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	07	Haryana	SOUTH-2	4008549399	Breakdown Order	19-08-2025	12:46:54 AM	3007457033	3794122503677	20-08-2025	MC2BCSRC0PK105094	RJ14GT0810	HD  Truck	Pro 6035 S BSVI CBC PRM NGB 31FT	31-08-2024	COLDEX LOGISTICS PRIVATE LIMITED	COLDEX LOGISTICS	0012428019	Retail/ Fleet Owner	0012428019	92524	KM	Afrooz Pasha	AMC	Misc. Labor			0117160099	WIRING CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008549399	Breakdown Order	19-08-2025	12:46:54 AM	3007457033	3794122503677	20-08-2025	MC2BCSRC0PK105094	RJ14GT0810	HD  Truck	Pro 6035 S BSVI CBC PRM NGB 31FT	31-08-2024	COLDEX LOGISTICS PRIVATE LIMITED	COLDEX LOGISTICS	0012428019	Retail/ Fleet Owner	0012428019	92524	KM	Afrooz Pasha	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	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	800.00	0.00	0				998714		0.00					0.00	0.00				944.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008549399	Breakdown Order	19-08-2025	12:46:54 AM	3007457033	3794122503677	20-08-2025	MC2BCSRC0PK105094	RJ14GT0810	HD  Truck	Pro 6035 S BSVI CBC PRM NGB 31FT	31-08-2024	COLDEX LOGISTICS PRIVATE LIMITED	COLDEX LOGISTICS	0012428019	Retail/ Fleet Owner	0012428019	92524	KM		AMC	Misc. Labor			0117999991	Service Van Branded	6.000	15.00	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	90.00	0.00	0				998714		0.00					0.00	0.00				106.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556118	Onsite	20-08-2025	11:47:47 AM	3007457172	3794122503678	20-08-2025	MC2ERHRC0TFB20758	KA53AC2710	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2025	SHASHIDHARA N	SHASHIDHARA N	0012960151	Retail/ Fleet Owner	0012960151	7176	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	4008556229	Running Repair	20-08-2025	11:57:13 AM	3007457408	3794122503679	20-08-2025	MC2P3LRT0TD564450	KA03AN7358	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	18611	KM	Harisha T L	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556229	Running Repair	20-08-2025	11:57:13 AM	3007457408	3794122503679	20-08-2025	MC2P3LRT0TD564450	KA03AN7358	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	18611	KM	Harisha T L	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008555582	Running Repair	20-08-2025	11:03:20 AM	3007457411	3794122503680	20-08-2025	MC2FBERT0TA555755	KA53AC1523	LD Bus	2065 E SCL 3x2 FAPS AX	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	THE HEAD MASTER SRI CHAITANYA TECHN	0012865079	KAM	0012865079	6483	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	18.00	0.00	0.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2008324981	20-08-2025	6.79
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008555582	Running Repair	20-08-2025	11:03:20 AM	3007457411	3794122503680	20-08-2025	MC2FBERT0TA555755	KA53AC1523	LD Bus	2065 E SCL 3x2 FAPS AX	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	THE HEAD MASTER SRI CHAITANYA TECHN	0012865079	KAM	0012865079	6483	KM	Venugopal M	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,150.00"	"1,085.60"	0	010002709551	Pending at VECV - 1	Normal Claim type	998714	3794N250801140	0.00					0.00	0.00		2008324981	20-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008555582	Running Repair	20-08-2025	11:03:20 AM	3007457411	3794122503680	20-08-2025	MC2FBERT0TA555755	KA53AC1523	LD Bus	2065 E SCL 3x2 FAPS AX	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	THE HEAD MASTER SRI CHAITANYA TECHN	0012865079	KAM	0012865079	6483	KM	Venugopal M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,209.42"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,535.58"	"1,427.12"	0	010002709551	Pending at VECV - 1	Normal Claim type	27101972	3794N250801140	0.00					0.00	0.00		2008324981	20-08-2025	"1,811.98"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008555582	Running Repair	20-08-2025	11:03:20 AM	3007457411	3794122503680	20-08-2025	MC2FBERT0TA555755	KA53AC1523	LD Bus	2065 E SCL 3x2 FAPS AX	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	THE HEAD MASTER SRI CHAITANYA TECHN	0012865079	KAM	0012865079	6483	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		2008324981	20-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008555582	Running Repair	20-08-2025	11:03:20 AM	3007457411	3794122503680	20-08-2025	MC2FBERT0TA555755	KA53AC1523	LD Bus	2065 E SCL 3x2 FAPS AX	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	THE HEAD MASTER SRI CHAITANYA TECHN	0012865079	KAM	0012865079	6483	KM	Venugopal M	Warranty	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	20.53	0	010002709551	Pending at VECV - 1	Normal Claim type	48239030	3794N250801140	0.00					0.00	0.00		2008324981	20-08-2025	25.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008555582	Running Repair	20-08-2025	11:03:20 AM	3007457411	3794122503680	20-08-2025	MC2FBERT0TA555755	KA53AC1523	LD Bus	2065 E SCL 3x2 FAPS AX	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	THE HEAD MASTER SRI CHAITANYA TECHN	0012865079	KAM	0012865079	6483	KM	Venugopal M	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002709551	Pending at VECV - 1	Normal Claim type	85443000	3794N250801140	0.00					0.00	0.00		2008324981	20-08-2025	20.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008555582	Running Repair	20-08-2025	11:03:20 AM	3007457411	3794122503680	20-08-2025	MC2FBERT0TA555755	KA53AC1523	LD Bus	2065 E SCL 3x2 FAPS AX	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	THE HEAD MASTER SRI CHAITANYA TECHN	0012865079	KAM	0012865079	6483	KM	Venugopal M	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,162.39"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,546.88"	"1,583.62"	0	010002709551	Pending at VECV - 1	Normal Claim type	87081090	3794N250801140	0.00					0.00	0.00		2008324981	20-08-2025	"1,980.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551772	Breakdown Order	19-08-2025	1:21:07 PM	3007457501	3794122503681	20-08-2025	MC2P3LRT0TD564367	KA03AN7417	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	10918	KM	Farooq A Chittekhan	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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	4008551772	Breakdown Order	19-08-2025	1:21:07 PM	3007457501	3794122503681	20-08-2025	MC2P3LRT0TD564367	KA03AN7417	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	10918	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551772	Breakdown Order	19-08-2025	1:21:07 PM	3007457501	3794122503681	20-08-2025	MC2P3LRT0TD564367	KA03AN7417	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	10918	KM	Farooq A Chittekhan	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	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	010002709469	Reimburser Version Posted	Technical Campaign	998714	3794C250800183	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551772	Breakdown Order	19-08-2025	1:21:07 PM	3007457501	3794122503681	20-08-2025	MC2P3LRT0TD564367	KA03AN7417	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	10918	KM	Farooq A Chittekhan	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002709469	Reimburser Version Posted	Technical Campaign	85361090	3794C250800183	1.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008551772	Breakdown Order	19-08-2025	1:21:07 PM	3007457501	3794122503681	20-08-2025	MC2P3LRT0TD564367	KA03AN7417	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	10918	KM		Paid	Misc. Labor			0117999991	Service Van Branded	47.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00	0.00	0.00	9.00	9.00	126.90	831.90	0.00	0.00	831.90	0.00	705.00	0.00	0				998714		0.00					0.00	0.00				831.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556604	Running Repair	20-08-2025	12:30:48 PM	3007457771	3794122503682	20-08-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	135392	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008325820	20-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556604	Running Repair	20-08-2025	12:30:48 PM	3007457771	3794122503682	20-08-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	135392	KM	Fakrul Islam Mazumder	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		2008325820	20-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556604	Running Repair	20-08-2025	12:30:48 PM	3007457771	3794122503682	20-08-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	135392	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	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		2008325820	20-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556604	Running Repair	20-08-2025	12:30:48 PM	3007457771	3794122503682	20-08-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	135392	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008325820	20-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556604	Running Repair	20-08-2025	12:30:48 PM	3007457771	3794122503682	20-08-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	135392	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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		2008325820	20-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556604	Running Repair	20-08-2025	12:30:48 PM	3007457771	3794122503682	20-08-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	135392	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		2008325820	20-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556604	Running Repair	20-08-2025	12:30:48 PM	3007457771	3794122503682	20-08-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	135392	KM	Fakrul Islam Mazumder	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		2008325820	20-08-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556604	Running Repair	20-08-2025	12:30:48 PM	3007457771	3794122503682	20-08-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	135392	KM	Fakrul Islam Mazumder	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				40091100		0.00					0.00	0.00		2008325820	20-08-2025	885.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556604	Running Repair	20-08-2025	12:30:48 PM	3007457771	3794122503682	20-08-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	135392	KM	Fakrul Islam Mazumder	Paid	Spares			ID306240	FUEL FILTER ASSY	1.000	"5,625.00"	0.00	0.00	"3,641.95"	"3,641.95"	"4,766.95"	0.00	"4,766.95"	0.00	0.00	9.00	9.00	858.06	"5,625.01"	0.00	0.00	"5,625.01"	0.00	"4,766.95"	0.00	0				84212900		0.00					0.00	0.00		2008325820	20-08-2025	"5,625.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556604	Running Repair	20-08-2025	12:30:48 PM	3007457771	3794122503682	20-08-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	135392	KM	Fakrul Islam Mazumder	Paid	Spares			MS660164	HOSE CLIP (13.1)	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73269099		0.00					0.00	0.00		2008325820	20-08-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556604	Running Repair	20-08-2025	12:30:48 PM	3007457771	3794122503682	20-08-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	135392	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008325820	20-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556604	Running Repair	20-08-2025	12:30:48 PM	3007457771	3794122503682	20-08-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	135392	KM	Fakrul Islam Mazumder	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				74152100		0.00					0.00	0.00		2008325820	20-08-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556604	Running Repair	20-08-2025	12:30:48 PM	3007457771	3794122503682	20-08-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	135392	KM	Fakrul Islam Mazumder	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		2008325820	20-08-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556289	Running Repair	20-08-2025	12:02:53 PM	3007457846	3794122503684	20-08-2025	MC2FCHRT0RA542967	KA53AB6737	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	8804	KM	Farooq A Chittekhan	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008325752	20-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556289	Running Repair	20-08-2025	12:02:53 PM	3007457846	3794122503684	20-08-2025	MC2FCHRT0RA542967	KA53AB6737	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	8804	KM	Farooq A Chittekhan	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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		2008325752	20-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556289	Running Repair	20-08-2025	12:02:53 PM	3007457846	3794122503684	20-08-2025	MC2FCHRT0RA542967	KA53AB6737	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	8804	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		2008325752	20-08-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556289	Running Repair	20-08-2025	12:02:53 PM	3007457846	3794122503684	20-08-2025	MC2FCHRT0RA542967	KA53AB6737	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	8804	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008325752	20-08-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555567	Running Repair	20-08-2025	11:01:57 AM	3007457855	3794122503685	20-08-2025	MC2FCHRT0RA542968	KA53AB6722	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	16341	KM	Farooq A Chittekhan	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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		2008324952	20-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555567	Running Repair	20-08-2025	11:01:57 AM	3007457855	3794122503685	20-08-2025	MC2FCHRT0RA542968	KA53AB6722	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	16341	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008324952	20-08-2025	705.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008554146	Onsite	19-08-2025	6:38:57 PM	3007457857	3794122503686	20-08-2025	MC2CASRC0RF112959	HR55AU3831	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	184616	KM	Kiran Kumar Reddy G	AMC	Spares			IA342101	"GASKET, HUB CAP"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	104.66	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	123.50	0	010002709232	Pending at VECV - 1	Service Agreement	48239030	3794Z250800564	0.00					0.00	0.00				130.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008554146	Onsite	19-08-2025	6:38:57 PM	3007457857	3794122503686	20-08-2025	MC2CASRC0RF112959	HR55AU3831	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	184616	KM	Kiran Kumar Reddy G	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	136.87	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	161.51	0	010002709232	Pending at VECV - 1	Service Agreement	32141000	3794Z250800564	0.00					0.00	0.00				170.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008554146	Onsite	19-08-2025	6:38:57 PM	3007457857	3794122503686	20-08-2025	MC2CASRC0RF112959	HR55AU3831	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	184616	KM	Kiran Kumar Reddy G	AMC	Labor Value			0108261146	FR.HUB CAP ...REPL(one side)	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	010002709232	Pending at VECV - 1	Service Agreement	998714	3794Z250800564	0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	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		2008324451	19-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008324451	19-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008324451	19-08-2025	"1,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	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		2008324451	19-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Spares			IE321432	BOOT ASSY	2.000	925.00	0.00	0.00	537.66	"1,075.32"	722.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.32"	0.00	0				84099191		0.00					0.00	0.00		2008324451	19-08-2025	"1,850.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2008324451	19-08-2025	"2,130.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	745.76	0.00	0				85122010		0.00					0.00	0.00		2008324451	19-08-2025	880.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008324451	19-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	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	42.38	0.00	0				73182400		0.00					0.00	0.00		2008324451	19-08-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2008324451	19-08-2025	165.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	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	533.90	0.00	0				38200000		0.00					0.00	0.00		2008324451	19-08-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008324451	19-08-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008324451	19-08-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008324451	19-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	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		2008324451	19-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008324451	19-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.64"	0.00	0				27101972		0.00					0.00	0.00		2008324451	19-08-2025	"4,059.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Spares			IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	835.00	0.00	0.00	485.34	"1,941.36"	652.35	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.40"	0.00	0				87089900		0.00					0.00	0.00		2008324451	19-08-2025	"3,340.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	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		2008324451	19-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	Paid	Labor Value			0102635015	Fog light assy replace for both	0.220	575.00	0.00	0.00	0.00	0.00	0.00	0.00	126.50	0.00	0.00	9.00	9.00	22.78	149.28	0.00	0.00	149.28	0.00	126.50	0.00	0				998714		0.00					0.00	0.00		2008324451	19-08-2025	149.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008324451	19-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	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	299.00	0.00	0				998714		0.00					0.00	0.00		2008324451	19-08-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008554375	Preventive Maintenance	19-08-2025	8:15:04 PM	3007457869	3794122503687	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158560	KM	Manjunath  Naik	AMC	Spares			MF140005	BOLT M6x1x16	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.35	0.00	0				73181500		0.00					0.00	0.00		2008324451	19-08-2025	49.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556888	Running Repair	20-08-2025	1:02:19 PM	3007457918	3794122503688	20-08-2025	MC2EAERC0TBB65580	KA53AC1738	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	30-04-2025	TRANZ MANNEQUINS PVT TRANZ MANNEQUINS PVT	TRANZ MANNEQUINS PVT	0012877529	Retail/ Fleet Owner	0012877529	10872	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	4008556634	Running Repair	20-08-2025	12:34:56 PM	3007457927	3794122503689	20-08-2025	MC2FBERT0RA542894	KA53AB6735	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	21038	KM	Farooq A Chittekhan	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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		2008325765	20-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556634	Running Repair	20-08-2025	12:34:56 PM	3007457927	3794122503689	20-08-2025	MC2FBERT0RA542894	KA53AB6735	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	21038	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008325765	20-08-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556634	Running Repair	20-08-2025	12:34:56 PM	3007457927	3794122503689	20-08-2025	MC2FBERT0RA542894	KA53AB6735	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	30-04-2024	SHRI RAM GLOBAL SCHOOL	SHRI RAM	0012422302	Retail/ Fleet Owner	0012422302	21038	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		2008325765	20-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556847	Running Repair	20-08-2025	12:58:03 PM	3007458013	3794122503690	20-08-2025	MC2FDLRT0RCB47768	KA03AN1126	LD Bus	2090 L SRL CWC BSVI 5S	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	CALDWELL	0010350181	Retail/ Fleet Owner	0010350181	9362	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002709181	Pending at VECV - 1	Normal Claim type	998714	3794N250801138	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	KM	Baba Fakruddin	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		2008326115	20-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	KM	Baba Fakruddin	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		2008326115	20-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	KM	Baba Fakruddin	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008326115	20-08-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	KM	Baba Fakruddin	Paid	Spares			ID313024	HOSE OIL IN(VACCUM PUMP)	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008326115	20-08-2025	740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	KM	Baba Fakruddin	Paid	Spares			ID203273	BOLT EYE (HCV)	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				73181500		0.00					0.00	0.00		2008326115	20-08-2025	75.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	KM	Baba Fakruddin	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		2008326115	20-08-2025	60.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	KM	Baba Fakruddin	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2008326115	20-08-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	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		2008326115	20-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	KM	Baba Fakruddin	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		2008326115	20-08-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	KM	Baba Fakruddin	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		2008326115	20-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	KM	Baba Fakruddin	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		2008326115	20-08-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	KM	Baba Fakruddin	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00		2008326115	20-08-2025	"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	KM	Baba Fakruddin	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		2008326115	20-08-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	KM	Baba Fakruddin	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		2008326115	20-08-2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	KM	Baba Fakruddin	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		2008326115	20-08-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	KM	Baba Fakruddin	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		2008326115	20-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	KM	Baba Fakruddin	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	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		2008326115	20-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	KM	Baba Fakruddin	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		2008326115	20-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556268	Running Repair	20-08-2025	12:01:27 PM	3007458048	3794122503691	20-08-2025	MC2C9CRC0GJ352624	KA03AD7798	LD Truck	PRO 1049 C FSD RHD BS3 GBG BHU	13-10-2016	Empire Trading Company	Empire Trading Company	0010272496	Retail/ Fleet Owner	0010272496	74877	KM	Baba Fakruddin	Paid	Misc. Labor			0117120099	ALTERNATOR DRAIN HOSE REPLACED	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		2008326115	20-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557141	Onsite	20-08-2025	1:48:20 PM	3007458085	3794122503692	20-08-2025	MC2F7HRC0LC178100	KA51AF6836	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	17-03-2020	SGS LOGISTCS	SGS LOGISTCS	0011212456	Retail/ Fleet Owner	0011212456	459890	KM	Afrooz Pasha	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545769	Running Repair	18-08-2025	12:19:23 PM	3007458182	3794122503693	20-08-2025	MC2ERHRC0TFB20732	KA01AR8706	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	15653	KM	Litu Kumar Naik	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		2008326259	20-08-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545769	Running Repair	18-08-2025	12:19:23 PM	3007458182	3794122503693	20-08-2025	MC2ERHRC0TFB20732	KA01AR8706	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	15653	KM	Litu Kumar Naik	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		2008326259	20-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545769	Running Repair	18-08-2025	12:19:23 PM	3007458182	3794122503693	20-08-2025	MC2ERHRC0TFB20732	KA01AR8706	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	15653	KM	Venugopal M	Warranty	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00		2008326259	20-08-2025	"1,755.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545769	Running Repair	18-08-2025	12:19:23 PM	3007458182	3794122503693	20-08-2025	MC2ERHRC0TFB20732	KA01AR8706	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	15653	KM	Venugopal M	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008326259	20-08-2025	"2,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545769	Running Repair	18-08-2025	12:19:23 PM	3007458182	3794122503693	20-08-2025	MC2ERHRC0TFB20732	KA01AR8706	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	15653	KM	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008326259	20-08-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545769	Running Repair	18-08-2025	12:19:23 PM	3007458182	3794122503693	20-08-2025	MC2ERHRC0TFB20732	KA01AR8706	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	15653	KM	Venugopal M	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008326259	20-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545769	Running Repair	18-08-2025	12:19:23 PM	3007458182	3794122503693	20-08-2025	MC2ERHRC0TFB20732	KA01AR8706	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	15653	KM	Litu Kumar Naik	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		2008326259	20-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545769	Running Repair	18-08-2025	12:19:23 PM	3007458182	3794122503693	20-08-2025	MC2ERHRC0TFB20732	KA01AR8706	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	15653	KM	Venugopal M	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	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	"1,155.75"	0.00	0				998714		0.00					0.00	0.00		2008326259	20-08-2025	"1,363.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545769	Running Repair	18-08-2025	12:19:23 PM	3007458182	3794122503693	20-08-2025	MC2ERHRC0TFB20732	KA01AR8706	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	15653	KM	Venugopal M	Warranty	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,228.81"	0.00	0				84135010		0.00					0.00	0.00		2008326259	20-08-2025	"32,129.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008545769	Running Repair	18-08-2025	12:19:23 PM	3007458182	3794122503693	20-08-2025	MC2ERHRC0TFB20732	KA01AR8706	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	SANJAY TRANSPORT	0012934886	Retail/ Fleet Owner	0012934886	15653	KM	Litu Kumar 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		2008326259	20-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	18	Odisha	SOUTH-2	4008556944	Running Repair	20-08-2025	1:06:37 PM	3007458191	3794122503694	20-08-2025	MC2CAMRC0TD131586	OD02DD4548	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	22-05-2025	AMULYA KRUSHNA PATTANAIK	AMULYA KRUSHNA PATTANAIK	0012881029	Retail/ Fleet Owner	0012881029	19750	KM	Satyananda S	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	575.00	0.00	0.00	0.00	0.00	0.00	"1,076.40"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,345.50"	"1,270.15"	0	010002709531	Pending at VECV - 1	Normal Claim type	998714	3794N250801139	0.00					0.00	0.00				"1,587.69"
PSN Automotive Marketing	3794	Bangalore	18	Odisha	SOUTH-2	4008556944	Running Repair	20-08-2025	1:06:37 PM	3007458191	3794122503694	20-08-2025	MC2CAMRC0TD131586	OD02DD4548	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	22-05-2025	AMULYA KRUSHNA PATTANAIK	AMULYA KRUSHNA PATTANAIK	0012881029	Retail/ Fleet Owner	0012881029	19750	KM	Satyananda S	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002709531	Pending at VECV - 1	Normal Claim type	87089900	3794N250801139	0.00					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3794	Bangalore	18	Odisha	SOUTH-2	4008556944	Running Repair	20-08-2025	1:06:37 PM	3007458191	3794122503694	20-08-2025	MC2CAMRC0TD131586	OD02DD4548	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	22-05-2025	AMULYA KRUSHNA PATTANAIK	AMULYA KRUSHNA PATTANAIK	0012881029	Retail/ Fleet Owner	0012881029	19750	KM	Satyananda S	Warranty	Spares			IE332171	SENDER UNIT ASSEMBLY	1.000	"10,005.00"	0.00	0.00	"5,815.41"	"5,815.41"	"7,816.41"	"5,873.56"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,815.41"	"7,816.41"	"8,002.00"	0	010002709531	Pending at VECV - 1	Normal Claim type	87089900	3794N250801139	0.00					0.00	0.00				"10,005.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008553968	Breakdown Order	19-08-2025	6:02:30 PM	3007458346	3794122503695	20-08-2025	MC2CASRC0RC107320	HR55AT2999	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	261176	KM	Kiran Kumar Reddy G	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	253.60	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	299.25	0	010002709157	Pending at VECV - 1	Service Agreement	38200000	3794Z250800563	0.00					0.00	0.00				315.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008553968	Breakdown Order	19-08-2025	6:02:30 PM	3007458346	3794122503695	20-08-2025	MC2CASRC0RC107320	HR55AT2999	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	261176	KM		AMC	Misc. Labor			0117999991	Service Van Branded	53.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,166.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	795.00	"1,375.88"	0	010002709157	Pending at VECV - 1	Service Agreement	998714	3794Z250800563	0.00					0.00	0.00				938.10
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008553968	Breakdown Order	19-08-2025	6:02:30 PM	3007458346	3794122503695	20-08-2025	MC2CASRC0RC107320	HR55AT2999	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	261176	KM	Kiran Kumar Reddy G	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	60.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	86.25	70.80	0	010002709157	Pending at VECV - 1	Service Agreement	998714	3794Z250800563	0.00					0.00	0.00				101.78
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008553968	Breakdown Order	19-08-2025	6:02:30 PM	3007458346	3794122503695	20-08-2025	MC2CASRC0RC107320	HR55AT2999	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	261176	KM	Kiran Kumar Reddy G	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002709157	Pending at VECV - 1	Service Agreement	998714	3794Z250800563	0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008553968	Breakdown Order	19-08-2025	6:02:30 PM	3007458346	3794122503695	20-08-2025	MC2CASRC0RC107320	HR55AT2999	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	261176	KM	Kiran Kumar Reddy G	AMC	Misc. Labor			0117888887	Deputation charge  AMC	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	010002709157	Pending at VECV - 1	Service Agreement	998714	3794Z250800563	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008549761	Running Repair	19-08-2025	10:02:47 AM	3007458575	3794122503696	20-08-2025	MC2EGFRC0RGB54102	MH04LY7521	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-07-2024	RAMAKANT VITTHAL THORAT	RAMAKANT VITTHAL THORAT	0012529195	Retail/ Fleet Owner	0012529195	56311	KM	Manjunath  Naik	Paid	Misc. Labor			0117120099	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		2008326605	20-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008549761	Running Repair	19-08-2025	10:02:47 AM	3007458575	3794122503696	20-08-2025	MC2EGFRC0RGB54102	MH04LY7521	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-07-2024	RAMAKANT VITTHAL THORAT	RAMAKANT VITTHAL THORAT	0012529195	Retail/ Fleet Owner	0012529195	56311	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008326605	20-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008549761	Running Repair	19-08-2025	10:02:47 AM	3007458575	3794122503696	20-08-2025	MC2EGFRC0RGB54102	MH04LY7521	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-07-2024	RAMAKANT VITTHAL THORAT	RAMAKANT VITTHAL THORAT	0012529195	Retail/ Fleet Owner	0012529195	56311	KM	Manjunath  Naik	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	18.00	0.00	0.00	115.93	760.01	0.00	0.00	760.01	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008326605	20-08-2025	760.01
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008549761	Running Repair	19-08-2025	10:02:47 AM	3007458575	3794122503696	20-08-2025	MC2EGFRC0RGB54102	MH04LY7521	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-07-2024	RAMAKANT VITTHAL THORAT	RAMAKANT VITTHAL THORAT	0012529195	Retail/ Fleet Owner	0012529195	56311	KM	Manjunath  Naik	Warranty	Spares			IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,121.09"	0.00	0				87089900		0.00					0.00	0.00		2008326605	20-08-2025	"11,675.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008549761	Running Repair	19-08-2025	10:02:47 AM	3007458575	3794122503696	20-08-2025	MC2EGFRC0RGB54102	MH04LY7521	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-07-2024	RAMAKANT VITTHAL THORAT	RAMAKANT VITTHAL THORAT	0012529195	Retail/ Fleet Owner	0012529195	56311	KM		Warranty	Outside Labor			0117444446	PORTER CHARGERS	1.432	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	751.80	0.00	0				998714		0.00					0.00	0.00		2008326605	20-08-2025	887.12
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008549761	Running Repair	19-08-2025	10:02:47 AM	3007458575	3794122503696	20-08-2025	MC2EGFRC0RGB54102	MH04LY7521	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-07-2024	RAMAKANT VITTHAL THORAT	RAMAKANT VITTHAL THORAT	0012529195	Retail/ Fleet Owner	0012529195	56311	KM	Manjunath  Naik	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008326605	20-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556907	Free Service	20-08-2025	1:06:06 PM	3007458813	3794162501050	20-08-2025	MC2ERLRC0RJ238268	KA02AL1510	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	J Y LOGISTICS PROP HANUMANTHARAJU B R	J Y LOGISTICS	0012677755	Retail/ Fleet Owner	0012677755	47763	KM	Maruthi G	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	22203606				998714		0.00					0.00	0.00		2008326184	20-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556907	Free Service	20-08-2025	1:06:06 PM	3007458813	3794162501050	20-08-2025	MC2ERLRC0RJ238268	KA02AL1510	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	J Y LOGISTICS PROP HANUMANTHARAJU B R	J Y LOGISTICS	0012677755	Retail/ Fleet Owner	0012677755	47763	KM	Maruthi G	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		2008326184	20-08-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556907	Free Service	20-08-2025	1:06:06 PM	3007458813	3794162501050	20-08-2025	MC2ERLRC0RJ238268	KA02AL1510	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	J Y LOGISTICS PROP HANUMANTHARAJU B R	J Y LOGISTICS	0012677755	Retail/ Fleet Owner	0012677755	47763	KM	Maruthi G	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		2008326184	20-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556907	Free Service	20-08-2025	1:06:06 PM	3007458813	3794162501050	20-08-2025	MC2ERLRC0RJ238268	KA02AL1510	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	J Y LOGISTICS PROP HANUMANTHARAJU B R	J Y LOGISTICS	0012677755	Retail/ Fleet Owner	0012677755	47763	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2008326184	20-08-2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556907	Free Service	20-08-2025	1:06:06 PM	3007458813	3794162501050	20-08-2025	MC2ERLRC0RJ238268	KA02AL1510	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	J Y LOGISTICS PROP HANUMANTHARAJU B R	J Y LOGISTICS	0012677755	Retail/ Fleet Owner	0012677755	47763	KM	Maruthi G	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		2008326184	20-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556907	Free Service	20-08-2025	1:06:06 PM	3007458813	3794162501050	20-08-2025	MC2ERLRC0RJ238268	KA02AL1510	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	J Y LOGISTICS PROP HANUMANTHARAJU B R	J Y LOGISTICS	0012677755	Retail/ Fleet Owner	0012677755	47763	KM	Maruthi G	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		2008326184	20-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008556907	Free Service	20-08-2025	1:06:06 PM	3007458813	3794162501050	20-08-2025	MC2ERLRC0RJ238268	KA02AL1510	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	J Y LOGISTICS PROP HANUMANTHARAJU B R	J Y LOGISTICS	0012677755	Retail/ Fleet Owner	0012677755	47763	KM	Maruthi G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2008326184	20-08-2025	"3,321.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557126	Preventive Maintenance	20-08-2025	1:43:38 PM	3007458818	3794122503697	20-08-2025	MC2ERHRC0LK180379	KA01AL9805	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	SRI VINAYAKA TEMPO SERVICE	0011122470	Retail/ Fleet Owner	0011122470	68811	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117130099	GENERAL CHECKUP DONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	575.00	0.00	0				998714		0.00					-5.00	-28.75		2008326783	20-08-2025	644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557126	Preventive Maintenance	20-08-2025	1:43:38 PM	3007458818	3794122503697	20-08-2025	MC2ERHRC0LK180379	KA01AL9805	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	SRI VINAYAKA TEMPO SERVICE	0011122470	Retail/ Fleet Owner	0011122470	68811	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117120099	Electrical Checkup	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	575.00	0.00	0				998714		0.00					-5.00	-28.75		2008326783	20-08-2025	644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557126	Preventive Maintenance	20-08-2025	1:43:38 PM	3007458818	3794122503697	20-08-2025	MC2ERHRC0LK180379	KA01AL9805	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	SRI VINAYAKA TEMPO SERVICE	0011122470	Retail/ Fleet Owner	0011122470	68811	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.87"	0.00	0.00	9.00	9.00	186.82	"1,224.69"	0.00	0.00	"1,224.69"	0.00	"1,092.50"	0.00	0				998714		0.00					-5.00	-54.63		2008326783	20-08-2025	"1,224.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557126	Preventive Maintenance	20-08-2025	1:43:38 PM	3007458818	3794122503697	20-08-2025	MC2ERHRC0LK180379	KA01AL9805	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	SRI VINAYAKA TEMPO SERVICE	0011122470	Retail/ Fleet Owner	0011122470	68811	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008326783	20-08-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557126	Preventive Maintenance	20-08-2025	1:43:38 PM	3007458818	3794122503697	20-08-2025	MC2ERHRC0LK180379	KA01AL9805	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	SRI VINAYAKA TEMPO SERVICE	0011122470	Retail/ Fleet Owner	0011122470	68811	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008326783	20-08-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557126	Preventive Maintenance	20-08-2025	1:43:38 PM	3007458818	3794122503697	20-08-2025	MC2ERHRC0LK180379	KA01AL9805	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	SRI VINAYAKA TEMPO SERVICE	0011122470	Retail/ Fleet Owner	0011122470	68811	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00	0.00	0.00	9.00	9.00	78.66	515.66	0.00	0.00	515.66	0.00	460.00	0.00	0				998714		0.00					-5.00	-23.00		2008326783	20-08-2025	515.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557126	Preventive Maintenance	20-08-2025	1:43:38 PM	3007458818	3794122503697	20-08-2025	MC2ERHRC0LK180379	KA01AL9805	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	SRI VINAYAKA TEMPO SERVICE	0011122470	Retail/ Fleet Owner	0011122470	68811	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	230.00	0.00	0				998714		0.00					-5.00	-11.50		2008326783	20-08-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557126	Preventive Maintenance	20-08-2025	1:43:38 PM	3007458818	3794122503697	20-08-2025	MC2ERHRC0LK180379	KA01AL9805	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	SRI VINAYAKA TEMPO SERVICE	0011122470	Retail/ Fleet Owner	0011122470	68811	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008326783	20-08-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557126	Preventive Maintenance	20-08-2025	1:43:38 PM	3007458818	3794122503697	20-08-2025	MC2ERHRC0LK180379	KA01AL9805	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	SRI VINAYAKA TEMPO SERVICE	0011122470	Retail/ Fleet Owner	0011122470	68811	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2008326783	20-08-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557126	Preventive Maintenance	20-08-2025	1:43:38 PM	3007458818	3794122503697	20-08-2025	MC2ERHRC0LK180379	KA01AL9805	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	SRI VINAYAKA TEMPO SERVICE	0011122470	Retail/ Fleet Owner	0011122470	68811	KM	Fakrul Islam Mazumder	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	96.48	0.00	0.00	14.00	14.00	27.02	123.50	0.00	0.00	123.50	0.00	101.56	0.00	0				87081090		0.00					-5.00	-5.08		2008326783	20-08-2025	123.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557126	Preventive Maintenance	20-08-2025	1:43:38 PM	3007458818	3794122503697	20-08-2025	MC2ERHRC0LK180379	KA01AL9805	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	SRI VINAYAKA TEMPO SERVICE	0011122470	Retail/ Fleet Owner	0011122470	68811	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2008326783	20-08-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557126	Preventive Maintenance	20-08-2025	1:43:38 PM	3007458818	3794122503697	20-08-2025	MC2ERHRC0LK180379	KA01AL9805	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	SRI VINAYAKA TEMPO SERVICE	0011122470	Retail/ Fleet Owner	0011122470	68811	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,831.57"	0.00	0.00	9.00	9.00	329.68	"2,161.25"	0.00	0.00	"2,161.25"	0.00	"1,927.97"	0.00	0				27101974		0.00					-5.00	-96.40		2008326783	20-08-2025	"2,161.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557126	Preventive Maintenance	20-08-2025	1:43:38 PM	3007458818	3794122503697	20-08-2025	MC2ERHRC0LK180379	KA01AL9805	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	SRI VINAYAKA TEMPO SERVICE	0011122470	Retail/ Fleet Owner	0011122470	68811	KM	Fakrul Islam Mazumder	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				38200000		0.00					-5.00	-66.74		2008326783	20-08-2025	"1,496.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557126	Preventive Maintenance	20-08-2025	1:43:38 PM	3007458818	3794122503697	20-08-2025	MC2ERHRC0LK180379	KA01AL9805	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	SRI VINAYAKA TEMPO SERVICE	0011122470	Retail/ Fleet Owner	0011122470	68811	KM	Fakrul Islam Mazumder	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,510.35"	0.00	0.00	14.00	14.00	422.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,589.84"	0.00	0				87089900		0.00					-5.00	-79.49		2008326783	20-08-2025	"1,933.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557126	Preventive Maintenance	20-08-2025	1:43:38 PM	3007458818	3794122503697	20-08-2025	MC2ERHRC0LK180379	KA01AL9805	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	SRI VINAYAKA TEMPO SERVICE	0011122470	Retail/ Fleet Owner	0011122470	68811	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	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008326783	20-08-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557126	Preventive Maintenance	20-08-2025	1:43:38 PM	3007458818	3794122503697	20-08-2025	MC2ERHRC0LK180379	KA01AL9805	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	SRI VINAYAKA TEMPO SERVICE	0011122470	Retail/ Fleet Owner	0011122470	68811	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	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52		2008326783	20-08-2025	"3,890.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557126	Preventive Maintenance	20-08-2025	1:43:38 PM	3007458818	3794122503697	20-08-2025	MC2ERHRC0LK180379	KA01AL9805	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	SRI VINAYAKA TEMPO SERVICE	0011122470	Retail/ Fleet Owner	0011122470	68811	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	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-5.00	-127.97		2008326783	20-08-2025	"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557126	Preventive Maintenance	20-08-2025	1:43:38 PM	3007458818	3794122503697	20-08-2025	MC2ERHRC0LK180379	KA01AL9805	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-10-2020	SRI VINAYAKA TEMPO SERVICE RAMESH	SRI VINAYAKA TEMPO SERVICE	0011122470	Retail/ Fleet Owner	0011122470	68811	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008326783	20-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558085	Running Repair	20-08-2025	3:42:26 PM	3007458997	3794122503698	20-08-2025	MC2R4NRT0MB068185	KA51AG5820	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	126620	KM	Praveen Kumar M J	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008327076	20-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558085	Running Repair	20-08-2025	3:42:26 PM	3007458997	3794122503698	20-08-2025	MC2R4NRT0MB068185	KA51AG5820	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	126620	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008327076	20-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558085	Running Repair	20-08-2025	3:42:26 PM	3007458997	3794122503698	20-08-2025	MC2R4NRT0MB068185	KA51AG5820	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	126620	KM	Praveen Kumar M J	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	"4,417.97"	0.00	0.00	14.00	14.00	"1,237.04"	"5,655.01"	0.00	0.00	"5,655.01"	0.00	"4,417.97"	0.00	0				87089900		0.00					0.00	0.00		2008327076	20-08-2025	"5,655.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558085	Running Repair	20-08-2025	3:42:26 PM	3007458997	3794122503698	20-08-2025	MC2R4NRT0MB068185	KA51AG5820	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	126620	KM	Praveen Kumar M J	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		2008327076	20-08-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557943	Running Repair	20-08-2025	3:26:48 PM	3007459337	3794122503699	20-08-2025	MC2FBERT0TC562060	KA50C0850	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	27-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	4100	KM	Venugopal M	Warranty	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				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557943	Running Repair	20-08-2025	3:26:48 PM	3007459337	3794122503699	20-08-2025	MC2FBERT0TC562060	KA50C0850	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	27-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	4100	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557943	Running Repair	20-08-2025	3:26:48 PM	3007459337	3794122503699	20-08-2025	MC2FBERT0TC562060	KA50C0850	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	27-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	4100	KM	Venugopal M	Warranty	Spares			CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.78	0.78	1.00	0	010002709498	Reimburser Version Posted	Technical Campaign	87089900	3794C250800184	1.00					0.00	0.00				1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557943	Running Repair	20-08-2025	3:26:48 PM	3007459337	3794122503699	20-08-2025	MC2FBERT0TC562060	KA50C0850	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	27-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	4100	KM	Venugopal M	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,150.00"	"1,085.60"	0	010002709498	Reimburser Version Posted	Technical Campaign	998714	3794C250800184	"1,067.20"					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557943	Running Repair	20-08-2025	3:26:48 PM	3007459337	3794122503699	20-08-2025	MC2FBERT0TC562060	KA50C0850	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	27-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	4100	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557943	Running Repair	20-08-2025	3:26:48 PM	3007459337	3794122503699	20-08-2025	MC2FBERT0TC562060	KA50C0850	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	27-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	4100	KM	Venugopal M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.000	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	"1,535.58"	0.00	0				27101972		0.00					0.00	0.00				"1,811.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557943	Running Repair	20-08-2025	3:26:48 PM	3007459337	3794122503699	20-08-2025	MC2FBERT0TC562060	KA50C0850	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	27-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	4100	KM	Venugopal M	Warranty	Spares			MF140487	BOLT FLANGE (12X1.25X35)	2.000	25.00	0.00	0.00	16.19	32.38	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	42.38	0.00	0				73181500		0.00					0.00	0.00				50.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008556855	Free Service	20-08-2025	12:59:40 PM	3007459408	3794162501051	20-08-2025	MC2H3SRC0PE226338	KA51AJ6475	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	79495	KM	Sathish Murugan	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	28.00	0.00	0.00	173.91	795.00	0.00	0.00	795.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008327463	20-08-2025	795.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008556855	Free Service	20-08-2025	12:59:40 PM	3007459408	3794162501051	20-08-2025	MC2H3SRC0PE226338	KA51AJ6475	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	79495	KM	Sathish Murugan	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	28.00	0.00	0.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008327463	20-08-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008556855	Free Service	20-08-2025	12:59:40 PM	3007459408	3794162501051	20-08-2025	MC2H3SRC0PE226338	KA51AJ6475	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	79495	KM	Sathish Murugan	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	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008327463	20-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008556855	Free Service	20-08-2025	12:59:40 PM	3007459408	3794162501051	20-08-2025	MC2H3SRC0PE226338	KA51AJ6475	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	79495	KM	Sathish Murugan	Paid	Local Parts			LP37940230	8 MM UNION	1.000	0.00	0.00	0.00	0.00	0.00	45.00	0.00	45.00	0.00	18.00	0.00	0.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				39173100		0.00					0.00	0.00		2008327463	20-08-2025	53.10
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008556855	Free Service	20-08-2025	12:59:40 PM	3007459408	3794162501051	20-08-2025	MC2H3SRC0PE226338	KA51AJ6475	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	79495	KM	Sathish Murugan	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	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	28433805				998714		0.00					0.00	0.00		2008327463	20-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008556855	Free Service	20-08-2025	12:59:40 PM	3007459408	3794162501051	20-08-2025	MC2H3SRC0PE226338	KA51AJ6475	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	79495	KM	Sathish Murugan	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	18.00	0.00	0.00	221.19	"1,450.00"	0.00	0.00	"1,450.00"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2008327463	20-08-2025	"1,450.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008556855	Free Service	20-08-2025	12:59:40 PM	3007459408	3794162501051	20-08-2025	MC2H3SRC0PE226338	KA51AJ6475	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	79495	KM	Sathish Murugan	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		2008327463	20-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008556855	Free Service	20-08-2025	12:59:40 PM	3007459408	3794162501051	20-08-2025	MC2H3SRC0PE226338	KA51AJ6475	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	79495	KM	Sathish Murugan	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		2008327463	20-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008556855	Free Service	20-08-2025	12:59:40 PM	3007459408	3794162501051	20-08-2025	MC2H3SRC0PE226338	KA51AJ6475	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	79495	KM	Sathish Murugan	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	18.00	0.00	0.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2008327463	20-08-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008556855	Free Service	20-08-2025	12:59:40 PM	3007459408	3794162501051	20-08-2025	MC2H3SRC0PE226338	KA51AJ6475	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	79495	KM	Sathish Murugan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,224.58"	0.00	18.00	0.00	0.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00		2008327463	20-08-2025	"2,625.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008556855	Free Service	20-08-2025	12:59:40 PM	3007459408	3794162501051	20-08-2025	MC2H3SRC0PE226338	KA51AJ6475	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	79495	KM	Sathish Murugan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,652.52"	0.00	18.00	0.00	0.00	297.45	"1,949.97"	0.00	0.00	"1,949.97"	0.00	"1,652.52"	0.00	0				27101974		0.00					0.00	0.00		2008327463	20-08-2025	"1,949.97"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008556855	Free Service	20-08-2025	12:59:40 PM	3007459408	3794162501051	20-08-2025	MC2H3SRC0PE226338	KA51AJ6475	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	79495	KM	Sathish Murugan	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008327463	20-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008556855	Free Service	20-08-2025	12:59:40 PM	3007459408	3794162501051	20-08-2025	MC2H3SRC0PE226338	KA51AJ6475	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	79495	KM	Sathish Murugan	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008327463	20-08-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008556855	Free Service	20-08-2025	12:59:40 PM	3007459408	3794162501051	20-08-2025	MC2H3SRC0PE226338	KA51AJ6475	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	79495	KM	Sathish Murugan	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		2008327463	20-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008556855	Free Service	20-08-2025	12:59:40 PM	3007459408	3794162501051	20-08-2025	MC2H3SRC0PE226338	KA51AJ6475	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	31-10-2023	RAGHUAL KRISH SIVAKUMAR	RAGHUAL KRISH SIVAKUMAR	0012256619	Retail/ Fleet Owner	0012256619	79495	KM	Sathish Murugan	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008327463	20-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467388	Onsite	31-07-2025	10:45:47 AM	3007459424	3794122503700	20-08-2025	MC2P3LRT0TD564355	KA03AN7412	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	16700	KM	Farooq A Chittekhan	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	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	010002707954	Reimburser Version Posted	Technical Campaign	998714	3794C250800181	266.80					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467388	Onsite	31-07-2025	10:45:47 AM	3007459424	3794122503700	20-08-2025	MC2P3LRT0TD564355	KA03AN7412	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	16700	KM	Farooq A Chittekhan	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002707954	Reimburser Version Posted	Technical Campaign	85361090	3794C250800181	1.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467388	Onsite	31-07-2025	10:45:47 AM	3007459424	3794122503700	20-08-2025	MC2P3LRT0TD564355	KA03AN7412	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	16700	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008467388	Onsite	31-07-2025	10:45:47 AM	3007459424	3794122503700	20-08-2025	MC2P3LRT0TD564355	KA03AN7412	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	16700	KM	Farooq A Chittekhan	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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	4008557158	Free Service	20-08-2025	1:51:53 PM	3007459544	3794162501053	20-08-2025	MC2CBSRC0TF135604		MD Truck	Pro3018XP Plus 32ft CBC BSVI 425L	25-07-2025	MKG TRANSPORT	MKG	0012860183	Retail/ Fleet Owner	0012860183	1441	KM	Faizanalam Angadi .	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	52414767				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557158	Free Service	20-08-2025	1:51:53 PM	3007459544	3794162501053	20-08-2025	MC2CBSRC0TF135604		MD Truck	Pro3018XP Plus 32ft CBC BSVI 425L	25-07-2025	MKG TRANSPORT	MKG	0012860183	Retail/ Fleet Owner	0012860183	1441	KM	Faizanalam Angadi .	Paid	Spares			MF140005	BOLT M6x1x16	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				73181500		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-84.80				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557158	Free Service	20-08-2025	1:51:53 PM	3007459544	3794162501053	20-08-2025	MC2CBSRC0TF135604		MD Truck	Pro3018XP Plus 32ft CBC BSVI 425L	25-07-2025	MKG TRANSPORT	MKG	0012860183	Retail/ Fleet Owner	0012860183	1441	KM	Faizanalam Angadi .	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	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	16.96	0.00	0				73181500		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-16.96				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557158	Free Service	20-08-2025	1:51:53 PM	3007459544	3794162501053	20-08-2025	MC2CBSRC0TF135604		MD Truck	Pro3018XP Plus 32ft CBC BSVI 425L	25-07-2025	MKG TRANSPORT	MKG	0012860183	Retail/ Fleet Owner	0012860183	1441	KM	Faizanalam Angadi .	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.48	0.00	0				73181600		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-8.48				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557158	Free Service	20-08-2025	1:51:53 PM	3007459544	3794162501053	20-08-2025	MC2CBSRC0TF135604		MD Truck	Pro3018XP Plus 32ft CBC BSVI 425L	25-07-2025	MKG TRANSPORT	MKG	0012860183	Retail/ Fleet Owner	0012860183	1441	KM	Faizanalam Angadi .	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	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-30.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557373	Free Service	20-08-2025	2:25:01 PM	3007459579	3794162501054	20-08-2025	MC2ERHRC0PDB06131	KA53AB0427	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	NANJUNDESHWARA S G	NANJUNDESHWARA S G	0012082917	Retail/ Fleet Owner	0012082917	48837	KM	Ravichandran V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98263425				998714		0.00					0.00	0.00		2008327699	20-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557373	Free Service	20-08-2025	2:25:01 PM	3007459579	3794162501054	20-08-2025	MC2ERHRC0PDB06131	KA53AB0427	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	NANJUNDESHWARA S G	NANJUNDESHWARA S G	0012082917	Retail/ Fleet Owner	0012082917	48837	KM	Ravichandran 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	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008327699	20-08-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557373	Free Service	20-08-2025	2:25:01 PM	3007459579	3794162501054	20-08-2025	MC2ERHRC0PDB06131	KA53AB0427	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	NANJUNDESHWARA S G	NANJUNDESHWARA S G	0012082917	Retail/ Fleet Owner	0012082917	48837	KM	Ravichandran 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	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2008327699	20-08-2025	"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557373	Free Service	20-08-2025	2:25:01 PM	3007459579	3794162501054	20-08-2025	MC2ERHRC0PDB06131	KA53AB0427	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	NANJUNDESHWARA S G	NANJUNDESHWARA S G	0012082917	Retail/ Fleet Owner	0012082917	48837	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		2008327699	20-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557373	Free Service	20-08-2025	2:25:01 PM	3007459579	3794162501054	20-08-2025	MC2ERHRC0PDB06131	KA53AB0427	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	NANJUNDESHWARA S G	NANJUNDESHWARA S G	0012082917	Retail/ Fleet Owner	0012082917	48837	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-5.00	-127.97		2008327699	20-08-2025	"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557373	Free Service	20-08-2025	2:25:01 PM	3007459579	3794162501054	20-08-2025	MC2ERHRC0PDB06131	KA53AB0427	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	NANJUNDESHWARA S G	NANJUNDESHWARA S G	0012082917	Retail/ Fleet Owner	0012082917	48837	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52		2008327699	20-08-2025	"3,890.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557373	Free Service	20-08-2025	2:25:01 PM	3007459579	3794162501054	20-08-2025	MC2ERHRC0PDB06131	KA53AB0427	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	NANJUNDESHWARA S G	NANJUNDESHWARA S G	0012082917	Retail/ Fleet Owner	0012082917	48837	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,439.07"	0.00	0.00	9.00	9.00	259.04	"1,698.11"	0.00	0.00	"1,698.11"	0.00	"1,514.81"	0.00	0				27101974		0.00					-5.00	-75.74		2008327699	20-08-2025	"1,698.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557373	Free Service	20-08-2025	2:25:01 PM	3007459579	3794162501054	20-08-2025	MC2ERHRC0PDB06131	KA53AB0427	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	NANJUNDESHWARA S G	NANJUNDESHWARA S G	0012082917	Retail/ Fleet Owner	0012082917	48837	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,831.57"	0.00	0.00	9.00	9.00	329.68	"2,161.25"	0.00	0.00	"2,161.25"	0.00	"1,927.97"	0.00	0				27101974		0.00					-5.00	-96.40		2008327699	20-08-2025	"2,161.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557373	Free Service	20-08-2025	2:25:01 PM	3007459579	3794162501054	20-08-2025	MC2ERHRC0PDB06131	KA53AB0427	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	NANJUNDESHWARA S G	NANJUNDESHWARA S G	0012082917	Retail/ Fleet Owner	0012082917	48837	KM	Ravichandran V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008327699	20-08-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557373	Free Service	20-08-2025	2:25:01 PM	3007459579	3794162501054	20-08-2025	MC2ERHRC0PDB06131	KA53AB0427	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	NANJUNDESHWARA S G	NANJUNDESHWARA S G	0012082917	Retail/ Fleet Owner	0012082917	48837	KM	Ravichandran V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008327699	20-08-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557373	Free Service	20-08-2025	2:25:01 PM	3007459579	3794162501054	20-08-2025	MC2ERHRC0PDB06131	KA53AB0427	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	NANJUNDESHWARA S G	NANJUNDESHWARA S G	0012082917	Retail/ Fleet Owner	0012082917	48837	KM	Ravichandran V	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008327699	20-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557373	Free Service	20-08-2025	2:25:01 PM	3007459579	3794162501054	20-08-2025	MC2ERHRC0PDB06131	KA53AB0427	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	NANJUNDESHWARA S G	NANJUNDESHWARA S G	0012082917	Retail/ Fleet Owner	0012082917	48837	KM	Ravichandran V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	101.69	0.00	0				34031900		0.00					-5.00	-5.08		2008327699	20-08-2025	113.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557373	Free Service	20-08-2025	2:25:01 PM	3007459579	3794162501054	20-08-2025	MC2ERHRC0PDB06131	KA53AB0427	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	NANJUNDESHWARA S G	NANJUNDESHWARA S G	0012082917	Retail/ Fleet Owner	0012082917	48837	KM	Ravichandran V	Paid	Misc. Labor			0117160099	ELECTRICAL WORK	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008327699	20-08-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557367	Free Service	20-08-2025	2:24:05 PM	3007459618	3794162501055	20-08-2025	MC2CBSRC0TF135605		MD Truck	Pro3018XP Plus 32ft CBC BSVI 425L	25-07-2025	MKG TRANSPORT	MKG	0012860183	Retail/ Fleet Owner	0012860183	1467	KM	Faizanalam Angadi .	Warranty	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557367	Free Service	20-08-2025	2:24:05 PM	3007459618	3794162501055	20-08-2025	MC2CBSRC0TF135605		MD Truck	Pro3018XP Plus 32ft CBC BSVI 425L	25-07-2025	MKG TRANSPORT	MKG	0012860183	Retail/ Fleet Owner	0012860183	1467	KM	Faizanalam Angadi .	Warranty	Spares			IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	390.00	0.00	0.00	226.69	226.69	304.69	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	304.69	0.00	0				87089900		0.00					0.00	0.00				390.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557367	Free Service	20-08-2025	2:24:05 PM	3007459618	3794162501055	20-08-2025	MC2CBSRC0TF135605		MD Truck	Pro3018XP Plus 32ft CBC BSVI 425L	25-07-2025	MKG TRANSPORT	MKG	0012860183	Retail/ Fleet Owner	0012860183	1467	KM	Faizanalam Angadi .	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	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-30.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557367	Free Service	20-08-2025	2:24:05 PM	3007459618	3794162501055	20-08-2025	MC2CBSRC0TF135605		MD Truck	Pro3018XP Plus 32ft CBC BSVI 425L	25-07-2025	MKG TRANSPORT	MKG	0012860183	Retail/ Fleet Owner	0012860183	1467	KM	Faizanalam Angadi .	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.48	0.00	0				73181600		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-8.48				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557367	Free Service	20-08-2025	2:24:05 PM	3007459618	3794162501055	20-08-2025	MC2CBSRC0TF135605		MD Truck	Pro3018XP Plus 32ft CBC BSVI 425L	25-07-2025	MKG TRANSPORT	MKG	0012860183	Retail/ Fleet Owner	0012860183	1467	KM	Faizanalam Angadi .	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	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	16.96	0.00	0				73181500		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-16.96				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557367	Free Service	20-08-2025	2:24:05 PM	3007459618	3794162501055	20-08-2025	MC2CBSRC0TF135605		MD Truck	Pro3018XP Plus 32ft CBC BSVI 425L	25-07-2025	MKG TRANSPORT	MKG	0012860183	Retail/ Fleet Owner	0012860183	1467	KM	Faizanalam Angadi .	Paid	Spares			MF140005	BOLT M6x1x16	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				73181500		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-84.80				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557367	Free Service	20-08-2025	2:24:05 PM	3007459618	3794162501055	20-08-2025	MC2CBSRC0TF135605		MD Truck	Pro3018XP Plus 32ft CBC BSVI 425L	25-07-2025	MKG TRANSPORT	MKG	0012860183	Retail/ Fleet Owner	0012860183	1467	KM	Faizanalam Angadi .	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	91703305				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555384	Free Service	20-08-2025	10:45:55 AM	3007459717	3794162501056	20-08-2025	MC2EBJRC0RAB42066	KA03AL9150	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	31-01-2024	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	0012320074	Retail/ Fleet Owner	0012320074	18988	KM	Fakrul Islam Mazumder	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		2008327832	20-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555384	Free Service	20-08-2025	10:45:55 AM	3007459717	3794162501056	20-08-2025	MC2EBJRC0RAB42066	KA03AL9150	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	31-01-2024	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	0012320074	Retail/ Fleet Owner	0012320074	18988	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008327832	20-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555384	Free Service	20-08-2025	10:45:55 AM	3007459717	3794162501056	20-08-2025	MC2EBJRC0RAB42066	KA03AL9150	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	31-01-2024	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	0012320074	Retail/ Fleet Owner	0012320074	18988	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		2008327832	20-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555384	Free Service	20-08-2025	10:45:55 AM	3007459717	3794162501056	20-08-2025	MC2EBJRC0RAB42066	KA03AL9150	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	31-01-2024	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	0012320074	Retail/ Fleet Owner	0012320074	18988	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77482093				998714		0.00					0.00	0.00		2008327832	20-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555384	Free Service	20-08-2025	10:45:55 AM	3007459717	3794162501056	20-08-2025	MC2EBJRC0RAB42066	KA03AL9150	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	31-01-2024	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	0012320074	Retail/ Fleet Owner	0012320074	18988	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		2008327832	20-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555384	Free Service	20-08-2025	10:45:55 AM	3007459717	3794162501056	20-08-2025	MC2EBJRC0RAB42066	KA03AL9150	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	31-01-2024	SPECTRUM AUDIO VISUAL	SPECTRUM AUDIO VISUAL	0012320074	Retail/ Fleet Owner	0012320074	18988	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		2008327832	20-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558584	Onsite	20-08-2025	4:54:37 PM	3007459729	3794122503701	20-08-2025	MC2P3LRT0TD564355	KA03AN7412	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	23987	KM	Farooq A Chittekhan	Warranty	Spares			IE322411	ROOT HORN 12V HIGH TONE	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,422.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,408.22"	"1,843.22"	"1,786.32"	0	010002709556	Pending at VECV - 1	Normal Claim type	85123010	3794N250801141	0.00					0.00	0.00				"2,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558584	Onsite	20-08-2025	4:54:37 PM	3007459729	3794122503701	20-08-2025	MC2P3LRT0TD564355	KA03AN7412	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	23987	KM	Farooq A Chittekhan	Warranty	Labor Value			0102544011	HORN...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	172.50	162.84	0	010002709556	Pending at VECV - 1	Normal Claim type	998714	3794N250801141	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558931	Running Repair	20-08-2025	5:18:12 PM	3007459950	3794122503702	20-08-2025	MC2ERLRC0REB13021	KA05AP3084	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-05-2024	SUNIL KUMAR R	SUNIL KUMAR R	0012458974	Retail/ Fleet Owner	0012458974	83579	KM	Harisha T L	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	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		2008328035	20-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558931	Running Repair	20-08-2025	5:18:12 PM	3007459950	3794122503702	20-08-2025	MC2ERLRC0REB13021	KA05AP3084	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-05-2024	SUNIL KUMAR R	SUNIL KUMAR R	0012458974	Retail/ Fleet Owner	0012458974	83579	KM	Harisha T L	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181600		0.00					0.00	0.00		2008328035	20-08-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558931	Running Repair	20-08-2025	5:18:12 PM	3007459950	3794122503702	20-08-2025	MC2ERLRC0REB13021	KA05AP3084	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-05-2024	SUNIL KUMAR R	SUNIL KUMAR R	0012458974	Retail/ Fleet Owner	0012458974	83579	KM	Harisha T L	Paid	Spares			IA205444	BOLT (12X37) - HCV	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008328035	20-08-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008558931	Running Repair	20-08-2025	5:18:12 PM	3007459950	3794122503702	20-08-2025	MC2ERLRC0REB13021	KA05AP3084	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-05-2024	SUNIL KUMAR R	SUNIL KUMAR R	0012458974	Retail/ Fleet Owner	0012458974	83579	KM	Harisha T L	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008328035	20-08-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559095	Running Repair	20-08-2025	5:42:06 PM	3007460239	3794122503704	20-08-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	135767	KM	Baba Fakruddin	Paid	Misc. Labor			0117140099	RADIATOR SERVICING	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		2008328322	20-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559095	Running Repair	20-08-2025	5:42:06 PM	3007460239	3794122503704	20-08-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	RADHAKRISHNA FOODLAND	0012093586	Retail/ Fleet Owner	0012093586	135767	KM	Baba Fakruddin	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008328322	20-08-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548493	Onsite	18-08-2025	5:22:43 PM	3007460341	3794122503705	20-08-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	76628	KM	Navin Kumar	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008328480	20-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548493	Onsite	18-08-2025	5:22:43 PM	3007460341	3794122503705	20-08-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	76628	KM	Navin Kumar	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		2008328480	20-08-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548493	Onsite	18-08-2025	5:22:43 PM	3007460341	3794122503705	20-08-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	76628	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		2008328480	20-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548493	Onsite	18-08-2025	5:22:43 PM	3007460341	3794122503705	20-08-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	76628	KM	Navin Kumar	Warranty	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	0.00	0				85443000		0.00					0.00	0.00		2008328480	20-08-2025	105.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548493	Onsite	18-08-2025	5:22:43 PM	3007460341	3794122503705	20-08-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	76628	KM	Navin Kumar	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				48239030		0.00					0.00	0.00		2008328480	20-08-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548493	Onsite	18-08-2025	5:22:43 PM	3007460341	3794122503705	20-08-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	76628	KM	Navin Kumar	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008328480	20-08-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548493	Onsite	18-08-2025	5:22:43 PM	3007460341	3794122503705	20-08-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	76628	KM	Navin Kumar	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008328480	20-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548493	Onsite	18-08-2025	5:22:43 PM	3007460341	3794122503705	20-08-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	76628	KM	Navin Kumar	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		2008328480	20-08-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548493	Onsite	18-08-2025	5:22:43 PM	3007460341	3794122503705	20-08-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	76628	KM	Navin Kumar	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008328480	20-08-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548493	Onsite	18-08-2025	5:22:43 PM	3007460341	3794122503705	20-08-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	76628	KM	Navin Kumar	Warranty	Outside Parts			333333	CORE ASSY KIT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"12,070.35"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,070.35"	0.00	0				84139190		0.00					0.00	0.00		2008328480	20-08-2025	"14,243.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548493	Onsite	18-08-2025	5:22:43 PM	3007460341	3794122503705	20-08-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	76628	KM	Navin Kumar	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	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	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008328480	20-08-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548493	Onsite	18-08-2025	5:22:43 PM	3007460341	3794122503705	20-08-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	76628	KM		Warranty	Outside Labor			0117444449	PORTER CHARGERS	1.253	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	657.83	0.00	0				998714		0.00					0.00	0.00		2008328480	20-08-2025	776.23
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008548493	Onsite	18-08-2025	5:22:43 PM	3007460341	3794122503705	20-08-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	76628	KM		Warranty	Outside Labor			0117444446	Turbo overhaul charges	4.022	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	"2,111.55"	0.00	0				998714		0.00					0.00	0.00		2008328480	20-08-2025	"2,491.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559105	Running Repair	20-08-2025	5:44:03 PM	3007460514	3794122503706	20-08-2025	MC2EABRC0MG492818	KA03AP0335	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25-09-2021	SHAMEEM NOORJAHAN MAZIL	SHAMEEM NOORJAHAN MAZIL	0013033459	Retail/ Fleet Owner	0013033459	95179	KM	Farooq A Chittekhan	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,234.38"	0.00	0				87149910		0.00					0.00	0.00				"2,860.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559105	Running Repair	20-08-2025	5:44:03 PM	3007460514	3794122503706	20-08-2025	MC2EABRC0MG492818	KA03AP0335	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25-09-2021	SHAMEEM NOORJAHAN MAZIL	SHAMEEM NOORJAHAN MAZIL	0013033459	Retail/ Fleet Owner	0013033459	95179	KM	Farooq A Chittekhan	AMC	Spares			IE459298	SPARK PLUG CNG M10	3.000	660.00	0.00	0.00	383.63	"1,150.89"	515.63	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.89"	0.00	0				87089900		0.00					0.00	0.00				"1,980.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559105	Running Repair	20-08-2025	5:44:03 PM	3007460514	3794122503706	20-08-2025	MC2EABRC0MG492818	KA03AP0335	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25-09-2021	SHAMEEM NOORJAHAN MAZIL	SHAMEEM NOORJAHAN MAZIL	0013033459	Retail/ Fleet Owner	0013033459	95179	KM	Farooq A Chittekhan	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559105	Running Repair	20-08-2025	5:44:03 PM	3007460514	3794122503706	20-08-2025	MC2EABRC0MG492818	KA03AP0335	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25-09-2021	SHAMEEM NOORJAHAN MAZIL	SHAMEEM NOORJAHAN MAZIL	0013033459	Retail/ Fleet Owner	0013033459	95179	KM	Farooq A Chittekhan	AMC	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559105	Running Repair	20-08-2025	5:44:03 PM	3007460514	3794122503706	20-08-2025	MC2EABRC0MG492818	KA03AP0335	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25-09-2021	SHAMEEM NOORJAHAN MAZIL	SHAMEEM NOORJAHAN MAZIL	0013033459	Retail/ Fleet Owner	0013033459	95179	KM	Litu Kumar Naik	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559105	Running Repair	20-08-2025	5:44:03 PM	3007460514	3794122503706	20-08-2025	MC2EABRC0MG492818	KA03AP0335	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	25-09-2021	SHAMEEM NOORJAHAN MAZIL	SHAMEEM NOORJAHAN MAZIL	0013033459	Retail/ Fleet Owner	0013033459	95179	KM	Farooq A Chittekhan	AMC	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	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				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555930	Onsite	20-08-2025	11:32:16 AM	3007460626	3794122503707	20-08-2025	MC2EBKRC0PKB38593	KA53AB8393	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	HARISHEVENTS PROP HARISH K	HARISHEVENTS	0011488844	Retail/ Fleet Owner	0011488844	9581	KM	Sathish Murugan	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555930	Onsite	20-08-2025	11:32:16 AM	3007460626	3794122503707	20-08-2025	MC2EBKRC0PKB38593	KA53AB8393	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	HARISHEVENTS PROP HARISH K	HARISHEVENTS	0011488844	Retail/ Fleet Owner	0011488844	9581	KM	Sathish Murugan	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555930	Onsite	20-08-2025	11:32:16 AM	3007460626	3794122503707	20-08-2025	MC2EBKRC0PKB38593	KA53AB8393	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	HARISHEVENTS PROP HARISH K	HARISHEVENTS	0011488844	Retail/ Fleet Owner	0011488844	9581	KM		Warranty	Outside Labor			0117444441	APDA & COMPRESSOR SERVICE (PSN WABCO)	5.368	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	"2,818.20"	0.00	0				998714		0.00					0.00	0.00				"3,325.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555930	Onsite	20-08-2025	11:32:16 AM	3007460626	3794122503707	20-08-2025	MC2EBKRC0PKB38593	KA53AB8393	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	HARISHEVENTS PROP HARISH K	HARISHEVENTS	0011488844	Retail/ Fleet Owner	0011488844	9581	KM	Sathish Murugan	Warranty	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0				84139190		0.00					0.00	0.00				"3,097.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555930	Onsite	20-08-2025	11:32:16 AM	3007460626	3794122503707	20-08-2025	MC2EBKRC0PKB38593	KA53AB8393	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	HARISHEVENTS PROP HARISH K	HARISHEVENTS	0011488844	Retail/ Fleet Owner	0011488844	9581	KM	Sathish Murugan	Warranty	Outside Parts			333334	RING KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,402.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.00"	0.00	0				85071000		0.00					0.00	0.00				"3,074.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557277	Onsite	20-08-2025	2:14:40 PM	3007460745	3794122503708	20-08-2025	MC2FBERT0TA555536		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	14-06-2025	EKTA SCHOOL	EKTA SCHOOL	0011745630	Retail/ Fleet Owner	0011745630	4675	KM	Muzammil Pasha	Warranty	Spares			IZ000052	Body Sealant	1.000	595.00	0.00	0.00	385.24	385.24	504.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	504.24	0.00	0				32141000		0.00					0.00	0.00				595.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557277	Onsite	20-08-2025	2:14:40 PM	3007460745	3794122503708	20-08-2025	MC2FBERT0TA555536		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	14-06-2025	EKTA SCHOOL	EKTA SCHOOL	0011745630	Retail/ Fleet Owner	0011745630	4675	KM	Muzammil Pasha	Warranty	Labor Value			0105423231	REAR WINDOW WEATHERSTRIP...REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557294	Onsite	20-08-2025	2:13:48 PM	3007460837	3794122503709	20-08-2025	MC2F7HRC0JA136820	KA17D1832	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-12-2017	HARISH R	HARISH R	0010522514	Retail/ Fleet Owner	0010522514	240903	KM	Ravichandran V	Paid	Labor Value			0101134020	FUEL FEED PUMP ASSY...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		2008327811	20-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557294	Onsite	20-08-2025	2:13:48 PM	3007460837	3794122503709	20-08-2025	MC2F7HRC0JA136820	KA17D1832	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-12-2017	HARISH R	HARISH R	0010522514	Retail/ Fleet Owner	0010522514	240903	KM	Ravichandran V	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# 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		2008327811	20-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557294	Onsite	20-08-2025	2:13:48 PM	3007460837	3794122503709	20-08-2025	MC2F7HRC0JA136820	KA17D1832	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-12-2017	HARISH R	HARISH R	0010522514	Retail/ Fleet Owner	0010522514	240903	KM	Ravichandran V	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	0.00	"4,410.26"	0.00	"3,737.50"	0.00	0				998714		0.00					0.00	0.00		2008327811	20-08-2025	"4,410.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557294	Onsite	20-08-2025	2:13:48 PM	3007460837	3794122503709	20-08-2025	MC2F7HRC0JA136820	KA17D1832	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-12-2017	HARISH R	HARISH R	0010522514	Retail/ Fleet Owner	0010522514	240903	KM	Ravichandran V	Paid	Spares			ID314766	WATER OUTLET PIPEASSEMBLY	1.000	"1,350.00"	0.00	0.00	784.69	784.69	"1,054.69"	0.00	"1,054.69"	0.00	0.00	14.00	14.00	295.32	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,054.69"	0.00	0				87089900		0.00					0.00	0.00		2008327811	20-08-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557294	Onsite	20-08-2025	2:13:48 PM	3007460837	3794122503709	20-08-2025	MC2F7HRC0JA136820	KA17D1832	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-12-2017	HARISH R	HARISH R	0010522514	Retail/ Fleet Owner	0010522514	240903	KM	Ravichandran V	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00		2008327811	20-08-2025	"6,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557294	Onsite	20-08-2025	2:13:48 PM	3007460837	3794122503709	20-08-2025	MC2F7HRC0JA136820	KA17D1832	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-12-2017	HARISH R	HARISH R	0010522514	Retail/ Fleet Owner	0010522514	240903	KM	Ravichandran V	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00		2008327811	20-08-2025	"9,795.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557294	Onsite	20-08-2025	2:13:48 PM	3007460837	3794122503709	20-08-2025	MC2F7HRC0JA136820	KA17D1832	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-12-2017	HARISH R	HARISH R	0010522514	Retail/ Fleet Owner	0010522514	240903	KM	Ravichandran V	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00		2008327811	20-08-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557294	Onsite	20-08-2025	2:13:48 PM	3007460837	3794122503709	20-08-2025	MC2F7HRC0JA136820	KA17D1832	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-12-2017	HARISH R	HARISH R	0010522514	Retail/ Fleet Owner	0010522514	240903	KM	Ravichandran V	Paid	Spares			ID310015	GASKET FLANGE PLATE	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				84841090		0.00					0.00	0.00		2008327811	20-08-2025	75.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557294	Onsite	20-08-2025	2:13:48 PM	3007460837	3794122503709	20-08-2025	MC2F7HRC0JA136820	KA17D1832	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-12-2017	HARISH R	HARISH R	0010522514	Retail/ Fleet Owner	0010522514	240903	KM	Ravichandran V	Paid	Spares			MF520420	"O-RING, FLANGE PLATE"	1.000	195.00	0.00	0.00	126.25	126.25	165.25	0.00	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	0.00	194.99	0.00	165.25	0.00	0				40169330		0.00					0.00	0.00		2008327811	20-08-2025	194.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557294	Onsite	20-08-2025	2:13:48 PM	3007460837	3794122503709	20-08-2025	MC2F7HRC0JA136820	KA17D1832	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-12-2017	HARISH R	HARISH R	0010522514	Retail/ Fleet Owner	0010522514	240903	KM	Ravichandran V	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00		2008327811	20-08-2025	"1,709.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557294	Onsite	20-08-2025	2:13:48 PM	3007460837	3794122503709	20-08-2025	MC2F7HRC0JA136820	KA17D1832	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-12-2017	HARISH R	HARISH R	0010522514	Retail/ Fleet Owner	0010522514	240903	KM	Ravichandran V	Paid	Spares			ID205080	BEARING BALL	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				84821011		0.00					0.00	0.00		2008327811	20-08-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557294	Onsite	20-08-2025	2:13:48 PM	3007460837	3794122503709	20-08-2025	MC2F7HRC0JA136820	KA17D1832	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-12-2017	HARISH R	HARISH R	0010522514	Retail/ Fleet Owner	0010522514	240903	KM	Ravichandran V	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008327811	20-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557294	Onsite	20-08-2025	2:13:48 PM	3007460837	3794122503709	20-08-2025	MC2F7HRC0JA136820	KA17D1832	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-12-2017	HARISH R	HARISH R	0010522514	Retail/ Fleet Owner	0010522514	240903	KM	Ravichandran V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008327811	20-08-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557294	Onsite	20-08-2025	2:13:48 PM	3007460837	3794122503709	20-08-2025	MC2F7HRC0JA136820	KA17D1832	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-12-2017	HARISH R	HARISH R	0010522514	Retail/ Fleet Owner	0010522514	240903	KM	Ravichandran V	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008327811	20-08-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557294	Onsite	20-08-2025	2:13:48 PM	3007460837	3794122503709	20-08-2025	MC2F7HRC0JA136820	KA17D1832	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-12-2017	HARISH R	HARISH R	0010522514	Retail/ Fleet Owner	0010522514	240903	KM	Ravichandran V	Paid	Spares			ID313221	"Gasket, Flange Plate Seal"	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				48239030		0.00					0.00	0.00		2008327811	20-08-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557294	Onsite	20-08-2025	2:13:48 PM	3007460837	3794122503709	20-08-2025	MC2F7HRC0JA136820	KA17D1832	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-12-2017	HARISH R	HARISH R	0010522514	Retail/ Fleet Owner	0010522514	240903	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008327811	20-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557294	Onsite	20-08-2025	2:13:48 PM	3007460837	3794122503709	20-08-2025	MC2F7HRC0JA136820	KA17D1832	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-12-2017	HARISH R	HARISH R	0010522514	Retail/ Fleet Owner	0010522514	240903	KM	Ravichandran V	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				84842000		0.00					0.00	0.00		2008327811	20-08-2025	"1,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008557294	Onsite	20-08-2025	2:13:48 PM	3007460837	3794122503709	20-08-2025	MC2F7HRC0JA136820	KA17D1832	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-12-2017	HARISH R	HARISH R	0010522514	Retail/ Fleet Owner	0010522514	240903	KM		Paid	Outside Labor			0117444446	PORTER CHARGERS	0.880	525.00	0.00	0.00	0.00	0.00	0.00	0.00	462.00	0.00	0.00	9.00	9.00	83.16	545.16	0.00	0.00	545.16	0.00	462.00	0.00	0				998714		0.00					0.00	0.00		2008327811	20-08-2025	545.16
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008501339	Onsite	06-08-2025	6:29:00 PM	3007460859	3794122503710	20-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225953	KM	Farooq A Chittekhan	Warranty	Spares			2223188809	CONTROL UNIT	1.000	"37,110.00"	0.00	0.00	"24,027.15"	"24,027.15"	"31,449.15"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,449.15"	0.00	0				90328990		0.00					0.00	0.00		2008306602	14-08-2025	"37,110.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008501339	Onsite	06-08-2025	6:29:00 PM	3007460859	3794122503710	20-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225953	KM	Farooq A Chittekhan	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	2.000	885.00	0.00	0.00	573.00	"1,146.00"	750.00	0.00	"1,425.00"	0.00	18.00	0.00	0.00	256.50	"1,681.50"	0.00	0.00	"1,681.50"	0.00	"1,500.00"	0.00	0				40091100		0.00					-5.00	-75.00		2008306602	14-08-2025	"1,681.50"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008501339	Onsite	06-08-2025	6:29:00 PM	3007460859	3794122503710	20-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225953	KM	Farooq A Chittekhan	Paid	Spares			MS660164	HOSE CLIP (13.1)	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73269099		0.00					0.00	0.00		2008306602	14-08-2025	40.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008501339	Onsite	06-08-2025	6:29:00 PM	3007460859	3794122503710	20-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225953	KM	Farooq A Chittekhan	Paid	Spares			IE453519	FRONT CHASSIS HARNESS PRO 6000 CABIN	1.000	"33,075.00"	0.00	0.00	"21,414.66"	"21,414.66"	"28,029.66"	0.00	"25,647.14"	0.00	18.00	0.00	0.00	"4,616.49"	"30,263.63"	0.00	0.00	"30,263.63"	0.00	"28,029.66"	0.00	0				85443000		0.00					-8.50	"-2,382.52"		2008306602	14-08-2025	"30,263.63"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008501339	Onsite	06-08-2025	6:29:00 PM	3007460859	3794122503710	20-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225953	KM	Farooq A Chittekhan	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	20.000	35.00	0.00	0.00	22.66	453.20	29.66	0.00	593.20	0.00	18.00	0.00	0.00	106.78	699.98	0.00	0.00	699.98	0.00	593.20	0.00	0				39269099		0.00					0.00	0.00		2008306602	14-08-2025	699.98
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008501339	Onsite	06-08-2025	6:29:00 PM	3007460859	3794122503710	20-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225953	KM	Farooq A Chittekhan	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008306602	14-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008501339	Onsite	06-08-2025	6:29:00 PM	3007460859	3794122503710	20-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225953	KM	Farooq A Chittekhan	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008306602	14-08-2025	240.01
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008501339	Onsite	06-08-2025	6:29:00 PM	3007460859	3794122503710	20-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225953	KM		AMC	Outside Labor			0117444441	PORTER CHARGES	1.100	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	577.50	0.00	0				998714		0.00					0.00	0.00		2008306602	14-08-2025	681.45
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008501339	Onsite	06-08-2025	6:29:00 PM	3007460859	3794122503710	20-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225953	KM	Farooq A Chittekhan	Warranty	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008306602	14-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008501339	Onsite	06-08-2025	6:29:00 PM	3007460859	3794122503710	20-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225953	KM	Farooq A Chittekhan	AMC	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008306602	14-08-2025	474.95
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008501339	Onsite	06-08-2025	6:29:00 PM	3007460859	3794122503710	20-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225953	KM	Farooq A Chittekhan	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	18.00	0.00	0.00	255.65	"1,675.90"	0.00	0.00	"1,675.90"	0.00	"1,420.25"	0.00	0				998714		0.00					0.00	0.00		2008306602	14-08-2025	"1,675.90"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008501339	Onsite	06-08-2025	6:29:00 PM	3007460859	3794122503710	20-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225953	KM	Farooq A Chittekhan	AMC	Labor Value			0101143057	FAN DRIVE ASSY. REPLACEMENT	1.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0				998714		0.00					0.00	0.00		2008306602	14-08-2025	"1,085.60"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008501339	Onsite	06-08-2025	6:29:00 PM	3007460859	3794122503710	20-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225953	KM	Farooq A Chittekhan	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	28.00	0.00	0.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				84099930		0.00					0.00	0.00		2008306602	14-08-2025	240.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008501339	Onsite	06-08-2025	6:29:00 PM	3007460859	3794122503710	20-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225953	KM	Farooq A Chittekhan	Paid	Spares			ID380917	JUMPER HARNESS KIT	1.000	"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	0.00	"2,454.16"	0.00	18.00	0.00	0.00	441.75	"2,895.91"	0.00	0.00	"2,895.91"	0.00	"2,491.53"	0.00	0				85443000		0.00					-1.50	-37.37		2008306602	14-08-2025	"2,895.91"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008501339	Onsite	06-08-2025	6:29:00 PM	3007460859	3794122503710	20-08-2025	MC2BBSRC0ML074820	MH43BX2825	HD  Truck	Pro 6028 S BS6 CBC PRM NGB 31FT	31-12-2021	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN SOLUTIONS PVT LT	0010546982	KAM	0010546982	225953	KM	Farooq A Chittekhan	AMC	Spares			ID341159	DRIVE ASSEMBLY	1.000	"21,075.00"	0.00	0.00	"12,249.84"	"12,249.84"	"16,464.84"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,464.84"	0.00	0				87081090		0.00					0.00	0.00		2008306602	14-08-2025	"21,075.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559521	Preventive Maintenance	20-08-2025	7:05:26 PM	3007461110	3794122503711	20-08-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	214661	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-5.00	-127.97		2008329189	20-08-2025	"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559521	Preventive Maintenance	20-08-2025	7:05:26 PM	3007461110	3794122503711	20-08-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	214661	KM	Manjunath  Naik	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008329189	20-08-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559521	Preventive Maintenance	20-08-2025	7:05:26 PM	3007461110	3794122503711	20-08-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	214661	KM	Manjunath  Naik	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008329189	20-08-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559521	Preventive Maintenance	20-08-2025	7:05:26 PM	3007461110	3794122503711	20-08-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	214661	KM	Manjunath  Naik	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	0.00	148.26	0.00	132.25	0.00	0				998714		0.00					-5.00	-6.61		2008329189	20-08-2025	148.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559521	Preventive Maintenance	20-08-2025	7:05:26 PM	3007461110	3794122503711	20-08-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	214661	KM	Manjunath  Naik	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52		2008329189	20-08-2025	"3,890.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559521	Preventive Maintenance	20-08-2025	7:05:26 PM	3007461110	3794122503711	20-08-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	214661	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,569.89"	0.00	0.00	9.00	9.00	282.58	"1,852.47"	0.00	0.00	"1,852.47"	0.00	"1,652.52"	0.00	0				27101974		0.00					-5.00	-82.63		2008329189	20-08-2025	"1,852.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559521	Preventive Maintenance	20-08-2025	7:05:26 PM	3007461110	3794122503711	20-08-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	214661	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,831.57"	0.00	0.00	9.00	9.00	329.68	"2,161.25"	0.00	0.00	"2,161.25"	0.00	"1,927.97"	0.00	0				27101974		0.00					-5.00	-96.40		2008329189	20-08-2025	"2,161.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559521	Preventive Maintenance	20-08-2025	7:05:26 PM	3007461110	3794122503711	20-08-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	214661	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008329189	20-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559521	Preventive Maintenance	20-08-2025	7:05:26 PM	3007461110	3794122503711	20-08-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	214661	KM	Manjunath  Naik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008329189	20-08-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559521	Preventive Maintenance	20-08-2025	7:05:26 PM	3007461110	3794122503711	20-08-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	214661	KM	Manjunath  Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2008329189	20-08-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559521	Preventive Maintenance	20-08-2025	7:05:26 PM	3007461110	3794122503711	20-08-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	214661	KM	Manjunath  Naik	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	230.00	0.00	0				998714		0.00					-5.00	-11.50		2008329189	20-08-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	AMC	Labor Value			0101136026	HP FILTER CARTAGE REP	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008329532	20-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008329532	20-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008329532	20-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	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	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-5.75		2008329532	20-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008329532	20-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008329532	20-08-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	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	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008329532	20-08-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	AMC	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,605.47"	0.00	0				87089900		0.00					0.00	0.00		2008329532	20-08-2025	"7,175.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	AMC	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,889.84"	0.00	0				68138100		0.00					0.00	0.00		2008329532	20-08-2025	"4,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	AMC	Spares			IC515940	FUEL FILTER ASSY. CNG	1.000	"5,045.00"	0.00	0.00	"3,266.42"	"3,266.42"	"4,275.42"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.42"	0.00	0				84818090		0.00					0.00	0.00		2008329532	20-08-2025	"5,045.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	AMC	Spares			ID603053	CARTRIDGE ASSY E494	1.000	"2,445.00"	0.00	0.00	"1,421.16"	"1,421.16"	"1,910.16"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.16"	0.00	0				84099194		0.00					0.00	0.00		2008329532	20-08-2025	"2,445.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	218.00	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-218.00		2008329532	20-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	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	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-24.00		2008329532	20-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	AMC	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008329532	20-08-2025	420.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	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		2008329532	20-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00		2008329532	20-08-2025	440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	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"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008329532	20-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	Paid	Local Parts			LP37940048	PTFE THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	20.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00	0.00	0				87089900		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-20.00		2008329532	20-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559614	Onsite	20-08-2025	8:11:24 PM	3007461272	3794122503713	20-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	158570	KM	Manjunath  Naik	AMC	Spares			IC357213	SPRING CAM END	2.000	"1,745.00"	0.00	0.00	"1,129.81"	"2,259.62"	"1,478.82"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,957.64"	0.00	0				73201020		0.00					0.00	0.00		2008329532	20-08-2025	"3,490.02"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.00	0.00	0				35061000		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-37.00		2008329543	20-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	Warranty	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,992.19"	0.00	0				87089900		0.00					0.00	0.00		2008329543	20-08-2025	"6,390.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008329543	20-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	Warranty	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2008329543	20-08-2025	359.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	Warranty	Spares			ID370827	"ID370827,COUNTER SHAFT"	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008329543	20-08-2025	"11,995.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008329543	20-08-2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	4.000	"3,240.00"	0.00	0.00	"1,883.25"	"7,533.00"	"2,531.25"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,125.00"	0.00	0				87089900		0.00					0.00	0.00		2008329543	20-08-2025	"12,960.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.82"	0.00	0				87089900		0.00					0.00	0.00		2008329543	20-08-2025	"5,450.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008329543	20-08-2025	835.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008329543	20-08-2025	"8,350.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	Warranty	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2008329543	20-08-2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008329543	20-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	AMC	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	3.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0				998714		0.00					0.00	0.00		2008329543	20-08-2025	"2,578.30"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-5.75		2008329543	20-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	35.000	15.00	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	525.00	0.00	0				998714		0.00					0.00	0.00		2008329543	20-08-2025	619.50
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	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	800.00	0.00	0				998714		0.00					0.00	0.00		2008329543	20-08-2025	944.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	Warranty	Spares			ID370836	4TH GEAR ASSY	1.000	"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.41"	0.00	0				87089900		0.00					0.00	0.00		2008329543	20-08-2025	"3,605.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00		2008329543	20-08-2025	"2,274.97"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73182400		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-8.47		2008329543	20-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	AMC	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008329543	20-08-2025	"2,074.99"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	Paid	Spares			ID619468	BOLT FLANGE M10x1.5	3.000	50.00	0.00	0.00	32.37	97.11	42.37	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.11	0.00	0				73181500		0.00	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-127.11		2008329543	20-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008546209	Breakdown Order	18-08-2025	12:59:37 PM	3007461285	3794122503714	20-08-2025	MC2CASRF0NF078808	HR47E3103	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	28-10-2022	SHAKTI GOLDEN TRANSPORT COMPANEY	SHAKTI GOLDEN TRANSPORT COMPANEY	0010866351	Retail/ Fleet Owner	0010866351	346973	KM	Satyananda S	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008329543	20-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559598	Running Repair	20-08-2025	8:03:55 PM	3007461292	3794122503715	20-08-2025	MC2EBJRC0NC504647	KA05AL4224	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	90479	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117130099	ALL WHEEL BREAK 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		2008329552	20-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559598	Running Repair	20-08-2025	8:03:55 PM	3007461292	3794122503715	20-08-2025	MC2EBJRC0NC504647	KA05AL4224	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	90479	KM	Hajaratali Jalikatti	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		2008329552	20-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559598	Running Repair	20-08-2025	8:03:55 PM	3007461292	3794122503715	20-08-2025	MC2EBJRC0NC504647	KA05AL4224	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	90479	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008329552	20-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559598	Running Repair	20-08-2025	8:03:55 PM	3007461292	3794122503715	20-08-2025	MC2EBJRC0NC504647	KA05AL4224	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	90479	KM	Hajaratali Jalikatti	Warranty	Spares			ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	4.000	"4,095.00"	0.00	0.00	"2,748.77"	"10,995.08"	"3,199.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,796.88"	0.00	0				84099194		0.00					0.00	0.00		2008329552	20-08-2025	"16,380.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559598	Running Repair	20-08-2025	8:03:55 PM	3007461292	3794122503715	20-08-2025	MC2EBJRC0NC504647	KA05AL4224	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	90479	KM	Hajaratali Jalikatti	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		2008329552	20-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008559598	Running Repair	20-08-2025	8:03:55 PM	3007461292	3794122503715	20-08-2025	MC2EBJRC0NC504647	KA05AL4224	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	90479	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	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	"1,380.00"	0.00	0				998714		0.00					0.00	0.00		2008329552	20-08-2025	"1,628.40"
