Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434443	Breakdown Order	24-07-2025	22:49:51	3007351909	3794122503002	25-07-2025	MC2FBERT0RA543747	KA03AM2452	LD Bus	2065 E SCL 3x2 FAPS AX	29-04-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	18947	KM	Abhi N	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00				"4,295.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434443	Breakdown Order	24-07-2025	22:49:51	3007351909	3794122503002	25-07-2025	MC2FBERT0RA543747	KA03AM2452	LD Bus	2065 E SCL 3x2 FAPS AX	29-04-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	18947	KM	Abhi N	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00				"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434443	Breakdown Order	24-07-2025	22:49:51	3007351909	3794122503002	25-07-2025	MC2FBERT0RA543747	KA03AM2452	LD Bus	2065 E SCL 3x2 FAPS AX	29-04-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	18947	KM	Abhi N	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434443	Breakdown Order	24-07-2025	22:49:51	3007351909	3794122503002	25-07-2025	MC2FBERT0RA543747	KA03AM2452	LD Bus	2065 E SCL 3x2 FAPS AX	29-04-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	18947	KM	Abhi N	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008434443	Breakdown Order	24-07-2025	22:49:51	3007351909	3794122503002	25-07-2025	MC2FBERT0RA543747	KA03AM2452	LD Bus	2065 E SCL 3x2 FAPS AX	29-04-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	18947	KM	Abhi N	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	4008434443	Breakdown Order	24-07-2025	22:49:51	3007351909	3794122503002	25-07-2025	MC2FBERT0RA543747	KA03AM2452	LD Bus	2065 E SCL 3x2 FAPS AX	29-04-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	18947	KM	Abhi N	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.356	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.20"	0.00	0.00	9.00	9.00	228.82	"1,500.02"	0.00	0.00	"1,500.02"	0.00	"1,271.20"	0.00	0				998714		0.00					0.00	0.00				"1,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435856	Running Repair	25-07-2025	11:25:05	3007352337	3794122503003	25-07-2025	MC2FCHRT0NF511048	KA53AA6457	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL	THE HEAD MISTRESS	0012037889	KAM	0012037889	12943	KM	Navin Kumar	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2008218326	25-07-2025	"1,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435856	Running Repair	25-07-2025	11:25:05	3007352337	3794122503003	25-07-2025	MC2FCHRT0NF511048	KA53AA6457	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL	THE HEAD MISTRESS	0012037889	KAM	0012037889	12943	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008218326	25-07-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435856	Running Repair	25-07-2025	11:25:05	3007352337	3794122503003	25-07-2025	MC2FCHRT0NF511048	KA53AA6457	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-07-2022	THE HEAD MISTRESS THE HEAD MISTRESS GLOBAL SCHOOL	THE HEAD MISTRESS	0012037889	KAM	0012037889	12943	KM	Navin Kumar	Paid	Labor Value			0101137075	SUCTION PIPE (MAIN TO PUMP)..REPL	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		2008218326	25-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435642	Running Repair	25-07-2025	11:07:14	3007352390	3794122503004	25-07-2025	MC2FDLRT0NG512742	KA53AA9218	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	45845	KM	Navin Kumar	Paid	Misc. Labor			0117130099	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		2008218122	25-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435642	Running Repair	25-07-2025	11:07:14	3007352390	3794122503004	25-07-2025	MC2FDLRT0NG512742	KA53AA9218	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	45845	KM	Navin Kumar	Paid	Labor Value			0108261132	KINGPIN BUSH....REPL (One piece)	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008218122	25-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435642	Running Repair	25-07-2025	11:07:14	3007352390	3794122503004	25-07-2025	MC2FDLRT0NG512742	KA53AA9218	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	45845	KM	Navin Kumar	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	862.50	814.20	0	010002671834	Reimburser Version Posted	Technical Campaign	998714	3794C250700154	800.40					0.00	0.00		2008218122	25-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435642	Running Repair	25-07-2025	11:07:14	3007352390	3794122503004	25-07-2025	MC2FDLRT0NG512742	KA53AA9218	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	45845	KM	Navin Kumar	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002671834	Reimburser Version Posted	Technical Campaign	87089900	3794C250700154	"4,225.00"					0.00	0.00		2008218122	25-07-2025	"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435642	Running Repair	25-07-2025	11:07:14	3007352390	3794122503004	25-07-2025	MC2FDLRT0NG512742	KA53AA9218	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	45845	KM	Navin Kumar	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002671834	Reimburser Version Posted	Technical Campaign	87089900	3794C250700154	140.01					0.00	0.00		2008218122	25-07-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435487	Free Service	25-07-2025	10:53:52	3007352419	3794162500945	25-07-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	NAGENDRA	0012490598	Retail/ Fleet Owner	0012490598	20709	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008218296	25-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435487	Free Service	25-07-2025	10:53:52	3007352419	3794162500945	25-07-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	NAGENDRA	0012490598	Retail/ Fleet Owner	0012490598	20709	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008218296	25-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435487	Free Service	25-07-2025	10:53:52	3007352419	3794162500945	25-07-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	NAGENDRA	0012490598	Retail/ Fleet Owner	0012490598	20709	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008218296	25-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435487	Free Service	25-07-2025	10:53:52	3007352419	3794162500945	25-07-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	NAGENDRA	0012490598	Retail/ Fleet Owner	0012490598	20709	KM	Navin Kumar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008218296	25-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435487	Free Service	25-07-2025	10:53:52	3007352419	3794162500945	25-07-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	NAGENDRA	0012490598	Retail/ Fleet Owner	0012490598	20709	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008218296	25-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435487	Free Service	25-07-2025	10:53:52	3007352419	3794162500945	25-07-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	NAGENDRA	0012490598	Retail/ Fleet Owner	0012490598	20709	KM	Navin Kumar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28576973				998714		0.00					0.00	0.00		2008218296	25-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435487	Free Service	25-07-2025	10:53:52	3007352419	3794162500945	25-07-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	NAGENDRA	0012490598	Retail/ Fleet Owner	0012490598	20709	KM	Venugopal M	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		2008218296	25-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435772	Free Service	25-07-2025	11:17:43	3007352531	3794162500946	25-07-2025	MC2FBERT0RD544666	KA51AK4733	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2024	ADVITHYA P U AND DEGREE COLLEGE	ADVITHYA P U AND DEGREE	0012489927	Retail/ Fleet Owner	0012489927	25924	KM	Shek Wajeed	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	4008435772	Free Service	25-07-2025	11:17:43	3007352531	3794162500946	25-07-2025	MC2FBERT0RD544666	KA51AK4733	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2024	ADVITHYA P U AND DEGREE COLLEGE	ADVITHYA P U AND DEGREE	0012489927	Retail/ Fleet Owner	0012489927	25924	KM	Shek Wajeed	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				"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435772	Free Service	25-07-2025	11:17:43	3007352531	3794162500946	25-07-2025	MC2FBERT0RD544666	KA51AK4733	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2024	ADVITHYA P U AND DEGREE COLLEGE	ADVITHYA P U AND DEGREE	0012489927	Retail/ Fleet Owner	0012489927	25924	KM	Shek Wajeed	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	27444402				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435772	Free Service	25-07-2025	11:17:43	3007352531	3794162500946	25-07-2025	MC2FBERT0RD544666	KA51AK4733	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2024	ADVITHYA P U AND DEGREE COLLEGE	ADVITHYA P U AND DEGREE	0012489927	Retail/ Fleet Owner	0012489927	25924	KM	Shek Wajeed	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	4008435772	Free Service	25-07-2025	11:17:43	3007352531	3794162500946	25-07-2025	MC2FBERT0RD544666	KA51AK4733	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2024	ADVITHYA P U AND DEGREE COLLEGE	ADVITHYA P U AND DEGREE	0012489927	Retail/ Fleet Owner	0012489927	25924	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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	4008435772	Free Service	25-07-2025	11:17:43	3007352531	3794162500946	25-07-2025	MC2FBERT0RD544666	KA51AK4733	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2024	ADVITHYA P U AND DEGREE COLLEGE	ADVITHYA P U AND DEGREE	0012489927	Retail/ Fleet Owner	0012489927	25924	KM	Shek Wajeed	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435772	Free Service	25-07-2025	11:17:43	3007352531	3794162500946	25-07-2025	MC2FBERT0RD544666	KA51AK4733	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2024	ADVITHYA P U AND DEGREE COLLEGE	ADVITHYA P U AND DEGREE	0012489927	Retail/ Fleet Owner	0012489927	25924	KM	Shek Wajeed	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	4008435772	Free Service	25-07-2025	11:17:43	3007352531	3794162500946	25-07-2025	MC2FBERT0RD544666	KA51AK4733	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2024	ADVITHYA P U AND DEGREE COLLEGE	ADVITHYA P U AND DEGREE	0012489927	Retail/ Fleet Owner	0012489927	25924	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	4008435772	Free Service	25-07-2025	11:17:43	3007352531	3794162500946	25-07-2025	MC2FBERT0RD544666	KA51AK4733	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	30-06-2024	ADVITHYA P U AND DEGREE COLLEGE	ADVITHYA P U AND DEGREE	0012489927	Retail/ Fleet Owner	0012489927	25924	KM	Shek Wajeed	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433224	Onsite	24-07-2025	16:50:47	3007352590	3794122503006	25-07-2025	MC2FADRT0PK536234	KA53AB3677	LD Bus	2050 D SRL CWC BSVI HB	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	Retail/ Fleet Owner	0012213729	26797	KM	Sathish Murugan	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2008218579	25-07-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433224	Onsite	24-07-2025	16:50:47	3007352590	3794122503006	25-07-2025	MC2FADRT0PK536234	KA53AB3677	LD Bus	2050 D SRL CWC BSVI HB	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	Retail/ Fleet Owner	0012213729	26797	KM	Sathish Murugan	Paid	Spares			MW028255	WASHER INTERNAL	2.000	80.00	0.00	0.00	46.50	93.00	62.50	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	125.00	0.00	0				87089900		0.00					0.00	0.00		2008218579	25-07-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433224	Onsite	24-07-2025	16:50:47	3007352590	3794122503006	25-07-2025	MC2FADRT0PK536234	KA53AB3677	LD Bus	2050 D SRL CWC BSVI HB	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	Retail/ Fleet Owner	0012213729	26797	KM	Sathish Murugan	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		2008218579	25-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433224	Onsite	24-07-2025	16:50:47	3007352590	3794122503006	25-07-2025	MC2FADRT0PK536234	KA53AB3677	LD Bus	2050 D SRL CWC BSVI HB	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	Retail/ Fleet Owner	0012213729	26797	KM	Sathish Murugan	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008218579	25-07-2025	"3,875.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433224	Onsite	24-07-2025	16:50:47	3007352590	3794122503006	25-07-2025	MC2FADRT0PK536234	KA53AB3677	LD Bus	2050 D SRL CWC BSVI HB	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	Retail/ Fleet Owner	0012213729	26797	KM	Sathish Murugan	Paid	Spares			IC377877	ROTOR C48+48 REAR HYDC48+48 CALIPER	2.000	"7,250.00"	0.00	0.00	"4,214.06"	"8,428.12"	"5,664.07"	0.00	"11,328.14"	0.00	0.00	14.00	14.00	"3,171.88"	"14,500.02"	0.00	0.00	"14,500.02"	0.00	"11,328.14"	0.00	0				87089900		0.00					0.00	0.00		2008218579	25-07-2025	"14,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433224	Onsite	24-07-2025	16:50:47	3007352590	3794122503006	25-07-2025	MC2FADRT0PK536234	KA53AB3677	LD Bus	2050 D SRL CWC BSVI HB	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	Retail/ Fleet Owner	0012213729	26797	KM	Sathish Murugan	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		2008218579	25-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433224	Onsite	24-07-2025	16:50:47	3007352590	3794122503006	25-07-2025	MC2FADRT0PK536234	KA53AB3677	LD Bus	2050 D SRL CWC BSVI HB	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	Retail/ Fleet Owner	0012213729	26797	KM	Sathish Murugan	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008218579	25-07-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433224	Onsite	24-07-2025	16:50:47	3007352590	3794122503006	25-07-2025	MC2FADRT0PK536234	KA53AB3677	LD Bus	2050 D SRL CWC BSVI HB	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	Retail/ Fleet Owner	0012213729	26797	KM	Sathish Murugan	Paid	Labor Value			0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	0.00	949.90	0.00	805.00	0.00	0				998714		0.00					0.00	0.00		2008218579	25-07-2025	949.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433224	Onsite	24-07-2025	16:50:47	3007352590	3794122503006	25-07-2025	MC2FADRT0PK536234	KA53AB3677	LD Bus	2050 D SRL CWC BSVI HB	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	Retail/ Fleet Owner	0012213729	26797	KM	Sathish Murugan	Paid	Labor Value			0122351022	CALIPER SINGLE PISTON BOOT REPLACEMENT	0.970	575.00	0.00	0.00	0.00	0.00	0.00	0.00	557.75	0.00	0.00	9.00	9.00	100.40	658.15	0.00	0.00	658.15	0.00	557.75	0.00	0				998714		0.00					0.00	0.00		2008218579	25-07-2025	658.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433224	Onsite	24-07-2025	16:50:47	3007352590	3794122503006	25-07-2025	MC2FADRT0PK536234	KA53AB3677	LD Bus	2050 D SRL CWC BSVI HB	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	Retail/ Fleet Owner	0012213729	26797	KM	Sathish Murugan	Paid	Labor Value			0122352157	CALIPER KIT CARRIER ..REPL	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		2008218579	25-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435968	Running Repair	25-07-2025	11:35:36	3007352617	3794122503007	25-07-2025	MC2ERLRC0RHB14780	KA53AB8283	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	67098	KM	Venugopal M	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435968	Running Repair	25-07-2025	11:35:36	3007352617	3794122503007	25-07-2025	MC2ERLRC0RHB14780	KA53AB8283	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	67098	KM	Venugopal M	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435968	Running Repair	25-07-2025	11:35:36	3007352617	3794122503007	25-07-2025	MC2ERLRC0RHB14780	KA53AB8283	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	67098	KM	Venugopal M	Warranty	Labor Value			0119168915	Software download for Telematics ECU	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008435968	Running Repair	25-07-2025	11:35:36	3007352617	3794122503007	25-07-2025	MC2ERLRC0RHB14780	KA53AB8283	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	14-09-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	67098	KM	Venugopal M	Warranty	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008434520	Breakdown Order	25-07-2025	01:25:23	3007352738	3794122503008	25-07-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	133730	KM	Baba Fakruddin	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.00"	0.00	18.00	0.00	0.00	243.36	"1,595.36"	0.00	0.00	"1,595.36"	0.00	"1,300.00"	0.00	0				998714		0.00					0.00	0.00		2008217831	25-07-2025	"1,595.36"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008434520	Breakdown Order	25-07-2025	01:25:23	3007352738	3794122503008	25-07-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	133730	KM	Baba Fakruddin	Paid	Misc. Labor			0117120098	TRANSPORTATION  CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,203.64"	0.00	18.00	0.00	0.00	396.66	"2,600.30"	0.00	0.00	"2,600.30"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008217831	25-07-2025	"2,600.30"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008434520	Breakdown Order	25-07-2025	01:25:23	3007352738	3794122503008	25-07-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	133730	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	"1,379.50"	0.00	18.00	0.00	0.00	248.31	"1,627.81"	0.00	0.00	"1,627.81"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2008217831	25-07-2025	"1,627.81"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008434520	Breakdown Order	25-07-2025	01:25:23	3007352738	3794122503008	25-07-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	133730	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	"9,624.20"	0.00	28.00	0.00	0.00	"2,694.78"	"12,318.98"	0.00	0.00	"12,318.98"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2008217831	25-07-2025	"12,318.98"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008434520	Breakdown Order	25-07-2025	01:25:23	3007352738	3794122503008	25-07-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	133730	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	"1,560.57"	0.00	28.00	0.00	0.00	436.96	"1,997.53"	0.00	0.00	"1,997.53"	0.00	"1,519.53"	0.00	0				87089900		0.00					0.00	0.00		2008217831	25-07-2025	"1,997.53"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008434520	Breakdown Order	25-07-2025	01:25:23	3007352738	3794122503008	25-07-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	133730	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	8.70	0.00	18.00	0.00	0.00	1.57	10.27	0.00	0.00	10.27	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2008217831	25-07-2025	10.27
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008434520	Breakdown Order	25-07-2025	01:25:23	3007352738	3794122503008	25-07-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	133730	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	88.32	0.00	5.00	0.00	0.00	4.42	92.74	0.00	0.00	92.74	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008217831	25-07-2025	92.74
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008434520	Breakdown Order	25-07-2025	01:25:23	3007352738	3794122503008	25-07-2025	MC2ERHRC0PFB07095	KA53AB3000	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-08-2023	IMPELPRO XPRESS PVT.LTD.	IMPELPRO XPRESS	0012201437	Retail/ Fleet Owner	0012201437	133730	KM	Baba Fakruddin	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,511.60"	0.00	18.00	0.00	0.00	452.09	"2,963.69"	0.00	0.00	"2,963.69"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008217831	25-07-2025	"2,963.69"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008436783	Running Repair	25-07-2025	12:52:27	3007353107	3794122503009	25-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	281757	KM	Farooq A Chittekhan	AMC	Labor Value			0101136027	HP FILTER ASSY REP	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008436783	Running Repair	25-07-2025	12:52:27	3007353107	3794122503009	25-07-2025	MC2ESLRC0NB204300	TN12AS1809	MD Truck	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C	15-03-2022	WESTERN FARMFRESH PVT LTD	WESTERN FARMFRESH PVT LTD	0010264537	KAM	0010264537	281757	KM	Farooq A Chittekhan	AMC	Spares			IC515940	FUEL FILTER ASSY. CNG	1.000	"5,045.00"	0.00	0.00	"3,266.42"	"3,266.42"	"4,275.42"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.42"	0.00	0				84818090		0.00					0.00	0.00				"5,045.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008437805	Onsite	25-07-2025	15:16:06	3007353815	3794122503010	25-07-2025	MC2CBMRC0RA104817	KA04AD6506	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	31-01-2024	AL FATTAHU LOGISTICS PVT LTD	AL FATTAHU LOGISTICS	0012324151	Retail/ Fleet Owner	0012324151	104448	KM	Maruthi G	Paid	Local Parts			LP37940295	CABLE TAG	12.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	36.00	0.00	0.00	9.00	9.00	6.48	42.48	0.00	0.00	42.48	0.00	36.00	0.00	0				84822011		0.00					0.00	0.00				42.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008437805	Onsite	25-07-2025	15:16:06	3007353815	3794122503010	25-07-2025	MC2CBMRC0RA104817	KA04AD6506	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	31-01-2024	AL FATTAHU LOGISTICS PVT LTD	AL FATTAHU LOGISTICS	0012324151	Retail/ Fleet Owner	0012324151	104448	KM	Maruthi G	Paid	Labor Value			0104212081	CLUTCH HOSE REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008437948	Running Repair	25-07-2025	15:27:32	3007353817	3794122503011	25-07-2025	MC2FMLRC0RM121209	KA53AC0040	HD  Truck	Pro2119 L CBC 22FT BSVI NGB PRM 7S	31-12-2024	SUMAN GOEL PROPRIETOR LAKSHMI STEEL SHOPEE	SUMAN GOEL	0012608894	Retail/ Fleet Owner	0012608894	9153	KM	Baba Fakruddin	Paid	Misc. Labor			0117999999	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	13:01:05	3007353909	3794122503012	25-07-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	Warranty	Labor Value			0110271029	RR HUB BOLT RPL 10PC 1 SID INC HUB GREAS	2.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0				998714		0.00					0.00	0.00		2008219897	25-07-2025	"1,492.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	13:01:05	3007353909	3794122503012	25-07-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008219897	25-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	13:01:05	3007353909	3794122503012	25-07-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	Warranty	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.750	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	"1,006.25"	0.00	0				998714		0.00					0.00	0.00		2008219897	25-07-2025	"1,187.37"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	13:01:05	3007353909	3794122503012	25-07-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008219897	25-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	13:01:05	3007353909	3794122503012	25-07-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	Warranty	Spares			IA337863	REAR WHEEL HUB TAG AXLE	1.000	"19,360.00"	0.00	0.00	"11,253.00"	"11,253.00"	"15,125.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,125.00"	0.00	0				87089900		0.00					0.00	0.00		2008219897	25-07-2025	"19,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	13:01:05	3007353909	3794122503012	25-07-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.500	"1,23,300.00"	0.00	0.00	0.00	0.00	557.29	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	835.94	0.00	0				27101990		0.00					0.00	0.00		2008219897	25-07-2025	986.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	13:01:05	3007353909	3794122503012	25-07-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	Warranty	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	10.000	215.00	0.00	0.00	139.20	"1,392.00"	182.20	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.00"	0.00	0				73181600		0.00					0.00	0.00		2008219897	25-07-2025	"2,149.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	13:01:05	3007353909	3794122503012	25-07-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	Warranty	Spares			IA461216	WHEEL NUT	10.000	130.00	0.00	0.00	84.17	841.70	110.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.70"	0.00	0				73181600		0.00					0.00	0.00		2008219897	25-07-2025	"1,300.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	13:01:05	3007353909	3794122503012	25-07-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	Warranty	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	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	33.90	0.00	0				73181500		0.00					0.00	0.00		2008219897	25-07-2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	13:01:05	3007353909	3794122503012	25-07-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0				68052040		0.00					-100.00	-24.00		2008219897	25-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	13:01:05	3007353909	3794122503012	25-07-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	Warranty	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	466.10	0.00	0				40169330		0.00					0.00	0.00		2008219897	25-07-2025	550.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008431487	Onsite	24-07-2025	13:01:05	3007353909	3794122503012	25-07-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	71031	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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		2008219897	25-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008429949	Onsite	24-07-2025	10:37:46	3007354361	3794122503013	25-07-2025	MC2P3LRT0TD564359	KA03AN7204	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	INFANTS TRAVELS	INFANTS TRAVELS	0010719130	KAM	0012907097	19130	KM	Farooq A Chittekhan	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,296.88"	0.00	0				87089900		0.00					0.00	0.00				"6,780.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008429949	Onsite	24-07-2025	10:37:46	3007354361	3794122503013	25-07-2025	MC2P3LRT0TD564359	KA03AN7204	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	INFANTS TRAVELS	INFANTS TRAVELS	0010719130	KAM	0012907097	19130	KM	Farooq A Chittekhan	Warranty	Misc. Labor			0117120098	PROTER CHARGES	0.733	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	421.48	0.00	0				998714		0.00					0.00	0.00				497.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008429949	Onsite	24-07-2025	10:37:46	3007354361	3794122503013	25-07-2025	MC2P3LRT0TD564359	KA03AN7204	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	INFANTS TRAVELS	INFANTS TRAVELS	0010719130	KAM	0012907097	19130	KM	Farooq A Chittekhan	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	4008433139	Onsite	24-07-2025	16:38:57	3007354526	3794122503014	25-07-2025	MC2P3LRT0PD527832	KA51AJ2474	LD Bus	PRO 3010 L CWC 3L BSVI	27-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	10663	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433139	Onsite	24-07-2025	16:38:57	3007354526	3794122503014	25-07-2025	MC2P3LRT0PD527832	KA51AJ2474	LD Bus	PRO 3010 L CWC 3L BSVI	27-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	10663	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433139	Onsite	24-07-2025	16:38:57	3007354526	3794122503014	25-07-2025	MC2P3LRT0PD527832	KA51AJ2474	LD Bus	PRO 3010 L CWC 3L BSVI	27-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	10663	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433177	Onsite	24-07-2025	16:45:44	3007354549	3794122503015	25-07-2025	MC2P3LRT0PD527854	KA05AM5525	LD Bus	PRO 3010 L CWC 3L BSVI	29-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	7413	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433177	Onsite	24-07-2025	16:45:44	3007354549	3794122503015	25-07-2025	MC2P3LRT0PD527854	KA05AM5525	LD Bus	PRO 3010 L CWC 3L BSVI	29-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	7413	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433177	Onsite	24-07-2025	16:45:44	3007354549	3794122503015	25-07-2025	MC2P3LRT0PD527854	KA05AM5525	LD Bus	PRO 3010 L CWC 3L BSVI	29-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	7413	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433204	Onsite	24-07-2025	16:49:01	3007354580	3794122503016	25-07-2025	MC2FDLRT0PD527380	KA05AM5613	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	42389	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433204	Onsite	24-07-2025	16:49:01	3007354580	3794122503016	25-07-2025	MC2FDLRT0PD527380	KA05AM5613	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	42389	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433204	Onsite	24-07-2025	16:49:01	3007354580	3794122503016	25-07-2025	MC2FDLRT0PD527380	KA05AM5613	LD Bus	2090 L SKL CWC BSVI	30-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	42389	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438237	Running Repair	25-07-2025	15:56:57	3007354610	3794122503017	25-07-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	340320	KM	Shek Wajeed	Paid	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00				176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438237	Running Repair	25-07-2025	15:56:57	3007354610	3794122503017	25-07-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	340320	KM	Shek Wajeed	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	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	4008438237	Running Repair	25-07-2025	15:56:57	3007354610	3794122503017	25-07-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	340320	KM	Shek Wajeed	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438237	Running Repair	25-07-2025	15:56:57	3007354610	3794122503017	25-07-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	340320	KM	Shek Wajeed	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438237	Running Repair	25-07-2025	15:56:57	3007354610	3794122503017	25-07-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	340320	KM	Shek Wajeed	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	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				73079990		0.00					0.00	0.00				910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438237	Running Repair	25-07-2025	15:56:57	3007354610	3794122503017	25-07-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	340320	KM	Shek Wajeed	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				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438237	Running Repair	25-07-2025	15:56:57	3007354610	3794122503017	25-07-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	340320	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	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	4008438237	Running Repair	25-07-2025	15:56:57	3007354610	3794122503017	25-07-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	340320	KM	Shek Wajeed	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	4008438237	Running Repair	25-07-2025	15:56:57	3007354610	3794122503017	25-07-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	340320	KM	Shek Wajeed	Paid	Labor Value			0120153413	TAIL EXHAUST PIPE BRACKET ...REPL	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	4008438237	Running Repair	25-07-2025	15:56:57	3007354610	3794122503017	25-07-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	340320	KM	Shek Wajeed	Paid	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	0.00	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	0.00	"1,050.02"	0.00	889.84	0.00	0				85124000		0.00					0.00	0.00				"1,050.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438237	Running Repair	25-07-2025	15:56:57	3007354610	3794122503017	25-07-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	340320	KM	Shek Wajeed	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433247	Onsite	24-07-2025	16:53:57	3007354614	3794122503018	25-07-2025	MC2P3LRT0PD527935	KA05AM5533	LD Bus	PRO 3010 L CWC 3L BSVI	29-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	19520	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433247	Onsite	24-07-2025	16:53:57	3007354614	3794122503018	25-07-2025	MC2P3LRT0PD527935	KA05AM5533	LD Bus	PRO 3010 L CWC 3L BSVI	29-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	19520	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	0.00	0				87089900		0.00					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433247	Onsite	24-07-2025	16:53:57	3007354614	3794122503018	25-07-2025	MC2P3LRT0PD527935	KA05AM5533	LD Bus	PRO 3010 L CWC 3L BSVI	29-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	19520	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438395	Onsite	25-07-2025	16:17:53	3007354636	3794122503019	25-07-2025	MC2P3LRT0TD564364	KA03AN7357	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	12801	KM	Afrooz Pasha	Warranty	Labor Value			0102544011	HORN...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438395	Onsite	25-07-2025	16:17:53	3007354636	3794122503019	25-07-2025	MC2P3LRT0TD564364	KA03AN7357	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	12801	KM	Anush V	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438395	Onsite	25-07-2025	16:17:53	3007354636	3794122503019	25-07-2025	MC2P3LRT0TD564364	KA03AN7357	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	12801	KM	Afrooz Pasha	Warranty	Spares			IE322411	ROOT HORN 12V HIGH TONE	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,843.22"	0.00	0				85123010		0.00					0.00	0.00				"2,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438395	Onsite	25-07-2025	16:17:53	3007354636	3794122503019	25-07-2025	MC2P3LRT0TD564364	KA03AN7357	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	12801	KM	Anush V	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00				17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438395	Onsite	25-07-2025	16:17:53	3007354636	3794122503019	25-07-2025	MC2P3LRT0TD564364	KA03AN7357	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	12801	KM	Anush V	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008438226	Running Repair	25-07-2025	15:55:33	3007354733	3794122503020	25-07-2025	MC2FBERT0TA555748	KA53AC1547	LD Bus	2065 E SCL 3x2 FAPS AX	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	THE HEAD MASTER SRI CHAITANYA TECHN	0012865079	KAM	0012865079	3982	KM	Venugopal M	Warranty	Labor Value			0105518101	WIPER MOTOR ......REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008438226	Running Repair	25-07-2025	15:55:33	3007354733	3794122503020	25-07-2025	MC2FBERT0TA555748	KA53AC1547	LD Bus	2065 E SCL 3x2 FAPS AX	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	THE HEAD MASTER SRI CHAITANYA TECHN	0012865079	KAM	0012865079	3982	KM	Venugopal M	Warranty	Outside Parts			333334	Wiper Motor Assy	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,500.00"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,500.00"	0.00	0				85071000		0.00					0.00	0.00				"7,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IA309227	BUMPER MTG BKT RH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2008181983	16-07-2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IA309228	BUMPER MTG BKT LH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2008181983	16-07-2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	"10,895.00"	0.00	0.00	"6,332.72"	"6,332.72"	"8,511.72"	0.00	"8,511.72"	0.00	0.00	14.00	14.00	"2,383.28"	"10,895.00"	0.00	0.00	"10,895.00"	0.00	"8,511.72"	0.00	0				87081090		0.00					0.00	0.00		2008181983	16-07-2025	"10,895.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Mujasim Pasha	Paid	Misc. Labor			0117555550	Front Windshield Glass new Repl Works	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008181983	16-07-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Misc. Labor			0117555551	Front Bumper new Repl Works	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	0.00	"2,123.71"	0.00	"1,799.75"	0.00	0				998714		0.00					0.00	0.00		2008181983	16-07-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Misc. Labor			0117555552	FUPD new Repl Works	2.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	0.00	"1,770.22"	0.00	"1,500.18"	0.00	0				998714		0.00					0.00	0.00		2008181983	16-07-2025	"1,770.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Misc. Labor			0117555553	LH Side Fender new Repl Works	0.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	450.23	0.00	0.00	9.00	9.00	81.04	531.27	0.00	0.00	531.27	0.00	450.23	0.00	0				998714		0.00					0.00	0.00		2008181983	16-07-2025	531.27
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	"1,315.00"	0.00	0.00	851.41	851.41	"1,114.41"	0.00	"1,114.41"	0.00	0.00	9.00	9.00	200.60	"1,315.01"	0.00	0.00	"1,315.01"	0.00	"1,114.41"	0.00	0				40091100		0.00					0.00	0.00		2008181983	16-07-2025	"1,315.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IA329555	Fog Lamp Case Cover MD LH	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				40169910		0.00					0.00	0.00		2008181983	16-07-2025	265.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	15.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,406.80"	0.00	0.00	9.00	9.00	613.22	"4,020.02"	0.00	0.00	"4,020.02"	0.00	"3,406.80"	0.00	0				27101972		0.00					0.00	0.00		2008181983	16-07-2025	"4,020.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Local Parts			LP37940295	CABLE TAG	50.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	150.00	0.00	0.00	9.00	9.00	27.00	177.00	0.00	0.00	177.00	0.00	150.00	0.00	0				84822011		0.00					0.00	0.00		2008181983	16-07-2025	177.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	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		2008181983	16-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008181983	16-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	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		2008181983	16-07-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	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		2008181983	16-07-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Misc. Labor			0117555554	LH Mudguard new Repl Works	1.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	749.80	0.00	0.00	9.00	9.00	134.96	884.76	0.00	0.00	884.76	0.00	749.80	0.00	0				998714		0.00					0.00	0.00		2008181983	16-07-2025	884.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Misc. Labor			0117555555	Radiator new Repl Works	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008181983	16-07-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Misc. Labor			0117555556	Both Head Light Assy new Repl Works	1.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	899.88	0.00	0.00	9.00	9.00	161.98	"1,061.86"	0.00	0.00	"1,061.86"	0.00	899.88	0.00	0				998714		0.00					0.00	0.00		2008181983	16-07-2025	"1,061.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Misc. Labor			0117555557	LH Mirror assy new Repl Works	0.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	0.00	354.17	0.00	300.15	0.00	0				998714		0.00					0.00	0.00		2008181983	16-07-2025	354.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Anand Kumar	Paid	Misc. Labor			0117555559	Load Body R & R Incl Crane Charges	15.652	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,999.90"	0.00	0.00	9.00	9.00	"1,619.98"	"10,619.88"	0.00	0.00	"10,619.88"	0.00	"8,999.90"	0.00	0				998714		0.00					0.00	0.00		2008181983	16-07-2025	"10,619.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	LH Pillar & LH Door Repr/ Tinkering Work	6.957	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,000.28"	0.00	0.00	9.00	9.00	720.06	"4,720.34"	0.00	0.00	"4,720.34"	0.00	"4,000.28"	0.00	0				998714		0.00					0.00	0.00		2008181983	16-07-2025	"4,720.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Somshekar M	Paid	Misc. Labor			0117130099	Chassis Bend Remove Works	24.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,200.20"	0.00	0.00	9.00	9.00	"2,556.04"	"16,756.24"	0.00	0.00	"16,756.24"	0.00	"14,200.20"	0.00	0				998714		0.00					0.00	0.00		2008181983	16-07-2025	"16,756.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Misc. Labor			0117140099	Wheel Alignment Charges	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	0.00	"2,123.71"	0.00	"1,799.75"	0.00	0				998714		0.00					0.00	0.00		2008181983	16-07-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Anand V S	Paid	Misc. Labor			0117144070	Cabin Child Parts Paint Incl Materials	13.913	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	0.00	0.00	9.00	9.00	"1,440.00"	"9,439.98"	0.00	0.00	"9,439.98"	0.00	"7,999.98"	0.00	0				998714		0.00					0.00	0.00		2008181983	16-07-2025	"9,439.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Misc. Labor			0117150099	RH Mudguard Repl Works	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2008181983	16-07-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Misc. Labor			0117160099	RH Fender Repl Works	1.652	575.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90	0.00	0.00	9.00	9.00	170.98	"1,120.88"	0.00	0.00	"1,120.88"	0.00	949.90	0.00	0				998714		0.00					0.00	0.00		2008181983	16-07-2025	"1,120.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Misc. Labor			0117170099	RH Mirror Repl Works	0.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	0.00	472.24	0.00	400.20	0.00	0				998714		0.00					0.00	0.00		2008181983	16-07-2025	472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	"4,035.00"	0.00	0.00	"2,345.34"	"2,345.34"	"3,152.34"	0.00	"3,152.34"	0.00	0.00	14.00	14.00	882.66	"4,035.00"	0.00	0.00	"4,035.00"	0.00	"3,152.34"	0.00	0				87081090		0.00					0.00	0.00		2008181983	16-07-2025	"4,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IA307698PR	MD BUMPER ASSY PRIMERED	1.000	"13,050.00"	0.00	0.00	"7,585.31"	"7,585.31"	"10,195.31"	0.00	"10,195.31"	0.00	0.00	14.00	14.00	"2,854.68"	"13,049.99"	0.00	0.00	"13,049.99"	0.00	"10,195.31"	0.00	0				87089900		0.00					0.00	0.00		2008181983	16-07-2025	"13,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Misc. Labor			0117210099	Vehicle Oil Service	5.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.88"	0.00	0.00	9.00	9.00	575.98	"3,775.86"	0.00	0.00	"3,775.86"	0.00	"3,199.88"	0.00	0				998714		0.00					0.00	0.00		2008181983	16-07-2025	"3,775.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IA329556	Fog Lamp Case Cover MD RH	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				40169910		0.00					0.00	0.00		2008181983	16-07-2025	265.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008181983	16-07-2025	"1,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IA353026	FOOT_STEP_PLATE_ASSY_LH	1.000	915.00	0.00	0.00	531.84	531.84	714.84	0.00	714.84	0.00	0.00	14.00	14.00	200.16	915.00	0.00	0.00	915.00	0.00	714.84	0.00	0				87081090		0.00					0.00	0.00		2008181983	16-07-2025	915.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IC321166	MUDGUARD LH VE1102 11.14	1.000	"4,040.00"	0.00	0.00	"2,348.25"	"2,348.25"	"3,156.25"	0.00	"3,156.25"	0.00	0.00	14.00	14.00	883.76	"4,040.01"	0.00	0.00	"4,040.01"	0.00	"3,156.25"	0.00	0				87081090		0.00					0.00	0.00		2008181983	16-07-2025	"4,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2008181983	16-07-2025	"6,625.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	0.00	"6,625.01"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2008181983	16-07-2025	"6,625.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	"8,025.42"	0.00	0				70071100		0.00					0.00	0.00		2008181983	16-07-2025	"9,470.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IA306801	W-STRIP WIND SHIELD	1.000	"4,830.00"	0.00	0.00	"2,807.44"	"2,807.44"	"3,773.44"	0.00	"3,773.44"	0.00	0.00	14.00	14.00	"1,056.56"	"4,830.00"	0.00	0.00	"4,830.00"	0.00	"3,773.44"	0.00	0				87089900		0.00					0.00	0.00		2008181983	16-07-2025	"4,830.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			ID378432	RADIATOR ASSEMBLY	1.000	"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	0.00	"12,003.91"	0.00	0.00	14.00	14.00	"3,361.10"	"15,365.01"	0.00	0.00	"15,365.01"	0.00	"12,003.91"	0.00	0				87089100		0.00					0.00	0.00		2008181983	16-07-2025	"15,365.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IC373579	FUPD BAR ASSY	1.000	"12,235.00"	0.00	0.00	"7,111.59"	"7,111.59"	"9,558.59"	0.00	"9,558.59"	0.00	0.00	14.00	14.00	"2,676.40"	"12,234.99"	0.00	0.00	"12,234.99"	0.00	"9,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008181983	16-07-2025	"12,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IA307651	COVER GRIP CTR LH	1.000	50.00	0.00	0.00	29.06	29.06	39.06	0.00	39.06	0.00	0.00	14.00	14.00	10.94	50.00	0.00	0.00	50.00	0.00	39.06	0.00	0				87081090		0.00					0.00	0.00		2008181983	16-07-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IA309072GB	Fender RH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	"4,360.00"	0.00	0.00	"2,534.25"	"2,534.25"	"3,406.25"	0.00	"3,406.25"	0.00	0.00	14.00	14.00	953.76	"4,360.01"	0.00	0.00	"4,360.01"	0.00	"3,406.25"	0.00	0				87081090		0.00					0.00	0.00		2008181983	16-07-2025	"4,360.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IF300239	NUT LOCK M14X1.5	10.000	50.00	0.00	0.00	32.37	323.70	42.37	0.00	423.70	0.00	0.00	9.00	9.00	76.26	499.96	0.00	0.00	499.96	0.00	423.70	0.00	0				73181600		0.00					0.00	0.00		2008181983	16-07-2025	499.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IF300235	M14X1.5X45 BOLT FLANGE	6.000	100.00	0.00	0.00	64.75	388.50	84.75	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		2008181983	16-07-2025	600.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IA333319	ORVM ASSY. LH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2008181983	16-07-2025	"3,809.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IA333320	ORVM ASSY. RH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	"3,228.81"	0.00	0				70091010		0.00					0.00	0.00		2008181983	16-07-2025	"3,809.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IC321168	MUDGUARD RH VE1102 11.14	1.000	"4,070.00"	0.00	0.00	"2,365.69"	"2,365.69"	"3,179.69"	0.00	"3,179.69"	0.00	0.00	14.00	14.00	890.32	"4,070.01"	0.00	0.00	"4,070.01"	0.00	"3,179.69"	0.00	0				87081090		0.00					0.00	0.00		2008181983	16-07-2025	"4,070.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IA309111	PROXIMITY MIRROR	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				70091010		0.00					0.00	0.00		2008181983	16-07-2025	709.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	Paid	Spares			IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				39199010		0.00					0.00	0.00		2008181983	16-07-2025	280.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008268592	Accidental	16-07-2025	19:20:26	3007354877	3794122503021	25-07-2025	MC2GLJRC0MF193384	KA53AA3659	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	DEVARAJ. D M.	Royal Sundaram General Insurance Co	0010911316	Retail/ Fleet Owner	0011552247	372523	KM	Madhusudhan A L	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		2008181983	16-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438841	Onsite	25-07-2025	17:05:51	3007355171	3794122503022	25-07-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	SAROJA NAGARAJ W/o NAGARAJ	0011562613	Retail/ Fleet Owner	0011562613	240657	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008221064	25-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438841	Onsite	25-07-2025	17:05:51	3007355171	3794122503022	25-07-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	SAROJA NAGARAJ W/o NAGARAJ	0011562613	Retail/ Fleet Owner	0011562613	240657	KM	Venugopal M	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00					0.00	0.00		2008221064	25-07-2025	461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438841	Onsite	25-07-2025	17:05:51	3007355171	3794122503022	25-07-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	SAROJA NAGARAJ W/o NAGARAJ	0011562613	Retail/ Fleet Owner	0011562613	240657	KM	Venugopal M	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		2008221064	25-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438841	Onsite	25-07-2025	17:05:51	3007355171	3794122503022	25-07-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	SAROJA NAGARAJ W/o NAGARAJ	0011562613	Retail/ Fleet Owner	0011562613	240657	KM	Venugopal M	Paid	Labor Value			0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.170	575.00	0.00	0.00	0.00	0.00	0.00	0.00	97.75	0.00	0.00	9.00	9.00	17.60	115.35	0.00	0.00	115.35	0.00	97.75	0.00	0				998714		0.00					0.00	0.00		2008221064	25-07-2025	115.35
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438841	Onsite	25-07-2025	17:05:51	3007355171	3794122503022	25-07-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	SAROJA NAGARAJ W/o NAGARAJ	0011562613	Retail/ Fleet Owner	0011562613	240657	KM	Venugopal M	Paid	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.170	575.00	0.00	0.00	0.00	0.00	0.00	0.00	97.75	0.00	0.00	9.00	9.00	17.60	115.35	0.00	0.00	115.35	0.00	97.75	0.00	0				998714		0.00					0.00	0.00		2008221064	25-07-2025	115.35
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438841	Onsite	25-07-2025	17:05:51	3007355171	3794122503022	25-07-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	SAROJA NAGARAJ W/o NAGARAJ	0011562613	Retail/ Fleet Owner	0011562613	240657	KM	Venugopal M	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2008221064	25-07-2025	"2,750.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438841	Onsite	25-07-2025	17:05:51	3007355171	3794122503022	25-07-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	SAROJA NAGARAJ W/o NAGARAJ	0011562613	Retail/ Fleet Owner	0011562613	240657	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008221064	25-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438841	Onsite	25-07-2025	17:05:51	3007355171	3794122503022	25-07-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	SAROJA NAGARAJ W/o NAGARAJ	0011562613	Retail/ Fleet Owner	0011562613	240657	KM	Venugopal M	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2008221064	25-07-2025	"6,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438841	Onsite	25-07-2025	17:05:51	3007355171	3794122503022	25-07-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	SAROJA NAGARAJ W/o NAGARAJ	0011562613	Retail/ Fleet Owner	0011562613	240657	KM	Venugopal M	Paid	Spares			ID334327	ADBLUE INLET CONNECTOR KIT	1.000	"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	0.00	"1,487.29"	0.00	0.00	9.00	9.00	267.72	"1,755.01"	0.00	0.00	"1,755.01"	0.00	"1,487.29"	0.00	0				84139190		0.00					0.00	0.00		2008221064	25-07-2025	"1,755.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008438841	Onsite	25-07-2025	17:05:51	3007355171	3794122503022	25-07-2025	MC2BBMRC0MB068726	KA53AA3182	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	26-03-2021	SAROJA NAGARAJ W/o NAGARAJ	SAROJA NAGARAJ W/o NAGARAJ	0011562613	Retail/ Fleet Owner	0011562613	240657	KM	Venugopal M	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008221064	25-07-2025	"2,945.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008438515	Running Repair	25-07-2025	16:28:35	3007355442	3794122503023	25-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	559821	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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		2008221428	25-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008438515	Running Repair	25-07-2025	16:28:35	3007355442	3794122503023	25-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	559821	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	ADBLUE CONNECTOR & FILTER REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008221428	25-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008438515	Running Repair	25-07-2025	16:28:35	3007355442	3794122503023	25-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	559821	KM	Hajaratali Jalikatti	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008221428	25-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008438515	Running Repair	25-07-2025	16:28:35	3007355442	3794122503023	25-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	559821	KM	Hajaratali Jalikatti	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008221428	25-07-2025	"1,017.75"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008438515	Running Repair	25-07-2025	16:28:35	3007355442	3794122503023	25-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	559821	KM	Hajaratali Jalikatti	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	18.00	0.00	0.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008221428	25-07-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008438515	Running Repair	25-07-2025	16:28:35	3007355442	3794122503023	25-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	559821	KM	Hajaratali Jalikatti	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	18.00	0.00	0.00	19.83	130.00	0.00	0.00	130.00	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2008221428	25-07-2025	130.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008438515	Running Repair	25-07-2025	16:28:35	3007355442	3794122503023	25-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	559821	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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008221428	25-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008438515	Running Repair	25-07-2025	16:28:35	3007355442	3794122503023	25-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	559821	KM	Hajaratali Jalikatti	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,495.76"	0.00	18.00	0.00	0.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00		2008221428	25-07-2025	"2,945.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008438515	Running Repair	25-07-2025	16:28:35	3007355442	3794122503023	25-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	559821	KM	Hajaratali Jalikatti	Paid	Spares			IC365707	SPRING CAM END	2.000	"2,180.00"	0.00	0.00	"1,267.13"	"2,534.26"	"1,703.13"	0.00	"3,406.26"	0.00	28.00	0.00	0.00	953.75	"4,360.01"	0.00	0.00	"4,360.01"	0.00	"3,406.26"	0.00	0				87089900		0.00					0.00	0.00		2008221428	25-07-2025	"4,360.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008438515	Running Repair	25-07-2025	16:28:35	3007355442	3794122503023	25-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	559821	KM	Hajaratali Jalikatti	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	0.00	0.00	80.93	323.72	105.93	0.00	423.72	0.00	18.00	0.00	0.00	76.27	499.99	0.00	0.00	499.99	0.00	423.72	0.00	0				73201020		0.00					0.00	0.00		2008221428	25-07-2025	499.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008438515	Running Repair	25-07-2025	16:28:35	3007355442	3794122503023	25-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	559821	KM	Hajaratali Jalikatti	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,622.88"	0.00	18.00	0.00	0.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2008221428	25-07-2025	"3,095.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008438515	Running Repair	25-07-2025	16:28:35	3007355442	3794122503023	25-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	559821	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008221428	25-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008438515	Running Repair	25-07-2025	16:28:35	3007355442	3794122503023	25-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	559821	KM	Hajaratali Jalikatti	Paid	Outside Parts			333334	SLACK ADJSTR 2 & BOOSTER KIT (PSN WABCO)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"11,742.00"	0.00	"11,742.00"	0.00	28.00	0.00	0.00	"3,287.76"	"15,029.76"	0.00	0.00	"15,029.76"	0.00	"11,742.00"	0.00	0				85071000		0.00					0.00	0.00		2008221428	25-07-2025	"15,029.76"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008438515	Running Repair	25-07-2025	16:28:35	3007355442	3794122503023	25-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	559821	KM	Hajaratali Jalikatti	Paid	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	18.00	0.00	0.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				84139190		0.00					0.00	0.00		2008221428	25-07-2025	153.40
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008438515	Running Repair	25-07-2025	16:28:35	3007355442	3794122503023	25-07-2025	MC2R3NRT0JB061371	NL01B1606	HD Bus	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	13-04-2019	VHB BUS SERVICE	VHB BUS SERVICE	0011501294	Retail/ Fleet Owner	0011501294	559821	KM		Paid	Outside Labor			0117444441	SPRING BRAKE ACTUATOR SERVICE 2  (WABCO)	5.333	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,799.83"	0.00	18.00	0.00	0.00	503.97	"3,303.80"	0.00	0.00	"3,303.80"	0.00	"2,799.83"	0.00	0				998714		0.00					0.00	0.00		2008221428	25-07-2025	"3,303.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439159	Onsite	25-07-2025	17:43:41	3007355562	3794122503024	25-07-2025	MC2ERHRC0PJB08272	KA53AB3003	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	23-10-2023	MADHU V	MADHU V	0012252191	Retail/ Fleet Owner	0012252191	53578	KM	Manjunath  Naik	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	"1,275.12"	0.00	0.00	9.00	9.00	229.52	"1,504.64"	0.00	0.00	"1,504.64"	0.00	"1,343.22"	0.00	0				84828000		0.00					-5.07	-68.10		2008221702	25-07-2025	"1,504.64"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439159	Onsite	25-07-2025	17:43:41	3007355562	3794122503024	25-07-2025	MC2ERHRC0PJB08272	KA53AB3003	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	23-10-2023	MADHU V	MADHU V	0012252191	Retail/ Fleet Owner	0012252191	53578	KM	Manjunath  Naik	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	"8,895.98"	0.00	0.00	14.00	14.00	"2,490.88"	"11,386.86"	0.00	0.00	"11,386.86"	0.00	"9,371.09"	0.00	0				87089300		0.00					-5.07	-475.11		2008221702	25-07-2025	"11,386.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439159	Onsite	25-07-2025	17:43:41	3007355562	3794122503024	25-07-2025	MC2ERHRC0PJB08272	KA53AB3003	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	23-10-2023	MADHU V	MADHU V	0012252191	Retail/ Fleet Owner	0012252191	53578	KM	Manjunath  Naik	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.04	0.00	0.00	9.00	9.00	1.44	9.48	0.00	0.00	9.48	0.00	8.47	0.00	0				73202000		0.00					-5.08	-0.43		2008221702	25-07-2025	9.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439159	Onsite	25-07-2025	17:43:41	3007355562	3794122503024	25-07-2025	MC2ERHRC0PJB08272	KA53AB3003	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	23-10-2023	MADHU V	MADHU V	0012252191	Retail/ Fleet Owner	0012252191	53578	KM	Manjunath  Naik	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	768.29	0.00	0.00	9.00	9.00	138.30	906.59	0.00	0.00	906.59	0.00	809.32	0.00	0				84139190		0.00					-5.07	-41.03		2008221702	25-07-2025	906.59
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439159	Onsite	25-07-2025	17:43:41	3007355562	3794122503024	25-07-2025	MC2ERHRC0PJB08272	KA53AB3003	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	23-10-2023	MADHU V	MADHU V	0012252191	Retail/ Fleet Owner	0012252191	53578	KM	Manjunath  Naik	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	"1,442.49"	0.00	0.00	14.00	14.00	403.90	"1,846.39"	0.00	0.00	"1,846.39"	0.00	"1,519.53"	0.00	0				87089900		0.00					-5.07	-77.04		2008221702	25-07-2025	"1,846.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439159	Onsite	25-07-2025	17:43:41	3007355562	3794122503024	25-07-2025	MC2ERHRC0PJB08272	KA53AB3003	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	23-10-2023	MADHU V	MADHU V	0012252191	Retail/ Fleet Owner	0012252191	53578	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		2008221702	25-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439159	Onsite	25-07-2025	17:43:41	3007355562	3794122503024	25-07-2025	MC2ERHRC0PJB08272	KA53AB3003	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	23-10-2023	MADHU V	MADHU V	0012252191	Retail/ Fleet Owner	0012252191	53578	KM	Manjunath  Naik	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,294.25"	0.00	0.00	9.00	9.00	412.96	"2,707.21"	0.00	0.00	"2,707.21"	0.00	"2,415.00"	0.00	0				998714		0.00					-5.00	-120.75		2008221702	25-07-2025	"2,707.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439159	Onsite	25-07-2025	17:43:41	3007355562	3794122503024	25-07-2025	MC2ERHRC0PJB08272	KA53AB3003	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	23-10-2023	MADHU V	MADHU V	0012252191	Retail/ Fleet Owner	0012252191	53578	KM	Manjunath  Naik	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,053.91"	0.00	0.00	9.00	9.00	189.70	"1,243.61"	0.00	0.00	"1,243.61"	0.00	"1,110.17"	0.00	0				31021090		0.00					-5.07	-56.29		2008221702	25-07-2025	"1,243.58"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439159	Onsite	25-07-2025	17:43:41	3007355562	3794122503024	25-07-2025	MC2ERHRC0PJB08272	KA53AB3003	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	23-10-2023	MADHU V	MADHU V	0012252191	Retail/ Fleet Owner	0012252191	53578	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	261.46	0.00	0.00	9.00	9.00	47.06	308.52	0.00	0.00	308.52	0.00	275.42	0.00	0				27101974		0.00					-5.07	-13.96		2008221702	25-07-2025	308.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008437067	Breakdown Order	25-07-2025	13:41:06	3007355872	3794122503025	25-07-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	106324	KM	Afrooz Pasha	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				998714		0.00					0.00	0.00		2008221642	25-07-2025	"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008437067	Breakdown Order	25-07-2025	13:41:06	3007355872	3794122503025	25-07-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	106324	KM		Paid	Misc. Labor			0117999991	Service Van Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	0.00	531.00	0.00	450.00	0.00	0				998714		0.00					0.00	0.00		2008221642	25-07-2025	531.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008437067	Breakdown Order	25-07-2025	13:41:06	3007355872	3794122503025	25-07-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	106324	KM	Afrooz Pasha	Paid	Labor Value			0101143052	FAN DRIVE BELT ...ADJUSTMENT	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		2008221642	25-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008437067	Breakdown Order	25-07-2025	13:41:06	3007355872	3794122503025	25-07-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	106324	KM	Afrooz Pasha	Paid	Labor Value			0102543511	BATTERY CABLE (+)..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		2008221642	25-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008437067	Breakdown Order	25-07-2025	13:41:06	3007355872	3794122503025	25-07-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	106324	KM	Afrooz Pasha	Paid	Labor Value			0102543522	Electrical cutoff switch 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		2008221642	25-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008437067	Breakdown Order	25-07-2025	13:41:06	3007355872	3794122503025	25-07-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	106324	KM	Afrooz Pasha	Paid	Spares			IE327983	Battery Cable	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				85443000		0.00					0.00	0.00		2008221642	25-07-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008437067	Breakdown Order	25-07-2025	13:41:06	3007355872	3794122503025	25-07-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	106324	KM	Afrooz Pasha	Paid	Spares			IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	"6,120.00"	0.00	0.00	"3,962.44"	"3,962.44"	"5,186.44"	0.00	"5,186.44"	0.00	0.00	9.00	9.00	933.56	"6,120.00"	0.00	0.00	"6,120.00"	0.00	"5,186.44"	0.00	0				85361090		0.00					0.00	0.00		2008221642	25-07-2025	"6,120.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439487	Onsite	25-07-2025	18:54:49	3007355960	3794122503026	25-07-2025	MC2ERHRC0RK238620	KA41AA1152	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	16-12-2024	SRINIVAS J	SRINIVAS J	0012624685	Retail/ Fleet Owner	0012624685	47525	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	4008439490	Onsite	25-07-2025	18:56:14	3007355995	3794122503027	25-07-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	32297	KM	Madhan Kumar  J	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE 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				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439490	Onsite	25-07-2025	18:56:14	3007355995	3794122503027	25-07-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	32297	KM	Madhan Kumar  J	Warranty	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	0.00	0				48239030		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439490	Onsite	25-07-2025	18:56:14	3007355995	3794122503027	25-07-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	32297	KM	Madhan Kumar  J	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.88"	0.00	0				87081090		0.00					0.00	0.00				"1,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439490	Onsite	25-07-2025	18:56:14	3007355995	3794122503027	25-07-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	32297	KM	Madhan Kumar  J	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439490	Onsite	25-07-2025	18:56:14	3007355995	3794122503027	25-07-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	32297	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				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439490	Onsite	25-07-2025	18:56:14	3007355995	3794122503027	25-07-2025	MC2EFCRC0RAB43450	KA01AP9995	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	29-02-2024	MURALI Murali	MURALI Murali	0012377629	Retail/ Fleet Owner	0012377629	32297	KM	Madhan Kumar  J	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	30	New Delhi	SOUTH-2	4008433333	Free Service	24-07-2025	17:03:33	3007356193	3794162500947	25-07-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	117712	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008221924	25-07-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008433333	Free Service	24-07-2025	17:03:33	3007356193	3794162500947	25-07-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	117712	KM	Manjunath  Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	18.00	0.00	0.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008221924	25-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008433333	Free Service	24-07-2025	17:03:33	3007356193	3794162500947	25-07-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	117712	KM	Manjunath  Naik	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47408039				998714		0.00					0.00	0.00		2008221924	25-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008433333	Free Service	24-07-2025	17:03:33	3007356193	3794162500947	25-07-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	117712	KM	Manjunath  Naik	Warranty	Outside Parts			333333	Cattridge	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,613.00"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,613.00"	0.00	0				84139190		0.00					0.00	0.00		2008221924	25-07-2025	"3,083.34"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008433333	Free Service	24-07-2025	17:03:33	3007356193	3794162500947	25-07-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	117712	KM	Manjunath  Naik	Warranty	Outside Parts			333334	Valve plate	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,049.00"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,049.00"	0.00	0				85071000		0.00					0.00	0.00		2008221924	25-07-2025	"6,462.72"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008433333	Free Service	24-07-2025	17:03:33	3007356193	3794162500947	25-07-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	117712	KM	Manjunath  Naik	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	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		2008221924	25-07-2025	"1,323.08"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008433333	Free Service	24-07-2025	17:03:33	3007356193	3794162500947	25-07-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	117712	KM	Manjunath  Naik	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008221924	25-07-2025	339.25
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008433333	Free Service	24-07-2025	17:03:33	3007356193	3794162500947	25-07-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	117712	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	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008221924	25-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008433333	Free Service	24-07-2025	17:03:33	3007356193	3794162500947	25-07-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	117712	KM	Manjunath  Naik	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	28.00	0.00	0.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008221924	25-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008433333	Free Service	24-07-2025	17:03:33	3007356193	3794162500947	25-07-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	117712	KM	Manjunath  Naik	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	18.00	0.00	0.00	170.09	"1,115.01"	0.00	0.00	"1,115.01"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008221924	25-07-2025	"1,115.01"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008433333	Free Service	24-07-2025	17:03:33	3007356193	3794162500947	25-07-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	117712	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008221924	25-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008433333	Free Service	24-07-2025	17:03:33	3007356193	3794162500947	25-07-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	117712	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	18.00	0.00	0.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008221924	25-07-2025	630.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008433333	Free Service	24-07-2025	17:03:33	3007356193	3794162500947	25-07-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	117712	KM	Manjunath  Naik	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	18.00	0.00	0.00	38.13	249.99	0.00	0.00	249.99	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2008221924	25-07-2025	249.99
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008433333	Free Service	24-07-2025	17:03:33	3007356193	3794162500947	25-07-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	117712	KM		Warranty	Outside Labor			0117444446	APDA AND AIR COMPRESSOR SERVICE CHARGES	3.810	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.25"	0.00	0				998714		0.00					0.00	0.00		2008221924	25-07-2025	"2,360.30"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008433333	Free Service	24-07-2025	17:03:33	3007356193	3794162500947	25-07-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	117712	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2008221924	25-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008433333	Free Service	24-07-2025	17:03:33	3007356193	3794162500947	25-07-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	117712	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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008221924	25-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008433333	Free Service	24-07-2025	17:03:33	3007356193	3794162500947	25-07-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	CHIRAG ROADLINES	0012038306	KAM	0012038306	117712	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	18.00	0.00	0.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00		2008221924	25-07-2025	"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			MC130759	HINGE DOOR LOWER RH	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87081090		0.00					0.00	0.00		2008213367	24-07-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			MF434105	NUT FL. M10x1.25	20.000	10.00	0.00	0.00	6.47	129.40	8.47	0.00	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	0.00	199.90	0.00	169.40	0.00	0				73181600		0.00					0.00	0.00		2008213367	24-07-2025	199.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			MF453091	SCREW TAPPING (5X12)	30.000	20.00	0.00	0.00	12.95	388.50	16.95	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		2008213367	24-07-2025	600.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			MU480002	GROMMET SCREW	30.000	10.00	0.00	0.00	5.81	174.30	7.81	0.00	234.30	0.00	0.00	14.00	14.00	65.60	299.90	0.00	0.00	299.90	0.00	234.30	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	299.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA309482	HANDLE ASSY REGULATOR	2.000	220.00	0.00	0.00	127.88	255.76	171.88	0.00	343.76	0.00	0.00	14.00	14.00	96.26	440.02	0.00	0.00	440.02	0.00	343.76	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	440.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA308990	BKT. PULL HANDLE	1.000	85.00	0.00	0.00	49.41	49.41	66.41	0.00	66.41	0.00	0.00	14.00	14.00	18.60	85.01	0.00	0.00	85.01	0.00	66.41	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	85.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			MF140227	BOLT M8x1.25x25	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				73181500		0.00					0.00	0.00		2008213367	24-07-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			MF434103	FLANGE NUT M-6	30.000	5.00	0.00	0.00	3.24	97.20	4.24	0.00	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	0.00	150.10	0.00	127.20	0.00	0				73181600		0.00					0.00	0.00		2008213367	24-07-2025	150.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			MF434104	NUT FL. M8X1.25	10.000	5.00	0.00	0.00	3.24	32.40	4.24	0.00	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	0.00	50.04	0.00	42.40	0.00	0				73181600		0.00					0.00	0.00		2008213367	24-07-2025	50.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			MF140005	BOLT M6x1x16	30.000	10.00	0.00	0.00	6.47	194.10	8.47	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				73181500		0.00					0.00	0.00		2008213367	24-07-2025	299.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	2.000	0.00	0.00	0.00	0.00	0.00	221.00	0.00	442.00	0.00	0.00	9.00	9.00	79.56	521.56	0.00	0.00	521.56	0.00	442.00	0.00	0				38190010		0.00					0.00	0.00		2008213367	24-07-2025	521.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil 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		2008213367	24-07-2025	126.72
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Local Parts			LP37940183	FEVI QWICK BIG	3.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	237.00	0.00	0.00	14.00	14.00	66.36	303.36	0.00	0.00	303.36	0.00	237.00	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	303.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA328933	"MIRROR ASSY, ROOM"	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				70091010		0.00					0.00	0.00		2008213367	24-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA346973	SUNVISOR LH BASE	1.000	915.00	0.00	0.00	531.84	531.84	714.84	0.00	714.84	0.00	0.00	14.00	14.00	200.16	915.00	0.00	0.00	915.00	0.00	714.84	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	915.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA308857	FASCIA REINFORCEMENT ASM	1.000	895.00	0.00	0.00	520.22	520.22	699.22	0.00	699.22	0.00	0.00	14.00	14.00	195.78	895.00	0.00	0.00	895.00	0.00	699.22	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	895.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Anand V S	Paid	Misc. Labor			0117210099	Cabin Inner / Outer Painting Works	26.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,000.03"	0.00	0.00	9.00	9.00	"2,700.00"	"17,700.03"	0.00	0.00	"17,700.03"	0.00	"15,000.03"	0.00	0				998714		0.00					0.00	0.00		2008213367	24-07-2025	"17,700.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Misc. Labor			0117220099	Cabin Repair / Tinkering Works	8.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	0.00	"5,900.24"	0.00	"5,000.20"	0.00	0				998714		0.00					0.00	0.00		2008213367	24-07-2025	"5,900.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Misc. Labor			0117250099	Container Repair / Tinkering Works	20.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,000.25"	0.00	0.00	9.00	9.00	"2,160.04"	"14,160.29"	0.00	0.00	"14,160.29"	0.00	"12,000.25"	0.00	0				998714		0.00					0.00	0.00		2008213367	24-07-2025	"14,160.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Misc. Labor			0117260099	Both LH/RH Doors Repair Works	3.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	"1,999.85"	0.00	0				998714		0.00					0.00	0.00		2008213367	24-07-2025	"2,359.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Misc. Labor			0117270099	Both Mudguard Making Charges (Out Side)	1.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	0.00	"1,179.91"	0.00	999.93	0.00	0				998714		0.00					0.00	0.00		2008213367	24-07-2025	"1,179.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Misc. Labor			0117310099	Container both Doors Lower Channel Repl	2.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.05"	0.00	0.00	9.00	9.00	225.00	"1,475.05"	0.00	0.00	"1,475.05"	0.00	"1,250.05"	0.00	0				998714		0.00					0.00	0.00		2008213367	24-07-2025	"1,475.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Nagaraj M	Paid	Misc. Labor			0117330099	Chassis Painting Works	6.957	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,000.28"	0.00	0.00	9.00	9.00	720.06	"4,720.34"	0.00	0.00	"4,720.34"	0.00	"4,000.28"	0.00	0				998714		0.00					0.00	0.00		2008213367	24-07-2025	"4,720.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Nagaraj M	Paid	Misc. Labor			0117350099	Container Inner / Outer Painting Works	30.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,500.13"	0.00	0.00	9.00	9.00	"3,150.02"	"20,650.15"	0.00	0.00	"20,650.15"	0.00	"17,500.13"	0.00	0				998714		0.00					0.00	0.00		2008213367	24-07-2025	"20,650.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Misc. Labor			0117370099	Dashboard R & R	1.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	0.00	"1,179.91"	0.00	999.93	0.00	0				998714		0.00					0.00	0.00		2008213367	24-07-2025	"1,179.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Anand V S	Paid	Misc. Labor			0117420099	Cabin Inner Accessories R & R	3.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	"1,999.85"	0.00	0				998714		0.00					0.00	0.00		2008213367	24-07-2025	"2,359.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA309477	Regulator F/DR Window LH	1.000	"1,100.00"	0.00	0.00	639.38	639.38	859.38	0.00	859.38	0.00	0.00	14.00	14.00	240.62	"1,100.00"	0.00	0.00	"1,100.00"	0.00	859.38	0.00	0				87082900		0.00					0.00	0.00		2008213367	24-07-2025	"1,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	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		2008213367	24-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Local Parts			LP37940295	CABLE TAG	50.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	150.00	0.00	0.00	9.00	9.00	27.00	177.00	0.00	0.00	177.00	0.00	150.00	0.00	0				84822011		0.00					0.00	0.00		2008213367	24-07-2025	177.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA306800	W-STRIP WIND SHIELD	1.000	"3,665.00"	0.00	0.00	"2,130.28"	"2,130.28"	"2,863.28"	0.00	"2,863.28"	0.00	0.00	14.00	14.00	801.72	"3,665.00"	0.00	0.00	"3,665.00"	0.00	"2,863.28"	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	"3,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2008213367	24-07-2025	"2,130.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Outside Parts			333333	MUDGUARD	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,000.00"	0.00	"3,000.00"	0.00	0.00	9.00	9.00	540.00	"3,540.00"	0.00	0.00	"3,540.00"	0.00	"3,000.00"	0.00	0				84139190		0.00					0.00	0.00		2008213367	24-07-2025	"3,540.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Misc. Labor			0117410099	Electrical Works	3.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	"1,999.85"	0.00	0				998714		0.00					0.00	0.00		2008213367	24-07-2025	"2,359.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Anand V S	Paid	Misc. Labor			0117140099	General Check up	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2008213367	24-07-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Misc. Labor			0117130099	Container Roof Tar Sheet Instln Works	8.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	0.00	"5,900.24"	0.00	"5,000.20"	0.00	0				998714		0.00					0.00	0.00		2008213367	24-07-2025	"5,900.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Misc. Labor			0117120099	RUPD new Replacement Works	13.043	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,499.73"	0.00	0.00	9.00	9.00	"1,349.96"	"8,849.69"	0.00	0.00	"8,849.69"	0.00	"7,499.73"	0.00	0				998714		0.00					0.00	0.00		2008213367	24-07-2025	"8,849.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA309479	"REGULATOR ASM,F/DR WINDOW RH"	1.000	"1,100.00"	0.00	0.00	639.38	639.38	859.38	0.00	859.38	0.00	0.00	14.00	14.00	240.62	"1,100.00"	0.00	0.00	"1,100.00"	0.00	859.38	0.00	0				87082900		0.00					0.00	0.00		2008213367	24-07-2025	"1,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA333935	SUNVISOR RH	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Outside Parts			333333	Cabin Paints	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"8,100.00"	0.00	"8,100.00"	0.00	0.00	9.00	9.00	"1,458.00"	"9,558.00"	0.00	0.00	"9,558.00"	0.00	"8,100.00"	0.00	0				84139190		0.00					0.00	0.00		2008213367	24-07-2025	"9,558.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Anand V S	Paid	Outside Parts			333333	paints	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"26,700.00"	0.00	"26,700.00"	0.00	0.00	9.00	9.00	"4,806.00"	"31,506.00"	0.00	0.00	"31,506.00"	0.00	"26,700.00"	0.00	0				84139190		0.00					0.00	0.00		2008213367	24-07-2025	"31,506.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Nagaraj M	Paid	Outside Parts			333333	Beeding Part	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,200.00"	0.00	"2,200.00"	0.00	0.00	9.00	9.00	396.00	"2,596.00"	0.00	0.00	"2,596.00"	0.00	"2,200.00"	0.00	0				84139190		0.00					0.00	0.00		2008213367	24-07-2025	"2,596.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	"1,455.00"	0.00	0.00	845.72	845.72	"1,136.72"	0.00	"1,136.72"	0.00	0.00	14.00	14.00	318.28	"1,455.00"	0.00	0.00	"1,455.00"	0.00	"1,136.72"	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	"1,455.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA306349	CLIP-TRIM	1.000	35.00	0.00	0.00	20.34	20.34	27.34	0.00	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	0.00	35.00	0.00	27.34	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA308722	FOOT STEP GARNISH LD LH	1.000	920.00	0.00	0.00	534.75	534.75	718.75	0.00	718.75	0.00	0.00	14.00	14.00	201.26	920.01	0.00	0.00	920.01	0.00	718.75	0.00	0				87081090		0.00					0.00	0.00		2008213367	24-07-2025	920.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA308723	FOOT STEP GARNISH LD RH	1.000	870.00	0.00	0.00	505.69	505.69	679.69	0.00	679.69	0.00	0.00	14.00	14.00	190.32	870.01	0.00	0.00	870.01	0.00	679.69	0.00	0				87081090		0.00					0.00	0.00		2008213367	24-07-2025	870.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA308766	GARNISH DELTA ASSEMBLY LH	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				87081090		0.00					0.00	0.00		2008213367	24-07-2025	100.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA308856	GARNISH DELTA ASSEMBLY RH	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				87081090		0.00					0.00	0.00		2008213367	24-07-2025	100.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA308985	DOOR TRIM RH ASSEMBLY	1.000	"2,110.00"	0.00	0.00	"1,226.44"	"1,226.44"	"1,648.44"	0.00	"1,648.44"	0.00	0.00	14.00	14.00	461.56	"2,110.00"	0.00	0.00	"2,110.00"	0.00	"1,648.44"	0.00	0				87081090		0.00					0.00	0.00		2008213367	24-07-2025	"2,110.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA308991	PULL HANDLE CUP	1.000	225.00	0.00	0.00	130.78	130.78	175.78	0.00	175.78	0.00	0.00	14.00	14.00	49.22	225.00	0.00	0.00	225.00	0.00	175.78	0.00	0				87081090		0.00					0.00	0.00		2008213367	24-07-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA322962	FLOOR TRIM LH	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	240.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA328241	ASSY DELTA GARNISH INNER LH	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	110.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA328242	ASSY DELTA GARNISH INNER RH	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	110.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA328696	ROOF LINING	1.000	"4,755.00"	0.00	0.00	"2,763.84"	"2,763.84"	"3,714.84"	0.00	"3,714.84"	0.00	0.00	14.00	14.00	"1,040.16"	"4,755.00"	0.00	0.00	"4,755.00"	0.00	"3,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	"4,755.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA329573	FASCIA WELD NUT ASSY	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	"1,578.13"	0.00	0				87082900		0.00					0.00	0.00		2008213367	24-07-2025	"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			MC130758	HINGE DOOR LOWER LH	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87081090		0.00					0.00	0.00		2008213367	24-07-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			MB394795	HINGE DOOR UPPER	2.000	295.00	0.00	0.00	171.47	342.94	230.47	0.00	460.94	0.00	0.00	14.00	14.00	129.06	590.00	0.00	0.00	590.00	0.00	460.94	0.00	0				87081090		0.00					0.00	0.00		2008213367	24-07-2025	590.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			MB394617	WEATHER STRIP DOOR WINDOW OUTER R	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	0.00	660.01	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	660.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			MB394616	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	465.00	0.00	0.00	270.28	270.28	363.28	0.00	363.28	0.00	0.00	14.00	14.00	101.72	465.00	0.00	0.00	465.00	0.00	363.28	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	465.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			MB394615	WEATHER STRIP  DR. WINDOW INR  RH	1.000	665.00	0.00	0.00	386.53	386.53	519.53	0.00	519.53	0.00	0.00	14.00	14.00	145.46	664.99	0.00	0.00	664.99	0.00	519.53	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	664.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			MB394614	WEATHER STRIP DR. WINDOW INR  LH	1.000	665.00	0.00	0.00	386.53	386.53	519.53	0.00	519.53	0.00	0.00	14.00	14.00	145.46	664.99	0.00	0.00	664.99	0.00	519.53	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	664.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			MB394611	WEATHER STRIP F/DR RH	1.000	765.00	0.00	0.00	444.66	444.66	597.66	0.00	597.66	0.00	0.00	14.00	14.00	167.34	765.00	0.00	0.00	765.00	0.00	597.66	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	765.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			MB394610	WEATHER STRIP F/DR LH	1.000	765.00	0.00	0.00	444.66	444.66	597.66	0.00	597.66	0.00	0.00	14.00	14.00	167.34	765.00	0.00	0.00	765.00	0.00	597.66	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	765.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			MB394519	KNOB INSIDE LOCK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			MB097260	BOLT CUP SQUARE	10.000	70.00	0.00	0.00	45.32	453.20	59.32	0.00	593.20	0.00	0.00	9.00	9.00	106.78	699.98	0.00	0.00	699.98	0.00	593.20	0.00	0				73181500		0.00					0.00	0.00		2008213367	24-07-2025	699.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IE312580	ANTENNA RADIO 12V	1.000	840.00	0.00	0.00	488.25	488.25	656.25	0.00	656.25	0.00	0.00	14.00	14.00	183.76	840.01	0.00	0.00	840.01	0.00	656.25	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	840.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IE311450	ASSY WASHER BOTTLE 2M NEW IP	1.000	"2,180.00"	0.00	0.00	"1,267.13"	"1,267.13"	"1,703.13"	0.00	"1,703.13"	0.00	0.00	14.00	14.00	476.88	"2,180.01"	0.00	0.00	"2,180.01"	0.00	"1,703.13"	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	"2,180.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00		2008213367	24-07-2025	830.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IB003990	"WEATHER STRIP, SLIDING WINDOW"	1.000	920.00	0.00	0.00	534.75	534.75	718.75	0.00	718.75	0.00	0.00	14.00	14.00	201.26	920.01	0.00	0.00	920.01	0.00	718.75	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	920.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IB003365	DOOR OPENING TRIM	2.000	690.00	0.00	0.00	401.06	802.12	539.07	0.00	"1,078.14"	0.00	0.00	14.00	14.00	301.88	"1,380.02"	0.00	0.00	"1,380.02"	0.00	"1,078.14"	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	"1,380.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				39199010		0.00					0.00	0.00		2008213367	24-07-2025	210.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA330381	BADGING ASSY PRO_1090_	1.000	675.00	0.00	0.00	392.34	392.34	527.34	0.00	527.34	0.00	0.00	14.00	14.00	147.66	675.00	0.00	0.00	675.00	0.00	527.34	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	675.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008373378	Fitness certificate	12-07-2025	11:35:27	3007356303	3794122503028	25-07-2025	MC2C2FRC0FA307678	KA03AB8585	LD Truck	Pro 1090 F HSD PS BS3 NGB PRM	15-02-2015	Umesh S	Umesh S	0010163026	Retail/ Fleet Owner	0010163026	113834	KM	Muzammil Pasha	Paid	Spares			IA329978	PLASTIC CLIP.	20.000	20.00	0.00	0.00	11.63	232.60	15.63	0.00	312.60	0.00	0.00	14.00	14.00	87.52	400.12	0.00	0.00	400.12	0.00	312.60	0.00	0				87089900		0.00					0.00	0.00		2008213367	24-07-2025	400.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439835	Free Service	25-07-2025	20:32:45	3007356339	3794162500948	25-07-2025	MC2BESRC0TE129743		HD  Truck	Pro 6042 S BSVI CBC NGB 29FT	31-05-2025	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	0012885902	Retail/ Fleet Owner	0012885902	2563	KM	Harisha T L	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	36428332				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439848	Free Service	25-07-2025	20:38:04	3007356345	3794162500949	25-07-2025	MC2FCHRT0TAB64489	KA04AE7727	LD Bus	2075 H SRL CWC BSVI	31-05-2025	MOTHER TERESA PUBLIC SCHOOL	MOTHER TERESA PUBLIC SCHOOL	0012918293	Retail/ Fleet Owner	0012918293	3030	KM	Harisha T L	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	88171816				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439861	Free Service	25-07-2025	20:42:29	3007356356	3794162500950	25-07-2025	MC2BESRC0TE129744	KA01AR8317	HD  Truck	Pro 6042 S BSVI CBC NGB 29FT	31-05-2025	PLUS TRANSPORT COMPANY	PLUS TRANSPORT COMPANY	0012885902	Retail/ Fleet Owner	0012885902	2793	KM	Harisha T L	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	86224084				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439795	Free Service	25-07-2025	20:13:55	3007356386	3794162500951	25-07-2025	MC2ERGRC0RF235810	KA53AB7079	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	35683	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008222542	25-07-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439795	Free Service	25-07-2025	20:13:55	3007356386	3794162500951	25-07-2025	MC2ERGRC0RF235810	KA53AB7079	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	35683	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008222542	25-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439795	Free Service	25-07-2025	20:13:55	3007356386	3794162500951	25-07-2025	MC2ERGRC0RF235810	KA53AB7079	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	35683	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73303661				998714		0.00					0.00	0.00		2008222542	25-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439795	Free Service	25-07-2025	20:13:55	3007356386	3794162500951	25-07-2025	MC2ERGRC0RF235810	KA53AB7079	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	35683	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		2008222542	25-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439795	Free Service	25-07-2025	20:13:55	3007356386	3794162500951	25-07-2025	MC2ERGRC0RF235810	KA53AB7079	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	35683	KM	Fakrul Islam Mazumder	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	"3,889.84"	0.00	0.00	9.00	9.00	700.18	"4,590.02"	0.00	0.00	"4,590.02"	0.00	"3,889.84"	0.00	0				68138100		0.00					0.00	0.00		2008222542	25-07-2025	"4,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439795	Free Service	25-07-2025	20:13:55	3007356386	3794162500951	25-07-2025	MC2ERGRC0RF235810	KA53AB7079	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	35683	KM	Fakrul Islam Mazumder	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008222542	25-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439795	Free Service	25-07-2025	20:13:55	3007356386	3794162500951	25-07-2025	MC2ERGRC0RF235810	KA53AB7079	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	35683	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008222542	25-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439795	Free Service	25-07-2025	20:13:55	3007356386	3794162500951	25-07-2025	MC2ERGRC0RF235810	KA53AB7079	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	35683	KM	Fakrul Islam Mazumder	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		2008222542	25-07-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439795	Free Service	25-07-2025	20:13:55	3007356386	3794162500951	25-07-2025	MC2ERGRC0RF235810	KA53AB7079	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	35683	KM	Fakrul Islam Mazumder	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		2008222542	25-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439795	Free Service	25-07-2025	20:13:55	3007356386	3794162500951	25-07-2025	MC2ERGRC0RF235810	KA53AB7079	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	35683	KM	Fakrul Islam Mazumder	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		2008222542	25-07-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439795	Free Service	25-07-2025	20:13:55	3007356386	3794162500951	25-07-2025	MC2ERGRC0RF235810	KA53AB7079	MD Truck	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	BENIR E STORE SOLUTIONS PVT LTD	0012475283	Retail/ Fleet Owner	0012475283	35683	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008222542	25-07-2025	"1,779.99"
