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	01	Andhra Pradesh	SOUTH-2	4008429610	Running Repair	24-07-2025	10:04:31	3007347216	3794122502962	24-07-2025	MC2CBJRC0PG095260	AP39VE4549	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	VIJAYA LAKSHMI KOTTE	VIJAYA LAKSHMI KOTTE	0012309800	Retail/ Fleet Owner	0012309800	64731	KM	Harisha T L	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.00"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008429610	Running Repair	24-07-2025	10:04:31	3007347216	3794122502962	24-07-2025	MC2CBJRC0PG095260	AP39VE4549	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	VIJAYA LAKSHMI KOTTE	VIJAYA LAKSHMI KOTTE	0012309800	Retail/ Fleet Owner	0012309800	64731	KM	Harisha T L	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	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008429610	Running Repair	24-07-2025	10:04:31	3007347216	3794122502962	24-07-2025	MC2CBJRC0PG095260	AP39VE4549	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-01-2024	VIJAYA LAKSHMI KOTTE	VIJAYA LAKSHMI KOTTE	0012309800	Retail/ Fleet Owner	0012309800	64731	KM	Harisha T L	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	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008429890	Preventive Maintenance	24-07-2025	10:35:34	3007347417	3794122502963	24-07-2025	MC2EABRC0MKB07179	KA53AA5652	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	24-03-2022	DEVID C L DEVID	DEVID C L DEVID	0010445695	Retail/ Fleet Owner	0010445695	152006	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008213048	24-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008429890	Preventive Maintenance	24-07-2025	10:35:34	3007347417	3794122502963	24-07-2025	MC2EABRC0MKB07179	KA53AA5652	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	24-03-2022	DEVID C L DEVID	DEVID C L DEVID	0010445695	Retail/ Fleet Owner	0010445695	152006	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008213048	24-07-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008429890	Preventive Maintenance	24-07-2025	10:35:34	3007347417	3794122502963	24-07-2025	MC2EABRC0MKB07179	KA53AA5652	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	24-03-2022	DEVID C L DEVID	DEVID C L DEVID	0010445695	Retail/ Fleet Owner	0010445695	152006	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008213048	24-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008429890	Preventive Maintenance	24-07-2025	10:35:34	3007347417	3794122502963	24-07-2025	MC2EABRC0MKB07179	KA53AA5652	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	24-03-2022	DEVID C L DEVID	DEVID C L DEVID	0010445695	Retail/ Fleet Owner	0010445695	152006	KM	Fakrul Islam Mazumder	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008213048	24-07-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008429890	Preventive Maintenance	24-07-2025	10:35:34	3007347417	3794122502963	24-07-2025	MC2EABRC0MKB07179	KA53AA5652	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	24-03-2022	DEVID C L DEVID	DEVID C L DEVID	0010445695	Retail/ Fleet Owner	0010445695	152006	KM	Fakrul Islam Mazumder	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008213048	24-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008429890	Preventive Maintenance	24-07-2025	10:35:34	3007347417	3794122502963	24-07-2025	MC2EABRC0MKB07179	KA53AA5652	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	24-03-2022	DEVID C L DEVID	DEVID C L DEVID	0010445695	Retail/ Fleet Owner	0010445695	152006	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008213048	24-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008429890	Preventive Maintenance	24-07-2025	10:35:34	3007347417	3794122502963	24-07-2025	MC2EABRC0MKB07179	KA53AA5652	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	24-03-2022	DEVID C L DEVID	DEVID C L DEVID	0010445695	Retail/ Fleet Owner	0010445695	152006	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008213048	24-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008429890	Preventive Maintenance	24-07-2025	10:35:34	3007347417	3794122502963	24-07-2025	MC2EABRC0MKB07179	KA53AA5652	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	24-03-2022	DEVID C L DEVID	DEVID C L DEVID	0010445695	Retail/ Fleet Owner	0010445695	152006	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008213048	24-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008429890	Preventive Maintenance	24-07-2025	10:35:34	3007347417	3794122502963	24-07-2025	MC2EABRC0MKB07179	KA53AA5652	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	24-03-2022	DEVID C L DEVID	DEVID C L DEVID	0010445695	Retail/ Fleet Owner	0010445695	152006	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008213048	24-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008429890	Preventive Maintenance	24-07-2025	10:35:34	3007347417	3794122502963	24-07-2025	MC2EABRC0MKB07179	KA53AA5652	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	24-03-2022	DEVID C L DEVID	DEVID C L DEVID	0010445695	Retail/ Fleet Owner	0010445695	152006	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008213048	24-07-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008429890	Preventive Maintenance	24-07-2025	10:35:34	3007347417	3794122502963	24-07-2025	MC2EABRC0MKB07179	KA53AA5652	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	24-03-2022	DEVID C L DEVID	DEVID C L DEVID	0010445695	Retail/ Fleet Owner	0010445695	152006	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008213048	24-07-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008429890	Preventive Maintenance	24-07-2025	10:35:34	3007347417	3794122502963	24-07-2025	MC2EABRC0MKB07179	KA53AA5652	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	24-03-2022	DEVID C L DEVID	DEVID C L DEVID	0010445695	Retail/ Fleet Owner	0010445695	152006	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008213048	24-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008430839	Onsite	24-07-2025	11:59:18	3007347656	3794122502964	24-07-2025	MC2P2HRT0TA555217		LD Bus	PRO 3009 H CWC AC BSVI	27-02-2025	KIRAN KUMAR N	KIRAN KUMAR N	0010708272	Retail/ Fleet Owner	0010708272	9994	KM	Madhan Kumar  J	Warranty	Labor Value			0102543522	Electrical cutoff switch 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	4008430951	Breakdown Order	24-07-2025	12:10:22	3007347769	3794122502965	24-07-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	103644	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008213427	24-07-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008430951	Breakdown Order	24-07-2025	12:10:22	3007347769	3794122502965	24-07-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	103644	KM	Madhan Kumar  J	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.211	200.00	0.00	0.00	0.00	0.00	0.00	0.00	442.20	0.00	0.00	9.00	9.00	79.60	521.80	0.00	0.00	521.80	0.00	442.20	0.00	0				998714		0.00					0.00	0.00		2008213427	24-07-2025	521.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008430951	Breakdown Order	24-07-2025	12:10:22	3007347769	3794122502965	24-07-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	103644	KM	Madhan Kumar  J	Paid	Misc. Labor			0117160099	WIRING CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008213427	24-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008430392	Onsite	24-07-2025	11:23:37	3007347801	3794122502966	24-07-2025	MC2BAJRC0RA108427		HD  Truck	Pro 6028T J BSVI LY CBC PRM 11R20 VX	31-01-2025	RAVI ENTERPRISES	RAVI ENTERPRISES	0012698200	Retail/ Fleet Owner	0012698200	410	H	Madhan Kumar  J	Warranty	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008430392	Onsite	24-07-2025	11:23:37	3007347801	3794122502966	24-07-2025	MC2BAJRC0RA108427		HD  Truck	Pro 6028T J BSVI LY CBC PRM 11R20 VX	31-01-2025	RAVI ENTERPRISES	RAVI ENTERPRISES	0012698200	Retail/ Fleet Owner	0012698200	410	H	Madhan Kumar  J	Warranty	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00				830.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431329	Running Repair	24-07-2025	12:41:05	3007348036	3794122502967	24-07-2025	MC2FDLRT0RBB45099	KA53AB7556	LD Bus	2090 L SRL CWC BSVI 5S	30-06-2024	PRAJVAL VIDYANIKETHAN SCHOOL HEAD MISTRESS	PRAJVAL VIDYANIKETHAN SCHOOL	0012495278	Retail/ Fleet Owner	0012495278	9941	KM	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431329	Running Repair	24-07-2025	12:41:05	3007348036	3794122502967	24-07-2025	MC2FDLRT0RBB45099	KA53AB7556	LD Bus	2090 L SRL CWC BSVI 5S	30-06-2024	PRAJVAL VIDYANIKETHAN SCHOOL HEAD MISTRESS	PRAJVAL VIDYANIKETHAN SCHOOL	0012495278	Retail/ Fleet Owner	0012495278	9941	KM	Litu Kumar Naik	Paid	Misc. Labor			0117160099	GENERAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431132	Running Repair	24-07-2025	12:23:41	3007348106	3794122502968	24-07-2025	MC2EBJRC0NHB18199	KA594504	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	27-08-2022	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	238634	KM	Harisha T L	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431132	Running Repair	24-07-2025	12:23:41	3007348106	3794122502968	24-07-2025	MC2EBJRC0NHB18199	KA594504	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	27-08-2022	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	238634	KM	Harisha T L	Paid	Misc. Labor			0117160099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008430005	Free Service	24-07-2025	10:42:23	3007348196	3794162500940	24-07-2025	MC2ERLRC0TEB20246		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2025	DHARMALINGAM M R	DHARMALINGAM M R	0012388093	Retail/ Fleet Owner	0012388093	1512	KM	Baba Fakruddin	Warranty	Labor Value			0102343032	RPAS BUZZER REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	92.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	115.00	108.56	0	010002670866	Pending at VECV - 1	Normal Claim type	998714	3794N250700980	0.00					0.00	0.00		2008213006	24-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008430005	Free Service	24-07-2025	10:42:23	3007348196	3794162500940	24-07-2025	MC2ERLRC0TEB20246		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2025	DHARMALINGAM M R	DHARMALINGAM M R	0012388093	Retail/ Fleet Owner	0012388093	1512	KM	Baba Fakruddin	Warranty	Spares			IE326252	RPAS BUZZER	1.000	"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	764.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	764.00	"1,000.00"	969.13	0	010002670866	Pending at VECV - 1	Normal Claim type	85129000	3794N250700980	0.00					0.00	0.00		2008213006	24-07-2025	"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008430005	Free Service	24-07-2025	10:42:23	3007348196	3794162500940	24-07-2025	MC2ERLRC0TEB20246		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2025	DHARMALINGAM M R	DHARMALINGAM M R	0012388093	Retail/ Fleet Owner	0012388093	1512	KM	Baba Fakruddin	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54202471				998714		0.00					0.00	0.00		2008213006	24-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008430005	Free Service	24-07-2025	10:42:23	3007348196	3794162500940	24-07-2025	MC2ERLRC0TEB20246		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2025	DHARMALINGAM M R	DHARMALINGAM M R	0012388093	Retail/ Fleet Owner	0012388093	1512	KM	Baba Fakruddin	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	14.000	10.00	0.00	0.00	6.47	90.58	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.58	0.00	0				73181500		0.00					-100.00	-118.58		2008213006	24-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008430005	Free Service	24-07-2025	10:42:23	3007348196	3794162500940	24-07-2025	MC2ERLRC0TEB20246		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2025	DHARMALINGAM M R	DHARMALINGAM M R	0012388093	Retail/ Fleet Owner	0012388093	1512	KM	Baba Fakruddin	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.48	0.00	0				73181600		0.00					-100.00	-8.48		2008213006	24-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008430005	Free Service	24-07-2025	10:42:23	3007348196	3794162500940	24-07-2025	MC2ERLRC0TEB20246		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2025	DHARMALINGAM M R	DHARMALINGAM M R	0012388093	Retail/ Fleet Owner	0012388093	1512	KM	Baba Fakruddin	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0				84822011		0.00					-100.00	-30.00		2008213006	24-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008430005	Free Service	24-07-2025	10:42:23	3007348196	3794162500940	24-07-2025	MC2ERLRC0TEB20246		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-06-2025	DHARMALINGAM M R	DHARMALINGAM M R	0012388093	Retail/ Fleet Owner	0012388093	1512	KM	Baba Fakruddin	Warranty	Spares			IB003978	REVERSE HORN (LCV/MCV)	1.000	575.00	0.00	0.00	372.29	372.29	487.29	376.01	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	472.25	0	010002670866	Pending at VECV - 1	Normal Claim type	85311010	3794N250700980	0.00					0.00	0.00		2008213006	24-07-2025	575.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431422	Free Service	24-07-2025	12:52:25	3007348255	3794162500941	24-07-2025	MC2ERHRC0RGB14107	KA53AB7832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	203937	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2008213983	24-07-2025	"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431422	Free Service	24-07-2025	12:52:25	3007348255	3794162500941	24-07-2025	MC2ERHRC0RGB14107	KA53AB7832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	203937	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-5.00	-127.97		2008213983	24-07-2025	"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431422	Free Service	24-07-2025	12:52:25	3007348255	3794162500941	24-07-2025	MC2ERHRC0RGB14107	KA53AB7832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	203937	KM	Hajaratali Jalikatti	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	23255608				998714		0.00					0.00	0.00		2008213983	24-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431422	Free Service	24-07-2025	12:52:25	3007348255	3794162500941	24-07-2025	MC2ERHRC0RGB14107	KA53AB7832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	203937	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52		2008213983	24-07-2025	"3,890.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431422	Free Service	24-07-2025	12:52:25	3007348255	3794162500941	24-07-2025	MC2ERHRC0RGB14107	KA53AB7832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	203937	KM	Hajaratali Jalikatti	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008213983	24-07-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431422	Free Service	24-07-2025	12:52:25	3007348255	3794162500941	24-07-2025	MC2ERHRC0RGB14107	KA53AB7832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	203937	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		2008213983	24-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431422	Free Service	24-07-2025	12:52:25	3007348255	3794162500941	24-07-2025	MC2ERHRC0RGB14107	KA53AB7832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	203937	KM	Hajaratali Jalikatti	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,591.99"	0.00	0.00	14.00	14.00	445.76	"2,037.75"	0.00	0.00	"2,037.75"	0.00	"1,675.78"	0.00	0				87089900		0.00					-5.00	-83.79		2008213983	24-07-2025	"2,037.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431422	Free Service	24-07-2025	12:52:25	3007348255	3794162500941	24-07-2025	MC2ERHRC0RGB14107	KA53AB7832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	203937	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	253.60	0.00	0.00	9.00	9.00	45.64	299.24	0.00	0.00	299.24	0.00	266.95	0.00	0				38200000		0.00					-5.00	-13.35		2008213983	24-07-2025	299.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431422	Free Service	24-07-2025	12:52:25	3007348255	3794162500941	24-07-2025	MC2ERHRC0RGB14107	KA53AB7832	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	203937	KM	Hajaratali Jalikatti	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	819.37	0.00	0.00	9.00	9.00	147.48	966.85	0.00	0.00	966.85	0.00	862.50	0.00	0				998714		0.00					-5.00	-43.13		2008213983	24-07-2025	966.85
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431729	Running Repair	24-07-2025	13:38:51	3007348374	3794122502969	24-07-2025	MC2A1DRT0JA393139	KA03AG7957	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	133460	KM	Harisha T L	Paid	Labor Value			0119136012	FUEL TANK DRAIN PLUG .REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007348688	3794122502970	24-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	Satyananda S	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	010002670479	Pending at VECV - 1	Normal Claim type	87089900	3794N250700978	0.00					0.00	0.00		2008194121	19-07-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007348688	3794122502970	24-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	Satyananda S	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	010002670479	Pending at VECV - 1	Normal Claim type	87089900	3794N250700978	0.00					0.00	0.00		2008194121	19-07-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007348688	3794122502970	24-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	Satyananda S	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		2008194121	19-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007348688	3794122502970	24-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	Satyananda S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2008194121	19-07-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007348688	3794122502970	24-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	Satyananda S	Warranty	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	862.50	814.20	0	010002670479	Pending at VECV - 1	Normal Claim type	998714	3794N250700978	0.00					0.00	0.00		2008194121	19-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007348688	3794122502970	24-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	Satyananda S	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"3,252.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"4,065.25"	"3,837.60"	0	010002670479	Pending at VECV - 1	Normal Claim type	998714	3794N250700978	0.00					0.00	0.00		2008194121	19-07-2025	"4,796.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007348688	3794122502970	24-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	Satyananda S	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"1,505.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,490.91"	"2,003.91"	"2,051.49"	0	010002670479	Pending at VECV - 1	Normal Claim type	87149910	3794N250700978	0.00					0.00	0.00		2008194121	19-07-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007348688	3794122502970	24-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	Satyananda S	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	010002670479	Pending at VECV - 1	Normal Claim type	34031900	3794N250700978	0.00					0.00	0.00		2008194121	19-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008409209	Running Repair	19-07-2025	14:19:44	3007348688	3794122502970	24-07-2025	MC2ERHRC0RGB14275	KA53AB8051	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	HGR TRANSPORTS	0012562071	Retail/ Fleet Owner	0012562071	95523	KM	Satyananda S	Warranty	Spares			ID352489	LFL UJ KIT	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,197.61"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,185.75"	"1,593.75"	"1,631.59"	0	010002670479	Pending at VECV - 1	Normal Claim type	87089900	3794N250700978	0.00					0.00	0.00		2008194121	19-07-2025	"2,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431739	Onsite	24-07-2025	13:41:37	3007348781	3794122502971	24-07-2025	MC217LRT0DB267224	KA53B7127	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	15-11-2014	JEEVODAYA	JEEVODAYA	0010052137	Retail/ Fleet Owner	0010052137	70790	KM	Afrooz Pasha	Paid	Spares			MB098447	ASSY. STARTER SWITCH	1.000	"3,265.00"	0.00	0.00	"2,113.95"	"2,113.95"	"2,766.95"	0.00	"2,766.95"	0.00	0.00	9.00	9.00	498.06	"3,265.01"	0.00	0.00	"3,265.01"	0.00	"2,766.95"	0.00	0				83014010		0.00					0.00	0.00		2008214157	24-07-2025	"3,265.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431739	Onsite	24-07-2025	13:41:37	3007348781	3794122502971	24-07-2025	MC217LRT0DB267224	KA53B7127	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	15-11-2014	JEEVODAYA	JEEVODAYA	0010052137	Retail/ Fleet Owner	0010052137	70790	KM	Afrooz Pasha	Paid	Labor Value			0102168201	STARTER SWITCH....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008214157	24-07-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432212	Running Repair	24-07-2025	14:56:14	3007349043	3794122502972	24-07-2025	MC2EBFRC0NAB10364	KA07B3789	LD Truck	Pro2095XP F FSD 16ft BS6 NGB 5S PRM RDL	28-03-2022	RAJENDRAPRASAD AN	RAJENDRAPRASAD AN	0011727244	Retail/ Fleet Owner	0011727244	357602	KM	Afrooz Pasha	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		2008214793	24-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432523	Onsite	24-07-2025	15:22:57	3007349073	3794122502973	24-07-2025	MC2FCHRT0PF530806	KA53AB1128	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	THE HM HENK BRUNA SWAMY VIVEKANANDA	THE HM	0012141525	Retail/ Fleet Owner	0012141525	17750	KM	Manjunath  Naik	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432190	Running Repair	24-07-2025	14:53:24	3007349100	3794122502974	24-07-2025	MC2R4RRT0RE113738	KA51AL4554	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	23419	KM	Farooq A Chittekhan	Paid	Lubricant			IM301260L	Eicher Mile Max Green Engine Oil 1/11L	0.190	"4,565.00"	0.00	0.00	0.00	0.00	"3,868.63"	0.00	735.03	0.00	0.00	9.00	9.00	132.30	867.33	0.00	0.00	867.33	0.00	735.04	0.00	0				27101972		0.00					0.00	0.00		2008214777	24-07-2025	867.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432190	Running Repair	24-07-2025	14:53:24	3007349100	3794122502974	24-07-2025	MC2R4RRT0RE113738	KA51AL4554	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	23419	KM	Farooq A Chittekhan	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		2008214777	24-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432190	Running Repair	24-07-2025	14:53:24	3007349100	3794122502974	24-07-2025	MC2R4RRT0RE113738	KA51AL4554	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	23419	KM	Farooq A Chittekhan	Warranty	Labor Value			0101149013	COOLANT HOSE OUTLET# 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	010002670925	Pending at VECV - 1	Normal Claim type	998714	3794N250700981	0.00					0.00	0.00		2008214777	24-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432190	Running Repair	24-07-2025	14:53:24	3007349100	3794122502974	24-07-2025	MC2R4RRT0RE113738	KA51AL4554	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	GO LINK	0012813644	Retail/ Fleet Owner	0012813644	23419	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002670925	Pending at VECV - 1	Normal Claim type	998714	3794N250700981	0.00					0.00	0.00		2008214777	24-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432547	Onsite	24-07-2025	15:27:02	3007349193	3794122502975	24-07-2025	MC2FDLRT0RB540309	KA53AB8427	LD Bus	2090 L SRL CWC BSVI 5S	29-06-2024	PRESIDENCY COLLEGE OF NURSING	PRESIDENCY	0012493794	Retail/ Fleet Owner	0012493794	4321	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432547	Onsite	24-07-2025	15:27:02	3007349193	3794122502975	24-07-2025	MC2FDLRT0RB540309	KA53AB8427	LD Bus	2090 L SRL CWC BSVI 5S	29-06-2024	PRESIDENCY COLLEGE OF NURSING	PRESIDENCY	0012493794	Retail/ Fleet Owner	0012493794	4321	KM	Hajaratali Jalikatti	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432547	Onsite	24-07-2025	15:27:02	3007349193	3794122502975	24-07-2025	MC2FDLRT0RB540309	KA53AB8427	LD Bus	2090 L SRL CWC BSVI 5S	29-06-2024	PRESIDENCY COLLEGE OF NURSING	PRESIDENCY	0012493794	Retail/ Fleet Owner	0012493794	4321	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432547	Onsite	24-07-2025	15:27:02	3007349193	3794122502975	24-07-2025	MC2FDLRT0RB540309	KA53AB8427	LD Bus	2090 L SRL CWC BSVI 5S	29-06-2024	PRESIDENCY COLLEGE OF NURSING	PRESIDENCY	0012493794	Retail/ Fleet Owner	0012493794	4321	KM	Hajaratali Jalikatti	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432547	Onsite	24-07-2025	15:27:02	3007349193	3794122502975	24-07-2025	MC2FDLRT0RB540309	KA53AB8427	LD Bus	2090 L SRL CWC BSVI 5S	29-06-2024	PRESIDENCY COLLEGE OF NURSING	PRESIDENCY	0012493794	Retail/ Fleet Owner	0012493794	4321	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				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432812	Running Repair	24-07-2025	15:59:45	3007349469	3794122502976	24-07-2025	MC2ELKRC0MHB05240	KA05AK7529	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	01-09-2021	SRI MAHAGANAPATHI TRANSPORT	SRI	0011560637	Retail/ Fleet Owner	0011560637	121657	KM	Farooq A Chittekhan	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				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432910	Running Repair	24-07-2025	16:10:42	3007349549	3794122502977	24-07-2025	MC2V1KRT0PK536100	KA51AJ6216	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	134509	KM	Farooq A Chittekhan	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433020	Telematics Subscription	24-07-2025	16:22:25	3007349638	3794172500112	24-07-2025	MC2EBJRC0PFB31742	KA02AJ5771	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	19-07-2023	N H RAMESHA N H RAMESHA	N H RAMESHA N H RAMESHA	0012159117	Retail/ Fleet Owner	0012159117	72047	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	4008427688	Onsite	23-07-2025	16:47:50	3007349731	3794122502978	24-07-2025	MC2B9ERC0LA461232	KA43A0863	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	111414	KM	Manjunath  Naik	AMC	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427688	Onsite	23-07-2025	16:47:50	3007349731	3794122502978	24-07-2025	MC2B9ERC0LA461232	KA43A0863	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	111414	KM	Manjunath  Naik	AMC	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427688	Onsite	23-07-2025	16:47:50	3007349731	3794122502978	24-07-2025	MC2B9ERC0LA461232	KA43A0863	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	111414	KM	Manjunath  Naik	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	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	4008427688	Onsite	23-07-2025	16:47:50	3007349731	3794122502978	24-07-2025	MC2B9ERC0LA461232	KA43A0863	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	111414	KM	Manjunath  Naik	AMC	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427688	Onsite	23-07-2025	16:47:50	3007349731	3794122502978	24-07-2025	MC2B9ERC0LA461232	KA43A0863	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	111414	KM	Manjunath  Naik	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427688	Onsite	23-07-2025	16:47:50	3007349731	3794122502978	24-07-2025	MC2B9ERC0LA461232	KA43A0863	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	111414	KM		AMC	Outside Labor			0117444448	AIR COMPRESSOR AND APDA SERVICE(PSN WABC	6.325	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	"3,320.63"	0.00	0				998714		0.00					0.00	0.00				"3,918.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427688	Onsite	23-07-2025	16:47:50	3007349731	3794122502978	24-07-2025	MC2B9ERC0LA461232	KA43A0863	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	111414	KM	Manjunath  Naik	AMC	Outside Parts			333334	APDA Repair kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"8,841.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,841.00"	0.00	0				85071000		0.00					0.00	0.00				"11,316.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427688	Onsite	23-07-2025	16:47:50	3007349731	3794122502978	24-07-2025	MC2B9ERC0LA461232	KA43A0863	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	111414	KM	Manjunath  Naik	AMC	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	196.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	196.00	0.00	0				84139190		0.00					0.00	0.00				231.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427688	Onsite	23-07-2025	16:47:50	3007349731	3794122502978	24-07-2025	MC2B9ERC0LA461232	KA43A0863	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	111414	KM	Manjunath  Naik	AMC	Spares			ID329415	ASSY AUTO TENSIONER	1.000	"3,330.00"	0.00	0.00	"1,935.56"	"1,935.56"	"2,601.56"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.56"	0.00	0				87089900		0.00					0.00	0.00				"3,330.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427688	Onsite	23-07-2025	16:47:50	3007349731	3794122502978	24-07-2025	MC2B9ERC0LA461232	KA43A0863	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	111414	KM	Manjunath  Naik	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427688	Onsite	23-07-2025	16:47:50	3007349731	3794122502978	24-07-2025	MC2B9ERC0LA461232	KA43A0863	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	111414	KM	Manjunath  Naik	AMC	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00				65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427688	Onsite	23-07-2025	16:47:50	3007349731	3794122502978	24-07-2025	MC2B9ERC0LA461232	KA43A0863	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	111414	KM	Manjunath  Naik	AMC	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0				73182990		0.00					0.00	0.00				70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427688	Onsite	23-07-2025	16:47:50	3007349731	3794122502978	24-07-2025	MC2B9ERC0LA461232	KA43A0863	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	111414	KM	Manjunath  Naik	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00				250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427688	Onsite	23-07-2025	16:47:50	3007349731	3794122502978	24-07-2025	MC2B9ERC0LA461232	KA43A0863	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	111414	KM	Manjunath  Naik	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427688	Onsite	23-07-2025	16:47:50	3007349731	3794122502978	24-07-2025	MC2B9ERC0LA461232	KA43A0863	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	111414	KM	Manjunath  Naik	AMC	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008427688	Onsite	23-07-2025	16:47:50	3007349731	3794122502978	24-07-2025	MC2B9ERC0LA461232	KA43A0863	LD Truck	Pro1080 E CBC BS4NG AB NGB PRM	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	111414	KM	Manjunath  Naik	AMC	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00				80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433023	Onsite	24-07-2025	16:23:39	3007349835	3794122502979	24-07-2025	MC2V1LRT0TE566039	KA03AN9721	LD Bus	Skl Pro 3011 L Scl 3L BSVI Faps	30-06-2025	CREATIVE SCHOOL	CREATIVE SCHOOL	0010984045	Retail/ Fleet Owner	0010984045	1996	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433023	Onsite	24-07-2025	16:23:39	3007349835	3794122502979	24-07-2025	MC2V1LRT0TE566039	KA03AN9721	LD Bus	Skl Pro 3011 L Scl 3L BSVI Faps	30-06-2025	CREATIVE SCHOOL	CREATIVE SCHOOL	0010984045	Retail/ Fleet Owner	0010984045	1996	KM	Venugopal M	Warranty	Labor Value			0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433023	Onsite	24-07-2025	16:23:39	3007349835	3794122502979	24-07-2025	MC2V1LRT0TE566039	KA03AN9721	LD Bus	Skl Pro 3011 L Scl 3L BSVI Faps	30-06-2025	CREATIVE SCHOOL	CREATIVE SCHOOL	0010984045	Retail/ Fleet Owner	0010984045	1996	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433023	Onsite	24-07-2025	16:23:39	3007349835	3794122502979	24-07-2025	MC2V1LRT0TE566039	KA03AN9721	LD Bus	Skl Pro 3011 L Scl 3L BSVI Faps	30-06-2025	CREATIVE SCHOOL	CREATIVE SCHOOL	0010984045	Retail/ Fleet Owner	0010984045	1996	KM	Venugopal M	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00				935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432901	Free Service	24-07-2025	16:07:32	3007349952	3794162500942	24-07-2025	MC2EFCRC0REB50387	KA53AB9429	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-07-2024	KUMAR N C	KUMAR N C	0012523669	Retail/ Fleet Owner	0012523669	7083	KM	Manjunath  Naik	Paid	Lubricant			IM301260L	Eicher Mile Max Green Engine Oil 1/11L	0.750	"4,565.00"	0.00	0.00	0.00	0.00	"3,868.64"	0.00	"2,901.44"	0.00	0.00	9.00	9.00	522.26	"3,423.70"	0.00	0.00	"3,423.70"	0.00	"2,901.48"	0.00	0				27101972		0.00					0.00	0.00				"3,423.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432901	Free Service	24-07-2025	16:07:32	3007349952	3794162500942	24-07-2025	MC2EFCRC0REB50387	KA53AB9429	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-07-2024	KUMAR N C	KUMAR N C	0012523669	Retail/ Fleet Owner	0012523669	7083	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432901	Free Service	24-07-2025	16:07:32	3007349952	3794162500942	24-07-2025	MC2EFCRC0REB50387	KA53AB9429	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-07-2024	KUMAR N C	KUMAR N C	0012523669	Retail/ Fleet Owner	0012523669	7083	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	4008432901	Free Service	24-07-2025	16:07:32	3007349952	3794162500942	24-07-2025	MC2EFCRC0REB50387	KA53AB9429	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-07-2024	KUMAR N C	KUMAR N C	0012523669	Retail/ Fleet Owner	0012523669	7083	KM	Manjunath  Naik	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	59720687				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432901	Free Service	24-07-2025	16:07:32	3007349952	3794162500942	24-07-2025	MC2EFCRC0REB50387	KA53AB9429	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-07-2024	KUMAR N C	KUMAR N C	0012523669	Retail/ Fleet Owner	0012523669	7083	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	4008433343	Onsite	24-07-2025	17:05:45	3007350150	3794122502981	24-07-2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	72778	KM	Litu Kumar Naik	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	4008433343	Onsite	24-07-2025	17:05:45	3007350150	3794122502981	24-07-2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	72778	KM	Venugopal M	Warranty	Spares			IC333212	METALON BUSH	2.000	"1,160.00"	0.00	0.00	674.25	"1,348.50"	906.25	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,812.50"	0.00	0				87089900		0.00					0.00	0.00				"2,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433343	Onsite	24-07-2025	17:05:45	3007350150	3794122502981	24-07-2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	72778	KM	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433343	Onsite	24-07-2025	17:05:45	3007350150	3794122502981	24-07-2025	MC2CAJRC0RL120980	KA07C0949	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2024	GANGARAJA GANGARAJA	GANGARAJA GANGARAJA	0012754567	Retail/ Fleet Owner	0012754567	72778	KM	Venugopal M	Warranty	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008432452	Onsite	24-07-2025	15:27:54	3007350453	3794122502982	24-07-2025	MC2A5HRT0KD439465	KA52A8716	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	25-06-2019	HEAD MASTER NEW OXFORD PUBLIC SCHOOL	HEAD MASTER	0010324658	Retail/ Fleet Owner	0010324658	44465	KM	Maruthi G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	200.00	0.00	0				998714		0.00					0.00	0.00		2008214940	24-07-2025	236.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432452	Onsite	24-07-2025	15:27:54	3007350453	3794122502982	24-07-2025	MC2A5HRT0KD439465	KA52A8716	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	25-06-2019	HEAD MASTER NEW OXFORD PUBLIC SCHOOL	HEAD MASTER	0010324658	Retail/ Fleet Owner	0010324658	44465	KM	Maruthi G	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.523	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.73	0.00	0.00	9.00	9.00	54.14	354.87	0.00	0.00	354.87	0.00	300.73	0.00	0				998714		0.00					0.00	0.00		2008214940	24-07-2025	354.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432452	Onsite	24-07-2025	15:27:54	3007350453	3794122502982	24-07-2025	MC2A5HRT0KD439465	KA52A8716	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	25-06-2019	HEAD MASTER NEW OXFORD PUBLIC SCHOOL	HEAD MASTER	0010324658	Retail/ Fleet Owner	0010324658	44465	KM	Maruthi G	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		2008214940	24-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432174	Onsite	24-07-2025	14:54:57	3007350506	3794122502983	24-07-2025	MC2FDLRT0RAB43827	KA52C1511	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2024	HEAD MASTER CANADIAN PUBLIC SCHOOL	HEAD MASTER	0012445737	Retail/ Fleet Owner	0012445737	9346	KM	Maruthi G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	200.00	0.00	0				998714		0.00					0.00	0.00		2008215000	24-07-2025	236.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432174	Onsite	24-07-2025	14:54:57	3007350506	3794122502983	24-07-2025	MC2FDLRT0RAB43827	KA52C1511	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2024	HEAD MASTER CANADIAN PUBLIC SCHOOL	HEAD MASTER	0012445737	Retail/ Fleet Owner	0012445737	9346	KM	Maruthi G	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.523	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.73	0.00	0.00	9.00	9.00	54.14	354.87	0.00	0.00	354.87	0.00	300.73	0.00	0				998714		0.00					0.00	0.00		2008215000	24-07-2025	354.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008432174	Onsite	24-07-2025	14:54:57	3007350506	3794122502983	24-07-2025	MC2FDLRT0RAB43827	KA52C1511	LD Bus	2090 L SRL CWC BSVI 5S	31-05-2024	HEAD MASTER CANADIAN PUBLIC SCHOOL	HEAD MASTER	0012445737	Retail/ Fleet Owner	0012445737	9346	KM	Maruthi G	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		2008215000	24-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431845	Onsite	24-07-2025	14:19:07	3007350541	3794122502984	24-07-2025	MC2P3LRT0NJ515789	KA52B7084	LD Bus	Pro 3010 L CWC 3L BS6	31-12-2022	HEAD MASTER NEW OXFORD PUBLIC SCHOOL	HEAD MASTER	0010324658	Retail/ Fleet Owner	0010324658	13313	KM	Maruthi G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	200.00	0.00	0				998714		0.00					0.00	0.00		2008215089	24-07-2025	236.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431845	Onsite	24-07-2025	14:19:07	3007350541	3794122502984	24-07-2025	MC2P3LRT0NJ515789	KA52B7084	LD Bus	Pro 3010 L CWC 3L BS6	31-12-2022	HEAD MASTER NEW OXFORD PUBLIC SCHOOL	HEAD MASTER	0010324658	Retail/ Fleet Owner	0010324658	13313	KM	Maruthi G	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.523	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.73	0.00	0.00	9.00	9.00	54.14	354.87	0.00	0.00	354.87	0.00	300.73	0.00	0				998714		0.00					0.00	0.00		2008215089	24-07-2025	354.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431845	Onsite	24-07-2025	14:19:07	3007350541	3794122502984	24-07-2025	MC2P3LRT0NJ515789	KA52B7084	LD Bus	Pro 3010 L CWC 3L BS6	31-12-2022	HEAD MASTER NEW OXFORD PUBLIC SCHOOL	HEAD MASTER	0010324658	Retail/ Fleet Owner	0010324658	13313	KM	Maruthi G	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008215089	24-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431845	Onsite	24-07-2025	14:19:07	3007350541	3794122502984	24-07-2025	MC2P3LRT0NJ515789	KA52B7084	LD Bus	Pro 3010 L CWC 3L BS6	31-12-2022	HEAD MASTER NEW OXFORD PUBLIC SCHOOL	HEAD MASTER	0010324658	Retail/ Fleet Owner	0010324658	13313	KM	Maruthi G	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		2008215089	24-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	30.00	0.00	0.00	17.44	87.20	23.44	0.00	105.48	0.00	0.00	14.00	14.00	29.54	135.02	0.00	0.00	135.02	0.00	117.20	0.00	0				87089900		0.00					-10.00	-11.72		2008216619	24-07-2025	135.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	20.00	0.00	0.00	11.63	58.15	15.63	0.00	70.33	0.00	0.00	14.00	14.00	19.70	90.03	0.00	0.00	90.03	0.00	78.15	0.00	0				87089900		0.00					-10.01	-7.82		2008216619	24-07-2025	90.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	189.85	0.00	0.00	14.00	14.00	53.16	243.01	0.00	0.00	243.01	0.00	210.94	0.00	0				87089900		0.00					-10.00	-21.09		2008216619	24-07-2025	243.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	"1,750.43"	0.00	0.00	9.00	9.00	315.08	"2,065.51"	0.00	0.00	"2,065.51"	0.00	"1,944.92"	0.00	0				68138100		0.00					-10.00	-194.49		2008216619	24-07-2025	"2,065.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	0.00	"2,763.00"	0.00	"2,601.69"	0.00	0				48239090		0.00					-10.00	-260.17		2008216619	24-07-2025	"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	1.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	223.60	0.00	0.00	2.50	2.50	11.18	234.78	0.00	0.00	234.78	0.00	223.60	0.00	0				52029900		0.00					0.00	0.00		2008216619	24-07-2025	234.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	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	"1,598.72"	0.00	0.00	9.00	9.00	287.76	"1,886.48"	0.00	0.00	"1,886.48"	0.00	"1,776.36"	0.00	0				27101990		0.00					-10.00	-177.64		2008216619	24-07-2025	"1,886.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	987.71	0.00	0.00	9.00	9.00	177.78	"1,165.49"	0.00	0.00	"1,165.49"	0.00	"1,097.46"	0.00	0				40169330		0.00					-10.00	-109.75		2008216619	24-07-2025	"1,165.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	0.00	"3,685.51"	0.00	"3,470.34"	0.00	0				84212300		0.00					-10.00	-347.03		2008216619	24-07-2025	"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,735.17"	0.00	0.00	9.00	9.00	312.34	"2,047.51"	0.00	0.00	"2,047.51"	0.00	"1,927.97"	0.00	0				27101974		0.00					-10.00	-192.80		2008216619	24-07-2025	"2,047.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,859.08"	0.00	0.00	9.00	9.00	334.64	"2,193.72"	0.00	0.00	"2,193.72"	0.00	"2,065.65"	0.00	0				27101974		0.00					-10.00	-206.57		2008216619	24-07-2025	"2,193.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93		2008216619	24-07-2025	"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85		2008216619	24-07-2025	"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008216619	24-07-2025	244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	119.02	0.00	0.00	9.00	9.00	21.42	140.44	0.00	0.00	140.44	0.00	132.25	0.00	0				998714		0.00					-10.00	-13.23		2008216619	24-07-2025	140.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2008216619	24-07-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2008216619	24-07-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2008216619	24-07-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Labor Value			0101140000	ENGINE COOLANT 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		2008216619	24-07-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	"1,725.00"	0.00	0				998714		0.00					-10.00	-172.50		2008216619	24-07-2025	"1,831.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	"1,725.00"	0.00	0				998714		0.00					-10.00	-172.50		2008216619	24-07-2025	"1,831.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	"1,955.00"	0.00	0				998714		0.00					-10.00	-195.50		2008216619	24-07-2025	"2,076.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.50"	0.00	0.00	9.00	9.00	428.50	"2,809.00"	0.00	0.00	"2,809.00"	0.00	"2,645.00"	0.00	0				998714		0.00					-10.00	-264.50		2008216619	24-07-2025	"2,809.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	0.00	"1,160.23"	0.00	"1,092.50"	0.00	0				998714		0.00					-10.00	-109.25		2008216619	24-07-2025	"1,160.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	0.00	18.00	0.00	16.96	0.00	0				73181600		0.00					-10.02	-1.70		2008216619	24-07-2025	18.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	0.00	18.00	0.00	16.96	0.00	0				73182400		0.00					-10.02	-1.70		2008216619	24-07-2025	18.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008216619	24-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Spares			IA450805	MATCHSET FRONT  ASSY	2.000	"5,695.00"	0.00	0.00	"3,687.27"	"7,374.54"	"4,826.27"	0.00	"8,687.29"	0.00	0.00	9.00	9.00	"1,563.72"	"10,251.01"	0.00	0.00	"10,251.01"	0.00	"9,652.54"	0.00	0				84822013		0.00					-10.00	-965.25		2008216619	24-07-2025	"10,251.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008216619	24-07-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433492	Preventive Maintenance	24-07-2025	17:18:15	3007350672	3794122502985	24-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	322364	KM	Harisha T L	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	316.25	0.00	0				998714		0.00					-10.00	-31.63		2008216619	24-07-2025	335.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418994	Onsite	22-07-2025	09:35:29	3007350746	3794122502986	24-07-2025	MC217LRT0BF227784	KA51B488	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	10-07-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	197259	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	4008418994	Onsite	22-07-2025	09:35:29	3007350746	3794122502986	24-07-2025	MC217LRT0BF227784	KA51B488	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	10-07-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	197259	KM	Kiran Kumar Reddy G	Paid	Labor Value			0120153131	EGR COOLER	3.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.50"	0.00	0.00	9.00	9.00	320.86	"2,103.36"	0.00	0.00	"2,103.36"	0.00	"1,782.50"	0.00	0				998714		0.00					0.00	0.00				"2,103.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418994	Onsite	22-07-2025	09:35:29	3007350746	3794122502986	24-07-2025	MC217LRT0BF227784	KA51B488	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	10-07-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	197259	KM	Kiran Kumar Reddy G	Paid	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	0.00	175.00	0.00	148.30	0.00	0				73182990		0.00					0.00	0.00				175.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418994	Onsite	22-07-2025	09:35:29	3007350746	3794122502986	24-07-2025	MC217LRT0BF227784	KA51B488	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	10-07-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	197259	KM	Kiran Kumar Reddy G	Paid	Spares			MB308935	COLLAR BOLT 12 X 1 X 35  (1	10.000	60.00	0.00	0.00	38.85	388.50	50.85	0.00	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	0.00	600.04	0.00	508.50	0.00	0				73181500		0.00					0.00	0.00				600.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418994	Onsite	22-07-2025	09:35:29	3007350746	3794122502986	24-07-2025	MC217LRT0BF227784	KA51B488	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	10-07-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	197259	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117350099	FRONT WHEEL BREAK ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418994	Onsite	22-07-2025	09:35:29	3007350746	3794122502986	24-07-2025	MC217LRT0BF227784	KA51B488	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	10-07-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	197259	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008418994	Onsite	22-07-2025	09:35:29	3007350746	3794122502986	24-07-2025	MC217LRT0BF227784	KA51B488	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	10-07-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	197259	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	4008431767	Onsite	24-07-2025	13:52:46	3007350839	3794122502987	24-07-2025	MC2FDLRT0PD527038	KA52B8253	LD Bus	2090 L SRL CWC BSVI 5S	27-07-2023	HEAD MASTER NEW OXFORD PUBLIC SCHOOL	HEAD MASTER	0010324658	Retail/ Fleet Owner	0010324658	19816	KM	Manohara D O	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		2008215112	24-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431767	Onsite	24-07-2025	13:52:46	3007350839	3794122502987	24-07-2025	MC2FDLRT0PD527038	KA52B8253	LD Bus	2090 L SRL CWC BSVI 5S	27-07-2023	HEAD MASTER NEW OXFORD PUBLIC SCHOOL	HEAD MASTER	0010324658	Retail/ Fleet Owner	0010324658	19816	KM	Manohara D O	Paid	Labor Value			0120153162	EXHAUST REGENERATION	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		2008215112	24-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431767	Onsite	24-07-2025	13:52:46	3007350839	3794122502987	24-07-2025	MC2FDLRT0PD527038	KA52B8253	LD Bus	2090 L SRL CWC BSVI 5S	27-07-2023	HEAD MASTER NEW OXFORD PUBLIC SCHOOL	HEAD MASTER	0010324658	Retail/ Fleet Owner	0010324658	19816	KM	Manohara D O	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	200.00	0.00	0				998714		0.00					0.00	0.00		2008215112	24-07-2025	236.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431767	Onsite	24-07-2025	13:52:46	3007350839	3794122502987	24-07-2025	MC2FDLRT0PD527038	KA52B8253	LD Bus	2090 L SRL CWC BSVI 5S	27-07-2023	HEAD MASTER NEW OXFORD PUBLIC SCHOOL	HEAD MASTER	0010324658	Retail/ Fleet Owner	0010324658	19816	KM	Manohara D O	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.523	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.73	0.00	0.00	9.00	9.00	54.14	354.87	0.00	0.00	354.87	0.00	300.73	0.00	0				998714		0.00					0.00	0.00		2008215112	24-07-2025	354.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433759	Preventive Maintenance	24-07-2025	17:58:45	3007350886	3794122502988	24-07-2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	179472	KM	Navin Kumar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25				183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433759	Preventive Maintenance	24-07-2025	17:58:45	3007350886	3794122502988	24-07-2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	179472	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	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				244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433759	Preventive Maintenance	24-07-2025	17:58:45	3007350886	3794122502988	24-07-2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	179472	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL 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				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433759	Preventive Maintenance	24-07-2025	17:58:45	3007350886	3794122502988	24-07-2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	179472	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	316.25	0.00	0				998714		0.00					-10.00	-31.63				335.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433759	Preventive Maintenance	24-07-2025	17:58:45	3007350886	3794122502988	24-07-2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	179472	KM	Navin Kumar	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	122.03	0.00	0.00	9.00	9.00	21.96	143.99	0.00	0.00	143.99	0.00	135.59	0.00	0				84213100		0.00					-10.00	-13.56				143.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433759	Preventive Maintenance	24-07-2025	17:58:45	3007350886	3794122502988	24-07-2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	179472	KM	Navin Kumar	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,094.49"	0.00	0.00	9.00	9.00	197.00	"1,291.49"	0.00	0.00	"1,291.49"	0.00	"1,216.10"	0.00	0				90328990		0.00					-10.00	-121.61				"1,291.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433759	Preventive Maintenance	24-07-2025	17:58:45	3007350886	3794122502988	24-07-2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	179472	KM	Navin Kumar	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	556.78	0.00	0.00	9.00	9.00	100.22	657.00	0.00	0.00	657.00	0.00	618.64	0.00	0				84212900		0.00					-10.00	-61.86				657.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433759	Preventive Maintenance	24-07-2025	17:58:45	3007350886	3794122502988	24-07-2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	179472	KM	Navin Kumar	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	"3,224.72"	0.00	0.00	9.00	9.00	580.44	"3,805.16"	0.00	0.00	"3,805.16"	0.00	"3,583.02"	0.00	0				27101972		0.00					-10.00	-358.30				"3,805.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433759	Preventive Maintenance	24-07-2025	17:58:45	3007350886	3794122502988	24-07-2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	179472	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	0.00	"2,763.00"	0.00	"2,601.69"	0.00	0				48239090		0.00					-10.00	-260.17				"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433759	Preventive Maintenance	24-07-2025	17:58:45	3007350886	3794122502988	24-07-2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	179472	KM	Navin Kumar	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"1,979.23"	0.00	0.00	9.00	9.00	356.26	"2,335.49"	0.00	0.00	"2,335.49"	0.00	"2,199.15"	0.00	0				84212300		0.00					-10.00	-219.92				"2,335.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433759	Preventive Maintenance	24-07-2025	17:58:45	3007350886	3794122502988	24-07-2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	179472	KM	Navin Kumar	Paid	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	934.33	0.00	0.00	9.00	9.00	168.18	"1,102.51"	0.00	0.00	"1,102.51"	0.00	"1,038.14"	0.00	0				40103590		0.00					-10.00	-103.81				"1,102.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433759	Preventive Maintenance	24-07-2025	17:58:45	3007350886	3794122502988	24-07-2025	MC2CAJRC0NG080195	KA469435	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SHAHANAZ BANU D/O RIYAZ AHAMMED	SHAHANAZ BANU D/O RIYAZ AHAMMED	0011901075	Retail/ Fleet Owner	0011901075	179472	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85				"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433709	Running Repair	24-07-2025	17:49:50	3007350919	3794122502989	24-07-2025	MC2ERHRC0MKB00389	KA52B2795	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-10-2021	SRI BALAJI TRANSPORT	SRI	0011630791	Retail/ Fleet Owner	0011630791	293779	KM	Baba Fakruddin	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	"8,902.54"	0.00	0.00	14.00	14.00	"2,492.72"	"11,395.26"	0.00	0.00	"11,395.26"	0.00	"9,371.09"	0.00	0				87089300		0.00					-15.00	"-1,405.66"		2008216658	24-07-2025	"11,395.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433709	Running Repair	24-07-2025	17:49:50	3007350919	3794122502989	24-07-2025	MC2ERHRC0MKB00389	KA52B2795	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-10-2021	SRI BALAJI TRANSPORT	SRI	0011630791	Retail/ Fleet Owner	0011630791	293779	KM	Baba Fakruddin	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	478.81	0.00	0				84821011		0.00					-15.00	-71.82		2008216658	24-07-2025	536.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433709	Running Repair	24-07-2025	17:49:50	3007350919	3794122502989	24-07-2025	MC2ERHRC0MKB00389	KA52B2795	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-10-2021	SRI BALAJI TRANSPORT	SRI	0011630791	Retail/ Fleet Owner	0011630791	293779	KM	Baba Fakruddin	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	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	"1,343.22"	0.00	0				84828000		0.00					-15.00	-201.48		2008216658	24-07-2025	"1,505.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433709	Running Repair	24-07-2025	17:49:50	3007350919	3794122502989	24-07-2025	MC2ERHRC0MKB00389	KA52B2795	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-10-2021	SRI BALAJI TRANSPORT	SRI	0011630791	Retail/ Fleet Owner	0011630791	293779	KM	Baba Fakruddin	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	"1,443.55"	0.00	0.00	14.00	14.00	404.20	"1,847.75"	0.00	0.00	"1,847.75"	0.00	"1,519.53"	0.00	0				87089900		0.00					-15.00	-227.93		2008216658	24-07-2025	"1,847.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433709	Running Repair	24-07-2025	17:49:50	3007350919	3794122502989	24-07-2025	MC2ERHRC0MKB00389	KA52B2795	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-10-2021	SRI BALAJI TRANSPORT	SRI	0011630791	Retail/ Fleet Owner	0011630791	293779	KM	Baba Fakruddin	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	8.47	0.00	0				73202000		0.00					-14.99	-1.27		2008216658	24-07-2025	9.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433709	Running Repair	24-07-2025	17:49:50	3007350919	3794122502989	24-07-2025	MC2ERHRC0MKB00389	KA52B2795	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-10-2021	SRI BALAJI TRANSPORT	SRI	0011630791	Retail/ Fleet Owner	0011630791	293779	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	94.60	0.00	0.00	2.50	2.50	4.74	99.34	0.00	0.00	99.34	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008216658	24-07-2025	99.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433709	Running Repair	24-07-2025	17:49:50	3007350919	3794122502989	24-07-2025	MC2ERHRC0MKB00389	KA52B2795	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-10-2021	SRI BALAJI TRANSPORT	SRI	0011630791	Retail/ Fleet Owner	0011630791	293779	KM	Baba Fakruddin	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				73181600		0.00					-14.99	-3.81		2008216658	24-07-2025	28.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433709	Running Repair	24-07-2025	17:49:50	3007350919	3794122502989	24-07-2025	MC2ERHRC0MKB00389	KA52B2795	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-10-2021	SRI BALAJI TRANSPORT	SRI	0011630791	Retail/ Fleet Owner	0011630791	293779	KM	Baba Fakruddin	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,260.75"	0.00	0.00	9.00	9.00	766.94	"5,027.69"	0.00	0.00	"5,027.69"	0.00	"4,485.00"	0.00	0				998714		0.00					-15.00	-672.75		2008216658	24-07-2025	"5,027.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433756	Onsite	24-07-2025	17:59:29	3007351031	3794122502990	24-07-2025	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	63693	KM	Afrooz Pasha	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		2008216948	24-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433756	Onsite	24-07-2025	17:59:29	3007351031	3794122502990	24-07-2025	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	63693	KM	Afrooz Pasha	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008216948	24-07-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433756	Onsite	24-07-2025	17:59:29	3007351031	3794122502990	24-07-2025	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	63693	KM	Afrooz Pasha	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	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				85441190		0.00					0.00	0.00		2008216948	24-07-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433756	Onsite	24-07-2025	17:59:29	3007351031	3794122502990	24-07-2025	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	63693	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	3.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	99.00	0.00	0.00	14.00	14.00	27.72	126.72	0.00	0.00	126.72	0.00	99.00	0.00	0				87089900		0.00					0.00	0.00		2008216948	24-07-2025	126.72
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433756	Onsite	24-07-2025	17:59:29	3007351031	3794122502990	24-07-2025	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	63693	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	15.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				84822011		0.00					0.00	0.00		2008216948	24-07-2025	53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433756	Onsite	24-07-2025	17:59:29	3007351031	3794122502990	24-07-2025	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	63693	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		2008216948	24-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433974	Onsite	24-07-2025	18:40:38	3007351056	3794122502991	24-07-2025	MC2FBERT0RE546496	KA51AL3854	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	31-05-2025	PTR SHARMA	PTR	0012187254	Retail/ Fleet Owner	0012187254	4752	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101134139	INJECTOR RETURN LINE REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	276.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	345.00	325.68	0	010002671971	Pending at VECV - 1	Normal Claim type	998714	3794N250700982	0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422699	Running Repair	22-07-2025	16:37:26	3007351063	3794122502992	24-07-2025	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	Reimburser Version Posted	Normal Claim type	998714	3794N250700971	346.84					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008422699	Running Repair	22-07-2025	16:37:26	3007351063	3794122502992	24-07-2025	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	Reimburser Version Posted	Normal Claim type	998714	3794N250700971	"1,040.52"					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	3007351063	3794122502992	24-07-2025	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	Reimburser Version Posted	Normal Claim type	87089900	3794N250700971	"6,926.28"					0.00	0.00				"8,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Labor Value			0101151011	INTAKE BOOST PRESSURE SENSOR	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		2008215571	24-07-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				90262000		0.00					0.00	0.00		2008215571	24-07-2025	"1,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	0.00	"3,085.01"	0.00	"2,614.41"	0.00	0				90262000		0.00					0.00	0.00		2008215571	24-07-2025	"3,085.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Misc. Labor			0117220099	REAR HUB BEARING CHECKUP BOTH SIDE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008215571	24-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008215571	24-07-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,364.19"	0.00	0.00	9.00	9.00	245.56	"1,609.75"	0.00	0.00	"1,609.75"	0.00	"1,437.50"	0.00	0				998714		0.00					-5.10	-73.31		2008215571	24-07-2025	"1,609.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	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		2008215571	24-07-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008215571	24-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit 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		2008215571	24-07-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008215571	24-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008215571	24-07-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008215571	24-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008215571	24-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008215571	24-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	0.00	"2,646.16"	0.00	"2,242.50"	0.00	0				998714		0.00					0.00	0.00		2008215571	24-07-2025	"2,646.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	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		2008215571	24-07-2025	"1,560.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2008215571	24-07-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Lubricant			IM301260L	Eicher Mile Max Green Engine Oil 1/11L	1.280	"4,565.00"	0.00	0.00	0.00	0.00	"3,868.64"	0.00	"4,951.80"	0.00	0.00	9.00	9.00	891.32	"5,843.12"	0.00	0.00	"5,843.12"	0.00	"4,951.86"	0.00	0				27101972		0.00					0.00	0.00		2008215571	24-07-2025	"5,843.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00		2008215571	24-07-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	589.84	0.00	0				87089900		0.00					0.00	0.00		2008215571	24-07-2025	755.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				74152100		0.00					0.00	0.00		2008215571	24-07-2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008215571	24-07-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2008215571	24-07-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Spares			MF140226	BOLT M8x1.25x22	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73181500		0.00					0.00	0.00		2008215571	24-07-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2008215571	24-07-2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008215571	24-07-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	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		2008215571	24-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008215571	24-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	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		2008215571	24-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Local Parts			LP37940106	EMRY	3.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	72.00	0.00	0.00	9.00	9.00	12.96	84.96	0.00	0.00	84.96	0.00	72.00	0.00	0				68052040		0.00					0.00	0.00		2008215571	24-07-2025	84.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				40169330		0.00					0.00	0.00		2008215571	24-07-2025	380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84841090		0.00					0.00	0.00		2008215571	24-07-2025	660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Spares			ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				84841090		0.00					0.00	0.00		2008215571	24-07-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	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	"12,632.81"	0.00	0.00	14.00	14.00	"3,537.18"	"16,169.99"	0.00	0.00	"16,169.99"	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008215571	24-07-2025	"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Local Parts			LP37940295	CABLE TAG	15.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				84822011		0.00					0.00	0.00		2008215571	24-07-2025	53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008215571	24-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40169340		0.00					0.00	0.00		2008215571	24-07-2025	555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008215571	24-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	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		2008215571	24-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Warranty	Spares			ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	"22,795.00"	0.00	0.00	"13,249.59"	"13,249.59"	"17,808.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,808.59"	0.00	0				84099941		0.00					0.00	0.00		2008215571	24-07-2025	"22,794.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2008215571	24-07-2025	10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431791	Running Repair	24-07-2025	13:55:24	3007351233	3794122502993	24-07-2025	MC2CAJRC0NF078768	KA07B4362	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	29-07-2022	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	353887	KM	Ravichandran V	Paid	Spares			ID201748	STUD TC MOUNTING (8 X1.25 )	2.000	85.00	0.00	0.00	55.03	110.06	72.04	0.00	144.08	0.00	0.00	9.00	9.00	25.94	170.02	0.00	0.00	170.02	0.00	144.08	0.00	0				73181500		0.00					0.00	0.00		2008215571	24-07-2025	170.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433575	Running Repair	24-07-2025	17:31:13	3007351262	3794122502994	24-07-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	258531	KM	Hajaratali Jalikatti	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433575	Running Repair	24-07-2025	17:31:13	3007351262	3794122502994	24-07-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	258531	KM	Hajaratali Jalikatti	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				48239030		0.00					0.00	0.00				105.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433575	Running Repair	24-07-2025	17:31:13	3007351262	3794122502994	24-07-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	258531	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433575	Running Repair	24-07-2025	17:31:13	3007351262	3794122502994	24-07-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	258531	KM	Hajaratali Jalikatti	Paid	Spares			IF000226	"NUT, NYLOC (M20)"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73181600		0.00					0.00	0.00				115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433575	Running Repair	24-07-2025	17:31:13	3007351262	3794122502994	24-07-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	258531	KM	Hajaratali Jalikatti	Paid	Labor Value			0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433575	Running Repair	24-07-2025	17:31:13	3007351262	3794122502994	24-07-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	258531	KM	Hajaratali Jalikatti	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433575	Running Repair	24-07-2025	17:31:13	3007351262	3794122502994	24-07-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	258531	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433575	Running Repair	24-07-2025	17:31:13	3007351262	3794122502994	24-07-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	258531	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433575	Running Repair	24-07-2025	17:31:13	3007351262	3794122502994	24-07-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	258531	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433575	Running Repair	24-07-2025	17:31:13	3007351262	3794122502994	24-07-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	258531	KM	Hajaratali Jalikatti	Paid	Spares			MF140005	BOLT M6x1x16	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				73181500		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433575	Running Repair	24-07-2025	17:31:13	3007351262	3794122502994	24-07-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	258531	KM	Hajaratali Jalikatti	Paid	Spares			IF000225	HEX BOLT (HCV)	1.000	270.00	0.00	0.00	174.81	174.81	228.81	0.00	228.81	0.00	0.00	9.00	9.00	41.18	269.99	0.00	0.00	269.99	0.00	228.81	0.00	0				73181500		0.00					0.00	0.00				269.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433575	Running Repair	24-07-2025	17:31:13	3007351262	3794122502994	24-07-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	258531	KM	Hajaratali Jalikatti	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	0.00	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	0.00	899.99	0.00	762.71	0.00	0				90292020		0.00					0.00	0.00				899.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433575	Running Repair	24-07-2025	17:31:13	3007351262	3794122502994	24-07-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	258531	KM	Hajaratali Jalikatti	Paid	Spares			ID312815	PIPE ASSY OIL DRAIN	1.000	"1,790.00"	0.00	0.00	"1,040.44"	"1,040.44"	"1,398.44"	0.00	"1,398.44"	0.00	0.00	14.00	14.00	391.56	"1,790.00"	0.00	0.00	"1,790.00"	0.00	"1,398.44"	0.00	0				87089900		0.00					0.00	0.00				"1,790.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433575	Running Repair	24-07-2025	17:31:13	3007351262	3794122502994	24-07-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	258531	KM	Hajaratali Jalikatti	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73181600		0.00					0.00	0.00				325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433575	Running Repair	24-07-2025	17:31:13	3007351262	3794122502994	24-07-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	258531	KM	Hajaratali Jalikatti	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				48239030		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433575	Running Repair	24-07-2025	17:31:13	3007351262	3794122502994	24-07-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	258531	KM	Hajaratali Jalikatti	Paid	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				85443000		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00				"1,709.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00				"1,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Warranty	Spares			ID621972	MAIN SHAFT KIT	1.000	"8,580.00"	0.00	0.00	"4,987.13"	"4,987.13"	"6,703.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,703.13"	0.00	0				87089900		0.00					0.00	0.00				"8,580.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Paid	Misc. Labor			0117210099	CLUTCH COVER ASSY...REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	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	"6,325.00"	0.00	0				998714		0.00					0.00	0.00				"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,277.38"	0.00	0.00	14.00	14.00	"2,037.66"	"9,315.04"	0.00	0.00	"9,315.04"	0.00	"7,652.34"	0.00	0				87089300		0.00					-4.90	-374.96				"9,315.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00				"6,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	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	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00				43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00				150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Warranty	Spares			ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.31"	0.00	0				87089900		0.00					0.00	0.00				"3,769.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00				24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00				"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Warranty	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	605.47	0.00	0				87082900		0.00					0.00	0.00				775.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00				569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00				205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00				935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00				"8,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,257.82"	0.00	0				87089900		0.00					0.00	0.00				"5,450.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00				"6,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Warranty	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,769.53"	0.00	0				87089900		0.00					0.00	0.00				"7,384.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008416813	Onsite	21-07-2025	15:25:07	3007351409	3794122502995	24-07-2025	MC2ESHRC0NB203758	KA52B4370	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	17-06-2022	VKN LOGISTICS	VKN	0011772714	Retail/ Fleet Owner	0011772714	205330	KM	Praveen Kumar M J	Warranty	Spares			ID602421	CM Gear	1.000	"4,425.00"	0.00	0.00	"2,572.03"	"2,572.03"	"3,457.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,457.03"	0.00	0				87089900		0.00					0.00	0.00				"4,424.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424040	Breakdown Order	23-07-2025	05:03:26	3007351475	3794122502996	24-07-2025	MC2BBSRF0ND078363	KA51AH1968	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	0011689414	KAM	0011689414	319422	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00		2008217367	24-07-2025	472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424040	Breakdown Order	23-07-2025	05:03:26	3007351475	3794122502996	24-07-2025	MC2BBSRF0ND078363	KA51AH1968	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	0011689414	KAM	0011689414	319422	KM		AMC	Misc. Labor			0117999991	Service Van Branded	15.000	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	225.00	0.00	0				998714		0.00					0.00	0.00		2008217367	24-07-2025	265.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424040	Breakdown Order	23-07-2025	05:03:26	3007351475	3794122502996	24-07-2025	MC2BBSRF0ND078363	KA51AH1968	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	0011689414	KAM	0011689414	319422	KM	Farooq A Chittekhan	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		2008217367	24-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424040	Breakdown Order	23-07-2025	05:03:26	3007351475	3794122502996	24-07-2025	MC2BBSRF0ND078363	KA51AH1968	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	0011689414	KAM	0011689414	319422	KM	Farooq A Chittekhan	AMC	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008217367	24-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424040	Breakdown Order	23-07-2025	05:03:26	3007351475	3794122502996	24-07-2025	MC2BBSRF0ND078363	KA51AH1968	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	0011689414	KAM	0011689414	319422	KM	Farooq A Chittekhan	AMC	Labor Value			0101143058	Viscous fan Controller replacement	0.330	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	189.75	0.00	0				998714		0.00					0.00	0.00		2008217367	24-07-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424040	Breakdown Order	23-07-2025	05:03:26	3007351475	3794122502996	24-07-2025	MC2BBSRF0ND078363	KA51AH1968	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	0011689414	KAM	0011689414	319422	KM	Farooq A Chittekhan	AMC	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		2008217367	24-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424040	Breakdown Order	23-07-2025	05:03:26	3007351475	3794122502996	24-07-2025	MC2BBSRF0ND078363	KA51AH1968	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	0011689414	KAM	0011689414	319422	KM	Farooq A Chittekhan	Warranty	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.340	575.00	0.00	0.00	0.00	0.00	0.00	156.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	195.50	184.55	0	010002671972	Pending at VECV - 1	Spare Parts Warranty	998714	3794S250700047	0.00					0.00	0.00		2008217367	24-07-2025	230.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424040	Breakdown Order	23-07-2025	05:03:26	3007351475	3794122502996	24-07-2025	MC2BBSRF0ND078363	KA51AH1968	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	0011689414	KAM	0011689414	319422	KM	Farooq A Chittekhan	Warranty	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,049.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,039.17"	"1,360.17"	"1,318.19"	0	010002671972	Pending at VECV - 1	Spare Parts Warranty	90262000	3794S250700047	0.00					0.00	0.00		2008217367	24-07-2025	"1,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424040	Breakdown Order	23-07-2025	05:03:26	3007351475	3794122502996	24-07-2025	MC2BBSRF0ND078363	KA51AH1968	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	0011689414	KAM	0011689414	319422	KM	Farooq A Chittekhan	AMC	Spares			ID341159	DRIVE ASSEMBLY	1.000	"21,075.00"	0.00	0.00	"12,249.84"	"12,249.84"	"16,464.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,464.84"	0.00	0				87081090		0.00					0.00	0.00		2008217367	24-07-2025	"21,075.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424040	Breakdown Order	23-07-2025	05:03:26	3007351475	3794122502996	24-07-2025	MC2BBSRF0ND078363	KA51AH1968	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	0011689414	KAM	0011689414	319422	KM	Farooq A Chittekhan	AMC	Spares			IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00	0.00	0.00	608.61	608.61	796.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	796.61	0.00	0				85443000		0.00					0.00	0.00		2008217367	24-07-2025	939.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424040	Breakdown Order	23-07-2025	05:03:26	3007351475	3794122502996	24-07-2025	MC2BBSRF0ND078363	KA51AH1968	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	0011689414	KAM	0011689414	319422	KM	Farooq A Chittekhan	AMC	Spares			IC307655	BUTTON TYPE CABLEBAND	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	148.30	0.00	0				39269099		0.00					0.00	0.00		2008217367	24-07-2025	175.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424040	Breakdown Order	23-07-2025	05:03:26	3007351475	3794122502996	24-07-2025	MC2BBSRF0ND078363	KA51AH1968	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	0011689414	KAM	0011689414	319422	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	66.00	0.00	0				87089900		0.00					-100.00	-66.00		2008217367	24-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424040	Breakdown Order	23-07-2025	05:03:26	3007351475	3794122502996	24-07-2025	MC2BBSRF0ND078363	KA51AH1968	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	0011689414	KAM	0011689414	319422	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	15.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00	0.00	0				84822011		0.00					-100.00	-45.00		2008217367	24-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424040	Breakdown Order	23-07-2025	05:03:26	3007351475	3794122502996	24-07-2025	MC2BBSRF0ND078363	KA51AH1968	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	0011689414	KAM	0011689414	319422	KM	Farooq A Chittekhan	AMC	Spares			2223059628	WIRING HARNESS	1.000	"22,435.00"	0.00	0.00	"14,525.71"	"14,525.71"	"19,012.71"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,012.71"	0.00	0				85443000		0.00					0.00	0.00		2008217367	24-07-2025	"22,434.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008424040	Breakdown Order	23-07-2025	05:03:26	3007351475	3794122502996	24-07-2025	MC2BBSRF0ND078363	KA51AH1968	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	SPEEDEX TRANSCARRIERS PRIVATE LIMIT	0011689414	KAM	0011689414	319422	KM	Farooq A Chittekhan	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2008217367	24-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434228	Running Repair	24-07-2025	20:20:11	3007351566	3794122502998	24-07-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	75928	KM	Hajaratali Jalikatti	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,692.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,432.25"	"1,996.56"	0	010002671838	Pending at VECV - 1	Service Agreement	998714	3794Z250700502	0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434228	Running Repair	24-07-2025	20:20:11	3007351566	3794122502998	24-07-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	75928	KM	Afrooz Pasha	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434228	Running Repair	24-07-2025	20:20:11	3007351566	3794122502998	24-07-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	75928	KM	Hajaratali Jalikatti	AMC	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	160.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	230.00	188.80	0	010002671838	Pending at VECV - 1	Service Agreement	998714	3794Z250700502	0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434228	Running Repair	24-07-2025	20:20:11	3007351566	3794122502998	24-07-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	75928	KM	Afrooz Pasha	Paid	Spares			IE322481	MINI FUSE (BLADE TYPE) 25A	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	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				85441190		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434228	Running Repair	24-07-2025	20:20:11	3007351566	3794122502998	24-07-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	75928	KM	Afrooz Pasha	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	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				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434228	Running Repair	24-07-2025	20:20:11	3007351566	3794122502998	24-07-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	75928	KM	Afrooz Pasha	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				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434228	Running Repair	24-07-2025	20:20:11	3007351566	3794122502998	24-07-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	75928	KM	Hajaratali Jalikatti	AMC	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	88.98	105.00	0	010002671838	Pending at VECV - 1	Service Agreement	48239030	3794Z250700502	0.00					0.00	0.00				105.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434228	Running Repair	24-07-2025	20:20:11	3007351566	3794122502998	24-07-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	75928	KM	Hajaratali Jalikatti	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	"1,480.00"	0	010002671838	Pending at VECV - 1	Service Agreement	87089900	3794Z250700502	0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434228	Running Repair	24-07-2025	20:20:11	3007351566	3794122502998	24-07-2025	MC2H2MRC0RC232951	KA51AK1461	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	75928	KM	Hajaratali Jalikatti	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	373.75	306.80	0	010002671838	Pending at VECV - 1	Service Agreement	998714	3794Z250700502	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434237	Free Service	24-07-2025	20:27:45	3007351586	3794162500943	24-07-2025	MC2CASRC0RG114813	KA53AB8428	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	30-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	45642	KM	Hajaratali Jalikatti	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				730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434237	Free Service	24-07-2025	20:27:45	3007351586	3794162500943	24-07-2025	MC2CASRC0RG114813	KA53AB8428	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	30-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	45642	KM	Hajaratali Jalikatti	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434237	Free Service	24-07-2025	20:27:45	3007351586	3794162500943	24-07-2025	MC2CASRC0RG114813	KA53AB8428	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	30-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	45642	KM	Hajaratali Jalikatti	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				"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434237	Free Service	24-07-2025	20:27:45	3007351586	3794162500943	24-07-2025	MC2CASRC0RG114813	KA53AB8428	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	30-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	45642	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434237	Free Service	24-07-2025	20:27:45	3007351586	3794162500943	24-07-2025	MC2CASRC0RG114813	KA53AB8428	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	30-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	45642	KM	Hajaratali Jalikatti	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	30098203				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434237	Free Service	24-07-2025	20:27:45	3007351586	3794162500943	24-07-2025	MC2CASRC0RG114813	KA53AB8428	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	30-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	45642	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434237	Free Service	24-07-2025	20:27:45	3007351586	3794162500943	24-07-2025	MC2CASRC0RG114813	KA53AB8428	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	30-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	45642	KM	Hajaratali Jalikatti	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434237	Free Service	24-07-2025	20:27:45	3007351586	3794162500943	24-07-2025	MC2CASRC0RG114813	KA53AB8428	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	30-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	45642	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434246	Free Service	24-07-2025	20:32:17	3007351593	3794162500944	24-07-2025	MC2ERLRC0RHB14785	KA53AB8285	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	66453	KM	Satyananda S	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	4008434246	Free Service	24-07-2025	20:32:17	3007351593	3794162500944	24-07-2025	MC2ERLRC0RHB14785	KA53AB8285	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	66453	KM	Satyananda S	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434246	Free Service	24-07-2025	20:32:17	3007351593	3794162500944	24-07-2025	MC2ERLRC0RHB14785	KA53AB8285	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	66453	KM	Satyananda S	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	4008434246	Free Service	24-07-2025	20:32:17	3007351593	3794162500944	24-07-2025	MC2ERLRC0RHB14785	KA53AB8285	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	66453	KM	Satyananda S	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	28467800				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434246	Free Service	24-07-2025	20:32:17	3007351593	3794162500944	24-07-2025	MC2ERLRC0RHB14785	KA53AB8285	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	66453	KM	Satyananda S	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	4008434246	Free Service	24-07-2025	20:32:17	3007351593	3794162500944	24-07-2025	MC2ERLRC0RHB14785	KA53AB8285	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	66453	KM	Satyananda S	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	4008434242	Running Repair	24-07-2025	20:29:08	3007351596	3794122502999	24-07-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	563501	KM	Venugopal M	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00		2008217498	24-07-2025	"2,009.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434242	Running Repair	24-07-2025	20:29:08	3007351596	3794122502999	24-07-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	563501	KM	Venugopal M	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008217498	24-07-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434242	Running Repair	24-07-2025	20:29:08	3007351596	3794122502999	24-07-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	563501	KM	Venugopal M	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				48239030		0.00					0.00	0.00		2008217498	24-07-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434242	Running Repair	24-07-2025	20:29:08	3007351596	3794122502999	24-07-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	563501	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		2008217498	24-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434242	Running Repair	24-07-2025	20:29:08	3007351596	3794122502999	24-07-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	563501	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		2008217498	24-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434242	Running Repair	24-07-2025	20:29:08	3007351596	3794122502999	24-07-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	563501	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		2008217498	24-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434242	Running Repair	24-07-2025	20:29:08	3007351596	3794122502999	24-07-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	563501	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	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		2008217498	24-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434242	Running Repair	24-07-2025	20:29:08	3007351596	3794122502999	24-07-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	563501	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	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		2008217498	24-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434242	Running Repair	24-07-2025	20:29:08	3007351596	3794122502999	24-07-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	563501	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	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008217498	24-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434242	Running Repair	24-07-2025	20:29:08	3007351596	3794122502999	24-07-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	563501	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008217498	24-07-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434242	Running Repair	24-07-2025	20:29:08	3007351596	3794122502999	24-07-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	563501	KM	Venugopal M	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008217498	24-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434242	Running Repair	24-07-2025	20:29:08	3007351596	3794122502999	24-07-2025	MC2ERHRC0LL181460	KA53AA2580	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	563501	KM	Venugopal M	Paid	Labor Value			0111221131	T/M Gear Shifting Lever Adjustment	0.410	575.00	0.00	0.00	0.00	0.00	0.00	0.00	235.75	0.00	0.00	9.00	9.00	42.44	278.19	0.00	0.00	278.19	0.00	235.75	0.00	0				998714		0.00					0.00	0.00		2008217498	24-07-2025	278.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					0.00	0.00		2008216526	24-07-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			MF660064	GASKET(12)	6.000	65.00	0.00	0.00	37.78	226.68	50.78	0.00	304.68	0.00	0.00	14.00	14.00	85.32	390.00	0.00	0.00	390.00	0.00	304.68	0.00	0				87081090		0.00					0.00	0.00		2008216526	24-07-2025	390.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				74152100		0.00					0.00	0.00		2008216526	24-07-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00		2008216526	24-07-2025	"7,199.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008216526	24-07-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2008216526	24-07-2025	100.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				85443000		0.00					0.00	0.00		2008216526	24-07-2025	215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008216526	24-07-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,144.07"	0.00	0				39173100		0.00					-5.00	-57.20		2008216526	24-07-2025	"1,282.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	65.00	0.00	0.00	42.08	210.40	55.08	0.00	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	0.00	324.98	0.00	275.40	0.00	0				73181600		0.00					0.00	0.00		2008216526	24-07-2025	324.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008216526	24-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			MF140226	BOLT M8x1.25x22	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73181500		0.00					0.00	0.00		2008216526	24-07-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008216526	24-07-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			ID361591	STUD M8x1.25 - 66	2.000	100.00	0.00	0.00	64.75	129.50	84.75	0.00	169.50	0.00	0.00	9.00	9.00	30.52	200.02	0.00	0.00	200.02	0.00	169.50	0.00	0				73181500		0.00					0.00	0.00		2008216526	24-07-2025	200.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2008216526	24-07-2025	10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Warranty	Spares			IM301386	ENGINE VALVE SET BSVI E474	1.000	"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.19"	0.00	0				84099199		0.00					0.00	0.00		2008216526	24-07-2025	"4,150.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Warranty	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.85"	0.00	0				84841090		0.00					0.00	0.00		2008216526	24-07-2025	"3,010.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	1.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	258.00	0.00	0.00	2.50	2.50	12.90	270.90	0.00	0.00	270.90	0.00	258.00	0.00	0				52029900		0.00					0.00	0.00		2008216526	24-07-2025	270.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2008216526	24-07-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2008216526	24-07-2025	"1,280.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2008216526	24-07-2025	"50,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	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	"4,419.72"	0.00	0.00	14.00	14.00	"1,237.52"	"5,657.24"	0.00	0.00	"5,657.24"	0.00	"4,652.34"	0.00	0				87089900		0.00					-5.00	-232.62		2008216526	24-07-2025	"5,657.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					-5.00	-51.70		2008216526	24-07-2025	"1,159.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00		2008216526	24-07-2025	575.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008216526	24-07-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	0.00	"2,726.56"	0.00	"2,432.25"	0.00	0				998714		0.00					-5.00	-121.61		2008216526	24-07-2025	"2,726.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.19"	0.00	0.00	9.00	9.00	191.74	"1,256.93"	0.00	0.00	"1,256.93"	0.00	"1,121.25"	0.00	0				998714		0.00					-5.00	-56.06		2008216526	24-07-2025	"1,256.93"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	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	"15,122.50"	0.00	0				998714		0.00					0.00	0.00		2008216526	24-07-2025	"17,844.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008216526	24-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008216526	24-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	0.00	"35,621.29"	0.00	0.00	14.00	14.00	"9,973.96"	"45,595.25"	0.00	0.00	"45,595.25"	0.00	"37,496.09"	0.00	0				87089900		0.00					-5.00	"-1,874.80"		2008216526	24-07-2025	"45,595.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,180.09"	0.00	0.00	14.00	14.00	330.42	"1,510.51"	0.00	0.00	"1,510.51"	0.00	"1,242.20"	0.00	0				87089900		0.00					-5.00	-62.11		2008216526	24-07-2025	"1,510.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				73269099		0.00					0.00	0.00		2008216526	24-07-2025	95.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	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		2008216526	24-07-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	0.00	"1,053.91"	0.00	0.00	14.00	14.00	295.10	"1,349.01"	0.00	0.00	"1,349.01"	0.00	"1,109.38"	0.00	0				87089900		0.00					-5.00	-55.47		2008216526	24-07-2025	"1,349.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2008216526	24-07-2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			ID377046	INTERCOOLER ASSY	1.000	"13,135.00"	0.00	0.00	"7,634.72"	"7,634.72"	"10,261.72"	0.00	"9,748.63"	0.00	0.00	14.00	14.00	"2,729.62"	"12,478.25"	0.00	0.00	"12,478.25"	0.00	"10,261.72"	0.00	0				87089100		0.00					-5.00	-513.09		2008216526	24-07-2025	"12,478.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			ID377045	RADIATORASSEMBLY	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	0.00	"9,551.96"	0.00	0.00	14.00	14.00	"2,674.54"	"12,226.50"	0.00	0.00	"12,226.50"	0.00	"10,054.69"	0.00	0				87089100		0.00					-5.00	-502.73		2008216526	24-07-2025	"12,226.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433161	Running Repair	24-07-2025	16:41:00	3007351611	3794122503000	24-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271303	KM	Satyananda S	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73181500		0.00					0.00	0.00		2008216526	24-07-2025	49.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434249	Running Repair	24-07-2025	20:34:05	3007351620	3794122503001	24-07-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	92786	KM	Baba Fakruddin	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00				"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434249	Running Repair	24-07-2025	20:34:05	3007351620	3794122503001	24-07-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	92786	KM	Baba Fakruddin	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434249	Running Repair	24-07-2025	20:34:05	3007351620	3794122503001	24-07-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	92786	KM	Baba Fakruddin	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	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	4008434249	Running Repair	24-07-2025	20:34:05	3007351620	3794122503001	24-07-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	92786	KM	Baba Fakruddin	Warranty	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00				150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434249	Running Repair	24-07-2025	20:34:05	3007351620	3794122503001	24-07-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	92786	KM	Baba Fakruddin	Warranty	Spares			ID203706	SYNCRONISER RING	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,128.91"	0.00	0				87089900		0.00					0.00	0.00				"2,725.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434249	Running Repair	24-07-2025	20:34:05	3007351620	3794122503001	24-07-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	92786	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	51.60	0.00	0				52029900		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-51.60				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434249	Running Repair	24-07-2025	20:34:05	3007351620	3794122503001	24-07-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	92786	KM	Baba Fakruddin	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	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	"6,325.00"	0.00	0				998714		0.00					0.00	0.00				"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434249	Running Repair	24-07-2025	20:34:05	3007351620	3794122503001	24-07-2025	MC2CAJRC0RG114846	KA53AB8801	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-10-2024	ABHILASH M R	ABHILASH M R	0012103796	Retail/ Fleet Owner	0012103796	92786	KM	Baba Fakruddin	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00	KAM customer - General checkup-3794	C//03/25/0000131776			-100.00	-5.75				0.00
