Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419388	Telematics Subscription	22-07-2025	10:24:12	3007338018	3794172500111	22-07-2025	MC2CAJRC0PD090568	KA40B3758	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	13-06-2023	JAGANNATHA V	JAGANNATHA V	0012131370	Retail/ Fleet Owner	0012131370	247953	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418746	Breakdown Order	21-07-2025	22:58:51	3007338054	3794122502897	22-07-2025	MC2P3LRT0PA519479	NL01B2707	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	James Francis	0011548916	Retail/ Fleet Owner	0011548916	52690	KM		AMC	Misc. Labor			0117999991	Service Van Branded	23.000	15.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	345.00	597.08	0	010002666586	Pending at VECV - 1	Service Agreement	998714	3794Z250700499	0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418746	Breakdown Order	21-07-2025	22:58:51	3007338054	3794122502897	22-07-2025	MC2P3LRT0PA519479	NL01B2707	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	James Francis	0011548916	Retail/ Fleet Owner	0011548916	52690	KM	Farooq A Chittekhan	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002666586	Pending at VECV - 1	Service Agreement	998714	3794Z250700499	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418746	Breakdown Order	21-07-2025	22:58:51	3007338054	3794122502897	22-07-2025	MC2P3LRT0PA519479	NL01B2707	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	James Francis	0011548916	Retail/ Fleet Owner	0011548916	52690	KM	Farooq A Chittekhan	AMC	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	280.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	402.50	330.40	0	010002666586	Pending at VECV - 1	Service Agreement	998714	3794Z250700499	0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418957	Onsite	22-07-2025	09:27:42	3007338062	3794122502898	22-07-2025	MC2FDLRT0NE508636	KA594189	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-05-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	44317	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418957	Onsite	22-07-2025	09:27:42	3007338062	3794122502898	22-07-2025	MC2FDLRT0NE508636	KA594189	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-05-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	44317	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418957	Onsite	22-07-2025	09:27:42	3007338062	3794122502898	22-07-2025	MC2FDLRT0NE508636	KA594189	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-05-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	44317	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418957	Onsite	22-07-2025	09:27:42	3007338062	3794122502898	22-07-2025	MC2FDLRT0NE508636	KA594189	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-05-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	44317	KM	Kiran Kumar Reddy G	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418977	Breakdown Order	22-07-2025	09:32:56	3007338106	3794122502899	22-07-2025	MC2CAMRC0RJ117878	KA53AB8977	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15-11-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	16137	KM	Kiran Kumar Reddy G	Warranty	Spares			IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,933.59"	0.00	0				87089900		0.00					0.00	0.00				"6,314.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418977	Breakdown Order	22-07-2025	09:32:56	3007338106	3794122502899	22-07-2025	MC2CAMRC0RJ117878	KA53AB8977	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15-11-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	16137	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	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	517.50	0.00	0				998714		0.00					0.00	0.00				610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418977	Breakdown Order	22-07-2025	09:32:56	3007338106	3794122502899	22-07-2025	MC2CAMRC0RJ117878	KA53AB8977	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15-11-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	16137	KM	Kiran Kumar Reddy G	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	0.00	9.00	9.00	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	10	Karnataka	SOUTH-2	4008418977	Breakdown Order	22-07-2025	09:32:56	3007338106	3794122502899	22-07-2025	MC2CAMRC0RJ117878	KA53AB8977	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	15-11-2024	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	16137	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	20.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0				998714		0.00					0.00	0.00				354.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419943	Running Repair	22-07-2025	11:15:15	3007338348	3794122502900	22-07-2025	MC2FCHRT0TB556342	KA53AC1713	LD Bus	2075 H SCL 3x2 FAPS AX	30-04-2025	AADYA ACADEMY THE WORLD SCHOOL	AADYA ACADEMY	0012700031	Retail/ Fleet Owner	0012700031	4729	KM	Anush V	Warranty	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	69.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	86.25	81.42	0	010002666624	Pending at VECV - 1	Normal Claim type	998714	3794N250700965	0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419943	Running Repair	22-07-2025	11:15:15	3007338348	3794122502900	22-07-2025	MC2FCHRT0TB556342	KA53AC1713	LD Bus	2075 H SCL 3x2 FAPS AX	30-04-2025	AADYA ACADEMY THE WORLD SCHOOL	AADYA ACADEMY	0012700031	Retail/ Fleet Owner	0012700031	4729	KM	Anush V	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	407.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	533.90	517.42	0	010002666624	Pending at VECV - 1	Normal Claim type	38200000	3794N250700965	0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420045	Running Repair	22-07-2025	11:23:50	3007338389	3794122502901	22-07-2025	MC2FBERT0RAB43956	KA53AB6031	LD Bus	2065 E SRL CWC BSVI	29-04-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	24267	KM	Santhosha K	Warranty	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	404.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	506.00	477.66	0	010002666660	Pending at VECV - 1	Normal Claim type	998714	3794N250700966	0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420045	Running Repair	22-07-2025	11:23:50	3007338389	3794122502901	22-07-2025	MC2FBERT0RAB43956	KA53AB6031	LD Bus	2065 E SRL CWC BSVI	29-04-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	NATIONAL CENTRE FOR EXCELLENCE	0012399114	KAM	0012399114	24267	KM	Santhosha K	Warranty	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"2,521.43"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,496.47"	"3,355.47"	"3,435.14"	0	010002666660	Pending at VECV - 1	Normal Claim type	87089900	3794N250700966	0.00					0.00	0.00				"4,295.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008402207	Onsite	18-07-2025	11:24:07	3007338502	3794122502902	22-07-2025	MC2BAJRC0RA109152	KA53AB4847	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11R20 VX	08-02-2024	SLN ENTERPRISE	SLN ENTERPRISE	0012348314	Retail/ Fleet Owner	0012348314	1946	H	Santhosha K	Warranty	Spares			IC801197	V-STAY T-RIDE & B-RIDE	1.000	"33,040.00"	0.00	0.00	"19,204.50"	"19,204.50"	"25,812.50"	"19,396.55"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"19,204.50"	"25,812.50"	"26,425.40"	0	010002666726	Pending at VECV - 1	Normal Claim type	87089900	3794N250700967	0.00					0.00	0.00				"33,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008402207	Onsite	18-07-2025	11:24:07	3007338502	3794122502902	22-07-2025	MC2BAJRC0RA109152	KA53AB4847	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11R20 VX	08-02-2024	SLN ENTERPRISE	SLN ENTERPRISE	0012348314	Retail/ Fleet Owner	0012348314	1946	H	Santhosha K	Warranty	Spares			IC509347	CORNER BRACKET	1.000	"5,755.00"	0.00	0.00	"3,345.09"	"3,345.09"	"4,496.09"	"3,378.54"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,345.09"	"4,496.09"	"4,602.84"	0	010002666726	Pending at VECV - 1	Normal Claim type	87089900	3794N250700967	0.00					0.00	0.00				"5,754.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008402207	Onsite	18-07-2025	11:24:07	3007338502	3794122502902	22-07-2025	MC2BAJRC0RA109152	KA53AB4847	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11R20 VX	08-02-2024	SLN ENTERPRISE	SLN ENTERPRISE	0012348314	Retail/ Fleet Owner	0012348314	1946	H	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00				301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008402207	Onsite	18-07-2025	11:24:07	3007338502	3794122502902	22-07-2025	MC2BAJRC0RA109152	KA53AB4847	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11R20 VX	08-02-2024	SLN ENTERPRISE	SLN ENTERPRISE	0012348314	Retail/ Fleet Owner	0012348314	1946	H	Santhosha K	Warranty	Spares			IF800079	HEXAGON SCREWSM20*2.50*80	2.000	915.00	0.00	0.00	592.42	"1,184.84"	775.43	"1,184.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	592.42	"1,550.86"	"1,502.97"	0	010002666726	Pending at VECV - 1	Normal Claim type	73181500	3794N250700967	0.00					0.00	0.00				"1,830.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008402207	Onsite	18-07-2025	11:24:07	3007338502	3794122502902	22-07-2025	MC2BAJRC0RA109152	KA53AB4847	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11R20 VX	08-02-2024	SLN ENTERPRISE	SLN ENTERPRISE	0012348314	Retail/ Fleet Owner	0012348314	1946	H	Navin Kumar	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00				240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008402207	Onsite	18-07-2025	11:24:07	3007338502	3794122502902	22-07-2025	MC2BAJRC0RA109152	KA53AB4847	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11R20 VX	08-02-2024	SLN ENTERPRISE	SLN ENTERPRISE	0012348314	Retail/ Fleet Owner	0012348314	1946	H	Navin Kumar	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				32141000		0.00					0.00	0.00				340.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008402207	Onsite	18-07-2025	11:24:07	3007338502	3794122502902	22-07-2025	MC2BAJRC0RA109152	KA53AB4847	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11R20 VX	08-02-2024	SLN ENTERPRISE	SLN ENTERPRISE	0012348314	Retail/ Fleet Owner	0012348314	1946	H	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008402207	Onsite	18-07-2025	11:24:07	3007338502	3794122502902	22-07-2025	MC2BAJRC0RA109152	KA53AB4847	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11R20 VX	08-02-2024	SLN ENTERPRISE	SLN ENTERPRISE	0012348314	Retail/ Fleet Owner	0012348314	1946	H	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	0.00	7.08	0.00	6.00	0.00	0				84822011		0.00					0.00	0.00				7.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008402207	Onsite	18-07-2025	11:24:07	3007338502	3794122502902	22-07-2025	MC2BAJRC0RA109152	KA53AB4847	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11R20 VX	08-02-2024	SLN ENTERPRISE	SLN ENTERPRISE	0012348314	Retail/ Fleet Owner	0012348314	1946	H	Santhosha K	Warranty	Labor Value			0113341327	"Replacement of Bogie ""A"" Frame"	3.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,472.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,840.00"	"1,736.96"	0	010002666726	Pending at VECV - 1	Normal Claim type	998714	3794N250700967	0.00					0.00	0.00				"2,171.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008402207	Onsite	18-07-2025	11:24:07	3007338502	3794122502902	22-07-2025	MC2BAJRC0RA109152	KA53AB4847	HD  Truck	Pro 6028T J BSVI LY CBC PRM 11R20 VX	08-02-2024	SLN ENTERPRISE	SLN ENTERPRISE	0012348314	Retail/ Fleet Owner	0012348314	1946	H	Navin Kumar	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419734	Running Repair	22-07-2025	10:55:31	3007338508	3794122502903	22-07-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	182389	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008203338	22-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419734	Running Repair	22-07-2025	10:55:31	3007338508	3794122502903	22-07-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	182389	KM	Farooq A Chittekhan	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2008203338	22-07-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419734	Running Repair	22-07-2025	10:55:31	3007338508	3794122502903	22-07-2025	MC2ERHRC0PAB04451	KA52B6913	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	VIKASH AMARNATH RAO SANGRAM	0010768866	KAM	0010768866	182389	KM	Farooq A Chittekhan	Paid	Spares			IE452328	VEHICLE SPEED SENSOR	1.000	860.00	0.00	0.00	499.88	499.88	671.88	0.00	671.88	0.00	0.00	14.00	14.00	188.12	860.00	0.00	0.00	860.00	0.00	671.88	0.00	0				87089900		0.00					0.00	0.00		2008203338	22-07-2025	860.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008368936	Running Repair	11-07-2025	13:00:44	3007338788	3794122502904	22-07-2025	MC2ERLRC0RF236236	KA51AK4940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	140145	KM	Anush V	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2008157920	11-07-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008368936	Running Repair	11-07-2025	13:00:44	3007338788	3794122502904	22-07-2025	MC2ERLRC0RF236236	KA51AK4940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	140145	KM	Anush V	Paid	Spares			IF300232	NUT SELF LOCKING 12	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73181600		0.00					0.00	0.00		2008157920	11-07-2025	100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008368936	Running Repair	11-07-2025	13:00:44	3007338788	3794122502904	22-07-2025	MC2ERLRC0RF236236	KA51AK4940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	140145	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008157920	11-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008368936	Running Repair	11-07-2025	13:00:44	3007338788	3794122502904	22-07-2025	MC2ERLRC0RF236236	KA51AK4940	MD Truck	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	13-07-2024	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	140145	KM	Anush V	Paid	Misc. Labor			0117250099	PROFELLER SHAFT BOLT REPLACE DONE	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		2008157920	11-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419994	Free Service	22-07-2025	11:19:57	3007339000	3794162500931	22-07-2025	MC2EVHRC0PK229158	KA53AB7778	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	14-08-2024	S.L.N GROUP OF COMPANIES	S.L.N	0011343284	Retail/ Fleet Owner	0011343284	17593	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008204263	22-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419994	Free Service	22-07-2025	11:19:57	3007339000	3794162500931	22-07-2025	MC2EVHRC0PK229158	KA53AB7778	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	14-08-2024	S.L.N GROUP OF COMPANIES	S.L.N	0011343284	Retail/ Fleet Owner	0011343284	17593	KM	Praveen Kumar M J	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		2008204263	22-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419994	Free Service	22-07-2025	11:19:57	3007339000	3794162500931	22-07-2025	MC2EVHRC0PK229158	KA53AB7778	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	14-08-2024	S.L.N GROUP OF COMPANIES	S.L.N	0011343284	Retail/ Fleet Owner	0011343284	17593	KM	Praveen Kumar M J	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		2008204263	22-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419994	Free Service	22-07-2025	11:19:57	3007339000	3794162500931	22-07-2025	MC2EVHRC0PK229158	KA53AB7778	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	14-08-2024	S.L.N GROUP OF COMPANIES	S.L.N	0011343284	Retail/ Fleet Owner	0011343284	17593	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		2008204263	22-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419994	Free Service	22-07-2025	11:19:57	3007339000	3794162500931	22-07-2025	MC2EVHRC0PK229158	KA53AB7778	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	14-08-2024	S.L.N GROUP OF COMPANIES	S.L.N	0011343284	Retail/ Fleet Owner	0011343284	17593	KM	Praveen Kumar M J	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		2008204263	22-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419994	Free Service	22-07-2025	11:19:57	3007339000	3794162500931	22-07-2025	MC2EVHRC0PK229158	KA53AB7778	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	14-08-2024	S.L.N GROUP OF COMPANIES	S.L.N	0011343284	Retail/ Fleet Owner	0011343284	17593	KM	Praveen Kumar M J	Paid	Spares			ID332214	ASSY COVER AIR CLEANER	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	0.00	933.59	0.00	0.00	14.00	14.00	261.40	"1,194.99"	0.00	0.00	"1,194.99"	0.00	933.59	0.00	0				87089900		0.00					0.00	0.00		2008204263	22-07-2025	"1,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419994	Free Service	22-07-2025	11:19:57	3007339000	3794162500931	22-07-2025	MC2EVHRC0PK229158	KA53AB7778	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	14-08-2024	S.L.N GROUP OF COMPANIES	S.L.N	0011343284	Retail/ Fleet Owner	0011343284	17593	KM	Praveen Kumar M J	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008204263	22-07-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419994	Free Service	22-07-2025	11:19:57	3007339000	3794162500931	22-07-2025	MC2EVHRC0PK229158	KA53AB7778	MD Truck	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	14-08-2024	S.L.N GROUP OF COMPANIES	S.L.N	0011343284	Retail/ Fleet Owner	0011343284	17593	KM	Praveen Kumar M J	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	56534345				998714		0.00					0.00	0.00		2008204263	22-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420618	Free Service	22-07-2025	12:20:11	3007339019	3794162500932	22-07-2025	MC2ERLRC0PKB09350	KA40B4742	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-11-2023	NAVANETHA A N NAVANEETHA A N	NAVANETHA A N NAVANEETHA A N	0012170641	Retail/ Fleet Owner	0012170641	178570	KM	Venugopal M	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,945.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,432.25"	"2,296.04"	0	010002667131	Pending at VECV - 1	Normal Claim type	998714	3794N250700968	0.00					0.00	0.00		2008204255	22-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420618	Free Service	22-07-2025	12:20:11	3007339019	3794162500932	22-07-2025	MC2ERLRC0PKB09350	KA40B4742	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-11-2023	NAVANETHA A N NAVANEETHA A N	NAVANETHA A N NAVANEETHA A N	0012170641	Retail/ Fleet Owner	0012170641	178570	KM	Venugopal M	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002667131	Pending at VECV - 1	Normal Claim type	87089900	3794N250700968	0.00					0.00	0.00		2008204255	22-07-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420618	Free Service	22-07-2025	12:20:11	3007339019	3794162500932	22-07-2025	MC2ERLRC0PKB09350	KA40B4742	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-11-2023	NAVANETHA A N NAVANEETHA A N	NAVANETHA A N NAVANEETHA A N	0012170641	Retail/ Fleet Owner	0012170641	178570	KM	Venugopal M	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002667131	Pending at VECV - 1	Normal Claim type	87089900	3794N250700968	0.00					0.00	0.00		2008204255	22-07-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420618	Free Service	22-07-2025	12:20:11	3007339019	3794162500932	22-07-2025	MC2ERLRC0PKB09350	KA40B4742	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-11-2023	NAVANETHA A N NAVANEETHA A N	NAVANETHA A N NAVANEETHA A N	0012170641	Retail/ Fleet Owner	0012170641	178570	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008204255	22-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420618	Free Service	22-07-2025	12:20:11	3007339019	3794162500932	22-07-2025	MC2ERLRC0PKB09350	KA40B4742	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-11-2023	NAVANETHA A N NAVANEETHA A N	NAVANETHA A N NAVANEETHA A N	0012170641	Retail/ Fleet Owner	0012170641	178570	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008204255	22-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420618	Free Service	22-07-2025	12:20:11	3007339019	3794162500932	22-07-2025	MC2ERLRC0PKB09350	KA40B4742	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-11-2023	NAVANETHA A N NAVANEETHA A N	NAVANETHA A N NAVANEETHA A N	0012170641	Retail/ Fleet Owner	0012170641	178570	KM	Venugopal M	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58116447				998714		0.00					0.00	0.00		2008204255	22-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420618	Free Service	22-07-2025	12:20:11	3007339019	3794162500932	22-07-2025	MC2ERLRC0PKB09350	KA40B4742	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-11-2023	NAVANETHA A N NAVANEETHA A N	NAVANETHA A N NAVANEETHA A N	0012170641	Retail/ Fleet Owner	0012170641	178570	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008204255	22-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420618	Free Service	22-07-2025	12:20:11	3007339019	3794162500932	22-07-2025	MC2ERLRC0PKB09350	KA40B4742	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	27-11-2023	NAVANETHA A N NAVANEETHA A N	NAVANETHA A N NAVANEETHA A N	0012170641	Retail/ Fleet Owner	0012170641	178570	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008204255	22-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420947	Onsite	22-07-2025	12:54:51	3007339102	3794122502905	22-07-2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28-05-2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	63692	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008204338	22-07-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420947	Onsite	22-07-2025	12:54:51	3007339102	3794122502905	22-07-2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28-05-2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	63692	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008204338	22-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420947	Onsite	22-07-2025	12:54:51	3007339102	3794122502905	22-07-2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28-05-2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	63692	KM	Hajaratali Jalikatti	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008204338	22-07-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420947	Onsite	22-07-2025	12:54:51	3007339102	3794122502905	22-07-2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28-05-2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	63692	KM	Hajaratali Jalikatti	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00		2008204338	22-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420947	Onsite	22-07-2025	12:54:51	3007339102	3794122502905	22-07-2025	MC2EBFRC0RDB48925	KA53AB6195	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	28-05-2024	SYED MUSHTAQ SYED MUSHTAQ	SYED MUSHTAQ SYED MUSHTAQ	0012405909	Retail/ Fleet Owner	0012405909	63692	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2008204338	22-07-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418035	Onsite	21-07-2025	17:52:17	3007339234	3794122502907	22-07-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	49365	KM	Anush V	Paid	Labor Value			0119136062	FUEL TANK BRACKET ...REPL(ALL)	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		2008201873	21-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418035	Onsite	21-07-2025	17:52:17	3007339234	3794122502907	22-07-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	49365	KM	Madhan Kumar  J	Paid	Spares			IC370710	FUEL TANK BKT ASSY NGT	1.000	"5,985.00"	0.00	0.00	"3,478.78"	"3,478.78"	"4,675.78"	0.00	"4,526.16"	0.00	0.00	14.00	14.00	"1,267.32"	"5,793.48"	0.00	0.00	"5,793.48"	0.00	"4,675.78"	0.00	0				87089900		0.00					-3.20	-149.62		2008201873	21-07-2025	"5,793.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418035	Onsite	21-07-2025	17:52:17	3007339234	3794122502907	22-07-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	49365	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008201873	21-07-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418035	Onsite	21-07-2025	17:52:17	3007339234	3794122502907	22-07-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	49365	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	0.802	575.00	0.00	0.00	0.00	0.00	0.00	0.00	461.15	0.00	0.00	9.00	9.00	83.00	544.15	0.00	0.00	544.15	0.00	461.15	0.00	0				998714		0.00					0.00	0.00		2008201873	21-07-2025	544.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418035	Onsite	21-07-2025	17:52:17	3007339234	3794122502907	22-07-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	49365	KM	Madhan Kumar  J	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....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		2008201873	21-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418035	Onsite	21-07-2025	17:52:17	3007339234	3794122502907	22-07-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	BASAVESHWARA STEEL TRADERS	0010666610	Retail/ Fleet Owner	0010666610	49365	KM	Madhan Kumar  J	Paid	Spares			IC391408	PLASTIC FUEL TANK ASSY 190LTR	1.000	"29,430.00"	0.00	0.00	"17,106.19"	"17,106.19"	"22,992.19"	0.00	"22,256.44"	0.00	0.00	14.00	14.00	"6,231.80"	"28,488.24"	0.00	0.00	"28,488.24"	0.00	"22,992.19"	0.00	0				87089900		0.00					-3.20	-735.75		2008201873	21-07-2025	"28,488.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421229	Running Repair	22-07-2025	13:23:31	3007339329	3794122502908	22-07-2025	MC2FDLRT0RCB47768	KA03AN1126	LD Bus	2090 L SRL CWC BSVI 5S	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	CALDWELL	0010350181	Retail/ Fleet Owner	0010350181	8109	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008204504	22-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421229	Running Repair	22-07-2025	13:23:31	3007339329	3794122502908	22-07-2025	MC2FDLRT0RCB47768	KA03AN1126	LD Bus	2090 L SRL CWC BSVI 5S	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	CALDWELL	0010350181	Retail/ Fleet Owner	0010350181	8109	KM	Hajaratali Jalikatti	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		2008204504	22-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421229	Running Repair	22-07-2025	13:23:31	3007339329	3794122502908	22-07-2025	MC2FDLRT0RCB47768	KA03AN1126	LD Bus	2090 L SRL CWC BSVI 5S	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	CALDWELL	0010350181	Retail/ Fleet Owner	0010350181	8109	KM	Hajaratali Jalikatti	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008204504	22-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421229	Running Repair	22-07-2025	13:23:31	3007339329	3794122502908	22-07-2025	MC2FDLRT0RCB47768	KA03AN1126	LD Bus	2090 L SRL CWC BSVI 5S	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	CALDWELL	0010350181	Retail/ Fleet Owner	0010350181	8109	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008204504	22-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421229	Running Repair	22-07-2025	13:23:31	3007339329	3794122502908	22-07-2025	MC2FDLRT0RCB47768	KA03AN1126	LD Bus	2090 L SRL CWC BSVI 5S	07-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	CALDWELL	0010350181	Retail/ Fleet Owner	0010350181	8109	KM	Hajaratali Jalikatti	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		2008204504	22-07-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420799	Running Repair	22-07-2025	12:38:59	3007339514	3794122502909	22-07-2025	MC2C5FRC0LA460392	KA07B1657	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	10-02-2020	SRINIVAS N	SRINIVAS N	0010838513	Retail/ Fleet Owner	0010838513	411461	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		2008204099	22-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420799	Running Repair	22-07-2025	12:38:59	3007339514	3794122502909	22-07-2025	MC2C5FRC0LA460392	KA07B1657	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	10-02-2020	SRINIVAS N	SRINIVAS N	0010838513	Retail/ Fleet Owner	0010838513	411461	KM	Navin Kumar	Paid	Misc. Labor			0117120099	Engine wiring checkup	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008204099	22-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419687	Running Repair	22-07-2025	10:51:26	3007339633	3794122502910	22-07-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	56202	KM	Hajaratali Jalikatti	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002668094	Warranty Claim New	Normal Claim type	90328910	3794N250700972	0.00					0.00	0.00		2008204880	22-07-2025	"2,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419687	Running Repair	22-07-2025	10:51:26	3007339633	3794122502910	22-07-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	56202	KM	Hajaratali Jalikatti	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002668094	Warranty Claim New	Normal Claim type	34031900	3794N250700972	0.00					0.00	0.00		2008204880	22-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419687	Running Repair	22-07-2025	10:51:26	3007339633	3794122502910	22-07-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	56202	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008204880	22-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419687	Running Repair	22-07-2025	10:51:26	3007339633	3794122502910	22-07-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	56202	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002668094	Warranty Claim New	Normal Claim type	998714	3794N250700972	0.00					0.00	0.00		2008204880	22-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419687	Running Repair	22-07-2025	10:51:26	3007339633	3794122502910	22-07-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	56202	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002668094	Warranty Claim New	Normal Claim type	998714	3794N250700972	0.00					0.00	0.00		2008204880	22-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008419687	Running Repair	22-07-2025	10:51:26	3007339633	3794122502910	22-07-2025	MC2EBKRC0PKB37860	KA53AB4828	LD Truck	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	31-12-2023	Mahesh Events and Tent House	Mahesh Events and	0012267917	Retail/ Fleet Owner	0012267917	56202	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008204880	22-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420398	Onsite	22-07-2025	11:58:45	3007339656	3794122502911	22-07-2025	MC2EBKRC0MA481865	KA04AC5811	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	441627	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		2008204380	22-07-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420398	Onsite	22-07-2025	11:58:45	3007339656	3794122502911	22-07-2025	MC2EBKRC0MA481865	KA04AC5811	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	441627	KM	Navin Kumar	Paid	Misc. Labor			0117120099	DPF REPLACEMENT	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00		2008204380	22-07-2025	"1,560.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420398	Onsite	22-07-2025	11:58:45	3007339656	3794122502911	22-07-2025	MC2EBKRC0MA481865	KA04AC5811	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	441627	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008204380	22-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420398	Onsite	22-07-2025	11:58:45	3007339656	3794122502911	22-07-2025	MC2EBKRC0MA481865	KA04AC5811	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	441627	KM	Navin Kumar	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008204380	22-07-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420398	Onsite	22-07-2025	11:58:45	3007339656	3794122502911	22-07-2025	MC2EBKRC0MA481865	KA04AC5811	LD Truck	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	25-08-2021	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	0010523320	KAM	0010523320	441627	KM	Navin Kumar	Paid	Spares			ID330022	FUEL RAIL	1.000	"9,770.00"	0.00	0.00	"5,678.81"	"5,678.81"	"7,632.81"	0.00	"7,632.81"	0.00	0.00	14.00	14.00	"2,137.18"	"9,769.99"	0.00	0.00	"9,769.99"	0.00	"7,632.81"	0.00	0				84138120A		0.00					0.00	0.00		2008204380	22-07-2025	"9,769.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008414839	Fitness certificate	21-07-2025	11:34:37	3007339728	3794122502912	22-07-2025	MC2EBERC0RJB57213	KA07C0616	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	20-11-2024	JAYARAMAREDDY M	JAYARAMAREDDY M	0012613487	Retail/ Fleet Owner	0012613487	11432	KM	Muzammil Pasha	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008202536	21-07-2025	"8,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008414839	Fitness certificate	21-07-2025	11:34:37	3007339728	3794122502912	22-07-2025	MC2EBERC0RJB57213	KA07C0616	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	20-11-2024	JAYARAMAREDDY M	JAYARAMAREDDY M	0012613487	Retail/ Fleet Owner	0012613487	11432	KM	Muzammil Pasha	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008202536	21-07-2025	904.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008414839	Fitness certificate	21-07-2025	11:34:37	3007339728	3794122502912	22-07-2025	MC2EBERC0RJB57213	KA07C0616	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	20-11-2024	JAYARAMAREDDY M	JAYARAMAREDDY M	0012613487	Retail/ Fleet Owner	0012613487	11432	KM	Muzammil Pasha	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	2.000	0.00	0.00	0.00	0.00	0.00	978.00	0.00	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	0.00	"2,308.08"	0.00	"1,956.00"	0.00	0				70072190		0.00					0.00	0.00		2008202536	21-07-2025	"2,308.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008414839	Fitness certificate	21-07-2025	11:34:37	3007339728	3794122502912	22-07-2025	MC2EBERC0RJB57213	KA07C0616	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	20-11-2024	JAYARAMAREDDY M	JAYARAMAREDDY M	0012613487	Retail/ Fleet Owner	0012613487	11432	KM	Muzammil Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008202536	21-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008414839	Fitness certificate	21-07-2025	11:34:37	3007339728	3794122502912	22-07-2025	MC2EBERC0RJB57213	KA07C0616	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	20-11-2024	JAYARAMAREDDY M	JAYARAMAREDDY M	0012613487	Retail/ Fleet Owner	0012613487	11432	KM	Muzammil Pasha	Paid	Misc. Labor			0117120099	Front Windshield Glass new Fitting Works	4.468	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,569.10"	0.00	0.00	9.00	9.00	462.44	"3,031.54"	0.00	0.00	"3,031.54"	0.00	"2,569.10"	0.00	0				998714		0.00					0.00	0.00		2008202536	21-07-2025	"3,031.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422080	Onsite	22-07-2025	15:24:03	3007339865	3794122502913	22-07-2025	MC2ERHRC0PBB05195	KA53AA9299	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	26-03-2023	MAHABOOB KHAN Y	MAHABOOB KHAN Y	0012034009	Retail/ Fleet Owner	0012034009	128875	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422170	Onsite	22-07-2025	15:31:44	3007340003	3794122502914	22-07-2025	MC2CBJRC0TA127768	KA01AR8641	MD Truck	Pro3018 Plus J CBC 20FT BSVI NGB 190	24-03-2025	KAVITA ENTERPRISES KAVITA ENTERPRISES	KAVITA ENTERPRISES	0012787066	Retail/ Fleet Owner	0012787066	3242	KM	Anush V	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	217.12	0	010002667137	Pending at VECV - 1	Normal Claim type	998714	3794N250700969	0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422034	Onsite	22-07-2025	15:16:53	3007340205	3794122502915	22-07-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	148473	KM	Praveen Kumar M J	AMC	Labor Value			0101168914	Techtool general operations	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		2008205499	22-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422034	Onsite	22-07-2025	15:16:53	3007340205	3794122502915	22-07-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	148473	KM	Praveen Kumar M J	AMC	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	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	"4,065.25"	0.00	0				998714		0.00					0.00	0.00		2008205499	22-07-2025	"4,796.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422034	Onsite	22-07-2025	15:16:53	3007340205	3794122502915	22-07-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	148473	KM	Praveen Kumar M J	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		2008205499	22-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422034	Onsite	22-07-2025	15:16:53	3007340205	3794122502915	22-07-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	148473	KM	Praveen Kumar M J	AMC	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008205499	22-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422034	Onsite	22-07-2025	15:16:53	3007340205	3794122502915	22-07-2025	MC2EUHRC0NE207924	KA51AH1624	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	24-05-2022	CKJ LOGISTICS SERVICE	CKJ	0011755526	Retail/ Fleet Owner	0011755526	148473	KM	Praveen Kumar M J	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008205499	22-07-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420968	Free Service	22-07-2025	12:57:14	3007340348	3794162500933	22-07-2025	MC2CASRC0RF112598	KA53AB8262	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	50495	KM	Manjunath  Naik	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	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008205400	22-07-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420968	Free Service	22-07-2025	12:57:14	3007340348	3794162500933	22-07-2025	MC2CASRC0RF112598	KA53AB8262	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	50495	KM	Manjunath  Naik	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008205400	22-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420968	Free Service	22-07-2025	12:57:14	3007340348	3794162500933	22-07-2025	MC2CASRC0RF112598	KA53AB8262	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	50495	KM	Manjunath  Naik	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	0.00	9.00	9.00	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		2008205400	22-07-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420968	Free Service	22-07-2025	12:57:14	3007340348	3794162500933	22-07-2025	MC2CASRC0RF112598	KA53AB8262	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	50495	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008205400	22-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420968	Free Service	22-07-2025	12:57:14	3007340348	3794162500933	22-07-2025	MC2CASRC0RF112598	KA53AB8262	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	50495	KM	Manjunath  Naik	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72600272				998714		0.00					0.00	0.00		2008205400	22-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420968	Free Service	22-07-2025	12:57:14	3007340348	3794162500933	22-07-2025	MC2CASRC0RF112598	KA53AB8262	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	50495	KM	Manjunath  Naik	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		2008205400	22-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420968	Free Service	22-07-2025	12:57:14	3007340348	3794162500933	22-07-2025	MC2CASRC0RF112598	KA53AB8262	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	50495	KM	Manjunath  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		2008205400	22-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420968	Free Service	22-07-2025	12:57:14	3007340348	3794162500933	22-07-2025	MC2CASRC0RF112598	KA53AB8262	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	50495	KM	Manjunath  Naik	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		2008205400	22-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420968	Free Service	22-07-2025	12:57:14	3007340348	3794162500933	22-07-2025	MC2CASRC0RF112598	KA53AB8262	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	50495	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		2008205400	22-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008420968	Free Service	22-07-2025	12:57:14	3007340348	3794162500933	22-07-2025	MC2CASRC0RF112598	KA53AB8262	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-08-2024	ROBUST LOGISTICS	ROBUST	0012562474	Retail/ Fleet Owner	0012562474	50495	KM	Manjunath  Naik	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE LINING CHECKUP DONE	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		2008205400	22-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422537	Onsite	22-07-2025	16:15:51	3007340358	3794122502916	22-07-2025	MC2EBLRC0RJB57725	KA53AB8984	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	HS CHOWDAPPA HS CHOWDAPPA	0012590350	Retail/ Fleet Owner	0012590350	65668	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008414191	Onsite	21-07-2025	10:35:11	3007340415	3794122502917	22-07-2025	MC2EBLRC0RJB57469	KA53AB8675	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	0012598863	Retail/ Fleet Owner	0012598863	33777	KM	Sathish Murugan	Warranty	Spares			IC513434	AIR PROCESSING UNIT 9 BAR	1.000	"17,735.00"	0.00	0.00	"10,308.47"	"10,308.47"	"13,855.47"	"10,411.55"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,308.47"	"13,855.47"	"14,184.45"	0	010002667486	Pending at VECV - 1	Normal Claim type	87089900	3794N250700970	0.00					0.00	0.00				"17,735.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008414191	Onsite	21-07-2025	10:35:11	3007340415	3794122502917	22-07-2025	MC2EBLRC0RJB57469	KA53AB8675	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	0012598863	Retail/ Fleet Owner	0012598863	33777	KM	Sathish Murugan	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008414191	Onsite	21-07-2025	10:35:11	3007340415	3794122502917	22-07-2025	MC2EBLRC0RJB57469	KA53AB8675	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	0012598863	Retail/ Fleet Owner	0012598863	33777	KM	Sathish Murugan	Warranty	Labor Value			0115351410	APDA	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	010002667486	Pending at VECV - 1	Normal Claim type	998714	3794N250700970	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008414191	Onsite	21-07-2025	10:35:11	3007340415	3794122502917	22-07-2025	MC2EBLRC0RJB57469	KA53AB8675	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	30-09-2024	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	0012598863	Retail/ Fleet Owner	0012598863	33777	KM	Sathish Murugan	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421788	Preventive Maintenance	22-07-2025	14:58:43	3007340807	3794122502918	22-07-2025	MC2EABRC0MC487969	KA51AG3553	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	09-07-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	154206	KM	Shek Wajeed	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		2008205946	22-07-2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421788	Preventive Maintenance	22-07-2025	14:58:43	3007340807	3794122502918	22-07-2025	MC2EABRC0MC487969	KA51AG3553	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	09-07-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	154206	KM	Shek Wajeed	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		2008205946	22-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421788	Preventive Maintenance	22-07-2025	14:58:43	3007340807	3794122502918	22-07-2025	MC2EABRC0MC487969	KA51AG3553	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	09-07-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	154206	KM	Shek Wajeed	Paid	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	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		2008205946	22-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421788	Preventive Maintenance	22-07-2025	14:58:43	3007340807	3794122502918	22-07-2025	MC2EABRC0MC487969	KA51AG3553	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	09-07-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	154206	KM	Shek Wajeed	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		2008205946	22-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421788	Preventive Maintenance	22-07-2025	14:58:43	3007340807	3794122502918	22-07-2025	MC2EABRC0MC487969	KA51AG3553	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	09-07-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	154206	KM	Shek Wajeed	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		2008205946	22-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421788	Preventive Maintenance	22-07-2025	14:58:43	3007340807	3794122502918	22-07-2025	MC2EABRC0MC487969	KA51AG3553	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	09-07-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	154206	KM	Shek Wajeed	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		2008205946	22-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421788	Preventive Maintenance	22-07-2025	14:58:43	3007340807	3794122502918	22-07-2025	MC2EABRC0MC487969	KA51AG3553	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	09-07-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	154206	KM	Shek Wajeed	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008205946	22-07-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421788	Preventive Maintenance	22-07-2025	14:58:43	3007340807	3794122502918	22-07-2025	MC2EABRC0MC487969	KA51AG3553	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	09-07-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	154206	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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		2008205946	22-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421788	Preventive Maintenance	22-07-2025	14:58:43	3007340807	3794122502918	22-07-2025	MC2EABRC0MC487969	KA51AG3553	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	09-07-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	154206	KM	Shek Wajeed	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		2008205946	22-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421788	Preventive Maintenance	22-07-2025	14:58:43	3007340807	3794122502918	22-07-2025	MC2EABRC0MC487969	KA51AG3553	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	09-07-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	154206	KM	Shek Wajeed	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00		2008205946	22-07-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421788	Preventive Maintenance	22-07-2025	14:58:43	3007340807	3794122502918	22-07-2025	MC2EABRC0MC487969	KA51AG3553	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	09-07-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	154206	KM	Shek Wajeed	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008205946	22-07-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421788	Preventive Maintenance	22-07-2025	14:58:43	3007340807	3794122502918	22-07-2025	MC2EABRC0MC487969	KA51AG3553	LD Truck	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY	09-07-2021	OMEG GLOBAL LOGISTICS	OMEG	0011548397	Retail/ Fleet Owner	0011548397	154206	KM	Shek Wajeed	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	0.00	"1,917.97"	0.00	0.00	14.00	14.00	537.04	"2,455.01"	0.00	0.00	"2,455.01"	0.00	"1,917.97"	0.00	0				87089900		0.00					0.00	0.00		2008205946	22-07-2025	"2,455.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422699	Running Repair	22-07-2025	16:37:26	3007341004	3794122502919	22-07-2025	MC2ERHRC0TAB17055	KA07C1262	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	SAIF ULLA INAYATHULLA	SAIF ULLA INAYATHULLA	0012785923	Retail/ Fleet Owner	0012785923	29030	KM	Navin Kumar	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002667522	Pending at VECV - 1	Normal Claim type	998714	3794N250700971	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422699	Running Repair	22-07-2025	16:37:26	3007341004	3794122502919	22-07-2025	MC2ERHRC0TAB17055	KA07C1262	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	SAIF ULLA INAYATHULLA	SAIF ULLA INAYATHULLA	0012785923	Retail/ Fleet Owner	0012785923	29030	KM	Navin Kumar	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,121.25"	"1,058.46"	0	010002667522	Pending at VECV - 1	Normal Claim type	998714	3794N250700971	0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422699	Running Repair	22-07-2025	16:37:26	3007341004	3794122502919	22-07-2025	MC2ERHRC0TAB17055	KA07C1262	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-02-2025	SAIF ULLA INAYATHULLA	SAIF ULLA INAYATHULLA	0012785923	Retail/ Fleet Owner	0012785923	29030	KM	Navin Kumar	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002667522	Pending at VECV - 1	Normal Claim type	87089900	3794N250700971	0.00					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423077	Onsite	22-07-2025	17:28:12	3007341117	3794122502920	22-07-2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	258675	KM	Navin Kumar	Paid	Misc. Labor			0117160099	DEARATION TANK CLEANING	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	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Labor Value			0101113153	VIBRATION DAMPER REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	724.50	0.00	0.00	9.00	9.00	130.42	854.92	0.00	0.00	854.92	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2008195816	19-07-2025	854.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,098.94"	0.00	0.00	9.00	9.00	197.80	"1,296.74"	0.00	0.00	"1,296.74"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2008195816	19-07-2025	"1,296.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008195816	19-07-2025	"3,170.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	26.69	0.00	0.00	9.00	9.00	4.80	31.49	0.00	0.00	31.49	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00		2008195816	19-07-2025	31.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	160.17	0.00	0.00	9.00	9.00	28.84	189.01	0.00	0.00	189.01	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008195816	19-07-2025	189.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,187.93"	0.00	0.00	9.00	9.00	213.82	"1,401.75"	0.00	0.00	"1,401.75"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008195816	19-07-2025	"1,401.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.55"	0.00	0.00	9.00	9.00	247.78	"1,624.33"	0.00	0.00	"1,624.33"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00		2008195816	19-07-2025	"1,624.33"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM		Paid	Outside Labor			0117444442	STARTER SERVICING (MY MOTORS)	1.864	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,027.53"	0.00	0.00	9.00	9.00	184.96	"1,212.49"	0.00	0.00	"1,212.49"	0.00	978.60	0.00	0				998714		0.00					0.00	0.00		2008195816	19-07-2025	"1,212.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Outside Parts			333334	Solenoid Switch	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,256.00"	0.00	"5,518.80"	0.00	0.00	14.00	14.00	"1,545.26"	"7,064.06"	0.00	0.00	"7,064.06"	0.00	"5,256.00"	0.00	0				85071000		0.00					0.00	0.00		2008195816	19-07-2025	"7,064.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	"4,884.96"	0.00	0.00	14.00	14.00	"1,367.78"	"6,252.74"	0.00	0.00	"6,252.74"	0.00	"4,652.34"	0.00	0				87089900		0.00					0.00	0.00		2008195816	19-07-2025	"6,252.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,410.38"	0.00	0.00	9.00	9.00	253.86	"1,664.24"	0.00	0.00	"1,664.24"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008195816	19-07-2025	"1,664.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,839.64"	0.00	0.00	14.00	14.00	"2,755.10"	"12,594.74"	0.00	0.00	"12,594.74"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008195816	19-07-2025	"12,594.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	502.75	0.00	0.00	9.00	9.00	90.50	593.25	0.00	0.00	593.25	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008195816	19-07-2025	593.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	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	90.30	0.00	0.00	2.50	2.50	4.52	94.82	0.00	0.00	94.82	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008195816	19-07-2025	94.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	849.79	0.00	0.00	9.00	9.00	152.96	"1,002.75"	0.00	0.00	"1,002.75"	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2008195816	19-07-2025	"1,002.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,643.86"	0.00	0.00	9.00	9.00	655.90	"4,299.76"	0.00	0.00	"4,299.76"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008195816	19-07-2025	"4,299.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	495.08	0.00	0.00	9.00	9.00	89.12	584.20	0.00	0.00	584.20	0.00	471.50	0.00	0				998714		0.00					0.00	0.00		2008195816	19-07-2025	584.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	422.67	0.00	0.00	9.00	9.00	76.08	498.75	0.00	0.00	498.75	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00		2008195816	19-07-2025	498.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	362.25	0.00	0.00	9.00	9.00	65.20	427.45	0.00	0.00	427.45	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008195816	19-07-2025	427.45
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	956.57	0.00	0.00	9.00	9.00	172.18	"1,128.75"	0.00	0.00	"1,128.75"	0.00	911.02	0.00	0				40103590		0.00					0.00	0.00		2008195816	19-07-2025	"1,128.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	181.13	0.00	0.00	9.00	9.00	32.60	213.73	0.00	0.00	213.73	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008195816	19-07-2025	213.73
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,709.25"	0.00	0.00	9.00	9.00	847.66	"5,556.91"	0.00	0.00	"5,556.91"	0.00	"4,485.00"	0.00	0				998714		0.00					0.00	0.00		2008195816	19-07-2025	"5,556.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	531.30	0.00	0.00	9.00	9.00	95.64	626.94	0.00	0.00	626.94	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2008195816	19-07-2025	626.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	992.17	0.00	0.00	9.00	9.00	178.60	"1,170.77"	0.00	0.00	"1,170.77"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008195816	19-07-2025	"1,170.77"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	301.88	0.00	0.00	9.00	9.00	54.34	356.22	0.00	0.00	356.22	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008195816	19-07-2025	356.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	241.50	0.00	0.00	9.00	9.00	43.48	284.98	0.00	0.00	284.98	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008195816	19-07-2025	284.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	301.88	0.00	0.00	9.00	9.00	54.34	356.22	0.00	0.00	356.22	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008195816	19-07-2025	356.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008388451	Onsite	15-07-2025	16:58:27	3007341320	3794122502921	22-07-2025	MC2ERLRC0NEB02415	KA53AA6381	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	PRADEEP KUMAR PROP SMK SERVICE	PRADEEP KUMAR PROP SMK SERVICE	0011825510	Retail/ Fleet Owner	0011825510	130136	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	332.06	0.00	0.00	9.00	9.00	59.78	391.84	0.00	0.00	391.84	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008195816	19-07-2025	391.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423079	Running Repair	22-07-2025	17:28:02	3007341467	3794122502922	22-07-2025	MC2EABRC0RHB55143	KA53AB8279	LD Truck	Pro2049 B CBC BSVI PS LG LX	29-08-2024	SRIDHAR SEENAPPA	SRIDHAR SEENAPPA	0012365634	Retail/ Fleet Owner	0012365634	23772	KM	Hajaratali Jalikatti	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	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				"2,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423079	Running Repair	22-07-2025	17:28:02	3007341467	3794122502922	22-07-2025	MC2EABRC0RHB55143	KA53AB8279	LD Truck	Pro2049 B CBC BSVI PS LG LX	29-08-2024	SRIDHAR SEENAPPA	SRIDHAR SEENAPPA	0012365634	Retail/ Fleet Owner	0012365634	23772	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423079	Running Repair	22-07-2025	17:28:02	3007341467	3794122502922	22-07-2025	MC2EABRC0RHB55143	KA53AB8279	LD Truck	Pro2049 B CBC BSVI PS LG LX	29-08-2024	SRIDHAR SEENAPPA	SRIDHAR SEENAPPA	0012365634	Retail/ Fleet Owner	0012365634	23772	KM	Hajaratali Jalikatti	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423079	Running Repair	22-07-2025	17:28:02	3007341467	3794122502922	22-07-2025	MC2EABRC0RHB55143	KA53AB8279	LD Truck	Pro2049 B CBC BSVI PS LG LX	29-08-2024	SRIDHAR SEENAPPA	SRIDHAR SEENAPPA	0012365634	Retail/ Fleet Owner	0012365634	23772	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines 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	4008408757	Onsite	19-07-2025	13:05:33	3007341517	3794122502923	22-07-2025	MC2ERHRC0TEB19573	KA01AR8712	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	1650	KM	Maruthi G	Paid	Local Parts			LP37940295	CABLE TAG	100.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				84822011		0.00					0.00	0.00		2008195751	19-07-2025	354.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408757	Onsite	19-07-2025	13:05:33	3007341517	3794122502923	22-07-2025	MC2ERHRC0TEB19573	KA01AR8712	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	1650	KM	Maruthi G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008195751	19-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408757	Onsite	19-07-2025	13:05:33	3007341517	3794122502923	22-07-2025	MC2ERHRC0TEB19573	KA01AR8712	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	1650	KM	Maruthi G	Paid	Outside Parts			333334	NUT AND BOLT PURCHASED	1.000	"5,000.00"	0.00	0.00	0.00	0.00	755.00	0.00	755.00	0.00	0.00	14.00	14.00	211.40	966.40	0.00	0.00	966.40	0.00	755.00	0.00	0				85071000		0.00					0.00	0.00		2008195751	19-07-2025	966.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408757	Onsite	19-07-2025	13:05:33	3007341517	3794122502923	22-07-2025	MC2ERHRC0TEB19573	KA01AR8712	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	1650	KM	Maruthi G	Paid	Spares			MF434104	NUT FL. M8X1.25	34.000	5.00	0.00	0.00	3.24	110.16	4.24	0.00	144.16	0.00	0.00	9.00	9.00	25.94	170.10	0.00	0.00	170.10	0.00	144.16	0.00	0				73181600		0.00					0.00	0.00		2008195751	19-07-2025	170.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408757	Onsite	19-07-2025	13:05:33	3007341517	3794122502923	22-07-2025	MC2ERHRC0TEB19573	KA01AR8712	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	1650	KM	Maruthi G	Paid	Spares			MF140005	BOLT M6x1x16	163.000	10.00	0.00	0.00	6.47	"1,054.61"	8.47	0.00	"1,380.61"	0.00	0.00	9.00	9.00	248.50	"1,629.11"	0.00	0.00	"1,629.11"	0.00	"1,380.61"	0.00	0				73181500		0.00					0.00	0.00		2008195751	19-07-2025	"1,629.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008408757	Onsite	19-07-2025	13:05:33	3007341517	3794122502923	22-07-2025	MC2ERHRC0TEB19573	KA01AR8712	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	1650	KM	Maruthi G	Paid	Spares			MF140225	BOLT M8x1.25x20	34.000	10.00	0.00	0.00	6.47	219.98	8.47	0.00	287.98	0.00	0.00	9.00	9.00	51.84	339.82	0.00	0.00	339.82	0.00	287.98	0.00	0				73181500		0.00					0.00	0.00		2008195751	19-07-2025	339.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423224	Onsite	22-07-2025	17:54:22	3007341705	3794122502924	22-07-2025	MC2EBKRC0MM500415	KA02AJ0458	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-07-2022	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	82850	KM	Afrooz Pasha	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008206966	22-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423224	Onsite	22-07-2025	17:54:22	3007341705	3794122502924	22-07-2025	MC2EBKRC0MM500415	KA02AJ0458	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-07-2022	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	82850	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008206966	22-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423224	Onsite	22-07-2025	17:54:22	3007341705	3794122502924	22-07-2025	MC2EBKRC0MM500415	KA02AJ0458	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-07-2022	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	82850	KM	Afrooz Pasha	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008206966	22-07-2025	"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423224	Onsite	22-07-2025	17:54:22	3007341705	3794122502924	22-07-2025	MC2EBKRC0MM500415	KA02AJ0458	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-07-2022	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	82850	KM	Afrooz Pasha	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		2008206966	22-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423224	Onsite	22-07-2025	17:54:22	3007341705	3794122502924	22-07-2025	MC2EBKRC0MM500415	KA02AJ0458	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-07-2022	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	82850	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2008206966	22-07-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423295	Onsite	22-07-2025	18:06:06	3007341757	3794122502925	22-07-2025	MC2ERHRC0PCB05719	KA53AB0181	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	183320	KM	Anush V	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008207038	22-07-2025	"1,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423295	Onsite	22-07-2025	18:06:06	3007341757	3794122502925	22-07-2025	MC2ERHRC0PCB05719	KA53AB0181	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	183320	KM	Anush V	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2008207038	22-07-2025	"1,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423295	Onsite	22-07-2025	18:06:06	3007341757	3794122502925	22-07-2025	MC2ERHRC0PCB05719	KA53AB0181	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	183320	KM	Anush V	Paid	Spares			IE328035	STARTER MOTOR 12V	1.000	"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	0.00	"8,222.66"	0.00	0.00	14.00	14.00	"2,302.34"	"10,525.00"	0.00	0.00	"10,525.00"	0.00	"8,222.66"	0.00	0				85114000		0.00					0.00	0.00		2008207038	22-07-2025	"10,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423295	Onsite	22-07-2025	18:06:06	3007341757	3794122502925	22-07-2025	MC2ERHRC0PCB05719	KA53AB0181	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	183320	KM	Anush V	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008207038	22-07-2025	"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423295	Onsite	22-07-2025	18:06:06	3007341757	3794122502925	22-07-2025	MC2ERHRC0PCB05719	KA53AB0181	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	183320	KM	Anush V	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008207038	22-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423295	Onsite	22-07-2025	18:06:06	3007341757	3794122502925	22-07-2025	MC2ERHRC0PCB05719	KA53AB0181	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	183320	KM	Anush V	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	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		2008207038	22-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423295	Onsite	22-07-2025	18:06:06	3007341757	3794122502925	22-07-2025	MC2ERHRC0PCB05719	KA53AB0181	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	183320	KM	Anush V	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	879.75	0.00	0				998714		0.00					0.00	0.00		2008207038	22-07-2025	"1,038.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423295	Onsite	22-07-2025	18:06:06	3007341757	3794122502925	22-07-2025	MC2ERHRC0PCB05719	KA53AB0181	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	183320	KM	Anush V	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00					0.00	0.00		2008207038	22-07-2025	"1,546.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423295	Onsite	22-07-2025	18:06:06	3007341757	3794122502925	22-07-2025	MC2ERHRC0PCB05719	KA53AB0181	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	183320	KM	Anush V	Paid	Spares			MF434103	FLANGE NUT M-6	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008207038	22-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423295	Onsite	22-07-2025	18:06:06	3007341757	3794122502925	22-07-2025	MC2ERHRC0PCB05719	KA53AB0181	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	183320	KM	Anush V	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008207038	22-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423295	Onsite	22-07-2025	18:06:06	3007341757	3794122502925	22-07-2025	MC2ERHRC0PCB05719	KA53AB0181	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	183320	KM	Anush V	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	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		2008207038	22-07-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397280	Onsite	17-07-2025	12:06:06	3007341816	3794122502926	22-07-2025	MC2EULRC0NH213527	KA01AM9249	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011909171	Retail/ Fleet Owner	0011909171	125321	KM	Venugopal M	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	160.18	0.00	0.00	9.00	9.00	28.84	189.02	0.00	0.00	189.02	0.00	177.98	0.00	0				48239030		0.00					-10.00	-17.80		2008195277	19-07-2025	189.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397280	Onsite	17-07-2025	12:06:06	3007341816	3794122502926	22-07-2025	MC2EULRC0NH213527	KA01AM9249	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011909171	Retail/ Fleet Owner	0011909171	125321	KM	Venugopal M	Paid	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	"11,369.53"	0.00	0.00	14.00	14.00	"3,183.46"	"14,552.99"	0.00	0.00	"14,552.99"	0.00	"12,632.81"	0.00	0				87089900		0.00					-10.00	"-1,263.28"		2008195277	19-07-2025	"14,552.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397280	Onsite	17-07-2025	12:06:06	3007341816	3794122502926	22-07-2025	MC2EULRC0NH213527	KA01AM9249	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011909171	Retail/ Fleet Owner	0011909171	125321	KM	Venugopal M	Paid	Spares			ID362340	"ROUTING, DP SENSOR UPSTREAM"	1.000	"3,030.00"	0.00	0.00	"1,761.19"	"1,761.19"	"2,367.19"	0.00	"2,130.47"	0.00	0.00	14.00	14.00	596.54	"2,727.01"	0.00	0.00	"2,727.01"	0.00	"2,367.19"	0.00	0				87089900		0.00					-10.00	-236.72		2008195277	19-07-2025	"2,727.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397280	Onsite	17-07-2025	12:06:06	3007341816	3794122502926	22-07-2025	MC2EULRC0NH213527	KA01AM9249	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011909171	Retail/ Fleet Owner	0011909171	125321	KM	Venugopal M	Paid	Spares			ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	1.000	"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	0.00	"2,105.86"	0.00	0.00	14.00	14.00	589.64	"2,695.50"	0.00	0.00	"2,695.50"	0.00	"2,339.84"	0.00	0				87089900		0.00					-10.00	-233.98		2008195277	19-07-2025	"2,695.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397280	Onsite	17-07-2025	12:06:06	3007341816	3794122502926	22-07-2025	MC2EULRC0NH213527	KA01AM9249	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011909171	Retail/ Fleet Owner	0011909171	125321	KM	Venugopal M	Paid	Spares			ID362206	DPF ASSY E494	1.000	"64,995.00"	0.00	0.00	"43,627.89"	"43,627.89"	"50,777.34"	0.00	"45,699.61"	0.00	0.00	14.00	14.00	"12,795.90"	"58,495.51"	0.00	0.00	"58,495.51"	0.00	"50,777.34"	0.00	0				87089900		0.00					-10.00	"-5,077.73"		2008195277	19-07-2025	"58,495.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397280	Onsite	17-07-2025	12:06:06	3007341816	3794122502926	22-07-2025	MC2EULRC0NH213527	KA01AM9249	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011909171	Retail/ Fleet Owner	0011909171	125321	KM	Venugopal M	Paid	Spares			ID603321	"DOC ASSY,  E494 BSVI"	1.000	"61,260.00"	0.00	0.00	"41,120.78"	"41,120.78"	"47,859.38"	0.00	"43,073.44"	0.00	0.00	14.00	14.00	"12,060.56"	"55,134.00"	0.00	0.00	"55,134.00"	0.00	"47,859.38"	0.00	0				87089900		0.00					-10.00	"-4,785.94"		2008195277	19-07-2025	"55,134.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397280	Onsite	17-07-2025	12:06:06	3007341816	3794122502926	22-07-2025	MC2EULRC0NH213527	KA01AM9249	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011909171	Retail/ Fleet Owner	0011909171	125321	KM	Venugopal M	Paid	Spares			ID374962	HIGH PRESURE TUBE E494/E366	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	583.60	0.00	0.00	14.00	14.00	163.40	747.00	0.00	0.00	747.00	0.00	648.44	0.00	0				87089900		0.00					-10.00	-64.84		2008195277	19-07-2025	747.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397280	Onsite	17-07-2025	12:06:06	3007341816	3794122502926	22-07-2025	MC2EULRC0NH213527	KA01AM9249	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011909171	Retail/ Fleet Owner	0011909171	125321	KM	Venugopal M	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.02"	0.00	0.00	9.00	9.00	394.02	"2,583.04"	0.00	0.00	"2,583.04"	0.00	"2,432.25"	0.00	0				998714		0.00					-10.00	-243.23		2008195277	19-07-2025	"2,583.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397280	Onsite	17-07-2025	12:06:06	3007341816	3794122502926	22-07-2025	MC2EULRC0NH213527	KA01AM9249	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011909171	Retail/ Fleet Owner	0011909171	125321	KM	Venugopal M	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00		2008195277	19-07-2025	244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397280	Onsite	17-07-2025	12:06:06	3007341816	3794122502926	22-07-2025	MC2EULRC0NH213527	KA01AM9249	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011909171	Retail/ Fleet Owner	0011909171	125321	KM	Venugopal M	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	0.00	671.18	0.00	0.00	9.00	9.00	120.82	792.00	0.00	0.00	792.00	0.00	745.76	0.00	0				85122010		0.00					-10.00	-74.58		2008195277	19-07-2025	792.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397280	Onsite	17-07-2025	12:06:06	3007341816	3794122502926	22-07-2025	MC2EULRC0NH213527	KA01AM9249	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011909171	Retail/ Fleet Owner	0011909171	125321	KM	Venugopal M	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38		2008195277	19-07-2025	396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397280	Onsite	17-07-2025	12:06:06	3007341816	3794122502926	22-07-2025	MC2EULRC0NH213527	KA01AM9249	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011909171	Retail/ Fleet Owner	0011909171	125321	KM	Venugopal M	Paid	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	0.00	793.85	0.00	747.50	0.00	0				998714		0.00					-10.00	-74.75		2008195277	19-07-2025	793.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397280	Onsite	17-07-2025	12:06:06	3007341816	3794122502926	22-07-2025	MC2EULRC0NH213527	KA01AM9249	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011909171	Retail/ Fleet Owner	0011909171	125321	KM	Venugopal M	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	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	287.50	0.00	0				998714		0.00					-10.00	-28.75		2008195277	19-07-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397280	Onsite	17-07-2025	12:06:06	3007341816	3794122502926	22-07-2025	MC2EULRC0NH213527	KA01AM9249	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011909171	Retail/ Fleet Owner	0011909171	125321	KM	Venugopal M	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	429.52	0.00	0.00	9.00	9.00	77.32	506.84	0.00	0.00	506.84	0.00	477.25	0.00	0				998714		0.00					-10.00	-47.73		2008195277	19-07-2025	506.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008397280	Onsite	17-07-2025	12:06:06	3007341816	3794122502926	22-07-2025	MC2EULRC0NH213527	KA01AM9249	MD Truck	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	12-10-2022	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011909171	Retail/ Fleet Owner	0011909171	125321	KM	Venugopal M	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,040.63"	0.00	0.00	14.00	14.00	291.38	"1,332.01"	0.00	0.00	"1,332.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					-10.00	-115.63		2008195277	19-07-2025	"1,332.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422769	Free Service	22-07-2025	16:48:38	3007341955	3794162500934	22-07-2025	MC2ERLRC0RGB14419	KA01AQ3298	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	120660	KM	Manjunath  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				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422769	Free Service	22-07-2025	16:48:38	3007341955	3794162500934	22-07-2025	MC2ERLRC0RGB14419	KA01AQ3298	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	120660	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00				"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422769	Free Service	22-07-2025	16:48:38	3007341955	3794162500934	22-07-2025	MC2ERLRC0RGB14419	KA01AQ3298	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	120660	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00				"2,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422769	Free Service	22-07-2025	16:48:38	3007341955	3794162500934	22-07-2025	MC2ERLRC0RGB14419	KA01AQ3298	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	120660	KM	Manjunath  Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	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				"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422769	Free Service	22-07-2025	16:48:38	3007341955	3794162500934	22-07-2025	MC2ERLRC0RGB14419	KA01AQ3298	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	120660	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	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422769	Free Service	22-07-2025	16:48:38	3007341955	3794162500934	22-07-2025	MC2ERLRC0RGB14419	KA01AQ3298	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	120660	KM	Manjunath  Naik	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36399605				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422769	Free Service	22-07-2025	16:48:38	3007341955	3794162500934	22-07-2025	MC2ERLRC0RGB14419	KA01AQ3298	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	120660	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	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422769	Free Service	22-07-2025	16:48:38	3007341955	3794162500934	22-07-2025	MC2ERLRC0RGB14419	KA01AQ3298	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	120660	KM	Manjunath  Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422769	Free Service	22-07-2025	16:48:38	3007341955	3794162500934	22-07-2025	MC2ERLRC0RGB14419	KA01AQ3298	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	120660	KM	Manjunath  Naik	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00				"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422769	Free Service	22-07-2025	16:48:38	3007341955	3794162500934	22-07-2025	MC2ERLRC0RGB14419	KA01AQ3298	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	120660	KM	Manjunath  Naik	Warranty	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422769	Free Service	22-07-2025	16:48:38	3007341955	3794162500934	22-07-2025	MC2ERLRC0RGB14419	KA01AQ3298	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	120660	KM	Manjunath  Naik	Warranty	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"	0.00	0				84812000		0.00					0.00	0.00				"2,880.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422769	Free Service	22-07-2025	16:48:38	3007341955	3794162500934	22-07-2025	MC2ERLRC0RGB14419	KA01AQ3298	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	120660	KM	Manjunath  Naik	Paid	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422769	Free Service	22-07-2025	16:48:38	3007341955	3794162500934	22-07-2025	MC2ERLRC0RGB14419	KA01AQ3298	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	120660	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422769	Free Service	22-07-2025	16:48:38	3007341955	3794162500934	22-07-2025	MC2ERLRC0RGB14419	KA01AQ3298	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	120660	KM	Manjunath  Naik	Warranty	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	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	"1,322.50"	0.00	0				998714		0.00					0.00	0.00				"1,560.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422769	Free Service	22-07-2025	16:48:38	3007341955	3794162500934	22-07-2025	MC2ERLRC0RGB14419	KA01AQ3298	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-07-2024	C S D TRANSPORT	C S D	0012527818	Retail/ Fleet Owner	0012527818	120660	KM	Manjunath  Naik	Warranty	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423437	Onsite	22-07-2025	18:34:10	3007342209	3794122502929	22-07-2025	MC2C5HRC0JD404130	KA53D4522	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	10-05-2018	SUDHISH APPAJI. K	SUDHISH APPAJI. K	0010583711	Retail/ Fleet Owner	0010583711	203489	KM	Venugopal M	Paid	Spares			IB004130	MASTER VAC (DOUBLE DIAP.SERVICEABLE)	1.000	"12,490.00"	0.00	0.00	"7,259.81"	"7,259.81"	"9,757.81"	0.00	"9,269.92"	0.00	0.00	14.00	14.00	"2,595.58"	"11,865.50"	0.00	0.00	"11,865.50"	0.00	"9,757.81"	0.00	0				87089900		0.00					-5.00	-487.89				"11,865.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423437	Onsite	22-07-2025	18:34:10	3007342209	3794122502929	22-07-2025	MC2C5HRC0JD404130	KA53D4522	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	10-05-2018	SUDHISH APPAJI. K	SUDHISH APPAJI. K	0010583711	Retail/ Fleet Owner	0010583711	203489	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423437	Onsite	22-07-2025	18:34:10	3007342209	3794122502929	22-07-2025	MC2C5HRC0JD404130	KA53D4522	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	10-05-2018	SUDHISH APPAJI. K	SUDHISH APPAJI. K	0010583711	Retail/ Fleet Owner	0010583711	203489	KM	Venugopal M	Paid	Labor Value			0115351210	MASTER VAC ASSY..REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	0.00	"1,611.44"	0.00	"1,437.50"	0.00	0				998714		0.00					-5.00	-71.88				"1,611.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423436	Running Repair	22-07-2025	18:34:41	3007342210	3794122502930	22-07-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260753	KM	Hajaratali Jalikatti	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008207502	22-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423436	Running Repair	22-07-2025	18:34:41	3007342210	3794122502930	22-07-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260753	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008207502	22-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423436	Running Repair	22-07-2025	18:34:41	3007342210	3794122502930	22-07-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260753	KM	Hajaratali Jalikatti	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		2008207502	22-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423436	Running Repair	22-07-2025	18:34:41	3007342210	3794122502930	22-07-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260753	KM	Hajaratali Jalikatti	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2008207502	22-07-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423436	Running Repair	22-07-2025	18:34:41	3007342210	3794122502930	22-07-2025	MC2H3JRC0MA186179	KA51AG1647	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	27-02-2021	NARAYANASWAMY K N S/O NAREPPA	NARAYANASWAMY K N S/O NAREPPA	0011554311	Retail/ Fleet Owner	0011554311	260753	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008207502	22-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423743	Running Repair	22-07-2025	20:24:03	3007342306	3794122502931	22-07-2025	MC2CAJRC0NF078989	KA07B4488	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	REDDAPPA N	REDDAPPA N	0011916773	Retail/ Fleet Owner	0011916773	258676	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
