24	3007199874	3794122501979	19-06-2025	MC2B5ERC0JA392444	KA53D2177	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	28-02-2018	RAMLAL ASSOCIATES.	RAMLAL ASSOCIATES.	0010510315	Retail/ Fleet Owner	0010510315	169785	KM	Harisha T L	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008064867	19-06-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259990	Onsite	19-06-2025	16:49:24	3007199874	3794122501979	19-06-2025	MC2B5ERC0JA392444	KA53D2177	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	28-02-2018	RAMLAL ASSOCIATES.	RAMLAL ASSOCIATES.	0010510315	Retail/ Fleet Owner	0010510315	169785	KM	Harisha T L	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00		2008064867	19-06-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259990	Onsite	19-06-2025	16:49:24	3007199874	3794122501979	19-06-2025	MC2B5ERC0JA392444	KA53D2177	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	28-02-2018	RAMLAL ASSOCIATES.	RAMLAL ASSOCIATES.	0010510315	Retail/ Fleet Owner	0010510315	169785	KM	Harisha T L	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		2008064867	19-06-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008259990	Onsite	19-06-2025	16:49:24	3007199874	3794122501979	19-06-2025	MC2B5ERC0JA392444	KA53D2177	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	28-02-2018	RAMLAL ASSOCIATES.	RAMLAL ASSOCIATES.	0010510315	Retail/ Fleet Owner	0010510315	169785	KM		Paid	Outside Labor			0117444441	ALTERNATER SERVICE(MY MOTORS)	3.636	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.90"	0.00	0.00	9.00	9.00	343.60	"2,252.50"	0.00	0.00	"2,252.50"	0.00	"1,908.90"	0.00	0				998714		0.00					0.00	0.00		2008064867	19-06-2025	"2,252.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260243	Free Service	19-06-2025	17:29:16	3007199917	3794162500703	19-06-2025	MC2FDLRT0PA519940	KA41D5510	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	24275	KM	Manohara D O	AMC	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	345.00	283.20	0	010002619351	Pending at VECV - 1	Service Agreement	998714	3794Z250600393	0.00					0.00	0.00		2008064932	19-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260243	Free Service	19-06-2025	17:29:16	3007199917	3794162500703	19-06-2025	MC2FDLRT0PA519940	KA41D5510	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	24275	KM	Manohara D O	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	260.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	373.75	306.80	0	010002619351	Pending at VECV - 1	Service Agreement	998714	3794Z250600393	0.00					0.00	0.00		2008064932	19-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260243	Free Service	19-06-2025	17:29:16	3007199917	3794162500703	19-06-2025	MC2FDLRT0PA519940	KA41D5510	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	24275	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	83845688	010002619351	Pending at VECV - 1	Service Agreement	998714	3794Z250600393	0.00					0.00	0.00		2008064932	19-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260243	Free Service	19-06-2025	17:29:16	3007199917	3794162500703	19-06-2025	MC2FDLRT0PA519940	KA41D5510	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	24275	KM	Manohara D O	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	010002619351	Pending at VECV - 1	Service Agreement	52029900	3794Z250600393	0.00					0.00	0.00		2008064932	19-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260243	Free Service	19-06-2025	17:29:16	3007199917	3794162500703	19-06-2025	MC2FDLRT0PA519940	KA41D5510	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	24275	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	"1,186.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,400.00"	0	010002619351	Pending at VECV - 1	Service Agreement	27101974	3794Z250600393	0.00					0.00	0.00		2008064932	19-06-2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260243	Free Service	19-06-2025	17:29:16	3007199917	3794162500703	19-06-2025	MC2FDLRT0PA519940	KA41D5510	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	24275	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	"1,101.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,299.98"	0	010002619351	Pending at VECV - 1	Service Agreement	27101974	3794Z250600393	0.00					0.00	0.00		2008064932	19-06-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260243	Free Service	19-06-2025	17:29:16	3007199917	3794162500703	19-06-2025	MC2FDLRT0PA519940	KA41D5510	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	24275	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"	"1,589.84"	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"	"2,035.00"	0	010002619351	Pending at VECV - 1	Service Agreement	87089900	3794Z250600393	0.00					0.00	0.00		2008064932	19-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260243	Free Service	19-06-2025	17:29:16	3007199917	3794162500703	19-06-2025	MC2FDLRT0PA519940	KA41D5510	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	24275	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"	"3,470.34"	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"	"4,095.00"	0	010002619351	Pending at VECV - 1	Service Agreement	84212300	3794Z250600393	0.00					0.00	0.00		2008064932	19-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260243	Free Service	19-06-2025	17:29:16	3007199917	3794162500703	19-06-2025	MC2FDLRT0PA519940	KA41D5510	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	24275	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"	"2,386.72"	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"	"3,055.00"	0	010002619351	Pending at VECV - 1	Service Agreement	87089900	3794Z250600393	0.00					0.00	0.00		2008064932	19-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260243	Free Service	19-06-2025	17:29:16	3007199917	3794162500703	19-06-2025	MC2FDLRT0PA519940	KA41D5510	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	24275	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	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002619351	Pending at VECV - 1	Service Agreement	27101972	3794Z250600393	0.00					0.00	0.00		2008064932	19-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260418	Running Repair	19-06-2025	17:43:52	3007199921	3794122501980	19-06-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	ARNA DAIRY FARM PRIVATE LIMITED	ARNA DAIRY FARM PRIVATE	0010898186	Retail/ Fleet Owner	0011710387	1516562	KM	Harisha T L	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008064938	19-06-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260418	Running Repair	19-06-2025	17:43:52	3007199921	3794122501980	19-06-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	ARNA DAIRY FARM PRIVATE LIMITED	ARNA DAIRY FARM PRIVATE	0010898186	Retail/ Fleet Owner	0011710387	1516562	KM	Harisha T L	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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		2008064938	19-06-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260418	Running Repair	19-06-2025	17:43:52	3007199921	3794122501980	19-06-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	ARNA DAIRY FARM PRIVATE LIMITED	ARNA DAIRY FARM PRIVATE	0010898186	Retail/ Fleet Owner	0011710387	1516562	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008064938	19-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260418	Running Repair	19-06-2025	17:43:52	3007199921	3794122501980	19-06-2025	MC2ENERC0NGB18019	KA03AK3602	LD Truck	Pro2095 E HSD 14ft BS6 PS NGB 5S PRM	31-07-2022	ARNA DAIRY FARM PRIVATE LIMITED	ARNA DAIRY FARM PRIVATE	0010898186	Retail/ Fleet Owner	0011710387	1516562	KM	Harisha T L	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	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				73201011		0.00					0.00	0.00		2008064938	19-06-2025	440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256184	Free Service	19-06-2025	09:31:43	3007199949	3794162500704	19-06-2025	MC2ERHRC0PKB09344	KA02AJ8995	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	156009	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	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		2008064265	19-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256184	Free Service	19-06-2025	09:31:43	3007199949	3794162500704	19-06-2025	MC2ERHRC0PKB09344	KA02AJ8995	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	156009	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	886.07	0.00	0.00	9.00	9.00	159.50	"1,045.57"	0.00	0.00	"1,045.57"	0.00	"1,322.50"	0.00	0				998714		0.00					-33.00	-436.43		2008064265	19-06-2025	"1,045.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256184	Free Service	19-06-2025	09:31:43	3007199949	3794162500704	19-06-2025	MC2ERHRC0PKB09344	KA02AJ8995	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	156009	KM	Fakrul Islam Mazumder	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		2008064265	19-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256184	Free Service	19-06-2025	09:31:43	3007199949	3794162500704	19-06-2025	MC2ERHRC0PKB09344	KA02AJ8995	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	156009	KM	Fakrul Islam Mazumder	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008064265	19-06-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256184	Free Service	19-06-2025	09:31:43	3007199949	3794162500704	19-06-2025	MC2ERHRC0PKB09344	KA02AJ8995	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	156009	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008064265	19-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256184	Free Service	19-06-2025	09:31:43	3007199949	3794162500704	19-06-2025	MC2ERHRC0PKB09344	KA02AJ8995	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	156009	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,945.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,432.25"	"2,296.04"	0	010002619006	Pending at VECV - 1	Normal Claim type	998714	3794N250600805	0.00					0.00	0.00		2008064265	19-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256184	Free Service	19-06-2025	09:31:43	3007199949	3794162500704	19-06-2025	MC2ERHRC0PKB09344	KA02AJ8995	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	156009	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940333	HEAD LIGHT BULB 24VOLT H 7	2.000	182.00	0.00	0.00	0.00	0.00	154.24	0.00	308.48	0.00	0.00	9.00	9.00	55.52	364.00	0.00	0.00	364.00	0.00	308.48	0.00	0				85122010		0.00					0.00	0.00		2008064265	19-06-2025	364.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256184	Free Service	19-06-2025	09:31:43	3007199949	3794162500704	19-06-2025	MC2ERHRC0PKB09344	KA02AJ8995	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	156009	KM	Fakrul Islam Mazumder	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002619006	Pending at VECV - 1	Normal Claim type	87089900	3794N250600805	0.00					0.00	0.00		2008064265	19-06-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256184	Free Service	19-06-2025	09:31:43	3007199949	3794162500704	19-06-2025	MC2ERHRC0PKB09344	KA02AJ8995	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	156009	KM	Fakrul Islam Mazumder	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002619006	Pending at VECV - 1	Normal Claim type	87089900	3794N250600805	0.00					0.00	0.00		2008064265	19-06-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256184	Free Service	19-06-2025	09:31:43	3007199949	3794162500704	19-06-2025	MC2ERHRC0PKB09344	KA02AJ8995	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	156009	KM	Fakrul Islam Mazumder	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2008064265	19-06-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256184	Free Service	19-06-2025	09:31:43	3007199949	3794162500704	19-06-2025	MC2ERHRC0PKB09344	KA02AJ8995	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	156009	KM	Fakrul Islam Mazumder	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		2008064265	19-06-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256184	Free Service	19-06-2025	09:31:43	3007199949	3794162500704	19-06-2025	MC2ERHRC0PKB09344	KA02AJ8995	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	156009	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008064265	19-06-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256184	Free Service	19-06-2025	09:31:43	3007199949	3794162500704	19-06-2025	MC2ERHRC0PKB09344	KA02AJ8995	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	156009	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		2008064265	19-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256184	Free Service	19-06-2025	09:31:43	3007199949	3794162500704	19-06-2025	MC2ERHRC0PKB09344	KA02AJ8995	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	156009	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		2008064265	19-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256184	Free Service	19-06-2025	09:31:43	3007199949	3794162500704	19-06-2025	MC2ERHRC0PKB09344	KA02AJ8995	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	156009	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50484285				998714		0.00					0.00	0.00		2008064265	19-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256184	Free Service	19-06-2025	09:31:43	3007199949	3794162500704	19-06-2025	MC2ERHRC0PKB09344	KA02AJ8995	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	156009	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		2008064265	19-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008256184	Free Service	19-06-2025	09:31:43	3007199949	3794162500704	19-06-2025	MC2ERHRC0PKB09344	KA02AJ8995	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	156009	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		2008064265	19-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260982	Running Repair	19-06-2025	20:32:08	3007200091	3794122501981	19-06-2025	MC2ERHRC0PEB06663	KA53AB2618	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2023	RAMESH M	RAMESH M	0012104525	Retail/ Fleet Owner	0012104525	79058	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117150099	FUEL LINE  CHECKUP	1.949	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.68"	0.00	0.00	9.00	9.00	201.72	"1,322.40"	0.00	0.00	"1,322.40"	0.00	"1,120.68"	0.00	0				998714		0.00					0.00	0.00				"1,322.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260982	Running Repair	19-06-2025	20:32:08	3007200091	3794122501981	19-06-2025	MC2ERHRC0PEB06663	KA53AB2618	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-05-2023	RAMESH M	RAMESH M	0012104525	Retail/ Fleet Owner	0012104525	79058	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117130099	DEPUTION CHARGES	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	4008260928	Running Repair	19-06-2025	20:08:37	3007200119	3794122501982	19-06-2025	MC2G3HRC0HC126714	KA51AA4788	MD Truck	Pro1114XP HHSD BS3 PS NGB ABSPRM RDL 6S	27-04-2017	ANJANEYAPPA S N	ANJANEYAPPA S N	0010367292	Retail/ Fleet Owner	0010367292	529546	KM	Farooq A Chittekhan	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	4008260928	Running Repair	19-06-2025	20:08:37	3007200119	3794122501982	19-06-2025	MC2G3HRC0HC126714	KA51AA4788	MD Truck	Pro1114XP HHSD BS3 PS NGB ABSPRM RDL 6S	27-04-2017	ANJANEYAPPA S N	ANJANEYAPPA S N	0010367292	Retail/ Fleet Owner	0010367292	529546	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117150099	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260928	Running Repair	19-06-2025	20:08:37	3007200119	3794122501982	19-06-2025	MC2G3HRC0HC126714	KA51AA4788	MD Truck	Pro1114XP HHSD BS3 PS NGB ABSPRM RDL 6S	27-04-2017	ANJANEYAPPA S N	ANJANEYAPPA S N	0010367292	Retail/ Fleet Owner	0010367292	529546	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260970	Running Repair	19-06-2025	20:28:22	3007200121	3794122501983	19-06-2025	MC2P2HRT0PL536901	KA51AJ7641	LD Bus	SKLPRO 3009 H STF AC BSVI 2X2 PB RD ESC	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	SREE TRAVELS & FACILITY SOLUTIONS	0012208847	Retail/ Fleet Owner	0012208847	28501	KM	Farooq A Chittekhan	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008065125	19-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260970	Running Repair	19-06-2025	20:28:22	3007200121	3794122501983	19-06-2025	MC2P2HRT0PL536901	KA51AJ7641	LD Bus	SKLPRO 3009 H STF AC BSVI 2X2 PB RD ESC	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	SREE TRAVELS & FACILITY SOLUTIONS	0012208847	Retail/ Fleet Owner	0012208847	28501	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008065125	19-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260970	Running Repair	19-06-2025	20:28:22	3007200121	3794122501983	19-06-2025	MC2P2HRT0PL536901	KA51AJ7641	LD Bus	SKLPRO 3009 H STF AC BSVI 2X2 PB RD ESC	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	SREE TRAVELS & FACILITY SOLUTIONS	0012208847	Retail/ Fleet Owner	0012208847	28501	KM	Farooq A Chittekhan	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008065125	19-06-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260970	Running Repair	19-06-2025	20:28:22	3007200121	3794122501983	19-06-2025	MC2P2HRT0PL536901	KA51AJ7641	LD Bus	SKLPRO 3009 H STF AC BSVI 2X2 PB RD ESC	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	SREE TRAVELS & FACILITY SOLUTIONS	0012208847	Retail/ Fleet Owner	0012208847	28501	KM	Farooq A Chittekhan	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008065125	19-06-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260956	Running Repair	19-06-2025	20:21:59	3007200136	3794122501985	19-06-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	304226	KM	Farooq A Chittekhan	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63				193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260956	Running Repair	19-06-2025	20:21:59	3007200136	3794122501985	19-06-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	304226	KM	Farooq A Chittekhan	Paid	Spares			IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	"2,860.00"	0.00	0.00	"1,662.38"	"1,662.38"	"2,234.38"	0.00	"2,122.66"	0.00	0.00	14.00	14.00	594.34	"2,717.00"	0.00	0.00	"2,717.00"	0.00	"2,234.38"	0.00	0				87149910		0.00					-5.00	-111.72				"2,717.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260956	Running Repair	19-06-2025	20:21:59	3007200136	3794122501985	19-06-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	304226	KM	Farooq A Chittekhan	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63				193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260963	Running Repair	19-06-2025	20:26:03	3007200138	3794122501986	19-06-2025	MC2R3NRT0HD058352	KA51AA6794	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	24-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	117670	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	wiring checkup	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00				"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260963	Running Repair	19-06-2025	20:26:03	3007200138	3794122501986	19-06-2025	MC2R3NRT0HD058352	KA51AA6794	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	24-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	117670	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00				42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260963	Running Repair	19-06-2025	20:26:03	3007200138	3794122501986	19-06-2025	MC2R3NRT0HD058352	KA51AA6794	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	24-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	117670	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00				35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260963	Running Repair	19-06-2025	20:26:03	3007200138	3794122501986	19-06-2025	MC2R3NRT0HD058352	KA51AA6794	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	24-06-2017	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	117670	KM	Afrooz Pasha	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	0.00	"1,675.89"	0.00	"1,420.25"	0.00	0				998714		0.00					0.00	0.00				"1,675.89"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260944	Free Service	19-06-2025	20:16:06	3007200140	3794162500705	19-06-2025	MC2ERLRC0RGB14425	KA01AQ3301	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	127321	KM	Venugopal M	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	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	4008260944	Free Service	19-06-2025	20:16:06	3007200140	3794162500705	19-06-2025	MC2ERLRC0RGB14425	KA01AQ3301	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	127321	KM	Venugopal M	Paid	Local Parts			LP37940333	HEAD LIGHT BULB 24VOLT H 7	2.000	182.00	0.00	0.00	0.00	0.00	154.24	0.00	308.48	0.00	0.00	9.00	9.00	55.52	364.00	0.00	0.00	364.00	0.00	308.48	0.00	0				85122010		0.00					0.00	0.00				364.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260944	Free Service	19-06-2025	20:16:06	3007200140	3794162500705	19-06-2025	MC2ERLRC0RGB14425	KA01AQ3301	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	127321	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	0.00	7.08	0.00	6.00	0.00	0				84822011		0.00					0.00	0.00				7.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260944	Free Service	19-06-2025	20:16:06	3007200140	3794162500705	19-06-2025	MC2ERLRC0RGB14425	KA01AQ3301	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	127321	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	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	4008260944	Free Service	19-06-2025	20:16:06	3007200140	3794162500705	19-06-2025	MC2ERLRC0RGB14425	KA01AQ3301	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	127321	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				43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260944	Free Service	19-06-2025	20:16:06	3007200140	3794162500705	19-06-2025	MC2ERLRC0RGB14425	KA01AQ3301	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	127321	KM	Venugopal M	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260944	Free Service	19-06-2025	20:16:06	3007200140	3794162500705	19-06-2025	MC2ERLRC0RGB14425	KA01AQ3301	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	127321	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	4008260944	Free Service	19-06-2025	20:16:06	3007200140	3794162500705	19-06-2025	MC2ERLRC0RGB14425	KA01AQ3301	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	127321	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				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260944	Free Service	19-06-2025	20:16:06	3007200140	3794162500705	19-06-2025	MC2ERLRC0RGB14425	KA01AQ3301	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	127321	KM	Venugopal M	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	4008260944	Free Service	19-06-2025	20:16:06	3007200140	3794162500705	19-06-2025	MC2ERLRC0RGB14425	KA01AQ3301	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	127321	KM	Venugopal M	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	4008260944	Free Service	19-06-2025	20:16:06	3007200140	3794162500705	19-06-2025	MC2ERLRC0RGB14425	KA01AQ3301	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	127321	KM	Venugopal M	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	4008260944	Free Service	19-06-2025	20:16:06	3007200140	3794162500705	19-06-2025	MC2ERLRC0RGB14425	KA01AQ3301	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	127321	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				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260944	Free Service	19-06-2025	20:16:06	3007200140	3794162500705	19-06-2025	MC2ERLRC0RGB14425	KA01AQ3301	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	127321	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				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260944	Free Service	19-06-2025	20:16:06	3007200140	3794162500705	19-06-2025	MC2ERLRC0RGB14425	KA01AQ3301	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	127321	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				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260944	Free Service	19-06-2025	20:16:06	3007200140	3794162500705	19-06-2025	MC2ERLRC0RGB14425	KA01AQ3301	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	127321	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				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008260944	Free Service	19-06-2025	20:16:06	3007200140	3794162500705	19-06-2025	MC2ERLRC0RGB14425	KA01AQ3301	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	127321	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	53330969				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262192	Running Repair	20-06-2025	10:58:48	3007200529	3794122501987	20-06-2025	MC2G3FRC0KL172893	KA04AC3011	MD Truck	Pro1114XP F 17ft HSD BS4NG PRM NGB HIL	30-12-2019	PARTHASARATHI R	PARTHASARATHI R	0011164957	Retail/ Fleet Owner	0011164957	130926	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	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	25	West Bengal	SOUTH-2	4008260900	Breakdown Order	19-06-2025	19:46:25	3007200708	3794122501988	20-06-2025	MC2CBMRC0TA127420	WB43B4351	MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	31-03-2025	DHIRAJ DAFADAR	DHIRAJ DAFADAR	0012343245	Retail/ Fleet Owner	0012343245	18552	KM	Anush V	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	632.50	597.08	0	010002618814	Pending at VECV - 1	Normal Claim type	998714	3794N250600804	0.00					0.00	0.00				746.35
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008260900	Breakdown Order	19-06-2025	19:46:25	3007200708	3794122501988	20-06-2025	MC2CBMRC0TA127420	WB43B4351	MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	31-03-2025	DHIRAJ DAFADAR	DHIRAJ DAFADAR	0012343245	Retail/ Fleet Owner	0012343245	18552	KM	Anush V	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	201.57	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.57	255.93	237.85	0	010002618814	Pending at VECV - 1	Normal Claim type	27101972	3794N250600804	0.00					0.00	0.00				302.00
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008260900	Breakdown Order	19-06-2025	19:46:25	3007200708	3794122501988	20-06-2025	MC2CBMRC0TA127420	WB43B4351	MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	31-03-2025	DHIRAJ DAFADAR	DHIRAJ DAFADAR	0012343245	Retail/ Fleet Owner	0012343245	18552	KM	Anush V	Warranty	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,039.10"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,028.81"	"1,382.81"	"1,415.64"	0	010002618814	Pending at VECV - 1	Normal Claim type	87089900	3794N250600804	0.00					0.00	0.00				"1,770.00"
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008260900	Breakdown Order	19-06-2025	19:46:25	3007200708	3794122501988	20-06-2025	MC2CBMRC0TA127420	WB43B4351	MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	31-03-2025	DHIRAJ DAFADAR	DHIRAJ DAFADAR	0012343245	Retail/ Fleet Owner	0012343245	18552	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	38.000	15.00	0.00	0.00	0.00	0.00	0.00	836.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	570.00	986.48	0	010002618814	Pending at VECV - 1	Normal Claim type	998714	3794N250600804	0.00					0.00	0.00				672.60
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008260900	Breakdown Order	19-06-2025	19:46:25	3007200708	3794122501988	20-06-2025	MC2CBMRC0TA127420	WB43B4351	MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	31-03-2025	DHIRAJ DAFADAR	DHIRAJ DAFADAR	0012343245	Retail/ Fleet Owner	0012343245	18552	KM	Anush V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002618814	Pending at VECV - 1	Normal Claim type	998714	3794N250600804	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	25	West Bengal	SOUTH-2	4008260900	Breakdown Order	19-06-2025	19:46:25	3007200708	3794122501988	20-06-2025	MC2CBMRC0TA127420	WB43B4351	MD Truck	Pro3018XP Plus M HSD 22FT BSVI NGB 190	31-03-2025	DHIRAJ DAFADAR	DHIRAJ DAFADAR	0012343245	Retail/ Fleet Owner	0012343245	18552	KM	Anush V	Warranty	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	"1,136.20"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,420.25"	"1,340.72"	0	010002618814	Pending at VECV - 1	Normal Claim type	998714	3794N250600804	0.00					0.00	0.00				"1,675.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008065665	20-06-2025	"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008065665	20-06-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Outside Parts			333334	Piston Ring STD	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,998.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,998.00"	0.00	0				85071000		0.00					0.00	0.00		2008065665	20-06-2025	"3,837.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0				84139190		0.00					0.00	0.00		2008065665	20-06-2025	118.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008065665	20-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008065665	20-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM		AMC	Outside Labor			0117444446	AIR COMPRESSOR OVERHAULING OEM	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2008065665	20-06-2025	"1,858.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			MF660064	GASKET(12)	10.000	65.00	0.00	0.00	37.78	377.80	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	507.80	0.00	0				87081090		0.00					0.00	0.00		2008065665	20-06-2025	649.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.80	0.00	0				74152100		0.00					0.00	0.00		2008065665	20-06-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	Paid	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					-100.00	-172.00		2008065665	20-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008065665	20-06-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	339.04	0.00	0				73182200		0.00					0.00	0.00		2008065665	20-06-2025	400.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2008065665	20-06-2025	"1,280.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00		2008065665	20-06-2025	"7,199.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"21,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"	0.00	0				84099912		0.00					0.00	0.00		2008065665	20-06-2025	"2,119.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID352777	thrust washer	3.000	160.00	0.00	0.00	103.59	310.77	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.77	0.00	0				73182200		0.00					0.00	0.00		2008065665	20-06-2025	479.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2008065665	20-06-2025	"2,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2008065665	20-06-2025	"1,975.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				73261100		0.00					0.00	0.00		2008065665	20-06-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00		2008065665	20-06-2025	"1,410.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"	0.00	0				39173100		0.00					0.00	0.00		2008065665	20-06-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"1,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"1,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"	0.00	0				40091100		0.00					0.00	0.00		2008065665	20-06-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00		2008065665	20-06-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	741.53	0.00	0				40091100		0.00					0.00	0.00		2008065665	20-06-2025	875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	660.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2008065665	20-06-2025	720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00		2008065665	20-06-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID352088	HOSE CLAMP DIA 16-27	9.000	95.00	0.00	0.00	61.51	553.59	80.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	724.59	0.00	0				73269099		0.00					0.00	0.00		2008065665	20-06-2025	855.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008065665	20-06-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00		2008065665	20-06-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0				84099930		0.00					0.00	0.00		2008065665	20-06-2025	960.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID330028	WASHER INJECTOR	4.000	45.00	0.00	0.00	26.16	104.64	35.16	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	140.64	0.00	0				84099930		0.00					0.00	0.00		2008065665	20-06-2025	180.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0				68052040		0.00					-100.00	-24.00		2008065665	20-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID361331	ASSY VENT LINE ENGINE	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.38"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"1,580.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008065665	20-06-2025	"6,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2008065665	20-06-2025	"7,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	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"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008065665	20-06-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID350694	BOOSTER MTG BKT	1.000	"1,295.00"	0.00	0.00	752.72	752.72	"1,011.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.72"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	805.08	0.00	0				39173100		0.00					0.00	0.00		2008065665	20-06-2025	950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID361397	IC OUTLET HOSE	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID361400	HOSE RADIATOR LOWER	1.000	715.00	0.00	0.00	462.93	462.93	605.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	605.93	0.00	0				40091100		0.00					0.00	0.00		2008065665	20-06-2025	714.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	97.46	0.00	0				73071190		0.00					0.00	0.00		2008065665	20-06-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID361046	SCR COOLING LINE TO RADIATOR	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,122.88"	0.00	0				39173100		0.00					0.00	0.00		2008065665	20-06-2025	"2,505.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.08"	0.00	0				84831099		0.00					0.00	0.00		2008065665	20-06-2025	"8,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.72"	0.00	0				84099199		0.00					0.00	0.00		2008065665	20-06-2025	"1,879.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.76"	0.00	0				84099199		0.00					0.00	0.00		2008065665	20-06-2025	"3,000.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Misc. Labor			0117999999	consumobles	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008065665	20-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008065665	20-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	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	632.50	0.00	0				998714		0.00					0.00	0.00		2008065665	20-06-2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0				998714		0.00					0.00	0.00		2008065665	20-06-2025	"3,528.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008065665	20-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	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	"17,537.50"	0.00	0				998714		0.00					0.00	0.00		2008065665	20-06-2025	"20,694.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID380706	ASSY SCR COOLING LINE 2	1.000	"1,100.00"	0.00	0.00	712.20	712.20	932.20	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	932.20	0.00	0				39173100		0.00					0.00	0.00		2008065665	20-06-2025	"1,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	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		2008065665	20-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0				84822011		0.00					-100.00	-30.00		2008065665	20-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"50,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID329803	CRANKCASE ASSY	1.000	"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,996.09"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"83,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"9,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008065665	20-06-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008257134	Onsite	19-06-2025	11:12:36	3007200823	3794122501989	20-06-2025	MC2FFERT0LC464479	KA04AC4354	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	139918	KM	Praveen Kumar M J	AMC	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,309.32"	0.00	0				84831099		0.00					0.00	0.00		2008065665	20-06-2025	"8,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262710	Free Service	20-06-2025	11:47:03	3007201183	3794162500706	20-06-2025	MC2CBMRC0RJ117720	KA53AB9075	MD Truck	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	23-11-2024	BHARATH KUMAR B	BHARATH KUMAR B	0012639018	Retail/ Fleet Owner	0012639018	41420	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		2008066145	20-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262710	Free Service	20-06-2025	11:47:03	3007201183	3794162500706	20-06-2025	MC2CBMRC0RJ117720	KA53AB9075	MD Truck	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	23-11-2024	BHARATH KUMAR B	BHARATH KUMAR B	0012639018	Retail/ Fleet Owner	0012639018	41420	KM	Hajaratali Jalikatti	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008066145	20-06-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262710	Free Service	20-06-2025	11:47:03	3007201183	3794162500706	20-06-2025	MC2CBMRC0RJ117720	KA53AB9075	MD Truck	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	23-11-2024	BHARATH KUMAR B	BHARATH KUMAR B	0012639018	Retail/ Fleet Owner	0012639018	41420	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		2008066145	20-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262710	Free Service	20-06-2025	11:47:03	3007201183	3794162500706	20-06-2025	MC2CBMRC0RJ117720	KA53AB9075	MD Truck	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	23-11-2024	BHARATH KUMAR B	BHARATH KUMAR B	0012639018	Retail/ Fleet Owner	0012639018	41420	KM	Hajaratali Jalikatti	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	54665108				998714		0.00					0.00	0.00		2008066145	20-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262710	Free Service	20-06-2025	11:47:03	3007201183	3794162500706	20-06-2025	MC2CBMRC0RJ117720	KA53AB9075	MD Truck	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	23-11-2024	BHARATH KUMAR B	BHARATH KUMAR B	0012639018	Retail/ Fleet Owner	0012639018	41420	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008066145	20-06-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262710	Free Service	20-06-2025	11:47:03	3007201183	3794162500706	20-06-2025	MC2CBMRC0RJ117720	KA53AB9075	MD Truck	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	23-11-2024	BHARATH KUMAR B	BHARATH KUMAR B	0012639018	Retail/ Fleet Owner	0012639018	41420	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		2008066145	20-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263295	Onsite	20-06-2025	12:47:36	3007201299	3794122501990	20-06-2025	MC2V1KRT0PK536485	KA51AJ6211	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	75820	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008256226	Running Repair	19-06-2025	09:41:06	3007201554	3794122501991	20-06-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	140495	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,945.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,432.25"	"2,296.04"	0	010002619168	Pending at VECV - 1	Normal Claim type	998714	3794N250600807	0.00					0.00	0.00		2008064831	19-06-2025	"2,870.06"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008256226	Running Repair	19-06-2025	09:41:06	3007201554	3794122501991	20-06-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	140495	KM	Hajaratali Jalikatti	Paid	Labor Value			0119168915	Software download for Telematics ECU	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008064831	19-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008256226	Running Repair	19-06-2025	09:41:06	3007201554	3794122501991	20-06-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	140495	KM	Hajaratali Jalikatti	Paid	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008064831	19-06-2025	882.05
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008256226	Running Repair	19-06-2025	09:41:06	3007201554	3794122501991	20-06-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	140495	KM	Hajaratali Jalikatti	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	18.00	0.00	0.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008064831	19-06-2025	305.33
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008256226	Running Repair	19-06-2025	09:41:06	3007201554	3794122501991	20-06-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	140495	KM	Hajaratali Jalikatti	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	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		2008064831	19-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008256226	Running Repair	19-06-2025	09:41:06	3007201554	3794122501991	20-06-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	140495	KM	Hajaratali Jalikatti	Paid	Spares			MF140460	BOLT M10x1.25x25	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00		2008064831	19-06-2025	20.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008256226	Running Repair	19-06-2025	09:41:06	3007201554	3794122501991	20-06-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	140495	KM	Hajaratali Jalikatti	Warranty	Spares			ID358353	STRAP DPF 9.5 INCH	1.000	"2,060.00"	0.00	0.00	"1,197.38"	"1,197.38"	"1,609.38"	"1,209.35"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.38"	"1,609.38"	"1,647.59"	0	010002619168	Pending at VECV - 1	Normal Claim type	87089900	3794N250600807	0.00					0.00	0.00		2008064831	19-06-2025	"2,060.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008256226	Running Repair	19-06-2025	09:41:06	3007201554	3794122501991	20-06-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	140495	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008064831	19-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008256226	Running Repair	19-06-2025	09:41:06	3007201554	3794122501991	20-06-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	140495	KM	Hajaratali Jalikatti	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008064831	19-06-2025	160.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008256226	Running Repair	19-06-2025	09:41:06	3007201554	3794122501991	20-06-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	140495	KM	Hajaratali Jalikatti	Warranty	Spares			ID362206	DPF ASSY E494	1.000	"64,995.00"	0.00	0.00	"43,627.89"	"43,627.89"	"50,777.34"	"44,064.17"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,627.89"	"50,777.34"	"60,031.97"	0	010002619168	Pending at VECV - 1	Normal Claim type	87089900	3794N250600807	0.00					0.00	0.00		2008064831	19-06-2025	"64,995.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008256226	Running Repair	19-06-2025	09:41:06	3007201554	3794122501991	20-06-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	140495	KM	Hajaratali Jalikatti	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	860.26	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.13	"1,156.26"	"1,183.72"	0	010002619168	Pending at VECV - 1	Normal Claim type	87089900	3794N250600807	0.00					0.00	0.00		2008064831	19-06-2025	"1,480.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008256226	Running Repair	19-06-2025	09:41:06	3007201554	3794122501991	20-06-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	140495	KM	Hajaratali Jalikatti	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	18.00	0.00	0.00	14.49	95.00	0.00	0.00	95.00	0.00	80.51	0.00	0				73269099		0.00					0.00	0.00		2008064831	19-06-2025	95.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008256226	Running Repair	19-06-2025	09:41:06	3007201554	3794122501991	20-06-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	140495	KM	Hajaratali Jalikatti	Paid	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	574.22	0.00	28.00	0.00	0.00	160.78	735.00	0.00	0.00	735.00	0.00	574.22	0.00	0				87089900		0.00					0.00	0.00		2008064831	19-06-2025	735.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008256226	Running Repair	19-06-2025	09:41:06	3007201554	3794122501991	20-06-2025	MC2H3MRC0NJ214268	TN85U7851	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	31-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	140495	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"3,330.60"	0.00	18.00	0.00	0.00	599.51	"3,930.11"	0.00	0.00	"3,930.11"	0.00	"3,330.51"	0.00	0				31021090		0.00					0.00	0.00		2008064831	19-06-2025	"3,930.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262057	Free Service	20-06-2025	10:51:53	3007201577	3794162500707	20-06-2025	MC2FDLRT0PB520228	KA41D5494	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	10664	KM	Maruthi G	AMC	Misc. Labor			0117160099	Miscellaneous Engine Electrical	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008066493	20-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262057	Free Service	20-06-2025	10:51:53	3007201577	3794162500707	20-06-2025	MC2FDLRT0PB520228	KA41D5494	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	10664	KM	Maruthi G	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	37331017				998714		0.00					0.00	0.00		2008066493	20-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262057	Free Service	20-06-2025	10:51:53	3007201577	3794162500707	20-06-2025	MC2FDLRT0PB520228	KA41D5494	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	10664	KM	Maruthi G	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		2008066493	20-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262057	Free Service	20-06-2025	10:51:53	3007201577	3794162500707	20-06-2025	MC2FDLRT0PB520228	KA41D5494	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	10664	KM	Maruthi G	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	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	296.61	0.00	0				27101974		0.00					0.00	0.00		2008066493	20-06-2025	349.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262057	Free Service	20-06-2025	10:51:53	3007201577	3794162500707	20-06-2025	MC2FDLRT0PB520228	KA41D5494	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	10664	KM	Maruthi G	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		2008066493	20-06-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262057	Free Service	20-06-2025	10:51:53	3007201577	3794162500707	20-06-2025	MC2FDLRT0PB520228	KA41D5494	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	10664	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		2008066493	20-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262057	Free Service	20-06-2025	10:51:53	3007201577	3794162500707	20-06-2025	MC2FDLRT0PB520228	KA41D5494	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	10664	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		2008066493	20-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262057	Free Service	20-06-2025	10:51:53	3007201577	3794162500707	20-06-2025	MC2FDLRT0PB520228	KA41D5494	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	10664	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		2008066493	20-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262057	Free Service	20-06-2025	10:51:53	3007201577	3794162500707	20-06-2025	MC2FDLRT0PB520228	KA41D5494	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	Retail/ Fleet Owner	0011922315	10664	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		2008066493	20-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262389	Running Repair	20-06-2025	11:16:42	3007201589	3794122501992	20-06-2025	MC2V1LRT0TA558759	KA03AN7213	LD Bus	SKL Pro 3011 L STF 3L BSVI WOS ESC	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	2464	KM		Warranty	Outside Labor			0117444440	PORTER CHARGES	0.663	525.00	0.00	0.00	0.00	0.00	0.00	304.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	348.08	359.88	0	010002620428	Pending at VECV - 1	Normal Claim type	998714	3794N250600812	0.00					0.00	0.00				410.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262389	Running Repair	20-06-2025	11:16:42	3007201589	3794122501992	20-06-2025	MC2V1LRT0TA558759	KA03AN7213	LD Bus	SKL Pro 3011 L STF 3L BSVI WOS ESC	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	2464	KM	Afrooz Pasha	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002620428	Pending at VECV - 1	Normal Claim type	998714	3794N250600812	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262389	Running Repair	20-06-2025	11:16:42	3007201589	3794122501992	20-06-2025	MC2V1LRT0TA558759	KA03AN7213	LD Bus	SKL Pro 3011 L STF 3L BSVI WOS ESC	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	2464	KM	Afrooz Pasha	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	"3,980.29"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,940.88"	"5,296.88"	"5,422.66"	0	010002620428	Pending at VECV - 1	Normal Claim type	87089900	3794N250600812	0.00					0.00	0.00				"6,780.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA307396	GROM-SCR	20.000	95.00	0.00	0.00	55.22	"1,104.40"	74.22	0.00	"1,484.40"	0.00	0.00	14.00	14.00	415.64	"1,900.04"	0.00	0.00	"1,900.04"	0.00	"1,484.40"	0.00	0				87089900		0.00					0.00	0.00		2008063263	19-06-2025	"1,900.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			MS452028	"SCREW,TAP WA/ASSEMBLED (5X1"	23.000	5.00	0.00	0.00	3.24	74.52	4.24	0.00	97.52	0.00	0.00	9.00	9.00	17.56	115.08	0.00	0.00	115.08	0.00	97.52	0.00	0				73181500		0.00					0.00	0.00		2008063263	19-06-2025	115.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			MF140225	BOLT M8x1.25x20	15.000	10.00	0.00	0.00	6.47	97.05	8.47	0.00	127.05	0.00	0.00	9.00	9.00	22.86	149.91	0.00	0.00	149.91	0.00	127.05	0.00	0				73181500		0.00					0.00	0.00		2008063263	19-06-2025	149.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			MF434105	NUT FL. M10x1.25	30.000	10.00	0.00	0.00	6.47	194.10	8.47	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				73181600		0.00					0.00	0.00		2008063263	19-06-2025	299.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IM301159	DOOR ACCESSORIES SET PRO 3000 RH SIDE	1.000	"11,220.00"	0.00	0.00	"6,521.63"	"6,521.63"	"8,765.63"	0.00	"8,765.63"	0.00	0.00	14.00	14.00	"2,454.38"	"11,220.01"	0.00	0.00	"11,220.01"	0.00	"8,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008063263	19-06-2025	"11,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IF800332	SEMS SCREWS WITH DOG POINTM06*1.00*16	10.000	25.00	0.00	0.00	16.19	161.90	21.19	0.00	211.90	0.00	0.00	9.00	9.00	38.14	250.04	0.00	0.00	250.04	0.00	211.90	0.00	0				73181500		0.00					0.00	0.00		2008063263	19-06-2025	250.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			MF453093	SCREW TAPPING 5X16	20.000	5.00	0.00	0.00	3.24	64.80	4.24	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73181500		0.00					0.00	0.00		2008063263	19-06-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	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		2008063263	19-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	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		2008063263	19-06-2025	106.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Nagaraj M	Paid	Misc. Labor			0117555550	Cabin Painting Charges	17.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,999.83"	0.00	0.00	9.00	9.00	"1,799.96"	"11,799.79"	0.00	0.00	"11,799.79"	0.00	"9,999.83"	0.00	0				998714		0.00					0.00	0.00		2008063263	19-06-2025	"11,799.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Misc. Labor			0117555551	Electrical Charges Incl Tech Tool	6.957	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,000.28"	0.00	0.00	9.00	9.00	720.06	"4,720.34"	0.00	0.00	"4,720.34"	0.00	"4,000.28"	0.00	0				998714		0.00					0.00	0.00		2008063263	19-06-2025	"4,720.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Misc. Labor			0117555552	General Check up	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		2008063263	19-06-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Muzammil Pasha	Paid	Misc. Labor			0117555554	Front Windshield Glass Repl Charges	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008063263	19-06-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Muzammil Pasha	Paid	Misc. Labor			0117555555	RH Structure & U/Body Tinkering Works	13.913	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	0.00	0.00	9.00	9.00	"1,440.00"	"9,439.98"	0.00	0.00	"9,439.98"	0.00	"7,999.98"	0.00	0				998714		0.00					0.00	0.00		2008063263	19-06-2025	"9,439.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Misc. Labor			0117555556	Dashboard R & R	8.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	0.00	"5,900.24"	0.00	"5,000.20"	0.00	0				998714		0.00					0.00	0.00		2008063263	19-06-2025	"5,900.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Misc. Labor			0117555557	RH Fender Repl Charges	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		2008063263	19-06-2025	"1,179.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Muzammil Pasha	Paid	Misc. Labor			0117555559	RH Door Alignment / Replacement Works	3.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	"1,999.85"	0.00	0				998714		0.00					0.00	0.00		2008063263	19-06-2025	"2,359.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Muzammil Pasha	Paid	Misc. Labor			0117120099	Load Body Tinkering Works Incl Materials	10.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,000.13"	0.00	0.00	9.00	9.00	"1,080.02"	"7,080.15"	0.00	0.00	"7,080.15"	0.00	"6,000.13"	0.00	0				998714		0.00					0.00	0.00		2008063263	19-06-2025	"7,080.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Outside Parts			333333	PAINT MATERIALS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,365.00"	0.00	"5,365.00"	0.00	0.00	9.00	9.00	965.70	"6,330.70"	0.00	0.00	"6,330.70"	0.00	"5,365.00"	0.00	0				84139190		0.00					0.00	0.00		2008063263	19-06-2025	"6,330.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	"9,455.00"	0.00	0.00	"5,495.72"	"5,495.72"	"7,386.72"	0.00	"7,386.72"	0.00	0.00	14.00	14.00	"2,068.28"	"9,455.00"	0.00	0.00	"9,455.00"	0.00	"7,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008063263	19-06-2025	"9,455.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA306027	"ASSY-INST,LWR"	1.000	"4,285.00"	0.00	0.00	"2,490.66"	"2,490.66"	"3,347.66"	0.00	"3,347.66"	0.00	0.00	14.00	14.00	937.34	"4,285.00"	0.00	0.00	"4,285.00"	0.00	"3,347.66"	0.00	0				87082900		0.00					0.00	0.00		2008063263	19-06-2025	"4,285.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA306068	"LID-CLUSTER,D"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	710.94	0.00	0.00	14.00	14.00	199.06	910.00	0.00	0.00	910.00	0.00	710.94	0.00	0				87081090		0.00					0.00	0.00		2008063263	19-06-2025	910.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA306207	FOOT REST	1.000	170.00	0.00	0.00	98.81	98.81	132.81	0.00	132.81	0.00	0.00	14.00	14.00	37.18	169.99	0.00	0.00	169.99	0.00	132.81	0.00	0				87081090		0.00					0.00	0.00		2008063263	19-06-2025	169.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA306244	RUB-DRIP-RH	1.000	695.00	0.00	0.00	403.97	403.97	542.97	0.00	542.97	0.00	0.00	14.00	14.00	152.04	695.01	0.00	0.00	695.01	0.00	542.97	0.00	0				87089900		0.00					0.00	0.00		2008063263	19-06-2025	695.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA306262	VENT ASSY DOOR RH	1.000	"5,775.00"	0.00	0.00	"3,356.72"	"3,356.72"	"4,511.72"	0.00	"4,511.72"	0.00	0.00	14.00	14.00	"1,263.28"	"5,775.00"	0.00	0.00	"5,775.00"	0.00	"4,511.72"	0.00	0				87089900		0.00					0.00	0.00		2008063263	19-06-2025	"5,775.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	"8,025.42"	0.00	0				70071100		0.00					0.00	0.00		2008063263	19-06-2025	"9,470.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA306403	GLASS ASSY DOOR WDW RH	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	0.00	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	0.00	"1,454.99"	0.00	"1,233.05"	0.00	0				70071100		0.00					0.00	0.00		2008063263	19-06-2025	"1,454.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA306724	PLATE-KICKING	1.000	305.00	0.00	0.00	177.28	177.28	238.28	0.00	238.28	0.00	0.00	14.00	14.00	66.72	305.00	0.00	0.00	305.00	0.00	238.28	0.00	0				87081090		0.00					0.00	0.00		2008063263	19-06-2025	305.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA306763	WELT ASSY-BODY-RH	1.000	"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	0.00	"1,144.53"	0.00	0.00	14.00	14.00	320.46	"1,464.99"	0.00	0.00	"1,464.99"	0.00	"1,144.53"	0.00	0				87089900		0.00					0.00	0.00		2008063263	19-06-2025	"1,464.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA306764	GARNISH-PLR RH	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				87081090		0.00					0.00	0.00		2008063263	19-06-2025	340.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA306801	W-STRIP WIND SHIELD	1.000	"4,830.00"	0.00	0.00	"2,807.44"	"2,807.44"	"3,773.44"	0.00	"3,773.44"	0.00	0.00	14.00	14.00	"1,056.56"	"4,830.00"	0.00	0.00	"4,830.00"	0.00	"3,773.44"	0.00	0				87089900		0.00					0.00	0.00		2008063263	19-06-2025	"4,830.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA307097PR	SIDE STRUCTURE RH SLPR	1.000	"19,000.00"	0.00	0.00	"11,043.75"	"11,043.75"	"14,843.75"	0.00	"14,843.75"	0.00	0.00	14.00	14.00	"4,156.26"	"19,000.01"	0.00	0.00	"19,000.01"	0.00	"14,843.75"	0.00	0				87089900		0.00					0.00	0.00		2008063263	19-06-2025	"19,000.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA307683	"SEAL FDR SIDE,R SLEEPER,RH"	1.000	285.00	0.00	0.00	165.66	165.66	222.66	0.00	222.66	0.00	0.00	14.00	14.00	62.34	285.00	0.00	0.00	285.00	0.00	222.66	0.00	0				87089900		0.00					0.00	0.00		2008063263	19-06-2025	285.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA308247	FRONT CORNER PANEL RH	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	"2,128.91"	0.00	0				87081090		0.00					0.00	0.00		2008063263	19-06-2025	"2,725.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	"4,360.00"	0.00	0.00	"2,534.25"	"2,534.25"	"3,406.25"	0.00	"3,406.25"	0.00	0.00	14.00	14.00	953.76	"4,360.01"	0.00	0.00	"4,360.01"	0.00	"3,406.25"	0.00	0				87081090		0.00					0.00	0.00		2008063263	19-06-2025	"4,360.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA333320	ORVM ASSY. RH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2008063263	19-06-2025	"3,809.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA334143	CATCH HANDLE RH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	0.00	"1,863.28"	0.00	0.00	14.00	14.00	521.72	"2,385.00"	0.00	0.00	"2,385.00"	0.00	"1,863.28"	0.00	0				87089900		0.00					0.00	0.00		2008063263	19-06-2025	"2,385.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2008063263	19-06-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA308960	Front Grill Clip	20.000	65.00	0.00	0.00	37.78	755.60	50.78	0.00	"1,015.60"	0.00	0.00	14.00	14.00	284.36	"1,299.96"	0.00	0.00	"1,299.96"	0.00	"1,015.60"	0.00	0				87089900		0.00					0.00	0.00		2008063263	19-06-2025	"1,299.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA330925	CLIP TRIM	30.000	30.00	0.00	0.00	17.44	523.20	23.44	0.00	703.20	0.00	0.00	14.00	14.00	196.90	900.10	0.00	0.00	900.10	0.00	703.20	0.00	0				87089900		0.00					0.00	0.00		2008063263	19-06-2025	900.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			IA306327	BUTTON CLIP	30.000	10.00	0.00	0.00	5.81	174.30	7.81	0.00	234.30	0.00	0.00	14.00	14.00	65.60	299.90	0.00	0.00	299.90	0.00	234.30	0.00	0				87089900		0.00					0.00	0.00		2008063263	19-06-2025	299.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			MF350317	SCREW WASHER ASSY	16.000	35.00	0.00	0.00	22.66	362.56	29.66	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	474.56	0.00	0				73181500		0.00					0.00	0.00		2008063263	19-06-2025	559.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Suresh N	Paid	Spares			MH000707	FLANGE SCREW	10.000	20.00	0.00	0.00	12.95	129.50	16.95	0.00	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	0.00	200.02	0.00	169.50	0.00	0				73181500		0.00					0.00	0.00		2008063263	19-06-2025	200.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008191729	Accidental	04-06-2025	13:57:24	3007201599	3794122501993	20-06-2025	MC2CBJRC0PG094350	KA53AB2832	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-10-2023	LOKESH K V	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0012235313	122500	KM	Anand V S	Paid	Misc. Labor			0117555553	Laod Body Painting Works Incl Materials	8.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	0.00	"5,900.24"	0.00	"5,000.20"	0.00	0				998714		0.00					0.00	0.00		2008063263	19-06-2025	"5,900.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262595	Free Service	20-06-2025	11:40:41	3007201826	3794162500708	20-06-2025	MC2FDLRT0PB520230	KA41D5490	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	8952	KM	Manohara D O	AMC	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	80.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	115.00	94.40	0	010002620593	Pending at VECV - 1	Service Agreement	998714	3794Z250600399	0.00					0.00	0.00		2008066746	20-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262595	Free Service	20-06-2025	11:40:41	3007201826	3794162500708	20-06-2025	MC2FDLRT0PB520230	KA41D5490	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	8952	KM	Manohara D O	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	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	010002620593	Pending at VECV - 1	Service Agreement	998714	3794Z250600399	0.00					0.00	0.00		2008066746	20-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262595	Free Service	20-06-2025	11:40:41	3007201826	3794162500708	20-06-2025	MC2FDLRT0PB520230	KA41D5490	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	8952	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	80067842	010002620593	Pending at VECV - 1	Service Agreement	998714	3794Z250600399	0.00					0.00	0.00		2008066746	20-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262595	Free Service	20-06-2025	11:40:41	3007201826	3794162500708	20-06-2025	MC2FDLRT0PB520230	KA41D5490	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	8952	KM	Manohara D O	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	010002620593	Pending at VECV - 1	Service Agreement	52029900	3794Z250600399	0.00					0.00	0.00		2008066746	20-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262595	Free Service	20-06-2025	11:40:41	3007201826	3794162500708	20-06-2025	MC2FDLRT0PB520230	KA41D5490	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	8952	KM	Manohara D O	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	533.90	630.00	0	010002620593	Pending at VECV - 1	Service Agreement	38200000	3794Z250600399	0.00					0.00	0.00		2008066746	20-06-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262595	Free Service	20-06-2025	11:40:41	3007201826	3794162500708	20-06-2025	MC2FDLRT0PB520230	KA41D5490	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	8952	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	"1,101.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,299.98"	0	010002620593	Pending at VECV - 1	Service Agreement	27101974	3794Z250600399	0.00					0.00	0.00		2008066746	20-06-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262595	Free Service	20-06-2025	11:40:41	3007201826	3794162500708	20-06-2025	MC2FDLRT0PB520230	KA41D5490	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	8952	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	"1,186.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,400.00"	0	010002620593	Pending at VECV - 1	Service Agreement	27101974	3794Z250600399	0.00					0.00	0.00		2008066746	20-06-2025	"1,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262595	Free Service	20-06-2025	11:40:41	3007201826	3794162500708	20-06-2025	MC2FDLRT0PB520230	KA41D5490	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	8952	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"	"2,386.72"	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"	"3,055.00"	0	010002620593	Pending at VECV - 1	Service Agreement	87089900	3794Z250600399	0.00					0.00	0.00		2008066746	20-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262595	Free Service	20-06-2025	11:40:41	3007201826	3794162500708	20-06-2025	MC2FDLRT0PB520230	KA41D5490	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	8952	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"	"3,470.34"	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"	"4,095.00"	0	010002620593	Pending at VECV - 1	Service Agreement	84212300	3794Z250600399	0.00					0.00	0.00		2008066746	20-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262595	Free Service	20-06-2025	11:40:41	3007201826	3794162500708	20-06-2025	MC2FDLRT0PB520230	KA41D5490	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	8952	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"	"1,508.47"	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"	"1,779.99"	0	010002620593	Pending at VECV - 1	Service Agreement	84212300	3794Z250600399	0.00					0.00	0.00		2008066746	20-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262595	Free Service	20-06-2025	11:40:41	3007201826	3794162500708	20-06-2025	MC2FDLRT0PB520230	KA41D5490	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	8952	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	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002620593	Pending at VECV - 1	Service Agreement	27101972	3794Z250600399	0.00					0.00	0.00		2008066746	20-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263298	Running Repair	20-06-2025	12:47:18	3007201845	3794122501994	20-06-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	92801	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		2008066808	20-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263298	Running Repair	20-06-2025	12:47:18	3007201845	3794122501994	20-06-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	92801	KM	Venugopal M	Paid	Misc. Labor			0117160099	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008066808	20-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263298	Running Repair	20-06-2025	12:47:18	3007201845	3794122501994	20-06-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	92801	KM	Venugopal M	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008066808	20-06-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263298	Running Repair	20-06-2025	12:47:18	3007201845	3794122501994	20-06-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	92801	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		2008066808	20-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263298	Running Repair	20-06-2025	12:47:18	3007201845	3794122501994	20-06-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	92801	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		2008066808	20-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263298	Running Repair	20-06-2025	12:47:18	3007201845	3794122501994	20-06-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	92801	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		2008066808	20-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263298	Running Repair	20-06-2025	12:47:18	3007201845	3794122501994	20-06-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	92801	KM	Venugopal M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008066808	20-06-2025	739.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263298	Running Repair	20-06-2025	12:47:18	3007201845	3794122501994	20-06-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	92801	KM	Venugopal M	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2008066808	20-06-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263298	Running Repair	20-06-2025	12:47:18	3007201845	3794122501994	20-06-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	92801	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		2008066808	20-06-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263298	Running Repair	20-06-2025	12:47:18	3007201845	3794122501994	20-06-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	92801	KM	Venugopal M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00		2008066808	20-06-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263298	Running Repair	20-06-2025	12:47:18	3007201845	3794122501994	20-06-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	92801	KM	Venugopal M	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				40169330		0.00					0.00	0.00		2008066808	20-06-2025	215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID353246	"O-RING, INJECTOR"	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	675.00	0.00	0.00	9.00	9.00	121.50	796.50	0.00	0.00	796.50	0.00	750.00	0.00	0				85381090		0.00					-10.00	-75.00		2008039760	13-06-2025	796.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			IB999722	CAMSHAFT BUSH KIT	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	724.57	0.00	0.00	9.00	9.00	130.42	854.99	0.00	0.00	854.99	0.00	805.08	0.00	0				84833000		0.00					-10.00	-80.51		2008039760	13-06-2025	854.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ME011626	SLEEVE CYLINDER STD	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	0.00	"2,517.19"	0.00	0.00	14.00	14.00	704.82	"3,222.01"	0.00	0.00	"3,222.01"	0.00	"2,796.88"	0.00	0				87089900		0.00					-10.00	-279.69		2008039760	13-06-2025	"3,222.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM		Paid	Outside Labor			0117444449	ENGINE SHOP WORK-SNZQI2127	15.893	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,343.83"	0.00	0.00	9.00	9.00	"1,501.88"	"9,845.71"	0.00	0.00	"9,845.71"	0.00	"8,343.83"	0.00	0				998714		0.00					0.00	0.00		2008039760	13-06-2025	"9,845.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	0.00	"2,763.00"	0.00	"2,601.69"	0.00	0				48239090		0.00					-10.00	-260.17		2008039760	13-06-2025	"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Warranty	Spares			IM300895	ENGINE VALVE SET LCV E494	1.000	"7,125.00"	0.00	0.00	"4,141.41"	"4,141.41"	"5,566.41"	"4,182.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,141.41"	"5,566.41"	"5,698.57"	0	010002619803	Pending at VECV - 1	Spare Parts Warranty	87089900	3794S250600038	0.00					0.00	0.00		2008039760	13-06-2025	"6,412.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	831.36	0.00	0.00	9.00	9.00	149.64	981.00	0.00	0.00	981.00	0.00	923.73	0.00	0				90321090		0.00					-10.00	-92.37		2008039760	13-06-2025	981.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	0.00	270.76	0.00	0.00	9.00	9.00	48.74	319.50	0.00	0.00	319.50	0.00	300.85	0.00	0				40091100		0.00					-10.00	-30.09		2008039760	13-06-2025	319.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2008039760	13-06-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	0.00	"1,417.49"	0.00	"1,334.75"	0.00	0				38200000		0.00					-10.00	-133.48		2008039760	13-06-2025	"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	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"	0.00	"11,369.53"	0.00	0.00	14.00	14.00	"3,183.46"	"14,552.99"	0.00	0.00	"14,552.99"	0.00	"12,632.81"	0.00	0				87089900		0.00					-10.00	"-1,263.28"		2008039760	13-06-2025	"14,552.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	122.03	0.00	0.00	9.00	9.00	21.96	143.99	0.00	0.00	143.99	0.00	135.59	0.00	0				84841090		0.00					-10.00	-13.56		2008039760	13-06-2025	143.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	87.71	0.00	0.00	9.00	9.00	15.78	103.49	0.00	0.00	103.49	0.00	97.46	0.00	0				84841090		0.00					-10.00	-9.75		2008039760	13-06-2025	103.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Warranty	Labor Value			0101111210	CYLINDER HEAD ASSY. REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,794.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,242.50"	"2,116.92"	0	010002619803	Pending at VECV - 1	Spare Parts Warranty	998714	3794S250600038	0.00					0.00	0.00		2008039760	13-06-2025	"2,646.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	"2,352.97"	0.00	0.00	9.00	9.00	423.54	"2,776.51"	0.00	0.00	"2,776.51"	0.00	"2,614.41"	0.00	0				90262000		0.00					-10.00	-261.44		2008039760	13-06-2025	"2,776.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,339.89"	0.00	0.00	9.00	9.00	601.18	"3,941.07"	0.00	0.00	"3,941.07"	0.00	"3,710.99"	0.00	0				27101972		0.00					-10.00	-371.10		2008039760	13-06-2025	"3,941.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"1,979.23"	0.00	0.00	9.00	9.00	356.26	"2,335.49"	0.00	0.00	"2,335.49"	0.00	"2,199.15"	0.00	0				84212300		0.00					-10.00	-219.92		2008039760	13-06-2025	"2,335.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	808.60	0.00	0.00	14.00	14.00	226.40	"1,035.00"	0.00	0.00	"1,035.00"	0.00	898.44	0.00	0				87089900		0.00					-10.00	-89.84		2008039760	13-06-2025	"1,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	99.16	0.00	0.00	9.00	9.00	17.84	117.00	0.00	0.00	117.00	0.00	110.18	0.00	0				40169330		0.00					-10.00	-11.02		2008039760	13-06-2025	117.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	274.57	0.00	0.00	9.00	9.00	49.42	323.99	0.00	0.00	323.99	0.00	305.08	0.00	0				32141000		0.00					-10.00	-30.51		2008039760	13-06-2025	323.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	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		2008039760	13-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008039760	13-06-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	50.78	0.00	274.21	0.00	0.00	14.00	14.00	76.78	350.99	0.00	0.00	350.99	0.00	304.68	0.00	0				87081090		0.00					-10.00	-30.47		2008039760	13-06-2025	350.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			MF660063	GASKET (10)	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	45.79	0.00	0.00	9.00	9.00	8.24	54.03	0.00	0.00	54.03	0.00	50.88	0.00	0				74152100		0.00					-10.00	-5.09		2008039760	13-06-2025	54.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	808.60	0.00	0.00	14.00	14.00	226.40	"1,035.00"	0.00	0.00	"1,035.00"	0.00	898.44	0.00	0				87089900		0.00					-10.00	-89.84		2008039760	13-06-2025	"1,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID359777	ASSY PISTON COOLING JET	4.000	675.00	0.00	0.00	437.03	"1,748.12"	572.04	0.00	"2,059.34"	0.00	0.00	9.00	9.00	370.68	"2,430.02"	0.00	0.00	"2,430.02"	0.00	"2,288.16"	0.00	0				85369090		0.00					-10.00	-228.82		2008039760	13-06-2025	"2,430.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	61.51	984.16	80.51	0.00	"1,159.34"	0.00	0.00	9.00	9.00	208.68	"1,368.02"	0.00	0.00	"1,368.02"	0.00	"1,288.16"	0.00	0				84842000		0.00					-10.00	-128.82		2008039760	13-06-2025	"1,368.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	"4,480.00"	0.00	0.00	"2,604.00"	"10,416.00"	"3,500.00"	0.00	"12,600.00"	0.00	0.00	14.00	14.00	"3,528.00"	"16,128.00"	0.00	0.00	"16,128.00"	0.00	"14,000.00"	0.00	0				84099941		0.00					-10.00	"-1,400.00"		2008039760	13-06-2025	"16,128.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	0.00	0.00	9.00	9.00	"3,498.30"	"22,933.30"	0.00	0.00	"22,933.30"	0.00	"19,435.00"	0.00	0				998714		0.00					0.00	0.00		2008039760	13-06-2025	"22,933.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	275.00	0.00	0.00	178.05	890.25	233.05	0.00	"1,048.72"	0.00	0.00	9.00	9.00	188.76	"1,237.48"	0.00	0.00	"1,237.48"	0.00	"1,165.25"	0.00	0				84833000		0.00					-10.00	-116.53		2008039760	13-06-2025	"1,237.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID343449	SET BEARING CONNECTING ROD 0.25 U/S	1.000	"1,605.00"	0.00	0.00	932.91	932.91	"1,253.91"	0.00	"1,128.52"	0.00	0.00	14.00	14.00	315.98	"1,444.50"	0.00	0.00	"1,444.50"	0.00	"1,253.91"	0.00	0				87089900		0.00					-10.00	-125.39		2008039760	13-06-2025	"1,444.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID309649	THRUST PLATE	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	411.86	0.00	0.00	9.00	9.00	74.14	486.00	0.00	0.00	486.00	0.00	457.62	0.00	0				84833000		0.00					-10.00	-45.76		2008039760	13-06-2025	486.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID379473	OH GASKET KIT E494	1.000	"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	0.00	"11,246.48"	0.00	0.00	14.00	14.00	"3,149.02"	"14,395.50"	0.00	0.00	"14,395.50"	0.00	"12,496.09"	0.00	0				87089900		0.00					-10.00	"-1,249.61"		2008039760	13-06-2025	"14,395.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Warranty	Spares			ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	"56,800.00"	0.00	0.00	"33,015.00"	"33,015.00"	"44,375.00"	"33,345.15"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"33,015.00"	"44,375.00"	"45,428.65"	0	010002619803	Pending at VECV - 1	Spare Parts Warranty	87089900	3794S250600038	0.00					0.00	0.00		2008039760	13-06-2025	"51,120.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID354540	WASHER WASHER	2.000	235.00	0.00	0.00	152.15	304.30	199.16	0.00	358.49	0.00	0.00	9.00	9.00	64.52	423.01	0.00	0.00	423.01	0.00	398.32	0.00	0				40169320		0.00					-10.00	-39.83		2008039760	13-06-2025	423.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			MF660070	GASKET (WASHER)	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	49.23	0.00	0.00	14.00	14.00	13.78	63.01	0.00	0.00	63.01	0.00	54.70	0.00	0				87089900		0.00					-10.00	-5.47		2008039760	13-06-2025	63.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,640.23"	0.00	0.00	14.00	14.00	739.26	"3,379.49"	0.00	0.00	"3,379.49"	0.00	"2,933.59"	0.00	0				87089900		0.00					-10.00	-293.36		2008039760	13-06-2025	"3,379.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID310331	GASKET EGR MIXER	4.000	100.00	0.00	0.00	64.75	259.00	84.75	0.00	305.10	0.00	0.00	9.00	9.00	54.92	360.02	0.00	0.00	360.02	0.00	339.00	0.00	0				84841090		0.00					-10.00	-33.90		2008039760	13-06-2025	360.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	41.95	0.00	0.00	9.00	9.00	7.56	49.51	0.00	0.00	49.51	0.00	46.61	0.00	0				48239030		0.00					-10.00	-4.66		2008039760	13-06-2025	49.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	125.85	0.00	0.00	9.00	9.00	22.66	148.51	0.00	0.00	148.51	0.00	139.83	0.00	0				48239030		0.00					-10.00	-13.98		2008039760	13-06-2025	148.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID310453	GASKET WATER PUMP HOUSING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	53.39	0.00	0.00	9.00	9.00	9.62	63.01	0.00	0.00	63.01	0.00	59.32	0.00	0				48239030		0.00					-10.00	-5.93		2008039760	13-06-2025	63.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	"1,955.00"	0.00	0.00	"1,136.34"	"1,136.34"	"1,527.34"	0.00	"1,374.61"	0.00	0.00	14.00	14.00	384.90	"1,759.51"	0.00	0.00	"1,759.51"	0.00	"1,527.34"	0.00	0				87081090		0.00					-10.00	-152.73		2008039760	13-06-2025	"1,759.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	516.80	0.00	0.00	14.00	14.00	144.70	661.50	0.00	0.00	661.50	0.00	574.22	0.00	0				87089900		0.00					-10.00	-57.42		2008039760	13-06-2025	661.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008231370	Onsite	13-06-2025	15:16:50	3007202138	3794122501995	20-06-2025	MC2H3JRC0LK180300	KA51AF8862	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	31-10-2020	SANTOSH KUMAR M S/O MUNIYAPPA	SANTOSH KUMAR M S/O MUNIYAPPA	0011503799	Retail/ Fleet Owner	0011503799	531088	KM	Navin Kumar	Paid	Spares			ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,224.15"	0.00	0.00	9.00	9.00	220.34	"1,444.49"	0.00	0.00	"1,444.49"	0.00	"1,360.17"	0.00	0				39173100		0.00					-10.00	-136.02		2008039760	13-06-2025	"1,444.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263667	Free Service	20-06-2025	13:40:43	3007202273	3794162500709	20-06-2025	MC2CASRC0RH115822	KA53AB9857	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	41591	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008067103	20-06-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263667	Free Service	20-06-2025	13:40:43	3007202273	3794162500709	20-06-2025	MC2CASRC0RH115822	KA53AB9857	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	41591	KM	Anush V	Paid	Labor Value			0116SC1	FREE SERVICE -1	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	48465547				998714		0.00					0.00	0.00		2008067103	20-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263667	Free Service	20-06-2025	13:40:43	3007202273	3794162500709	20-06-2025	MC2CASRC0RH115822	KA53AB9857	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	41591	KM	Anush V	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008067103	20-06-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263667	Free Service	20-06-2025	13:40:43	3007202273	3794162500709	20-06-2025	MC2CASRC0RH115822	KA53AB9857	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	41591	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008067103	20-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263667	Free Service	20-06-2025	13:40:43	3007202273	3794162500709	20-06-2025	MC2CASRC0RH115822	KA53AB9857	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	41591	KM	Anush V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008067103	20-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263667	Free Service	20-06-2025	13:40:43	3007202273	3794162500709	20-06-2025	MC2CASRC0RH115822	KA53AB9857	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	41591	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008067103	20-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008264549	Onsite	20-06-2025	15:26:45	3007202294	3794122501996	20-06-2025	MC2EGFRC0RCB47960	KA53AB7123	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	31-03-2024	AVIRISE EXPRESS PVT LTD	AVIRISE EXPRESS	0012279529	Retail/ Fleet Owner	0012279529	47390	KM	Santhosha K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008067324	20-06-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263833	Breakdown Order	20-06-2025	14:16:19	3007202815	3794122501997	20-06-2025	MC2CBMRC0RA104726	KA02AK2374	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	30-03-2024	Mr. CHETHAN KUMAR H S	MANJULA DEVI N K NA	0012955820	Spare Retailer	0011706523	69992	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	2.948	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"	0.00	0.00	9.00	9.00	305.12	"2,000.22"	0.00	0.00	"2,000.22"	0.00	"1,695.10"	0.00	0				998714		0.00					0.00	0.00		2008066975	20-06-2025	"2,000.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263833	Breakdown Order	20-06-2025	14:16:19	3007202815	3794122501997	20-06-2025	MC2CBMRC0RA104726	KA02AK2374	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	30-03-2024	Mr. CHETHAN KUMAR H S	MANJULA DEVI N K NA	0012955820	Spare Retailer	0011706523	69992	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.474	575.00	0.00	0.00	0.00	0.00	0.00	0.00	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	0.00	"1,000.11"	0.00	847.55	0.00	0				998714		0.00					0.00	0.00		2008066975	20-06-2025	"1,000.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263833	Breakdown Order	20-06-2025	14:16:19	3007202815	3794122501997	20-06-2025	MC2CBMRC0RA104726	KA02AK2374	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	30-03-2024	Mr. CHETHAN KUMAR H S	MANJULA DEVI N K NA	0012955820	Spare Retailer	0011706523	69992	KM	Anush V	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008066975	20-06-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263833	Breakdown Order	20-06-2025	14:16:19	3007202815	3794122501997	20-06-2025	MC2CBMRC0RA104726	KA02AK2374	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	30-03-2024	Mr. CHETHAN KUMAR H S	MANJULA DEVI N K NA	0012955820	Spare Retailer	0011706523	69992	KM	Anush V	Paid	Spares			ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	"5,935.00"	0.00	0.00	"3,449.72"	"3,449.72"	"4,636.72"	0.00	"4,636.72"	0.00	0.00	14.00	14.00	"1,298.28"	"5,935.00"	0.00	0.00	"5,935.00"	0.00	"4,636.72"	0.00	0				84133030		0.00					0.00	0.00		2008066975	20-06-2025	"5,935.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008263833	Breakdown Order	20-06-2025	14:16:19	3007202815	3794122501997	20-06-2025	MC2CBMRC0RA104726	KA02AK2374	MD Truck	Pro3018 Plus M CBC 22FT BSVI NGB 190	30-03-2024	Mr. CHETHAN KUMAR H S	MANJULA DEVI N K NA	0012955820	Spare Retailer	0011706523	69992	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008066975	20-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008264745	Running Repair	20-06-2025	15:49:28	3007202960	3794122501998	20-06-2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-10-2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	156208	KM	Farooq A Chittekhan	Paid	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008264745	Running Repair	20-06-2025	15:49:28	3007202960	3794122501998	20-06-2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-10-2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	156208	KM	Farooq A Chittekhan	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00				150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008264745	Running Repair	20-06-2025	15:49:28	3007202960	3794122501998	20-06-2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-10-2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	156208	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00				17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008264745	Running Repair	20-06-2025	15:49:28	3007202960	3794122501998	20-06-2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-10-2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	156208	KM	Farooq A Chittekhan	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	4008264745	Running Repair	20-06-2025	15:49:28	3007202960	3794122501998	20-06-2025	MC2CAJRC0PJ096803	KA08A2646	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-10-2023	LAKSHMAN S	LAKSHMAN S	0012251999	Retail/ Fleet Owner	0012251999	156208	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	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		2008040708	13-06-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				998714		0.00					0.00	0.00		2008040708	13-06-2025	"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Outside Parts			333334	Slack Adjuster	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"16,666.00"	0.00	"16,548.81"	0.00	0.00	14.00	14.00	"4,633.66"	"21,182.47"	0.00	0.00	"21,182.47"	0.00	"16,666.00"	0.00	0				85071000		0.00					-0.70	-117.19		2008040708	13-06-2025	"21,182.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	98.00	0.00	-156.24	0.00	0.00	9.00	9.00	-28.12	-184.36	0.00	0.00	-184.36	0.00	98.00	0.00	0				84139190		0.00					-259.43	-254.24		2008040708	13-06-2025	-184.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H		Paid	Outside Labor			0117444444	REAR CHAMBER SERVICE AND (SLACK ADJ NEW)	2.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	"1,470.00"	0.00	0				998714		0.00					0.00	0.00		2008040708	13-06-2025	"1,734.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	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		2008040708	13-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	9.00	9.00	569.26	"3,731.76"	0.00	0.00	"3,731.76"	0.00	"3,162.50"	0.00	0				998714		0.00					0.00	0.00		2008040708	13-06-2025	"3,731.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00		2008040708	13-06-2025	508.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Labor Value			0115359424	SLACK ADJUSTER REAR OVERHAUL (ONE SIDE)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008040708	13-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008040708	13-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008040708	13-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	197.30	0.00	0.00	9.00	9.00	35.52	232.82	0.00	0.00	232.82	0.00	203.40	0.00	0				34031900		0.00					-3.00	-6.10		2008040708	13-06-2025	232.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	73.98	0.00	0.00	9.00	9.00	13.32	87.30	0.00	0.00	87.30	0.00	76.27	0.00	0				40169330		0.00					-3.00	-2.29		2008040708	13-06-2025	87.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Spares			ID354285	CROSS SHAFT	1.000	"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	0.00	992.74	0.00	0.00	14.00	14.00	277.96	"1,270.70"	0.00	0.00	"1,270.70"	0.00	"1,023.44"	0.00	0				87089900		0.00					-3.00	-30.70		2008040708	13-06-2025	"1,270.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Spares			MH021352	CLIP ENGINE BREATHER (D=49)	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	189.07	0.00	0.00	9.00	9.00	34.04	223.11	0.00	0.00	223.11	0.00	194.92	0.00	0				73269099		0.00					-3.00	-5.85		2008040708	13-06-2025	223.11
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Spares			2224183971	V-RIBBED BELT	1.000	"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	0.00	"1,800.25"	0.00	0.00	9.00	9.00	324.04	"2,124.29"	0.00	0.00	"2,124.29"	0.00	"1,855.93"	0.00	0				40103110		0.00					-3.00	-55.68		2008040708	13-06-2025	"2,124.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Spares			ID314328	INTERCOOLER ASSY.	1.000	"16,380.00"	0.00	0.00	"9,520.88"	"9,520.88"	"12,796.88"	0.00	"12,412.97"	0.00	0.00	14.00	14.00	"3,475.64"	"15,888.61"	0.00	0.00	"15,888.61"	0.00	"12,796.88"	0.00	0				87089900		0.00					-3.00	-383.91		2008040708	13-06-2025	"15,888.61"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Spares			ID324257	RADIATOR ASSY	1.000	"20,450.00"	0.00	0.00	"11,886.56"	"11,886.56"	"15,976.56"	0.00	"15,497.26"	0.00	0.00	14.00	14.00	"4,339.24"	"19,836.50"	0.00	0.00	"19,836.50"	0.00	"15,976.56"	0.00	0				87081090		0.00					-3.00	-479.30		2008040708	13-06-2025	"19,836.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Spares			ID328718	E-VISCO FAN  (DIA 600)	1.000	"19,680.00"	0.00	0.00	"11,439.00"	"11,439.00"	"15,375.00"	0.00	"14,913.75"	0.00	0.00	14.00	14.00	"4,175.86"	"19,089.61"	0.00	0.00	"19,089.61"	0.00	"15,375.00"	0.00	0				87089900		0.00					-3.00	-461.25		2008040708	13-06-2025	"19,089.61"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	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		2008040708	13-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	0.00	"1,085.60"	0.00	920.00	0.00	0				998714		0.00					0.00	0.00		2008040708	13-06-2025	"1,085.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2008040708	13-06-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008227451	Breakdown Order	12-06-2025	17:54:31	3007203006	3794122501999	20-06-2025	MC2M6GRC0JC054557	KA53D3896	HD  Truck	Pro 6025TM G CBC BS4 DW RMC SLV ENG	29-05-2018	Y R INFRA PROJECTS	Y R INFRA PROJECTS	0012116713	Retail/ Fleet Owner	0012116713	3063	H	Manjunath  Naik	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008040708	13-06-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008265094	Running Repair	20-06-2025	16:27:52	3007203033	3794122502000	20-06-2025	MC2CASRC0PG095005	KA53AB2117	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	233810	KM	Santhosha K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008067894	20-06-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008264647	Free Service	20-06-2025	15:38:24	3007203198	3794162500710	20-06-2025	MC2H3SRC0TA240543		MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	24-03-2025	ASIF BAIG ASIF BAIG	ASIF BAIG ASIF BAIG	0012804182	Retail/ Fleet Owner	0012804182	1584	KM	Afrooz Pasha	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32685448				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008254160	Breakdown Order	18-06-2025	15:46:53	3007203407	3794122502001	20-06-2025	MC2EBKRC0MA481869	KA04AC5814	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	1	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008064613	19-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	0.00	"4,429.69"	0.00	0.00	14.00	14.00	"1,240.32"	"5,670.01"	0.00	0.00	"5,670.01"	0.00	"4,921.88"	0.00	0				87089900		0.00					-10.00	-492.19		2008059682	18-06-2025	"5,670.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	1.000	"10,790.00"	0.00	0.00	"6,271.69"	"6,271.69"	"8,429.69"	0.00	"7,586.72"	0.00	0.00	14.00	14.00	"2,124.28"	"9,711.00"	0.00	0.00	"9,711.00"	0.00	"8,429.69"	0.00	0				87089900		0.00					-10.00	-842.97		2008059682	18-06-2025	"9,711.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			ME602932	"ME602932, SNAP RING"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	52.73	0.00	0.00	14.00	14.00	14.76	67.49	0.00	0.00	67.49	0.00	58.59	0.00	0				87082900		0.00					-10.00	-5.86		2008059682	18-06-2025	67.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			ME600129	"ME600129, KEY SHIFTING"	3.000	175.00	0.00	0.00	101.72	305.16	136.72	0.00	369.14	0.00	0.00	14.00	14.00	103.36	472.50	0.00	0.00	472.50	0.00	410.16	0.00	0				87149990		0.00					-10.00	-41.02		2008059682	18-06-2025	472.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			ME600631	"SPRING,SHIFITING KEY"	2.000	20.00	0.00	0.00	11.63	23.26	15.63	0.00	28.13	0.00	0.00	14.00	14.00	7.88	36.01	0.00	0.00	36.01	0.00	31.26	0.00	0				87082900		0.00					-10.01	-3.13		2008059682	18-06-2025	36.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	274.57	0.00	0.00	9.00	9.00	49.42	323.99	0.00	0.00	323.99	0.00	305.08	0.00	0				32141000		0.00					-10.00	-30.51		2008059682	18-06-2025	323.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	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		2008059682	18-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			ID308522	4TH GEAR CONTERSHAFT	1.000	"2,675.00"	0.00	0.00	"1,554.84"	"1,554.84"	"2,089.84"	0.00	"1,880.86"	0.00	0.00	14.00	14.00	526.64	"2,407.50"	0.00	0.00	"2,407.50"	0.00	"2,089.84"	0.00	0				87089900		0.00					-10.00	-208.98		2008059682	18-06-2025	"2,407.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	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	991.51	0.00	0.00	9.00	9.00	178.48	"1,169.99"	0.00	0.00	"1,169.99"	0.00	"1,101.68"	0.00	0				27101974		0.00					-10.00	-110.17		2008059682	18-06-2025	"1,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	0.00	653.90	0.00	0.00	14.00	14.00	183.10	837.00	0.00	0.00	837.00	0.00	726.56	0.00	0				87089900		0.00					-10.00	-72.66		2008059682	18-06-2025	837.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,011.84"	0.00	0.00	9.00	9.00	902.14	"5,913.98"	0.00	0.00	"5,913.98"	0.00	"5,462.50"	0.00	0				998714		0.00					-8.25	-450.66		2008059682	18-06-2025	"5,913.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Misc. Labor			0117160099	LATHE PRESSING CHARGES	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,110.25"	0.00	0.00	9.00	9.00	379.84	"2,490.09"	0.00	0.00	"2,490.09"	0.00	"2,300.00"	0.00	0				998714		0.00					-8.25	-189.75		2008059682	18-06-2025	"2,490.09"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Misc. Labor			0117150099	consumobles	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.12"	0.00	0.00	9.00	9.00	189.92	"1,245.04"	0.00	0.00	"1,245.04"	0.00	"1,150.00"	0.00	0				998714		0.00					-8.25	-94.88		2008059682	18-06-2025	"1,245.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	0.00	27.00	0.00	25.42	0.00	0				73181600		0.00					-9.99	-2.54		2008059682	18-06-2025	27.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"	0.00	0.00	"3,568.88"	"3,568.88"	"4,796.88"	0.00	"4,317.19"	0.00	0.00	14.00	14.00	"1,208.82"	"5,526.01"	0.00	0.00	"5,526.01"	0.00	"4,796.88"	0.00	0				87089900		0.00					-10.00	-479.69		2008059682	18-06-2025	"5,526.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	0.00	"2,218.36"	0.00	0.00	14.00	14.00	621.14	"2,839.50"	0.00	0.00	"2,839.50"	0.00	"2,464.84"	0.00	0				87089900		0.00					-10.00	-246.48		2008059682	18-06-2025	"2,839.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	0.00	"1,458.98"	0.00	0.00	14.00	14.00	408.52	"1,867.50"	0.00	0.00	"1,867.50"	0.00	"1,621.09"	0.00	0				87089900		0.00					-10.00	-162.11		2008059682	18-06-2025	"1,867.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	0.00	"1,464.41"	0.00	0.00	9.00	9.00	263.60	"1,728.01"	0.00	0.00	"1,728.01"	0.00	"1,627.12"	0.00	0				84825011		0.00					-10.00	-162.71		2008059682	18-06-2025	"1,728.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	0.00	"1,441.52"	0.00	0.00	9.00	9.00	259.48	"1,701.00"	0.00	0.00	"1,701.00"	0.00	"1,601.69"	0.00	0				84825011		0.00					-10.00	-160.17		2008059682	18-06-2025	"1,701.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	0.00	"2,509.33"	0.00	0.00	9.00	9.00	451.68	"2,961.01"	0.00	0.00	"2,961.01"	0.00	"2,788.14"	0.00	0				84822011		0.00					-10.00	-278.81		2008059682	18-06-2025	"2,961.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00	0.00	0.00	479.12	479.12	627.12	0.00	564.41	0.00	0.00	9.00	9.00	101.60	666.01	0.00	0.00	666.01	0.00	627.12	0.00	0				84829900		0.00					-10.00	-62.71		2008059682	18-06-2025	666.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	549.15	0.00	0.00	9.00	9.00	98.84	647.99	0.00	0.00	647.99	0.00	610.17	0.00	0				40169330		0.00					-10.00	-61.02		2008059682	18-06-2025	647.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	434.74	0.00	0.00	9.00	9.00	78.26	513.00	0.00	0.00	513.00	0.00	483.05	0.00	0				40169330		0.00					-10.00	-48.31		2008059682	18-06-2025	513.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	"1,279.69"	0.00	0.00	14.00	14.00	358.32	"1,638.01"	0.00	0.00	"1,638.01"	0.00	"1,421.88"	0.00	0				87084000		0.00					-10.00	-142.19		2008059682	18-06-2025	"1,638.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	0.00	"1,149.61"	0.00	0.00	14.00	14.00	321.90	"1,471.51"	0.00	0.00	"1,471.51"	0.00	"1,277.34"	0.00	0				87089900		0.00					-10.00	-127.73		2008059682	18-06-2025	"1,471.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	110.59	0.00	0.00	9.00	9.00	19.90	130.49	0.00	0.00	130.49	0.00	122.88	0.00	0				73181600		0.00					-10.00	-12.29		2008059682	18-06-2025	130.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	28.12	0.00	0.00	14.00	14.00	7.88	36.00	0.00	0.00	36.00	0.00	31.25	0.00	0				87089900		0.00					-10.02	-3.13		2008059682	18-06-2025	36.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	636.87	0.00	0.00	9.00	9.00	114.64	751.51	0.00	0.00	751.51	0.00	707.63	0.00	0				84824000		0.00					-10.00	-70.76		2008059682	18-06-2025	751.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008255198	Onsite	18-06-2025	18:04:15	3007203591	3794122502002	20-06-2025	MC2EHERC0NDB14776	KA53AA6026	LD Truck	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	28-05-2022	ANUGAHA ENTERPRISES NARASIMHA. G	ANUGAHA ENTERPRISES	0010938844	Retail/ Fleet Owner	0010938844	78139	KM	Baba Fakruddin	Paid	Spares			ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	"10,070.00"	0.00	0.00	"5,853.19"	"5,853.19"	"7,867.19"	0.00	"7,080.47"	0.00	0.00	14.00	14.00	"1,982.54"	"9,063.01"	0.00	0.00	"9,063.01"	0.00	"7,867.19"	0.00	0				87089900		0.00					-10.00	-786.72		2008059682	18-06-2025	"9,063.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008265949	Free Service	20-06-2025	18:31:30	3007204285	3794162500711	20-06-2025	MC2ESHRC0PC223571	KA51AJ2249	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	35401	KM	Harisha T L	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002620654	Warranty Claim New	Service Agreement	52029900	3794Z250600400	0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008265949	Free Service	20-06-2025	18:31:30	3007204285	3794162500711	20-06-2025	MC2ESHRC0PC223571	KA51AJ2249	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	35401	KM	Harisha T L	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"	"1,475.00"	0	010002620654	Warranty Claim New	Service Agreement	85443000	3794Z250600400	0.00					0.00	0.00				"1,475.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008265949	Free Service	20-06-2025	18:31:30	3007204285	3794162500711	20-06-2025	MC2ESHRC0PC223571	KA51AJ2249	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	35401	KM	Harisha T L	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28432037	010002620654	Warranty Claim New	Service Agreement	998714	3794Z250600400	0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008265949	Free Service	20-06-2025	18:31:30	3007204285	3794162500711	20-06-2025	MC2ESHRC0PC223571	KA51AJ2249	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	35401	KM	Harisha T L	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	80.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	115.00	94.40	0	010002620654	Warranty Claim New	Service Agreement	998714	3794Z250600400	0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008265949	Free Service	20-06-2025	18:31:30	3007204285	3794162500711	20-06-2025	MC2ESHRC0PC223571	KA51AJ2249	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	35401	KM	Harisha T L	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	315.00	0	010002620654	Warranty Claim New	Service Agreement	38200000	3794Z250600400	0.00					0.00	0.00				315.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008265949	Free Service	20-06-2025	18:31:30	3007204285	3794162500711	20-06-2025	MC2ESHRC0PC223571	KA51AJ2249	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	35401	KM	Harisha T L	AMC	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.39"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.40"	"1,420.00"	0	010002620654	Warranty Claim New	Service Agreement	85124000	3794Z250600400	0.00					0.00	0.00				"1,420.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008265949	Free Service	20-06-2025	18:31:30	3007204285	3794162500711	20-06-2025	MC2ESHRC0PC223571	KA51AJ2249	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	35401	KM	Harisha T L	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	"3,069.99"	0	010002620654	Warranty Claim New	Service Agreement	48239090	3794Z250600400	0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008265949	Free Service	20-06-2025	18:31:30	3007204285	3794162500711	20-06-2025	MC2ESHRC0PC223571	KA51AJ2249	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	35401	KM	Harisha T L	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.76	"3,563.52"	"4,204.95"	0	010002620654	Warranty Claim New	Service Agreement	27101972	3794Z250600400	0.00					0.00	0.00				"4,204.95"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008265949	Free Service	20-06-2025	18:31:30	3007204285	3794162500711	20-06-2025	MC2ESHRC0PC223571	KA51AJ2249	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	35401	KM	Harisha T L	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.40"	"3,340.01"	0	010002620654	Warranty Claim New	Service Agreement	87089900	3794Z250600400	0.00					0.00	0.00				"3,340.03"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008265949	Free Service	20-06-2025	18:31:30	3007204285	3794162500711	20-06-2025	MC2ESHRC0PC223571	KA51AJ2249	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	35401	KM	Harisha T L	AMC	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002620654	Warranty Claim New	Service Agreement	84212300	3794Z250600400	0.00					0.00	0.00				240.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008265949	Free Service	20-06-2025	18:31:30	3007204285	3794162500711	20-06-2025	MC2ESHRC0PC223571	KA51AJ2249	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	35401	KM	Harisha T L	AMC	Spares			ID603053	CARTRIDGE ASSY E494	1.000	"2,445.00"	0.00	0.00	"1,421.16"	"1,421.16"	"1,910.16"	"1,910.16"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.16"	"2,445.00"	0	010002620654	Warranty Claim New	Service Agreement	84099194	3794Z250600400	0.00					0.00	0.00				"2,445.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008265787	Accidental	20-06-2025	18:06:05	3007204362	3794122502003	20-06-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	MAGMA GENERAL INSURANCE LIMITED	0012894969	Retail/ Fleet Owner	0012251956	110590	KM	Ajay Ram	Paid	Spares			IU441031	FRONT WINDSHIELD	1.000	"23,690.00"	0.00	0.00	"15,338.27"	"15,338.27"	"20,076.27"	0.00	"20,076.27"	0.00	0.00	9.00	9.00	"3,613.72"	"23,689.99"	0.00	0.00	"23,689.99"	0.00	"20,076.27"	0.00	0				70071100		0.00					0.00	0.00		2008069509	20-06-2025	"23,689.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008265787	Accidental	20-06-2025	18:06:05	3007204362	3794122502003	20-06-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	MAGMA GENERAL INSURANCE LIMITED	0012894969	Retail/ Fleet Owner	0012251956	110590	KM	Ajay Ram	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	10.000	0.00	0.00	0.00	0.00	0.00	978.00	0.00	"9,780.00"	0.00	0.00	9.00	9.00	"1,760.40"	"11,540.40"	0.00	0.00	"11,540.40"	0.00	"9,780.00"	0.00	0				70072190		0.00					0.00	0.00		2008069509	20-06-2025	"11,540.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008265787	Accidental	20-06-2025	18:06:05	3007204362	3794122502003	20-06-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	MAGMA GENERAL INSURANCE LIMITED	0012894969	Retail/ Fleet Owner	0012251956	110590	KM	Ajay Ram	Paid	Misc. Labor			0117555550	Front Windshield Glass new Repl Charges	8.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	0.00	"5,900.24"	0.00	"5,000.20"	0.00	0				998714		0.00					0.00	0.00		2008069509	20-06-2025	"5,900.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008265771	Running Repair	20-06-2025	17:59:49	3007204376	3794122502004	20-06-2025	MC2ERHRC0PKB09343	KA02AJ9001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	174476	KM	Hajaratali Jalikatti	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008069470	20-06-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008265771	Running Repair	20-06-2025	17:59:49	3007204376	3794122502004	20-06-2025	MC2ERHRC0PKB09343	KA02AJ9001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	174476	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"3,252.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"4,065.25"	"3,837.60"	0	010002620358	Pending at VECV - 1	Normal Claim type	998714	3794N250600811	0.00					0.00	0.00		2008069470	20-06-2025	"4,796.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008265771	Running Repair	20-06-2025	17:59:49	3007204376	3794122502004	20-06-2025	MC2ERHRC0PKB09343	KA02AJ9001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	174476	KM	Hajaratali Jalikatti	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002620358	Pending at VECV - 1	Normal Claim type	87089900	3794N250600811	0.00					0.00	0.00		2008069470	20-06-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008265771	Running Repair	20-06-2025	17:59:49	3007204376	3794122502004	20-06-2025	MC2ERHRC0PKB09343	KA02AJ9001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	174476	KM	Hajaratali Jalikatti	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002620358	Pending at VECV - 1	Normal Claim type	87089900	3794N250600811	0.00					0.00	0.00		2008069470	20-06-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008265771	Running Repair	20-06-2025	17:59:49	3007204376	3794122502004	20-06-2025	MC2ERHRC0PKB09343	KA02AJ9001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	174476	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008069470	20-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008265771	Running Repair	20-06-2025	17:59:49	3007204376	3794122502004	20-06-2025	MC2ERHRC0PKB09343	KA02AJ9001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	174476	KM	Hajaratali Jalikatti	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008069470	20-06-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008265771	Running Repair	20-06-2025	17:59:49	3007204376	3794122502004	20-06-2025	MC2ERHRC0PKB09343	KA02AJ9001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	Bharat Express	0011204819	Retail/ Fleet Owner	0011204819	174476	KM	Hajaratali Jalikatti	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008069470	20-06-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	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				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	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				"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00				"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	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	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	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	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				40169330		0.00					0.00	0.00				215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00				"3,205.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00				564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00				165.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	Paid	Spares			IA350892	MATCH SET FRONT MCV	1.000	"8,225.00"	0.00	0.00	"5,325.34"	"5,325.34"	"6,970.34"	0.00	"6,970.34"	0.00	0.00	9.00	9.00	"1,254.66"	"8,225.00"	0.00	0.00	"8,225.00"	0.00	"6,970.34"	0.00	0				84822013		0.00					0.00	0.00				"8,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	Paid	Spares			ID332214	ASSY COVER AIR CLEANER	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	0.00	933.59	0.00	0.00	14.00	14.00	261.40	"1,194.99"	0.00	0.00	"1,194.99"	0.00	933.59	0.00	0				87089900		0.00					0.00	0.00				"1,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	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	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	Paid	Local Parts			LP37940333	HEAD LIGHT BULB 24VOLT H 7	1.000	182.00	0.00	0.00	0.00	0.00	154.24	0.00	154.24	0.00	0.00	9.00	9.00	27.76	182.00	0.00	0.00	182.00	0.00	154.24	0.00	0				85122010		0.00					0.00	0.00				182.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	0.00	"3,765.63"	0.00	0.00	14.00	14.00	"1,054.38"	"4,820.01"	0.00	0.00	"4,820.01"	0.00	"3,765.63"	0.00	0				84099191		0.00					0.00	0.00				"4,820.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	Paid	Spares			IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				85364100		0.00					0.00	0.00				295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	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	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	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	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				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	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				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	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				156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	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	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	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				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	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				169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266020	Preventive Maintenance	20-06-2025	18:49:23	3007204407	3794122502005	20-06-2025	MC2F7HRC0KG169879	KA04AC1357	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	31-07-2019	SHEKHAR B S	SHEKHAR B S	0011002787	Retail/ Fleet Owner	0011002787	421045	KM	Satyananda S	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008266189	Onsite	20-06-2025	19:34:25	3007204434	3794122502006	20-06-2025	MC2EBJRC0MLB08470	KA53AA4580	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	141387	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Anand Kumar	Paid	Misc. Labor			0117555550	Dashboard R & R	6.073	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,491.98"	0.00	0.00	9.00	9.00	628.56	"4,120.54"	0.00	0.00	"4,120.54"	0.00	"3,491.98"	0.00	0				998714		0.00					0.00	0.00		2007969811	27-05-2025	"4,120.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IA343088NGB	Front panel Assy 1.8m_Gldn Brown	1.000	"6,685.00"	0.00	0.00	"4,487.31"	"4,487.31"	"5,222.66"	0.00	"5,222.66"	0.00	0.00	14.00	14.00	"1,462.34"	"6,685.00"	0.00	0.00	"6,685.00"	0.00	"5,222.66"	0.00	0				87081090		0.00					0.00	0.00		2007969811	27-05-2025	"6,685.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Anand Kumar	Paid	Misc. Labor			0117555558	"Wiper Panel, Wiper arm, Wiper arm R & R"	0.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	500.25	0.00	0.00	9.00	9.00	90.04	590.29	0.00	0.00	590.29	0.00	500.25	0.00	0				998714		0.00					0.00	0.00		2007969811	27-05-2025	590.29
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Anand V S	Paid	Misc. Labor			0117555557	Cabin & Child Parts Painting Works	8.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,700.05"	0.00	0.00	9.00	9.00	846.00	"5,546.05"	0.00	0.00	"5,546.05"	0.00	"4,700.05"	0.00	0				998714		0.00					0.00	0.00		2007969811	27-05-2025	"5,546.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Anand Kumar	Paid	Misc. Labor			0117555556	Electrical Charges	4.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	0.00	"2,950.12"	0.00	"2,500.10"	0.00	0				998714		0.00					0.00	0.00		2007969811	27-05-2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Anand Kumar	Paid	Misc. Labor			0117555555	Bumper new Repl Works Incl Bezzels	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		2007969811	27-05-2025	472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Misc. Labor			0117555554	Front Windshield Glass Repl Charges	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2007969811	27-05-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Anand Kumar	Paid	Misc. Labor			0117555553	Front Mask Repl Works	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	0.00	"2,123.71"	0.00	"1,799.75"	0.00	0				998714		0.00					0.00	0.00		2007969811	27-05-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Misc. Labor			0117555552	LH Door Repair Charges	5.217	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.78"	0.00	0.00	9.00	9.00	539.96	"3,539.74"	0.00	0.00	"3,539.74"	0.00	"2,999.78"	0.00	0				998714		0.00					0.00	0.00		2007969811	27-05-2025	"3,539.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Misc. Labor			0117555551	Front Panel Repl / Tinkering Charges	12.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,100.10"	0.00	0.00	9.00	9.00	"1,278.02"	"8,378.12"	0.00	0.00	"8,378.12"	0.00	"7,100.10"	0.00	0				998714		0.00					0.00	0.00		2007969811	27-05-2025	"8,378.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Outside Parts			333333	PAINT PARTS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,400.00"	0.00	"4,400.00"	0.00	0.00	9.00	9.00	792.00	"5,192.00"	0.00	0.00	"5,192.00"	0.00	"4,400.00"	0.00	0				84139190		0.00					0.00	0.00		2007969811	27-05-2025	"5,192.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2007969811	27-05-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IA341617	WINDSHIELD 1.8 M	1.000	"11,070.00"	0.00	0.00	"7,167.36"	"7,167.36"	"9,381.36"	0.00	"9,381.36"	0.00	0.00	9.00	9.00	"1,688.64"	"11,070.00"	0.00	0.00	"11,070.00"	0.00	"9,381.36"	0.00	0				70072190		0.00					0.00	0.00		2007969811	27-05-2025	"11,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IA341618	WINDSHIELD SEAL 1.8 PST	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2007969811	27-05-2025	845.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IA342210PR	PANEL FRONT ASSY 1.8 M	1.000	"8,485.00"	0.00	0.00	"4,931.91"	"4,931.91"	"6,628.91"	0.00	"6,628.91"	0.00	0.00	14.00	14.00	"1,856.10"	"8,485.01"	0.00	0.00	"8,485.01"	0.00	"6,628.91"	0.00	0				87079000		0.00					0.00	0.00		2007969811	27-05-2025	"8,485.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IA342901	Bumper Mounting Bracket LH	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089900		0.00					0.00	0.00		2007969811	27-05-2025	375.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IA342940PR	BUMPER WITH WELDED PART	1.000	"7,555.00"	0.00	0.00	"4,391.34"	"4,391.34"	"5,902.34"	0.00	"5,902.34"	0.00	0.00	14.00	14.00	"1,652.66"	"7,555.00"	0.00	0.00	"7,555.00"	0.00	"5,902.34"	0.00	0				87089900		0.00					0.00	0.00		2007969811	27-05-2025	"7,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IA343543	Rear View Mirror LH ASSY	1.000	"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	0.00	"2,182.20"	0.00	0.00	9.00	9.00	392.80	"2,575.00"	0.00	0.00	"2,575.00"	0.00	"2,182.20"	0.00	0				70091010		0.00					0.00	0.00		2007969811	27-05-2025	"2,575.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IA344246	END CAP LH ASSY	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2007969811	27-05-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	445.00	0.00	0.00	258.66	258.66	347.66	0.00	347.66	0.00	0.00	14.00	14.00	97.34	445.00	0.00	0.00	445.00	0.00	347.66	0.00	0				87089900		0.00					0.00	0.00		2007969811	27-05-2025	445.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IA344274	GLOVE BOX BIN ASSY	1.000	"1,665.00"	0.00	0.00	967.78	967.78	"1,300.78"	0.00	"1,300.78"	0.00	0.00	14.00	14.00	364.22	"1,665.00"	0.00	0.00	"1,665.00"	0.00	"1,300.78"	0.00	0				87089900		0.00					0.00	0.00		2007969811	27-05-2025	"1,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IA344303	IP SUBSTRATE ASSY RHD 1.8M	1.000	"12,940.00"	0.00	0.00	"7,521.38"	"7,521.38"	"10,109.38"	0.00	"10,109.38"	0.00	0.00	14.00	14.00	"2,830.62"	"12,940.00"	0.00	0.00	"12,940.00"	0.00	"10,109.38"	0.00	0				87089900		0.00					0.00	0.00		2007969811	27-05-2025	"12,940.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2007969811	27-05-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	417.97	0.00	0				87089900		0.00					0.00	0.00		2007969811	27-05-2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2007969811	27-05-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IA353413	BADGING ASSY PRO_2055	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2007969811	27-05-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2007969811	27-05-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IC369148	BUMPER STAY LH ASSY5T NGT	1.000	"1,410.00"	0.00	0.00	819.56	819.56	"1,101.56"	0.00	"1,101.56"	0.00	0.00	14.00	14.00	308.44	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,101.56"	0.00	0				87081090		0.00					0.00	0.00		2007969811	27-05-2025	"1,410.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	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		2007969811	27-05-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IE323158	WIPER ARM & BLADE ASSY DR SIDE 1.8M CAB	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	843.22	0.00	0				85124000		0.00					0.00	0.00		2007969811	27-05-2025	995.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IE323161	WIPER ARM & BLADE ASSY PASS SIDE 1.8M CA	1.000	"1,820.00"	0.00	0.00	"1,178.37"	"1,178.37"	"1,542.37"	0.00	"1,542.37"	0.00	0.00	9.00	9.00	277.62	"1,819.99"	0.00	0.00	"1,819.99"	0.00	"1,542.37"	0.00	0				85124000		0.00					0.00	0.00		2007969811	27-05-2025	"1,819.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IE323201	SPINDLE UNIT ASSY (DRIVER)	1.000	"1,040.00"	0.00	0.00	673.36	673.36	881.36	0.00	881.36	0.00	0.00	9.00	9.00	158.64	"1,040.00"	0.00	0.00	"1,040.00"	0.00	881.36	0.00	0				85124000		0.00					0.00	0.00		2007969811	27-05-2025	"1,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IE323203	SPINDLE UNIT ASSY (PASSENGER)	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	974.58	0.00	0				85124000		0.00					0.00	0.00		2007969811	27-05-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008127226	Accidental	27-05-2025	18:34:06	3007204562	3794122502007	20-06-2025	MC2EFCRC0PLB40055	KA672065	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-11-2023	DEVARAJA K	DEVARAJA K	0012275852	Retail/ Fleet Owner	0012275852	50500	KM	Mujasim Pasha	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2007969811	27-05-2025	560.00
