Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008440192	Breakdown Order	26-07-2025	03:09:38	3007356626	3794122503029	26-07-2025	MC2CASRF0NB076275	HR38AC5685	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-03-2022	SRC LOGISTICS	sbc logistic Logistics	0011700371	Retail/ Fleet Owner	0011856733	432448	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.331	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.20"	0.00	18.00	0.00	0.00	191.92	"1,258.12"	0.00	0.00	"1,258.12"	0.00	"1,066.20"	0.00	0				998714		0.00					0.00	0.00				"1,258.12"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008440192	Breakdown Order	26-07-2025	03:09:38	3007356626	3794122503029	26-07-2025	MC2CASRF0NB076275	HR38AC5685	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-03-2022	SRC LOGISTICS	sbc logistic Logistics	0011700371	Retail/ Fleet Owner	0011856733	432448	KM		Paid	Misc. Labor			0117999991	Service Van Branded	50.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	18.00	0.00	0.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				998714		0.00					0.00	0.00				885.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008440192	Breakdown Order	26-07-2025	03:09:38	3007356626	3794122503029	26-07-2025	MC2CASRF0NB076275	HR38AC5685	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-03-2022	SRC LOGISTICS	sbc logistic Logistics	0011700371	Retail/ Fleet Owner	0011856733	432448	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440866	Running Repair	26-07-2025	10:37:05	3007356709	3794122503030	26-07-2025	MC2ENERC0PKB39009	KA53AB3601	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	31-10-2023	ANBU R	ANBU R	0010629228	Retail/ Fleet Owner	0010629228	78759	KM	Venugopal M	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008222837	26-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440850	Running Repair	26-07-2025	10:35:22	3007356756	3794122503031	26-07-2025	MC2FBERT0PA518681	KA53AB0489	LD Bus	2065E CWC GPS BS6	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	ST NORBERT SCHOOL	0012054288	Retail/ Fleet Owner	0012054288	24896	KM	Harisha T L	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008222854	26-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441451	Onsite	26-07-2025	11:28:45	3007356954	3794122503032	26-07-2025	MC2FDLRT0PD526583	KA53AB0375	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	20885	KM	Farooq A Chittekhan	Paid	Labor Value			0111221131	T/M Gear Shifting Lever Adjustment	0.410	575.00	0.00	0.00	0.00	0.00	0.00	0.00	235.75	0.00	0.00	9.00	9.00	42.44	278.19	0.00	0.00	278.19	0.00	235.75	0.00	0				998714		0.00					0.00	0.00				278.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441068	Running Repair	26-07-2025	10:55:19	3007356970	3794122503033	26-07-2025	MC2FCHRT0PB520594	KA01AN4349	LD Bus	2075 H SRL CWC BSVI	31-05-2023	LAWRENCE SCHOOL	LAWRENCE	0012094215	KAM	0012094215	24150	KM	Baba Fakruddin	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008222937	26-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008439427	Breakdown Order	25-07-2025	18:34:31	3007356992	3794122503034	26-07-2025	MC2BKERC0PC092454	HR55AQ0123	HD  Truck	Pro 6040 E BSVI CBC DW	31-05-2023	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	403542	KM	Afrooz Pasha	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	18.00	0.00	0.00	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		2008221953	25-07-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008439427	Breakdown Order	25-07-2025	18:34:31	3007356992	3794122503034	26-07-2025	MC2BKERC0PC092454	HR55AQ0123	HD  Truck	Pro 6040 E BSVI CBC DW	31-05-2023	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	403542	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	WIRING CHECKUP	2.947	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,694.53"	0.00	18.00	0.00	0.00	305.02	"1,999.55"	0.00	0.00	"1,999.55"	0.00	"1,694.53"	0.00	0				998714		0.00					0.00	0.00		2008221953	25-07-2025	"1,999.55"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008439427	Breakdown Order	25-07-2025	18:34:31	3007356992	3794122503034	26-07-2025	MC2BKERC0PC092454	HR55AQ0123	HD  Truck	Pro 6040 E BSVI CBC DW	31-05-2023	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	403542	KM	Afrooz Pasha	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	18.00	0.00	0.00	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		2008221953	25-07-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439073	Breakdown Order	25-07-2025	18:06:05	3007357067	3794122503035	26-07-2025	MC2ERHRC0PA221998	KA50B3169	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	73596	KM	Harisha T L	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	2.948	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"	0.00	0.00	9.00	9.00	305.12	"2,000.22"	0.00	0.00	"2,000.22"	0.00	"1,695.10"	0.00	0				998714		0.00					0.00	0.00		2008221841	25-07-2025	"2,000.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439073	Breakdown Order	25-07-2025	18:06:05	3007357067	3794122503035	26-07-2025	MC2ERHRC0PA221998	KA50B3169	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	73596	KM	Harisha T L	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.120	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.00"	0.00	0.00	9.00	9.00	219.42	"1,438.42"	0.00	0.00	"1,438.42"	0.00	"1,219.00"	0.00	0				998714		0.00					0.00	0.00		2008221841	25-07-2025	"1,438.42"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439073	Breakdown Order	25-07-2025	18:06:05	3007357067	3794122503035	26-07-2025	MC2ERHRC0PA221998	KA50B3169	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	73596	KM	Harisha T L	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008221841	25-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439073	Breakdown Order	25-07-2025	18:06:05	3007357067	3794122503035	26-07-2025	MC2ERHRC0PA221998	KA50B3169	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	73596	KM	Harisha T L	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2008221841	25-07-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439073	Breakdown Order	25-07-2025	18:06:05	3007357067	3794122503035	26-07-2025	MC2ERHRC0PA221998	KA50B3169	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	73596	KM	Harisha T L	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2008221841	25-07-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008439073	Breakdown Order	25-07-2025	18:06:05	3007357067	3794122503035	26-07-2025	MC2ERHRC0PA221998	KA50B3169	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-01-2023	PRAGATHI ENTERPRISES Manjunath	PRAGATHI ENTERPRISES	0011231455	Retail/ Fleet Owner	0011231455	73596	KM	Harisha T L	Paid	Spares			IA202686	"BOLT, REAR AXLE SHAFT"	5.000	50.00	0.00	0.00	32.37	161.85	42.37	0.00	211.85	0.00	0.00	9.00	9.00	38.14	249.99	0.00	0.00	249.99	0.00	211.85	0.00	0				73181500		0.00					0.00	0.00		2008221841	25-07-2025	249.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440673	Running Repair	26-07-2025	10:18:44	3007357218	3794122503036	26-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	88388	KM	Satyananda S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00				"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440673	Running Repair	26-07-2025	10:18:44	3007357218	3794122503036	26-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	88388	KM	Satyananda S	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE 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				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440673	Running Repair	26-07-2025	10:18:44	3007357218	3794122503036	26-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	88388	KM	Satyananda S	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440673	Running Repair	26-07-2025	10:18:44	3007357218	3794122503036	26-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	88388	KM	Satyananda S	Paid	Labor Value			0101111317	TAPPET SETTING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440673	Running Repair	26-07-2025	10:18:44	3007357218	3794122503036	26-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	88388	KM	Satyananda S	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	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	4008440673	Running Repair	26-07-2025	10:18:44	3007357218	3794122503036	26-07-2025	MC2R1NRT0EJ039495	KA51C6436	HD Bus	20.15 N LPO F/L 1K CWC10R20-16PR WS BS3*	19-05-2015	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	88388	KM	Satyananda S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,631.36"	0.00	0.00	9.00	9.00	293.64	"1,925.00"	0.00	0.00	"1,925.00"	0.00	"1,631.36"	0.00	0				27101974		0.00					0.00	0.00				"1,925.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442143	Onsite	26-07-2025	12:27:24	3007357364	3794122503037	26-07-2025	MC2A3LRT0JF409645	KA53D8352	LD Bus	10.90L SRL-B ABPS BS4 SCL 3X2TNS NG ABS	07-01-2019	EAST POINT SCHOOL	EAST POINT SCHOOL	0010785372	Retail/ Fleet Owner	0010785372	177186	KM	Sathish Murugan	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				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441405	Free Service	26-07-2025	11:22:52	3007357523	3794162500952	26-07-2025	MC2FDLRT0RBB45096	KA03AN3143	LD Bus	2090 L SRL CWC BSVI 5S	14-06-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	20596	KM	Praveen Kumar M J	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		2008223644	26-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441405	Free Service	26-07-2025	11:22:52	3007357523	3794162500952	26-07-2025	MC2FDLRT0RBB45096	KA03AN3143	LD Bus	2090 L SRL CWC BSVI 5S	14-06-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	20596	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008223644	26-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441405	Free Service	26-07-2025	11:22:52	3007357523	3794162500952	26-07-2025	MC2FDLRT0RBB45096	KA03AN3143	LD Bus	2090 L SRL CWC BSVI 5S	14-06-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	20596	KM	Praveen Kumar M J	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		2008223644	26-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441405	Free Service	26-07-2025	11:22:52	3007357523	3794162500952	26-07-2025	MC2FDLRT0RBB45096	KA03AN3143	LD Bus	2090 L SRL CWC BSVI 5S	14-06-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	20596	KM	Praveen Kumar M J	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		2008223644	26-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441405	Free Service	26-07-2025	11:22:52	3007357523	3794162500952	26-07-2025	MC2FDLRT0RBB45096	KA03AN3143	LD Bus	2090 L SRL CWC BSVI 5S	14-06-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	20596	KM	Praveen Kumar M J	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	94821404	010002674305	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2008223644	26-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441405	Free Service	26-07-2025	11:22:52	3007357523	3794162500952	26-07-2025	MC2FDLRT0RBB45096	KA03AN3143	LD Bus	2090 L SRL CWC BSVI 5S	14-06-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	20596	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008223644	26-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441405	Free Service	26-07-2025	11:22:52	3007357523	3794162500952	26-07-2025	MC2FDLRT0RBB45096	KA03AN3143	LD Bus	2090 L SRL CWC BSVI 5S	14-06-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	20596	KM	Praveen Kumar M J	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		2008223644	26-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008441084	Breakdown Order	26-07-2025	10:57:10	3007357589	3794122503038	26-07-2025	MC2CAMRC0RD109849	TG09T2223	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	25-06-2024	SOUTHASIANLOGISTICSERVICESPVTLTD	SOUTHASIANLOGISTICSERVICESPVTLTD	0011451876	Retail/ Fleet Owner	0011451876	62478	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.133	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.48"	0.00	18.00	0.00	0.00	220.77	"1,447.25"	0.00	0.00	"1,447.25"	0.00	"1,226.48"	0.00	0				998714		0.00					0.00	0.00		2008223772	26-07-2025	"1,447.25"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008441084	Breakdown Order	26-07-2025	10:57:10	3007357589	3794122503038	26-07-2025	MC2CAMRC0RD109849	TG09T2223	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	25-06-2024	SOUTHASIANLOGISTICSERVICESPVTLTD	SOUTHASIANLOGISTICSERVICESPVTLTD	0011451876	Retail/ Fleet Owner	0011451876	62478	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	18.00	0.00	0.00	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		2008223772	26-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008441084	Breakdown Order	26-07-2025	10:57:10	3007357589	3794122503038	26-07-2025	MC2CAMRC0RD109849	TG09T2223	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	25-06-2024	SOUTHASIANLOGISTICSERVICESPVTLTD	SOUTHASIANLOGISTICSERVICESPVTLTD	0011451876	Retail/ Fleet Owner	0011451876	62478	KM	Madhan Kumar  J	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008223772	26-07-2025	339.25
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008441084	Breakdown Order	26-07-2025	10:57:10	3007357589	3794122503038	26-07-2025	MC2CAMRC0RD109849	TG09T2223	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	25-06-2024	SOUTHASIANLOGISTICSERVICESPVTLTD	SOUTHASIANLOGISTICSERVICESPVTLTD	0011451876	Retail/ Fleet Owner	0011451876	62478	KM	Madhan Kumar  J	Paid	Labor Value			0101137042	FUEL LINES CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008223772	26-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442458	Running Repair	26-07-2025	12:54:34	3007357699	3794122503039	26-07-2025	MC2ERHRC0TDB18957	KA53AC1378	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	24-04-2025	KAMALA R	KAMALA R	0012611149	Retail/ Fleet Owner	0012611149	19979	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002673894	Pending at VECV - 1	Normal Claim type	998714	3794N250700991	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441994	Running Repair	26-07-2025	12:12:36	3007357750	3794122503040	26-07-2025	MC2P3LRT0TD564355	KA03AN7412	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	16597	KM	Farooq A Chittekhan	Warranty	Labor Value			0120343024	T5 SENSOR R & R	0.260	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	149.50	0.00	0				998714		0.00					0.00	0.00				176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441994	Running Repair	26-07-2025	12:12:36	3007357750	3794122503040	26-07-2025	MC2P3LRT0TD564355	KA03AN7412	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	16597	KM	Farooq A Chittekhan	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	4008441994	Running Repair	26-07-2025	12:12:36	3007357750	3794122503040	26-07-2025	MC2P3LRT0TD564355	KA03AN7412	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	16597	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	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	4008441211	Running Repair	26-07-2025	11:06:49	3007357834	3794122503041	26-07-2025	MC2FCHRT0TAB63332		LD Bus	2075 H SRL CWC BSVI	09-06-2025	PTR SHARMA	PTR	0012187254	Retail/ Fleet Owner	0012187254	5468	KM	Venugopal M	Paid	Spares			IU460482	WIPER BLADE	2.000	945.00	0.00	0.00	611.85	"1,223.70"	800.85	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	"1,601.70"	0.00	0				85124000		0.00					0.00	0.00		2008224074	26-07-2025	"1,890.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441211	Running Repair	26-07-2025	11:06:49	3007357834	3794122503041	26-07-2025	MC2FCHRT0TAB63332		LD Bus	2075 H SRL CWC BSVI	09-06-2025	PTR SHARMA	PTR	0012187254	Retail/ Fleet Owner	0012187254	5468	KM	Venugopal M	Warranty	Labor Value			0111222156	CASE UPPER BLOCKER REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	747.50	705.64	0	010002673708	Pending at VECV - 1	Normal Claim type	998714	3794N250700988	0.00					0.00	0.00		2008224074	26-07-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441211	Running Repair	26-07-2025	11:06:49	3007357834	3794122503041	26-07-2025	MC2FCHRT0TAB63332		LD Bus	2075 H SRL CWC BSVI	09-06-2025	PTR SHARMA	PTR	0012187254	Retail/ Fleet Owner	0012187254	5468	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008224074	26-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440692	Running Repair	26-07-2025	10:21:33	3007357876	3794122503042	26-07-2025	MC2FCHRT0ND506915	KA53AA5800	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2022	THE LANDMARK SCHOOL	THE LANDMARK SCHOOL	0011918696	KAM	0011918696	39310	KM	Satyananda S	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00		2008223293	26-07-2025	130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440692	Running Repair	26-07-2025	10:21:33	3007357876	3794122503042	26-07-2025	MC2FCHRT0ND506915	KA53AA5800	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2022	THE LANDMARK SCHOOL	THE LANDMARK SCHOOL	0011918696	KAM	0011918696	39310	KM	Satyananda S	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				39173100		0.00					0.00	0.00		2008223293	26-07-2025	950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440692	Running Repair	26-07-2025	10:21:33	3007357876	3794122503042	26-07-2025	MC2FCHRT0ND506915	KA53AA5800	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2022	THE LANDMARK SCHOOL	THE LANDMARK SCHOOL	0011918696	KAM	0011918696	39310	KM	Satyananda S	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008223293	26-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440692	Running Repair	26-07-2025	10:21:33	3007357876	3794122503042	26-07-2025	MC2FCHRT0ND506915	KA53AA5800	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2022	THE LANDMARK SCHOOL	THE LANDMARK SCHOOL	0011918696	KAM	0011918696	39310	KM	Satyananda S	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2008223293	26-07-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440692	Running Repair	26-07-2025	10:21:33	3007357876	3794122503042	26-07-2025	MC2FCHRT0ND506915	KA53AA5800	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2022	THE LANDMARK SCHOOL	THE LANDMARK SCHOOL	0011918696	KAM	0011918696	39310	KM	Satyananda S	Paid	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	0.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	0.00	400.02	0.00	339.00	0.00	0				73181500		0.00					0.00	0.00		2008223293	26-07-2025	400.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440692	Running Repair	26-07-2025	10:21:33	3007357876	3794122503042	26-07-2025	MC2FCHRT0ND506915	KA53AA5800	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2022	THE LANDMARK SCHOOL	THE LANDMARK SCHOOL	0011918696	KAM	0011918696	39310	KM	Satyananda S	Paid	Spares			MF434103	FLANGE NUT M-6	5.000	5.00	0.00	0.00	3.24	16.20	4.24	0.00	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	0.00	25.02	0.00	21.20	0.00	0				73181600		0.00					0.00	0.00		2008223293	26-07-2025	25.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440692	Running Repair	26-07-2025	10:21:33	3007357876	3794122503042	26-07-2025	MC2FCHRT0ND506915	KA53AA5800	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2022	THE LANDMARK SCHOOL	THE LANDMARK SCHOOL	0011918696	KAM	0011918696	39310	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008223293	26-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440692	Running Repair	26-07-2025	10:21:33	3007357876	3794122503042	26-07-2025	MC2FCHRT0ND506915	KA53AA5800	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2022	THE LANDMARK SCHOOL	THE LANDMARK SCHOOL	0011918696	KAM	0011918696	39310	KM	Satyananda S	Paid	Spares			ID329322	TURBOCHARGER	1.000	"50,510.00"	0.00	0.00	"32,703.08"	"32,703.08"	"42,805.08"	0.00	"42,805.08"	0.00	0.00	9.00	9.00	"7,704.92"	"50,510.00"	0.00	0.00	"50,510.00"	0.00	"42,805.08"	0.00	0				84148030		0.00					0.00	0.00		2008223293	26-07-2025	"50,510.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440692	Running Repair	26-07-2025	10:21:33	3007357876	3794122503042	26-07-2025	MC2FCHRT0ND506915	KA53AA5800	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2022	THE LANDMARK SCHOOL	THE LANDMARK SCHOOL	0011918696	KAM	0011918696	39310	KM	Satyananda S	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00					0.00	0.00		2008223293	26-07-2025	575.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440692	Running Repair	26-07-2025	10:21:33	3007357876	3794122503042	26-07-2025	MC2FCHRT0ND506915	KA53AA5800	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2022	THE LANDMARK SCHOOL	THE LANDMARK SCHOOL	0011918696	KAM	0011918696	39310	KM	Satyananda S	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2008223293	26-07-2025	100.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440692	Running Repair	26-07-2025	10:21:33	3007357876	3794122503042	26-07-2025	MC2FCHRT0ND506915	KA53AA5800	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2022	THE LANDMARK SCHOOL	THE LANDMARK SCHOOL	0011918696	KAM	0011918696	39310	KM	Satyananda S	Paid	Misc. Labor			0117150099	TURBO INSPECTION CHARGE	3.602	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,071.15"	0.00	0.00	9.00	9.00	372.80	"2,443.95"	0.00	0.00	"2,443.95"	0.00	"2,071.15"	0.00	0				998714		0.00					0.00	0.00		2008223293	26-07-2025	"2,443.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440692	Running Repair	26-07-2025	10:21:33	3007357876	3794122503042	26-07-2025	MC2FCHRT0ND506915	KA53AA5800	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2022	THE LANDMARK SCHOOL	THE LANDMARK SCHOOL	0011918696	KAM	0011918696	39310	KM	Satyananda S	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				48239030		0.00					0.00	0.00		2008223293	26-07-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440692	Running Repair	26-07-2025	10:21:33	3007357876	3794122503042	26-07-2025	MC2FCHRT0ND506915	KA53AA5800	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-05-2022	THE LANDMARK SCHOOL	THE LANDMARK SCHOOL	0011918696	KAM	0011918696	39310	KM	Satyananda S	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008223293	26-07-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442470	Free Service	26-07-2025	12:56:12	3007357908	3794162500953	26-07-2025	MC2CAJRC0RL120979	KA07C1223	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2024	SRINIVASA ENTERPRISES	SRINIVASA ENTERPRISES	0012707120	Retail/ Fleet Owner	0012707120	39413	KM	Venugopal M	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		2008224140	26-07-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442470	Free Service	26-07-2025	12:56:12	3007357908	3794162500953	26-07-2025	MC2CAJRC0RL120979	KA07C1223	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2024	SRINIVASA ENTERPRISES	SRINIVASA ENTERPRISES	0012707120	Retail/ Fleet Owner	0012707120	39413	KM	Venugopal M	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		2008224140	26-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442470	Free Service	26-07-2025	12:56:12	3007357908	3794162500953	26-07-2025	MC2CAJRC0RL120979	KA07C1223	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2024	SRINIVASA ENTERPRISES	SRINIVASA ENTERPRISES	0012707120	Retail/ Fleet Owner	0012707120	39413	KM	Venugopal M	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		2008224140	26-07-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442470	Free Service	26-07-2025	12:56:12	3007357908	3794162500953	26-07-2025	MC2CAJRC0RL120979	KA07C1223	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2024	SRINIVASA ENTERPRISES	SRINIVASA ENTERPRISES	0012707120	Retail/ Fleet Owner	0012707120	39413	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	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		2008224140	26-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442470	Free Service	26-07-2025	12:56:12	3007357908	3794162500953	26-07-2025	MC2CAJRC0RL120979	KA07C1223	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2024	SRINIVASA ENTERPRISES	SRINIVASA ENTERPRISES	0012707120	Retail/ Fleet Owner	0012707120	39413	KM	Venugopal M	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	97131639	010002674305	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2008224140	26-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442470	Free Service	26-07-2025	12:56:12	3007357908	3794162500953	26-07-2025	MC2CAJRC0RL120979	KA07C1223	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2024	SRINIVASA ENTERPRISES	SRINIVASA ENTERPRISES	0012707120	Retail/ Fleet Owner	0012707120	39413	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008224140	26-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442470	Free Service	26-07-2025	12:56:12	3007357908	3794162500953	26-07-2025	MC2CAJRC0RL120979	KA07C1223	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2024	SRINIVASA ENTERPRISES	SRINIVASA ENTERPRISES	0012707120	Retail/ Fleet Owner	0012707120	39413	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008224140	26-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442470	Free Service	26-07-2025	12:56:12	3007357908	3794162500953	26-07-2025	MC2CAJRC0RL120979	KA07C1223	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2024	SRINIVASA ENTERPRISES	SRINIVASA ENTERPRISES	0012707120	Retail/ Fleet Owner	0012707120	39413	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008224140	26-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442470	Free Service	26-07-2025	12:56:12	3007357908	3794162500953	26-07-2025	MC2CAJRC0RL120979	KA07C1223	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2024	SRINIVASA ENTERPRISES	SRINIVASA ENTERPRISES	0012707120	Retail/ Fleet Owner	0012707120	39413	KM	Venugopal M	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		2008224140	26-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442470	Free Service	26-07-2025	12:56:12	3007357908	3794162500953	26-07-2025	MC2CAJRC0RL120979	KA07C1223	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2024	SRINIVASA ENTERPRISES	SRINIVASA ENTERPRISES	0012707120	Retail/ Fleet Owner	0012707120	39413	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008224140	26-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442470	Free Service	26-07-2025	12:56:12	3007357908	3794162500953	26-07-2025	MC2CAJRC0RL120979	KA07C1223	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2024	SRINIVASA ENTERPRISES	SRINIVASA ENTERPRISES	0012707120	Retail/ Fleet Owner	0012707120	39413	KM	Venugopal M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008224140	26-07-2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442808	Onsite	26-07-2025	13:28:33	3007357919	3794122503043	26-07-2025	MC2ERHRC0RKB15735	KA53AC0746	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-03-2025	SIDDARTHA V	SIDDARTHA V	0012693962	Retail/ Fleet Owner	0012693962	27681	KM	Ravichandran V	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008224185	26-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442808	Onsite	26-07-2025	13:28:33	3007357919	3794122503043	26-07-2025	MC2ERHRC0RKB15735	KA53AC0746	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-03-2025	SIDDARTHA V	SIDDARTHA V	0012693962	Retail/ Fleet Owner	0012693962	27681	KM	Ravichandran V	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		2008224185	26-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442808	Onsite	26-07-2025	13:28:33	3007357919	3794122503043	26-07-2025	MC2ERHRC0RKB15735	KA53AC0746	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-03-2025	SIDDARTHA V	SIDDARTHA V	0012693962	Retail/ Fleet Owner	0012693962	27681	KM	Ravichandran V	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2008224185	26-07-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441346	Free Service	26-07-2025	11:18:14	3007357937	3794162500954	26-07-2025	MC2FDLRT0RBB45099	KA53AB7556	LD Bus	2090 L SRL CWC BSVI 5S	30-06-2024	PRAJVAL VIDYANIKETHAN SCHOOL HEAD MISTRESS	PRAJVAL VIDYANIKETHAN SCHOOL	0012495278	Retail/ Fleet Owner	0012495278	10013	KM	Hajaratali Jalikatti	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		2008223485	26-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441346	Free Service	26-07-2025	11:18:14	3007357937	3794162500954	26-07-2025	MC2FDLRT0RBB45099	KA53AB7556	LD Bus	2090 L SRL CWC BSVI 5S	30-06-2024	PRAJVAL VIDYANIKETHAN SCHOOL HEAD MISTRESS	PRAJVAL VIDYANIKETHAN SCHOOL	0012495278	Retail/ Fleet Owner	0012495278	10013	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008223485	26-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441346	Free Service	26-07-2025	11:18:14	3007357937	3794162500954	26-07-2025	MC2FDLRT0RBB45099	KA53AB7556	LD Bus	2090 L SRL CWC BSVI 5S	30-06-2024	PRAJVAL VIDYANIKETHAN SCHOOL HEAD MISTRESS	PRAJVAL VIDYANIKETHAN SCHOOL	0012495278	Retail/ Fleet Owner	0012495278	10013	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008223485	26-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441346	Free Service	26-07-2025	11:18:14	3007357937	3794162500954	26-07-2025	MC2FDLRT0RBB45099	KA53AB7556	LD Bus	2090 L SRL CWC BSVI 5S	30-06-2024	PRAJVAL VIDYANIKETHAN SCHOOL HEAD MISTRESS	PRAJVAL VIDYANIKETHAN SCHOOL	0012495278	Retail/ Fleet Owner	0012495278	10013	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	63144639	010002674305	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2008223485	26-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441346	Free Service	26-07-2025	11:18:14	3007357937	3794162500954	26-07-2025	MC2FDLRT0RBB45099	KA53AB7556	LD Bus	2090 L SRL CWC BSVI 5S	30-06-2024	PRAJVAL VIDYANIKETHAN SCHOOL HEAD MISTRESS	PRAJVAL VIDYANIKETHAN SCHOOL	0012495278	Retail/ Fleet Owner	0012495278	10013	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008223485	26-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441346	Free Service	26-07-2025	11:18:14	3007357937	3794162500954	26-07-2025	MC2FDLRT0RBB45099	KA53AB7556	LD Bus	2090 L SRL CWC BSVI 5S	30-06-2024	PRAJVAL VIDYANIKETHAN SCHOOL HEAD MISTRESS	PRAJVAL VIDYANIKETHAN SCHOOL	0012495278	Retail/ Fleet Owner	0012495278	10013	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008223485	26-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442491	Free Service	26-07-2025	12:57:36	3007357944	3794162500955	26-07-2025	MC2FBERT0RE546291	KA08A3273	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	THE HEAD MASTER CPM HIGH SCHOOL	THE HEAD MASTER	0012601209	Retail/ Fleet Owner	0012601209	8938	KM	Anush V	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,150.00"	"1,085.60"	0	010002674000	Pending at VECV - 1	Normal Claim type	998714	3794N250700992	0.00					0.00	0.00		2008224174	26-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442491	Free Service	26-07-2025	12:57:36	3007357944	3794162500955	26-07-2025	MC2FBERT0RE546291	KA08A3273	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	THE HEAD MASTER CPM HIGH SCHOOL	THE HEAD MASTER	0012601209	Retail/ Fleet Owner	0012601209	8938	KM	Anush V	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		2008224174	26-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442491	Free Service	26-07-2025	12:57:36	3007357944	3794162500955	26-07-2025	MC2FBERT0RE546291	KA08A3273	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	THE HEAD MASTER CPM HIGH SCHOOL	THE HEAD MASTER	0012601209	Retail/ Fleet Owner	0012601209	8938	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008224174	26-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442491	Free Service	26-07-2025	12:57:36	3007357944	3794162500955	26-07-2025	MC2FBERT0RE546291	KA08A3273	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	THE HEAD MASTER CPM HIGH SCHOOL	THE HEAD MASTER	0012601209	Retail/ Fleet Owner	0012601209	8938	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,303.37"	0.00	0				27101972		0.00					0.00	0.00		2008224174	26-07-2025	"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442491	Free Service	26-07-2025	12:57:36	3007357944	3794162500955	26-07-2025	MC2FBERT0RE546291	KA08A3273	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	THE HEAD MASTER CPM HIGH SCHOOL	THE HEAD MASTER	0012601209	Retail/ Fleet Owner	0012601209	8938	KM	Anush V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	63341587	010002674305	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2008224174	26-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442491	Free Service	26-07-2025	12:57:36	3007357944	3794162500955	26-07-2025	MC2FBERT0RE546291	KA08A3273	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	THE HEAD MASTER CPM HIGH SCHOOL	THE HEAD MASTER	0012601209	Retail/ Fleet Owner	0012601209	8938	KM	Anush V	Warranty	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	20.53	0	010002674000	Pending at VECV - 1	Normal Claim type	48239030	3794N250700992	0.00					0.00	0.00		2008224174	26-07-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442491	Free Service	26-07-2025	12:57:36	3007357944	3794162500955	26-07-2025	MC2FBERT0RE546291	KA08A3273	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	THE HEAD MASTER CPM HIGH SCHOOL	THE HEAD MASTER	0012601209	Retail/ Fleet Owner	0012601209	8938	KM	Anush V	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008224174	26-07-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442491	Free Service	26-07-2025	12:57:36	3007357944	3794162500955	26-07-2025	MC2FBERT0RE546291	KA08A3273	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	THE HEAD MASTER CPM HIGH SCHOOL	THE HEAD MASTER	0012601209	Retail/ Fleet Owner	0012601209	8938	KM	Anush V	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,162.39"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,546.88"	"1,583.62"	0	010002674000	Pending at VECV - 1	Normal Claim type	87081090	3794N250700992	0.00					0.00	0.00		2008224174	26-07-2025	"1,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442491	Free Service	26-07-2025	12:57:36	3007357944	3794162500955	26-07-2025	MC2FBERT0RE546291	KA08A3273	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	THE HEAD MASTER CPM HIGH SCHOOL	THE HEAD MASTER	0012601209	Retail/ Fleet Owner	0012601209	8938	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008224174	26-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442491	Free Service	26-07-2025	12:57:36	3007357944	3794162500955	26-07-2025	MC2FBERT0RE546291	KA08A3273	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	THE HEAD MASTER CPM HIGH SCHOOL	THE HEAD MASTER	0012601209	Retail/ Fleet Owner	0012601209	8938	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		2008224174	26-07-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442491	Free Service	26-07-2025	12:57:36	3007357944	3794162500955	26-07-2025	MC2FBERT0RE546291	KA08A3273	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	THE HEAD MASTER CPM HIGH SCHOOL	THE HEAD MASTER	0012601209	Retail/ Fleet Owner	0012601209	8938	KM	Anush V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	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		2008224174	26-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008442491	Free Service	26-07-2025	12:57:36	3007357944	3794162500955	26-07-2025	MC2FBERT0RE546291	KA08A3273	LD Bus	2065 E SCL 3x2 FAPS AX	30-09-2024	THE HEAD MASTER CPM HIGH SCHOOL	THE HEAD MASTER	0012601209	Retail/ Fleet Owner	0012601209	8938	KM	Anush V	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		2008224174	26-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441319	Breakdown Order	26-07-2025	14:13:32	3007358157	3794122503044	26-07-2025	MC2FCHRT0TC561086	KA53AC1800	LD Bus	2075 H SCL 3x2 FAPS AX	17-05-2025	SRI SATHYANARAYANAYANA EDUCATIONAL	SRI SATHYANARAYANAYANA EDUCATIONAL	0012877752	Retail/ Fleet Owner	0012877752	6230	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	12.000	15.00	0.00	0.00	0.00	0.00	0.00	264.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	180.00	311.52	0	010002673892	Pending at VECV - 1	Normal Claim type	998714	3794N250700990	0.00					0.00	0.00				212.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441319	Breakdown Order	26-07-2025	14:13:32	3007358157	3794122503044	26-07-2025	MC2FCHRT0TC561086	KA53AC1800	LD Bus	2075 H SCL 3x2 FAPS AX	17-05-2025	SRI SATHYANARAYANAYANA EDUCATIONAL	SRI SATHYANARAYANAYANA EDUCATIONAL	0012877752	Retail/ Fleet Owner	0012877752	6230	KM	Farooq A Chittekhan	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002673892	Pending at VECV - 1	Normal Claim type	998714	3794N250700990	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441319	Breakdown Order	26-07-2025	14:13:32	3007358157	3794122503044	26-07-2025	MC2FCHRT0TC561086	KA53AC1800	LD Bus	2075 H SCL 3x2 FAPS AX	17-05-2025	SRI SATHYANARAYANAYANA EDUCATIONAL	SRI SATHYANARAYANAYANA EDUCATIONAL	0012877752	Retail/ Fleet Owner	0012877752	6230	KM	Farooq A Chittekhan	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	217.12	0	010002673892	Pending at VECV - 1	Normal Claim type	998714	3794N250700990	0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441319	Breakdown Order	26-07-2025	14:13:32	3007358157	3794122503044	26-07-2025	MC2FCHRT0TC561086	KA53AC1800	LD Bus	2075 H SCL 3x2 FAPS AX	17-05-2025	SRI SATHYANARAYANAYANA EDUCATIONAL	SRI SATHYANARAYANAYANA EDUCATIONAL	0012877752	Retail/ Fleet Owner	0012877752	6230	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"	"3,980.29"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,940.88"	"5,296.88"	"5,422.66"	0	010002673892	Pending at VECV - 1	Normal Claim type	87089900	3794N250700990	0.00					0.00	0.00				"6,780.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,478.33"	0.00	0.00	9.00	9.00	446.10	"2,924.43"	0.00	0.00	"2,924.43"	0.00	"2,498.32"	0.00	0				27101972		0.00					-0.80	-19.99		2008224589	26-07-2025	"2,924.43"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	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		2008224589	26-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	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		2008224589	26-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008224589	26-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008224589	26-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212900		0.00					0.00	0.00		2008224589	26-07-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00		2008224589	26-07-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00		2008224589	26-07-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008224589	26-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	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		2008224589	26-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008224589	26-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	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		2008224589	26-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2008224589	26-07-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	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		2008224589	26-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008224589	26-07-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008224589	26-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008224589	26-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	Paid	Local Parts			LP37940020	PRESSING BULB 12V	1.000	0.00	0.00	0.00	0.00	0.00	19.00	0.00	19.00	0.00	0.00	9.00	9.00	3.42	22.42	0.00	0.00	22.42	0.00	19.00	0.00	0				85122010		0.00					0.00	0.00		2008224589	26-07-2025	22.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	Paid	Local Parts			LP37940006	BULB 24V	1.000	0.00	0.00	0.00	0.00	0.00	22.00	0.00	22.00	0.00	0.00	9.00	9.00	3.96	25.96	0.00	0.00	25.96	0.00	22.00	0.00	0				85122010		0.00					0.00	0.00		2008224589	26-07-2025	25.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	KM	Sathish Murugan	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	"4,820.00"	0.00	0.00	"2,801.63"	"5,603.26"	"3,765.63"	0.00	"7,154.70"	0.00	0.00	14.00	14.00	"2,003.32"	"9,158.02"	0.00	0.00	"9,158.02"	0.00	"7,531.26"	0.00	0				84099191		0.00					-5.00	-376.56		2008224589	26-07-2025	"9,158.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	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		2008224589	26-07-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008441937	Preventive Maintenance	26-07-2025	12:07:30	3007358558	3794122503045	26-07-2025	MC2F7HRC0KM173671	KA52A9978	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-12-2019	KGN BUSINESS SOLUTIONS	KGN BUSINESS SOLUTIONS	0011932523	Retail/ Fleet Owner	0011932523	100679	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		2008224589	26-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443603	Running Repair	26-07-2025	15:08:41	3007358744	3794122503046	26-07-2025	MC2EUHRC0PL230233	KA01AP8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	22-12-2023	PRAVEEN PAUL RAJ	PRAVEEN PAUL RAJ	0012296566	Retail/ Fleet Owner	0012296566	133641	KM	Baba Fakruddin	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008224934	26-07-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443603	Running Repair	26-07-2025	15:08:41	3007358744	3794122503046	26-07-2025	MC2EUHRC0PL230233	KA01AP8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	22-12-2023	PRAVEEN PAUL RAJ	PRAVEEN PAUL RAJ	0012296566	Retail/ Fleet Owner	0012296566	133641	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2008224934	26-07-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443603	Running Repair	26-07-2025	15:08:41	3007358744	3794122503046	26-07-2025	MC2EUHRC0PL230233	KA01AP8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	22-12-2023	PRAVEEN PAUL RAJ	PRAVEEN PAUL RAJ	0012296566	Retail/ Fleet Owner	0012296566	133641	KM	Baba Fakruddin	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008224934	26-07-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443603	Running Repair	26-07-2025	15:08:41	3007358744	3794122503046	26-07-2025	MC2EUHRC0PL230233	KA01AP8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	22-12-2023	PRAVEEN PAUL RAJ	PRAVEEN PAUL RAJ	0012296566	Retail/ Fleet Owner	0012296566	133641	KM	Baba Fakruddin	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00		2008224934	26-07-2025	"1,709.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443603	Running Repair	26-07-2025	15:08:41	3007358744	3794122503046	26-07-2025	MC2EUHRC0PL230233	KA01AP8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	22-12-2023	PRAVEEN PAUL RAJ	PRAVEEN PAUL RAJ	0012296566	Retail/ Fleet Owner	0012296566	133641	KM	Baba Fakruddin	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00		2008224934	26-07-2025	"9,795.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443866	Running Repair	26-07-2025	15:38:32	3007358987	3794122503047	26-07-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	45262	KM	Afrooz Pasha	Paid	Spares			DS100034	AIS 140 2G EICHER	1.000	"4,492.00"	0.00	0.00	"3,806.78"	"3,806.78"	"3,806.78"	0.00	"3,806.78"	0.00	0.00	9.00	9.00	685.22	"4,492.00"	0.00	0.00	"4,492.00"	0.00	"3,806.78"	0.00	0				85176290		0.00					0.00	0.00				"4,492.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443866	Running Repair	26-07-2025	15:38:32	3007358987	3794122503047	26-07-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	45262	KM	Afrooz Pasha	Paid	Spares			IE463946	PB033 R3 PANIC BUTTON	1.000	228.00	0.00	0.00	193.22	193.22	193.22	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	193.22	0.00	0				85176290		0.00					0.00	0.00				228.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443866	Running Repair	26-07-2025	15:38:32	3007358987	3794122503047	26-07-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	45262	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	PANIC BUTTON FITTMENT	11.069	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,364.68"	0.00	0.00	9.00	9.00	"1,145.64"	"7,510.32"	0.00	0.00	"7,510.32"	0.00	"6,364.68"	0.00	0				998714		0.00					0.00	0.00				"7,510.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443866	Running Repair	26-07-2025	15:38:32	3007358987	3794122503047	26-07-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	45262	KM	Afrooz Pasha	Paid	Spares			IE464700	UX101 IMMOBILIZE PIGTAIL 24V VECV KIT	1.000	"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	0.00	"1,076.27"	0.00	0.00	9.00	9.00	193.72	"1,269.99"	0.00	0.00	"1,269.99"	0.00	"1,076.27"	0.00	0				85176290		0.00					0.00	0.00				"1,269.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443851	Running Repair	26-07-2025	15:37:12	3007359021	3794122503048	26-07-2025	MC2FCHRT0MB479051	KA53AA3499	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	27-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	22282	KM	Afrooz Pasha	Paid	Spares			IE463946	PB033 R3 PANIC BUTTON	1.000	228.00	0.00	0.00	193.22	193.22	193.22	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	193.22	0.00	0				85176290		0.00					0.00	0.00				228.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443851	Running Repair	26-07-2025	15:37:12	3007359021	3794122503048	26-07-2025	MC2FCHRT0MB479051	KA53AA3499	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	27-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	22282	KM	Afrooz Pasha	Paid	Spares			DS100034	AIS 140 2G EICHER	1.000	"4,492.00"	0.00	0.00	"3,806.78"	"3,806.78"	"3,806.78"	0.00	"3,806.78"	0.00	0.00	9.00	9.00	685.22	"4,492.00"	0.00	0.00	"4,492.00"	0.00	"3,806.78"	0.00	0				85176290		0.00					0.00	0.00				"4,492.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443851	Running Repair	26-07-2025	15:37:12	3007359021	3794122503048	26-07-2025	MC2FCHRT0MB479051	KA53AA3499	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	27-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	22282	KM	Afrooz Pasha	Paid	Spares			IE464700	UX101 IMMOBILIZE PIGTAIL 24V VECV KIT	1.000	"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	0.00	"1,076.27"	0.00	0.00	9.00	9.00	193.72	"1,269.99"	0.00	0.00	"1,269.99"	0.00	"1,076.27"	0.00	0				85176290		0.00					0.00	0.00				"1,269.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443851	Running Repair	26-07-2025	15:37:12	3007359021	3794122503048	26-07-2025	MC2FCHRT0MB479051	KA53AA3499	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	27-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	22282	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	PANIC BUTTON FITTMENT	11.069	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,364.68"	0.00	0.00	9.00	9.00	"1,145.64"	"7,510.32"	0.00	0.00	"7,510.32"	0.00	"6,364.68"	0.00	0				998714		0.00					0.00	0.00				"7,510.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444084	Running Repair	26-07-2025	16:02:35	3007359072	3794122503049	26-07-2025	MC2CBJRC0RA104684	KA07B8186	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	NAWAZ S/O Saradhar	NAWAZ S/O Saradhar	0012302892	Retail/ Fleet Owner	0012302892	191707	KM	Ravichandran V	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008225332	26-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444160	Telematics Subscription	26-07-2025	16:11:04	3007359103	3794172500113	26-07-2025	MC2EBJRC0PFB31811	KA04AD2569	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	29-07-2023	VASANTH NAIK	VASANTH NAIK	0012176345	Retail/ Fleet Owner	0012176345	81104	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443968	Free Service	26-07-2025	16:11:25	3007359127	3794162500956	26-07-2025	MC2ERLRC0TFB21024		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	09-07-2025	BHIMARAJU M Y	BHIMARAJU M Y	0012955854	Retail/ Fleet Owner	0012955854	1614	KM	Madhusudhan A L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	708.00	47030028	010002674305	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		696.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444095	Running Repair	26-07-2025	16:04:17	3007359181	3794122503050	26-07-2025	MC2EABRC0PCB28260	KA01AN2747	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	103413	KM	Anush V	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008225416	26-07-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444095	Running Repair	26-07-2025	16:04:17	3007359181	3794122503050	26-07-2025	MC2EABRC0PCB28260	KA01AN2747	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	103413	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008225416	26-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444095	Running Repair	26-07-2025	16:04:17	3007359181	3794122503050	26-07-2025	MC2EABRC0PCB28260	KA01AN2747	LD Truck	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	SUBRAMANIAM P SUBRAMANIAM P	0011747539	Retail/ Fleet Owner	0011747539	103413	KM	Anush V	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008225416	26-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444198	Free Service	26-07-2025	16:17:50	3007359223	3794162500957	26-07-2025	MC2ERLRC0TFB21023		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-07-2025	Antony Raj	Antony Raj	0012329206	Retail/ Fleet Owner	0012329206	1650	KM	Madhusudhan A 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	79564084				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444285	PDI	26-07-2025	16:27:41	3007359336	3794162500958	26-07-2025	MC2EHERC0TDB69990		LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	08-07-2025	M S INFRA DEVELOPERS	M S INFRA DEVELOPERS	0011796939	Retail/ Fleet Owner	0011796939	1542	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	35555549				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443554	Running Repair	26-07-2025	15:04:52	3007359479	3794122503051	26-07-2025	MC2P3LRT0LK472410	KA04AC5719	LD Bus	SKL Pro 3010L SCL GPS BS6 FDSS	13-09-2021	CHRISTEL HOUSE INDIA	CHRISTEL	0011510734	Retail/ Fleet Owner	0011510734	71674	KM	Harisha T L	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008225725	26-07-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443554	Running Repair	26-07-2025	15:04:52	3007359479	3794122503051	26-07-2025	MC2P3LRT0LK472410	KA04AC5719	LD Bus	SKL Pro 3010L SCL GPS BS6 FDSS	13-09-2021	CHRISTEL HOUSE INDIA	CHRISTEL	0011510734	Retail/ Fleet Owner	0011510734	71674	KM	Harisha T L	Paid	Labor Value			0107331152	FR ANTI ROLL BAR  ASSY .. REPL	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008225725	26-07-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443554	Running Repair	26-07-2025	15:04:52	3007359479	3794122503051	26-07-2025	MC2P3LRT0LK472410	KA04AC5719	LD Bus	SKL Pro 3010L SCL GPS BS6 FDSS	13-09-2021	CHRISTEL HOUSE INDIA	CHRISTEL	0011510734	Retail/ Fleet Owner	0011510734	71674	KM	Harisha T L	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		2008225725	26-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443554	Running Repair	26-07-2025	15:04:52	3007359479	3794122503051	26-07-2025	MC2P3LRT0LK472410	KA04AC5719	LD Bus	SKL Pro 3010L SCL GPS BS6 FDSS	13-09-2021	CHRISTEL HOUSE INDIA	CHRISTEL	0011510734	Retail/ Fleet Owner	0011510734	71674	KM	Harisha T L	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008225725	26-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443554	Running Repair	26-07-2025	15:04:52	3007359479	3794122503051	26-07-2025	MC2P3LRT0LK472410	KA04AC5719	LD Bus	SKL Pro 3010L SCL GPS BS6 FDSS	13-09-2021	CHRISTEL HOUSE INDIA	CHRISTEL	0011510734	Retail/ Fleet Owner	0011510734	71674	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008225725	26-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443554	Running Repair	26-07-2025	15:04:52	3007359479	3794122503051	26-07-2025	MC2P3LRT0LK472410	KA04AC5719	LD Bus	SKL Pro 3010L SCL GPS BS6 FDSS	13-09-2021	CHRISTEL HOUSE INDIA	CHRISTEL	0011510734	Retail/ Fleet Owner	0011510734	71674	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2008225725	26-07-2025	739.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443554	Running Repair	26-07-2025	15:04:52	3007359479	3794122503051	26-07-2025	MC2P3LRT0LK472410	KA04AC5719	LD Bus	SKL Pro 3010L SCL GPS BS6 FDSS	13-09-2021	CHRISTEL HOUSE INDIA	CHRISTEL	0011510734	Retail/ Fleet Owner	0011510734	71674	KM	Harisha T L	Paid	Spares			IA351951	"OIL SEAL, FRONT (NRB)"	2.000	245.00	0.00	0.00	158.63	317.26	207.63	0.00	415.26	0.00	0.00	9.00	9.00	74.74	490.00	0.00	0.00	490.00	0.00	415.26	0.00	0				84842000		0.00					0.00	0.00		2008225725	26-07-2025	490.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443554	Running Repair	26-07-2025	15:04:52	3007359479	3794122503051	26-07-2025	MC2P3LRT0LK472410	KA04AC5719	LD Bus	SKL Pro 3010L SCL GPS BS6 FDSS	13-09-2021	CHRISTEL HOUSE INDIA	CHRISTEL	0011510734	Retail/ Fleet Owner	0011510734	71674	KM	Harisha T L	Paid	Spares			IC381704	ROLL BAR LINK ASSY	1.000	"1,020.00"	0.00	0.00	592.88	592.88	796.88	0.00	796.88	0.00	0.00	14.00	14.00	223.12	"1,020.00"	0.00	0.00	"1,020.00"	0.00	796.88	0.00	0				87089900		0.00					0.00	0.00		2008225725	26-07-2025	"1,020.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444080	Onsite	26-07-2025	16:02:22	3007359502	3794122503052	26-07-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	17125	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0102544011	HORN...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	172.50	162.84	0	010002674365	Pending at VECV - 1	Normal Claim type	998714	3794N250701001	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444080	Onsite	26-07-2025	16:02:22	3007359502	3794122503052	26-07-2025	MC2P3LRT0TD564357	KA03AN7209	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	17125	KM	Kiran Kumar Reddy G	Warranty	Spares			IE322411	ROOT HORN 12V HIGH TONE	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,422.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,408.22"	"1,843.22"	"1,786.32"	0	010002674365	Pending at VECV - 1	Normal Claim type	85123010	3794N250701001	0.00					0.00	0.00				"2,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444099	Onsite	26-07-2025	16:05:38	3007359522	3794122503053	26-07-2025	MC2P3LRT0TD564452	KA03AN7413	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	14511	KM	Farooq A Chittekhan	Warranty	Labor Value			0102544011	HORN...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	172.50	162.84	0	010002674363	Pending at VECV - 1	Normal Claim type	998714	3794N250701000	0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444099	Onsite	26-07-2025	16:05:38	3007359522	3794122503053	26-07-2025	MC2P3LRT0TD564452	KA03AN7413	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	14511	KM	Farooq A Chittekhan	Warranty	Spares			IE322411	ROOT HORN 12V HIGH TONE	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,422.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,408.22"	"1,843.22"	"1,786.32"	0	010002674363	Pending at VECV - 1	Normal Claim type	85123010	3794N250701000	0.00					0.00	0.00				"2,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444432	PDI	26-07-2025	16:46:21	3007359527	3794162500959	26-07-2025	MC2EBJRC0TEB74401		LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X	30-06-2025	VINAYKUMAR KITTUR KITTUR	VINAYKUMAR KITTUR	0010511718	Retail/ Fleet Owner	0010511718	1452	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	79820928				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443004	Running Repair	26-07-2025	14:09:00	3007359530	3794122503054	26-07-2025	MC2C5KRC0KF445956	KA01AK8884	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	11-07-2019	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	284342	KM	Ravichandran V	Paid	Labor Value			0109372071	Power Steering Filter R&R	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		2008225672	26-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443004	Running Repair	26-07-2025	14:09:00	3007359530	3794122503054	26-07-2025	MC2C5KRC0KF445956	KA01AK8884	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	11-07-2019	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	284342	KM	Ravichandran V	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008225672	26-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443004	Running Repair	26-07-2025	14:09:00	3007359530	3794122503054	26-07-2025	MC2C5KRC0KF445956	KA01AK8884	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	11-07-2019	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	284342	KM	Ravichandran V	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		2008225672	26-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443004	Running Repair	26-07-2025	14:09:00	3007359530	3794122503054	26-07-2025	MC2C5KRC0KF445956	KA01AK8884	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	11-07-2019	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	284342	KM	Ravichandran V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2008225672	26-07-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443004	Running Repair	26-07-2025	14:09:00	3007359530	3794122503054	26-07-2025	MC2C5KRC0KF445956	KA01AK8884	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	11-07-2019	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	284342	KM	Ravichandran V	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008225672	26-07-2025	420.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443004	Running Repair	26-07-2025	14:09:00	3007359530	3794122503054	26-07-2025	MC2C5KRC0KF445956	KA01AK8884	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	11-07-2019	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	284342	KM	Ravichandran V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2008225672	26-07-2025	536.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444140	Onsite	26-07-2025	16:09:46	3007359571	3794122503055	26-07-2025	MC2P3LRT0TD564450	KA03AN7358	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	13531	KM	Kiran Kumar Reddy G	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	4008444140	Onsite	26-07-2025	16:09:46	3007359571	3794122503055	26-07-2025	MC2P3LRT0TD564450	KA03AN7358	LD Bus	Skl Pro 3010 L Stf 3L BSVI Wos Esc	17-05-2025	TATA CAPITAL LIMITED	TATA CAPITAL LIMITED	0012907097	Retail/ Fleet Owner	0012907097	13531	KM	Kiran Kumar Reddy G	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	4008443440	Preventive Maintenance	26-07-2025	15:00:12	3007359582	3794122503056	26-07-2025	MC2ERLRC0NGB03139	KA52B4965	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-07-2022	HARSH INTERNATIONAL PACKERS AND MOVERS	HARSH INTERNATIONAL	0011803978	Retail/ Fleet Owner	0011803978	280475	KM	Maruthi G	Paid	Misc. Labor			0117170099	SCR Dosing pump Filter kit replacement	0.933	575.00	0.00	0.00	0.00	0.00	0.00	0.00	536.48	0.00	0.00	9.00	9.00	96.56	633.04	0.00	0.00	633.04	0.00	536.48	0.00	0				998714		0.00					0.00	0.00		2008225826	26-07-2025	633.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443440	Preventive Maintenance	26-07-2025	15:00:12	3007359582	3794122503056	26-07-2025	MC2ERLRC0NGB03139	KA52B4965	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-07-2022	HARSH INTERNATIONAL PACKERS AND MOVERS	HARSH INTERNATIONAL	0011803978	Retail/ Fleet Owner	0011803978	280475	KM	Maruthi G	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008225826	26-07-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443440	Preventive Maintenance	26-07-2025	15:00:12	3007359582	3794122503056	26-07-2025	MC2ERLRC0NGB03139	KA52B4965	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-07-2022	HARSH INTERNATIONAL PACKERS AND MOVERS	HARSH INTERNATIONAL	0011803978	Retail/ Fleet Owner	0011803978	280475	KM	Maruthi G	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		2008225826	26-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443440	Preventive Maintenance	26-07-2025	15:00:12	3007359582	3794122503056	26-07-2025	MC2ERLRC0NGB03139	KA52B4965	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-07-2022	HARSH INTERNATIONAL PACKERS AND MOVERS	HARSH INTERNATIONAL	0011803978	Retail/ Fleet Owner	0011803978	280475	KM	Maruthi G	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008225826	26-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443440	Preventive Maintenance	26-07-2025	15:00:12	3007359582	3794122503056	26-07-2025	MC2ERLRC0NGB03139	KA52B4965	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-07-2022	HARSH INTERNATIONAL PACKERS AND MOVERS	HARSH INTERNATIONAL	0011803978	Retail/ Fleet Owner	0011803978	280475	KM	Maruthi G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008225826	26-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443440	Preventive Maintenance	26-07-2025	15:00:12	3007359582	3794122503056	26-07-2025	MC2ERLRC0NGB03139	KA52B4965	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-07-2022	HARSH INTERNATIONAL PACKERS AND MOVERS	HARSH INTERNATIONAL	0011803978	Retail/ Fleet Owner	0011803978	280475	KM	Maruthi G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008225826	26-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443440	Preventive Maintenance	26-07-2025	15:00:12	3007359582	3794122503056	26-07-2025	MC2ERLRC0NGB03139	KA52B4965	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-07-2022	HARSH INTERNATIONAL PACKERS AND MOVERS	HARSH INTERNATIONAL	0011803978	Retail/ Fleet Owner	0011803978	280475	KM	Maruthi G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008225826	26-07-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443440	Preventive Maintenance	26-07-2025	15:00:12	3007359582	3794122503056	26-07-2025	MC2ERLRC0NGB03139	KA52B4965	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-07-2022	HARSH INTERNATIONAL PACKERS AND MOVERS	HARSH INTERNATIONAL	0011803978	Retail/ Fleet Owner	0011803978	280475	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00		2008225826	26-07-2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443440	Preventive Maintenance	26-07-2025	15:00:12	3007359582	3794122503056	26-07-2025	MC2ERLRC0NGB03139	KA52B4965	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-07-2022	HARSH INTERNATIONAL PACKERS AND MOVERS	HARSH INTERNATIONAL	0011803978	Retail/ Fleet Owner	0011803978	280475	KM	Maruthi G	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008225826	26-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443440	Preventive Maintenance	26-07-2025	15:00:12	3007359582	3794122503056	26-07-2025	MC2ERLRC0NGB03139	KA52B4965	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-07-2022	HARSH INTERNATIONAL PACKERS AND MOVERS	HARSH INTERNATIONAL	0011803978	Retail/ Fleet Owner	0011803978	280475	KM	Maruthi G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008225826	26-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443440	Preventive Maintenance	26-07-2025	15:00:12	3007359582	3794122503056	26-07-2025	MC2ERLRC0NGB03139	KA52B4965	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-07-2022	HARSH INTERNATIONAL PACKERS AND MOVERS	HARSH INTERNATIONAL	0011803978	Retail/ Fleet Owner	0011803978	280475	KM	Maruthi G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2008225826	26-07-2025	"3,321.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443440	Preventive Maintenance	26-07-2025	15:00:12	3007359582	3794122503056	26-07-2025	MC2ERLRC0NGB03139	KA52B4965	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	31-07-2022	HARSH INTERNATIONAL PACKERS AND MOVERS	HARSH INTERNATIONAL	0011803978	Retail/ Fleet Owner	0011803978	280475	KM	Maruthi G	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	7.000	10.00	0.00	0.00	6.47	45.29	8.47	0.00	59.29	0.00	0.00	9.00	9.00	10.68	69.97	0.00	0.00	69.97	0.00	59.29	0.00	0				73181500		0.00					0.00	0.00		2008225826	26-07-2025	69.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444507	PDI	26-07-2025	16:54:37	3007359591	3794162500960	26-07-2025	MC2EFCRC0TAB62070		LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-06-2025	TAHA AYUB AHMED	TAHA AYUB AHMED	0012957774	Retail/ Fleet Owner	0012957774	1352	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	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	78475793				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443441	Free Service	26-07-2025	14:57:39	3007359603	3794162500961	26-07-2025	MC2CAJRC0PD089988	KA01AP5013	HD  Truck	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	30-06-2023	THE EXECUTIVE ENGINEER BESCOM	THE EXECUTIVE ENGINEER BESCOM	0012381785	IS	0012381785	8820	KM	Satyananda S	Paid	Spares			IC324414	"ASSY., HANDLE CRANKING"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008225820	26-07-2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443441	Free Service	26-07-2025	14:57:39	3007359603	3794162500961	26-07-2025	MC2CAJRC0PD089988	KA01AP5013	HD  Truck	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	30-06-2023	THE EXECUTIVE ENGINEER BESCOM	THE EXECUTIVE ENGINEER BESCOM	0012381785	IS	0012381785	8820	KM	Satyananda S	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		2008225820	26-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443441	Free Service	26-07-2025	14:57:39	3007359603	3794162500961	26-07-2025	MC2CAJRC0PD089988	KA01AP5013	HD  Truck	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	30-06-2023	THE EXECUTIVE ENGINEER BESCOM	THE EXECUTIVE ENGINEER BESCOM	0012381785	IS	0012381785	8820	KM	Satyananda S	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008225820	26-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443441	Free Service	26-07-2025	14:57:39	3007359603	3794162500961	26-07-2025	MC2CAJRC0PD089988	KA01AP5013	HD  Truck	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	30-06-2023	THE EXECUTIVE ENGINEER BESCOM	THE EXECUTIVE ENGINEER BESCOM	0012381785	IS	0012381785	8820	KM	Satyananda S	Paid	Labor Value			0101151113	AIR MASS FLOW SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008225820	26-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443441	Free Service	26-07-2025	14:57:39	3007359603	3794162500961	26-07-2025	MC2CAJRC0PD089988	KA01AP5013	HD  Truck	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	30-06-2023	THE EXECUTIVE ENGINEER BESCOM	THE EXECUTIVE ENGINEER BESCOM	0012381785	IS	0012381785	8820	KM	Satyananda S	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008225820	26-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443441	Free Service	26-07-2025	14:57:39	3007359603	3794162500961	26-07-2025	MC2CAJRC0PD089988	KA01AP5013	HD  Truck	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	30-06-2023	THE EXECUTIVE ENGINEER BESCOM	THE EXECUTIVE ENGINEER BESCOM	0012381785	IS	0012381785	8820	KM	Satyananda S	Paid	Spares			IE302468	AIR FILTER RESTRICTION SENSOR	1.000	945.00	0.00	0.00	549.28	549.28	738.28	0.00	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	0.00	945.00	0.00	738.28	0.00	0				84099911		0.00					0.00	0.00		2008225820	26-07-2025	945.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443441	Free Service	26-07-2025	14:57:39	3007359603	3794162500961	26-07-2025	MC2CAJRC0PD089988	KA01AP5013	HD  Truck	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	30-06-2023	THE EXECUTIVE ENGINEER BESCOM	THE EXECUTIVE ENGINEER BESCOM	0012381785	IS	0012381785	8820	KM	Satyananda S	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2008225820	26-07-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443441	Free Service	26-07-2025	14:57:39	3007359603	3794162500961	26-07-2025	MC2CAJRC0PD089988	KA01AP5013	HD  Truck	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	30-06-2023	THE EXECUTIVE ENGINEER BESCOM	THE EXECUTIVE ENGINEER BESCOM	0012381785	IS	0012381785	8820	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008225820	26-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443441	Free Service	26-07-2025	14:57:39	3007359603	3794162500961	26-07-2025	MC2CAJRC0PD089988	KA01AP5013	HD  Truck	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	30-06-2023	THE EXECUTIVE ENGINEER BESCOM	THE EXECUTIVE ENGINEER BESCOM	0012381785	IS	0012381785	8820	KM	Satyananda S	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008225820	26-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443441	Free Service	26-07-2025	14:57:39	3007359603	3794162500961	26-07-2025	MC2CAJRC0PD089988	KA01AP5013	HD  Truck	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	30-06-2023	THE EXECUTIVE ENGINEER BESCOM	THE EXECUTIVE ENGINEER BESCOM	0012381785	IS	0012381785	8820	KM	Satyananda S	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008225820	26-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443441	Free Service	26-07-2025	14:57:39	3007359603	3794162500961	26-07-2025	MC2CAJRC0PD089988	KA01AP5013	HD  Truck	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	30-06-2023	THE EXECUTIVE ENGINEER BESCOM	THE EXECUTIVE ENGINEER BESCOM	0012381785	IS	0012381785	8820	KM	Satyananda S	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36746815				998714		0.00					0.00	0.00		2008225820	26-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443441	Free Service	26-07-2025	14:57:39	3007359603	3794162500961	26-07-2025	MC2CAJRC0PD089988	KA01AP5013	HD  Truck	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	30-06-2023	THE EXECUTIVE ENGINEER BESCOM	THE EXECUTIVE ENGINEER BESCOM	0012381785	IS	0012381785	8820	KM	Satyananda S	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		2008225820	26-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443441	Free Service	26-07-2025	14:57:39	3007359603	3794162500961	26-07-2025	MC2CAJRC0PD089988	KA01AP5013	HD  Truck	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	30-06-2023	THE EXECUTIVE ENGINEER BESCOM	THE EXECUTIVE ENGINEER BESCOM	0012381785	IS	0012381785	8820	KM	Satyananda S	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		2008225820	26-07-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443441	Free Service	26-07-2025	14:57:39	3007359603	3794162500961	26-07-2025	MC2CAJRC0PD089988	KA01AP5013	HD  Truck	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	30-06-2023	THE EXECUTIVE ENGINEER BESCOM	THE EXECUTIVE ENGINEER BESCOM	0012381785	IS	0012381785	8820	KM	Satyananda S	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		2008225820	26-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443441	Free Service	26-07-2025	14:57:39	3007359603	3794162500961	26-07-2025	MC2CAJRC0PD089988	KA01AP5013	HD  Truck	PRO3019 J SLP CBC20FT BSVI NGB BASE7S	30-06-2023	THE EXECUTIVE ENGINEER BESCOM	THE EXECUTIVE ENGINEER BESCOM	0012381785	IS	0012381785	8820	KM	Satyananda S	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		2008225820	26-07-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444108	Running Repair	26-07-2025	16:06:01	3007359643	3794122503057	26-07-2025	MC2A3LRT0GC337298	KA51D4044	LD Bus	10.90 L F/L CWC AB PS BS3 ABS	26-06-2016	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	0010429713	KAM	0010251646	87996	KM	Harisha T L	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008225699	26-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444108	Running Repair	26-07-2025	16:06:01	3007359643	3794122503057	26-07-2025	MC2A3LRT0GC337298	KA51D4044	LD Bus	10.90 L F/L CWC AB PS BS3 ABS	26-06-2016	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	0010429713	KAM	0010251646	87996	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008225699	26-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444108	Running Repair	26-07-2025	16:06:01	3007359643	3794122503057	26-07-2025	MC2A3LRT0GC337298	KA51D4044	LD Bus	10.90 L F/L CWC AB PS BS3 ABS	26-06-2016	SAAM TOURIST PVT LTD	SAAM TOURIST PVT LTD	0010429713	KAM	0010251646	87996	KM	Harisha T L	Paid	Spares			ID314148	ACC CABLE HYD BRAKE	1.000	"1,925.00"	0.00	0.00	"1,118.91"	"1,118.91"	"1,503.91"	0.00	"1,503.91"	0.00	0.00	14.00	14.00	421.10	"1,925.01"	0.00	0.00	"1,925.01"	0.00	"1,503.91"	0.00	0				87082900		0.00					0.00	0.00		2008225699	26-07-2025	"1,925.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443462	Onsite	26-07-2025	15:00:23	3007359773	3794122503058	26-07-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	27727	KM	Navin Kumar	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,456.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,093.00"	"1,718.08"	0	010002674369	Pending at VECV - 1	Service Agreement	998714	3794Z250700508	0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008443462	Onsite	26-07-2025	15:00:23	3007359773	3794122503058	26-07-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	27727	KM	Navin Kumar	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	"1,950.00"	0	010002674369	Pending at VECV - 1	Service Agreement	68138100	3794Z250700508	0.00					0.00	0.00				"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444604	Free Service	26-07-2025	17:02:36	3007359828	3794162500962	26-07-2025	MC2FDLRT0RBB45100	KA03AN3144	LD Bus	2090 L SRL CWC BSVI 5S	14-06-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	24944	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008226059	26-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444604	Free Service	26-07-2025	17:02:36	3007359828	3794162500962	26-07-2025	MC2FDLRT0RBB45100	KA03AN3144	LD Bus	2090 L SRL CWC BSVI 5S	14-06-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	24944	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008226059	26-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444604	Free Service	26-07-2025	17:02:36	3007359828	3794162500962	26-07-2025	MC2FDLRT0RBB45100	KA03AN3144	LD Bus	2090 L SRL CWC BSVI 5S	14-06-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	24944	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52277689				998714		0.00					0.00	0.00		2008226059	26-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444604	Free Service	26-07-2025	17:02:36	3007359828	3794162500962	26-07-2025	MC2FDLRT0RBB45100	KA03AN3144	LD Bus	2090 L SRL CWC BSVI 5S	14-06-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	24944	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008226059	26-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444604	Free Service	26-07-2025	17:02:36	3007359828	3794162500962	26-07-2025	MC2FDLRT0RBB45100	KA03AN3144	LD Bus	2090 L SRL CWC BSVI 5S	14-06-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	24944	KM	Hajaratali Jalikatti	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		2008226059	26-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444604	Free Service	26-07-2025	17:02:36	3007359828	3794162500962	26-07-2025	MC2FDLRT0RBB45100	KA03AN3144	LD Bus	2090 L SRL CWC BSVI 5S	14-06-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	24944	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008226059	26-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444604	Free Service	26-07-2025	17:02:36	3007359828	3794162500962	26-07-2025	MC2FDLRT0RBB45100	KA03AN3144	LD Bus	2090 L SRL CWC BSVI 5S	14-06-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	24944	KM	Hajaratali Jalikatti	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				84212300		0.00					0.00	0.00		2008226059	26-07-2025	"1,110.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444604	Free Service	26-07-2025	17:02:36	3007359828	3794162500962	26-07-2025	MC2FDLRT0RBB45100	KA03AN3144	LD Bus	2090 L SRL CWC BSVI 5S	14-06-2024	The Head Master Vikram School	The Head Master	0012456787	Retail/ Fleet Owner	0012456787	24944	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117120098	PORTER CHARGERS	0.805	575.00	0.00	0.00	0.00	0.00	0.00	0.00	462.88	0.00	0.00	9.00	9.00	83.32	546.20	0.00	0.00	546.20	0.00	462.88	0.00	0				998714		0.00					0.00	0.00		2008226059	26-07-2025	546.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444836	Onsite	26-07-2025	17:36:45	3007360041	3794122503059	26-07-2025	MC2ERHRC0PD225010	KA06AB7306	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-05-2023	RAGHAVENDRA G	RAGHAVENDRA G	0012110892	Retail/ Fleet Owner	0012110892	221458	KM	Maruthi G	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008226303	26-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444836	Onsite	26-07-2025	17:36:45	3007360041	3794122503059	26-07-2025	MC2ERHRC0PD225010	KA06AB7306	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-05-2023	RAGHAVENDRA G	RAGHAVENDRA G	0012110892	Retail/ Fleet Owner	0012110892	221458	KM	Maruthi G	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008226303	26-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444733	Free Service	26-07-2025	17:17:43	3007360336	3794162500963	26-07-2025	MC2ERHRC0PGB07792	KA53AB4101	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	DAMAM VARLAKSHMI	DAMAM VARLAKSHMI	0012284508	Retail/ Fleet Owner	0012284508	120940	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008226542	26-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444733	Free Service	26-07-2025	17:17:43	3007360336	3794162500963	26-07-2025	MC2ERHRC0PGB07792	KA53AB4101	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	DAMAM VARLAKSHMI	DAMAM VARLAKSHMI	0012284508	Retail/ Fleet Owner	0012284508	120940	KM	Venugopal M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2008226542	26-07-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444733	Free Service	26-07-2025	17:17:43	3007360336	3794162500963	26-07-2025	MC2ERHRC0PGB07792	KA53AB4101	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	DAMAM VARLAKSHMI	DAMAM VARLAKSHMI	0012284508	Retail/ Fleet Owner	0012284508	120940	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008226542	26-07-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444733	Free Service	26-07-2025	17:17:43	3007360336	3794162500963	26-07-2025	MC2ERHRC0PGB07792	KA53AB4101	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	DAMAM VARLAKSHMI	DAMAM VARLAKSHMI	0012284508	Retail/ Fleet Owner	0012284508	120940	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	"1,927.97"	0.00	0				27101974		0.00					0.00	0.00		2008226542	26-07-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444733	Free Service	26-07-2025	17:17:43	3007360336	3794162500963	26-07-2025	MC2ERHRC0PGB07792	KA53AB4101	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	DAMAM VARLAKSHMI	DAMAM VARLAKSHMI	0012284508	Retail/ Fleet Owner	0012284508	120940	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008226542	26-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444733	Free Service	26-07-2025	17:17:43	3007360336	3794162500963	26-07-2025	MC2ERHRC0PGB07792	KA53AB4101	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	DAMAM VARLAKSHMI	DAMAM VARLAKSHMI	0012284508	Retail/ Fleet Owner	0012284508	120940	KM	Venugopal M	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	"1,097.46"	0.00	0				40169330		0.00					0.00	0.00		2008226542	26-07-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444733	Free Service	26-07-2025	17:17:43	3007360336	3794162500963	26-07-2025	MC2ERHRC0PGB07792	KA53AB4101	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	DAMAM VARLAKSHMI	DAMAM VARLAKSHMI	0012284508	Retail/ Fleet Owner	0012284508	120940	KM	Venugopal M	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		2008226542	26-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444733	Free Service	26-07-2025	17:17:43	3007360336	3794162500963	26-07-2025	MC2ERHRC0PGB07792	KA53AB4101	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	DAMAM VARLAKSHMI	DAMAM VARLAKSHMI	0012284508	Retail/ Fleet Owner	0012284508	120940	KM	Venugopal M	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2008226542	26-07-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444733	Free Service	26-07-2025	17:17:43	3007360336	3794162500963	26-07-2025	MC2ERHRC0PGB07792	KA53AB4101	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	DAMAM VARLAKSHMI	DAMAM VARLAKSHMI	0012284508	Retail/ Fleet Owner	0012284508	120940	KM	Venugopal M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89726640				998714		0.00					0.00	0.00		2008226542	26-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444733	Free Service	26-07-2025	17:17:43	3007360336	3794162500963	26-07-2025	MC2ERHRC0PGB07792	KA53AB4101	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	DAMAM VARLAKSHMI	DAMAM VARLAKSHMI	0012284508	Retail/ Fleet Owner	0012284508	120940	KM	Venugopal M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008226542	26-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444777	Onsite	26-07-2025	17:23:44	3007360352	3794122503060	26-07-2025	MC2ERGRC0LH179390	KA01AL9573	MD Truck	Pro 2110 G CBC 17FT BS6 PS NGB 7S	30-09-2020	DIAMOND HATCHERIES	DIAMOND HATCHERIES	0010375060	Retail/ Fleet Owner	0010375060	255398	KM	Afrooz Pasha	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	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		2008226262	26-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444777	Onsite	26-07-2025	17:23:44	3007360352	3794122503060	26-07-2025	MC2ERGRC0LH179390	KA01AL9573	MD Truck	Pro 2110 G CBC 17FT BS6 PS NGB 7S	30-09-2020	DIAMOND HATCHERIES	DIAMOND HATCHERIES	0010375060	Retail/ Fleet Owner	0010375060	255398	KM	Afrooz Pasha	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				85122010		0.00					0.00	0.00		2008226262	26-07-2025	440.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008440161	Breakdown Order	26-07-2025	01:49:39	3007360371	3794122503061	26-07-2025	MC2CASRF0RB104210	MH04LY3066	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-03-2024	ASHOK ROAD LINES PROP.ARUN PREMCHAND GUPTA	ASHOK ROAD LINES	0010514662	Retail/ Fleet Owner	0010514662	221113	KM	Santhosha K	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	4.422	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.65"	0.00	18.00	0.00	0.00	457.68	"3,000.33"	0.00	0.00	"3,000.33"	0.00	"2,542.65"	0.00	0				998714		0.00					0.00	0.00		2008226475	26-07-2025	"3,000.33"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008440161	Breakdown Order	26-07-2025	01:49:39	3007360371	3794122503061	26-07-2025	MC2CASRF0RB104210	MH04LY3066	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-03-2024	ASHOK ROAD LINES PROP.ARUN PREMCHAND GUPTA	ASHOK ROAD LINES	0010514662	Retail/ Fleet Owner	0010514662	221113	KM	Santhosha K	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.948	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"	0.00	18.00	0.00	0.00	305.12	"2,000.22"	0.00	0.00	"2,000.22"	0.00	"1,695.10"	0.00	0				998714		0.00					0.00	0.00		2008226475	26-07-2025	"2,000.22"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008440161	Breakdown Order	26-07-2025	01:49:39	3007360371	3794122503061	26-07-2025	MC2CASRF0RB104210	MH04LY3066	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-03-2024	ASHOK ROAD LINES PROP.ARUN PREMCHAND GUPTA	ASHOK ROAD LINES	0010514662	Retail/ Fleet Owner	0010514662	221113	KM	Santhosha K	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	1.000	125.00	0.00	0.00	80.93	80.93	105.93	0.00	105.93	0.00	18.00	0.00	0.00	19.07	125.00	0.00	0.00	125.00	0.00	105.93	0.00	0				73201020		0.00					0.00	0.00		2008226475	26-07-2025	125.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008440161	Breakdown Order	26-07-2025	01:49:39	3007360371	3794122503061	26-07-2025	MC2CASRF0RB104210	MH04LY3066	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-03-2024	ASHOK ROAD LINES PROP.ARUN PREMCHAND GUPTA	ASHOK ROAD LINES	0010514662	Retail/ Fleet Owner	0010514662	221113	KM	Santhosha K	Paid	Spares			IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	0.00	"4,933.59"	0.00	28.00	0.00	0.00	"1,381.41"	"6,315.00"	0.00	0.00	"6,315.00"	0.00	"4,933.59"	0.00	0				87089900		0.00					0.00	0.00		2008226475	26-07-2025	"6,315.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008440161	Breakdown Order	26-07-2025	01:49:39	3007360371	3794122503061	26-07-2025	MC2CASRF0RB104210	MH04LY3066	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-03-2024	ASHOK ROAD LINES PROP.ARUN PREMCHAND GUPTA	ASHOK ROAD LINES	0010514662	Retail/ Fleet Owner	0010514662	221113	KM	Santhosha K	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	18.00	0.00	0.00	93.15	610.65	0.00	0.00	610.65	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2008226475	26-07-2025	610.65
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008440161	Breakdown Order	26-07-2025	01:49:39	3007360371	3794122503061	26-07-2025	MC2CASRF0RB104210	MH04LY3066	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-03-2024	ASHOK ROAD LINES PROP.ARUN PREMCHAND GUPTA	ASHOK ROAD LINES	0010514662	Retail/ Fleet Owner	0010514662	221113	KM	Santhosha K	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		2008226475	26-07-2025	"3,095.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008440161	Breakdown Order	26-07-2025	01:49:39	3007360371	3794122503061	26-07-2025	MC2CASRF0RB104210	MH04LY3066	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-03-2024	ASHOK ROAD LINES PROP.ARUN PREMCHAND GUPTA	ASHOK ROAD LINES	0010514662	Retail/ Fleet Owner	0010514662	221113	KM	Santhosha K	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		2008226475	26-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008440161	Breakdown Order	26-07-2025	01:49:39	3007360371	3794122503061	26-07-2025	MC2CASRF0RB104210	MH04LY3066	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-03-2024	ASHOK ROAD LINES PROP.ARUN PREMCHAND GUPTA	ASHOK ROAD LINES	0010514662	Retail/ Fleet Owner	0010514662	221113	KM	Santhosha K	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	18.00	0.00	0.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008226475	26-07-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444876	Fitness certificate	26-07-2025	17:57:14	3007360602	3794122503062	26-07-2025	MC2CAJRC0PK098268	KA672313	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-12-2023	HANUMANTHU HANUMANTHU	HANUMANTHU HANUMANTHU	0011201765	Retail/ Fleet Owner	0011201765	164739	KM	Nagaraj M	Paid	Misc. Labor			0117120098	Cabin Polishing Works	3.979	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,287.93"	0.00	0.00	9.00	9.00	411.82	"2,699.75"	0.00	0.00	"2,699.75"	0.00	"2,287.93"	0.00	0				998714		0.00					0.00	0.00				"2,699.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008437607	Onsite	25-07-2025	15:01:37	3007360759	3794122503063	26-07-2025	MC2EDERC0RJB56621	KA52C2550	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	30-09-2024	UDAYA KUMAR M	UDAYA KUMAR M	0012572443	Retail/ Fleet Owner	0012572443	36168	KM	Maruthi G	Warranty	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	747.50	705.64	0	010002675759	Pending at VECV - 1	Normal Claim type	998714	3794N250701003	0.00					0.00	0.00		2008220169	25-07-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008437607	Onsite	25-07-2025	15:01:37	3007360759	3794122503063	26-07-2025	MC2EDERC0RJB56621	KA52C2550	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	30-09-2024	UDAYA KUMAR M	UDAYA KUMAR M	0012572443	Retail/ Fleet Owner	0012572443	36168	KM	Maruthi G	Warranty	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	877.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	868.97	"1,167.97"	"1,195.70"	0	010002675759	Pending at VECV - 1	Normal Claim type	87083000	3794N250701003	0.00					0.00	0.00		2008220169	25-07-2025	"1,495.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445045	Onsite	26-07-2025	18:16:36	3007360825	3794122503064	26-07-2025	MC2EBLRC0RCB46837	KA02AK5694	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	31-03-2024	THOMAS GEORGE	THOMAS GEORGE	0010960917	Retail/ Fleet Owner	0010960917	94319	KM	Maruthi G	Paid	Labor Value			0120343023	T4 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		2008226819	26-07-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445045	Onsite	26-07-2025	18:16:36	3007360825	3794122503064	26-07-2025	MC2EBLRC0RCB46837	KA02AK5694	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	31-03-2024	THOMAS GEORGE	THOMAS GEORGE	0010960917	Retail/ Fleet Owner	0010960917	94319	KM	Maruthi G	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008226819	26-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445045	Onsite	26-07-2025	18:16:36	3007360825	3794122503064	26-07-2025	MC2EBLRC0RCB46837	KA02AK5694	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	31-03-2024	THOMAS GEORGE	THOMAS GEORGE	0010960917	Retail/ Fleet Owner	0010960917	94319	KM	Maruthi G	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		2008226819	26-07-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445045	Onsite	26-07-2025	18:16:36	3007360825	3794122503064	26-07-2025	MC2EBLRC0RCB46837	KA02AK5694	LD Truck	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	31-03-2024	THOMAS GEORGE	THOMAS GEORGE	0010960917	Retail/ Fleet Owner	0010960917	94319	KM	Maruthi G	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008226819	26-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421082	Onsite	22-07-2025	13:07:58	3007360854	3794122503065	26-07-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	36855	KM	Fakrul Islam Mazumder	Paid	Spares			IC360428	CALIPER 48+48 LH	1.000	"11,265.00"	0.00	0.00	"6,547.78"	"6,547.78"	"8,800.78"	0.00	"8,800.78"	0.00	0.00	14.00	14.00	"2,464.22"	"11,265.00"	0.00	0.00	"11,265.00"	0.00	"8,800.78"	0.00	0				87089900		0.00					0.00	0.00				"11,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421082	Onsite	22-07-2025	13:07:58	3007360854	3794122503065	26-07-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	36855	KM	Fakrul Islam Mazumder	Paid	Spares			IC366188	DISC C48+48	1.000	"5,980.00"	0.00	0.00	"3,475.88"	"3,475.88"	"4,671.88"	0.00	"4,671.88"	0.00	0.00	14.00	14.00	"1,308.12"	"5,980.00"	0.00	0.00	"5,980.00"	0.00	"4,671.88"	0.00	0				87087000		0.00					0.00	0.00				"5,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421082	Onsite	22-07-2025	13:07:58	3007360854	3794122503065	26-07-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	36855	KM	Fakrul Islam Mazumder	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00				"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421082	Onsite	22-07-2025	13:07:58	3007360854	3794122503065	26-07-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	36855	KM	Fakrul Islam Mazumder	Paid	Spares			IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	535.00	0.00	0.00	310.97	310.97	417.97	0.00	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	0.00	535.01	0.00	417.97	0.00	0				87089900		0.00					0.00	0.00				535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421082	Onsite	22-07-2025	13:07:58	3007360854	3794122503065	26-07-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	36855	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421082	Onsite	22-07-2025	13:07:58	3007360854	3794122503065	26-07-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	36855	KM	Fakrul Islam Mazumder	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				"3,875.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421082	Onsite	22-07-2025	13:07:58	3007360854	3794122503065	26-07-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	36855	KM	Fakrul Islam Mazumder	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00				"4,895.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421082	Onsite	22-07-2025	13:07:58	3007360854	3794122503065	26-07-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	36855	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00				558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421082	Onsite	22-07-2025	13:07:58	3007360854	3794122503065	26-07-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	36855	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940058	BULB 12V 21W 1141	1.000	0.00	0.00	0.00	0.00	0.00	23.00	0.00	23.00	0.00	0.00	9.00	9.00	4.14	27.14	0.00	0.00	27.14	0.00	23.00	0.00	0				85122010		0.00					0.00	0.00				27.14
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421082	Onsite	22-07-2025	13:07:58	3007360854	3794122503065	26-07-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	36855	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421082	Onsite	22-07-2025	13:07:58	3007360854	3794122503065	26-07-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	36855	KM	Fakrul Islam Mazumder	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				949.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421082	Onsite	22-07-2025	13:07:58	3007360854	3794122503065	26-07-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	36855	KM	Fakrul Islam Mazumder	Paid	Labor Value			0122352147	FRONT DISC BRAKE CALIPER REPL ..BOTH SID	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008421082	Onsite	22-07-2025	13:07:58	3007360854	3794122503065	26-07-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	36855	KM	Fakrul Islam Mazumder	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	4008421082	Onsite	22-07-2025	13:07:58	3007360854	3794122503065	26-07-2025	MC2EABRC0RBB45109	KA03AM0518	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	G I AUTO PVT LTD	0012357131	Retail/ Fleet Owner	0012357131	36855	KM	Fakrul Islam Mazumder	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	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	4008445208	Free Service	26-07-2025	18:35:02	3007361003	3794162500964	26-07-2025	MC2V1KRT0RE546915	KA04AE0442	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	49810	KM	Satyananda S	AMC	Spares			IU410768	WIPER BLADE	1.000	"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.07"	0.00	0				85124000		0.00					0.00	0.00				"1,645.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445208	Free Service	26-07-2025	18:35:02	3007361003	3794162500964	26-07-2025	MC2V1KRT0RE546915	KA04AE0442	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	49810	KM	Satyananda S	AMC	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0				998714		0.00					0.00	0.00				67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445208	Free Service	26-07-2025	18:35:02	3007361003	3794162500964	26-07-2025	MC2V1KRT0RE546915	KA04AE0442	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	49810	KM	Satyananda S	Coupon	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	95043338				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445208	Free Service	26-07-2025	18:35:02	3007361003	3794162500964	26-07-2025	MC2V1KRT0RE546915	KA04AE0442	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	49810	KM	Satyananda S	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445208	Free Service	26-07-2025	18:35:02	3007361003	3794162500964	26-07-2025	MC2V1KRT0RE546915	KA04AE0442	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	49810	KM	Satyananda S	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"	0.00	0				68138100		0.00					0.00	0.00				"4,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445208	Free Service	26-07-2025	18:35:02	3007361003	3794162500964	26-07-2025	MC2V1KRT0RE546915	KA04AE0442	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	49810	KM	Satyananda S	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00				"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445208	Free Service	26-07-2025	18:35:02	3007361003	3794162500964	26-07-2025	MC2V1KRT0RE546915	KA04AE0442	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	49810	KM	Satyananda S	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445208	Free Service	26-07-2025	18:35:02	3007361003	3794162500964	26-07-2025	MC2V1KRT0RE546915	KA04AE0442	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	49810	KM	Satyananda S	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445208	Free Service	26-07-2025	18:35:02	3007361003	3794162500964	26-07-2025	MC2V1KRT0RE546915	KA04AE0442	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	49810	KM	Satyananda S	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445208	Free Service	26-07-2025	18:35:02	3007361003	3794162500964	26-07-2025	MC2V1KRT0RE546915	KA04AE0442	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	49810	KM	Satyananda S	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445329	Onsite	26-07-2025	19:12:01	3007361100	3794122503067	26-07-2025	MC2A3LRT0JB396577	KA53D3453	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	68379	KM	Afrooz Pasha	Paid	Misc. Labor			0117120099	ALL wheel brake adjust	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445329	Onsite	26-07-2025	19:12:01	3007361100	3794122503067	26-07-2025	MC2A3LRT0JB396577	KA53D3453	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	68379	KM	Afrooz Pasha	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	4008445329	Onsite	26-07-2025	19:12:01	3007361100	3794122503067	26-07-2025	MC2A3LRT0JB396577	KA53D3453	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	68379	KM	Afrooz Pasha	Paid	Misc. Labor			0117130099	WIRING 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	4008445329	Onsite	26-07-2025	19:12:01	3007361100	3794122503067	26-07-2025	MC2A3LRT0JB396577	KA53D3453	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	68379	KM	Afrooz Pasha	Paid	Labor Value			0102544022	BACK BUZZER....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	4008445329	Onsite	26-07-2025	19:12:01	3007361100	3794122503067	26-07-2025	MC2A3LRT0JB396577	KA53D3453	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	68379	KM	Afrooz Pasha	Paid	Labor Value			0102635016	Tail lamp assy remove and install	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	4008445329	Onsite	26-07-2025	19:12:01	3007361100	3794122503067	26-07-2025	MC2A3LRT0JB396577	KA53D3453	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	68379	KM	Afrooz Pasha	Paid	Spares			IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	615.00	0.00	0.00	398.19	398.19	521.19	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	521.19	0.00	0				85365090		0.00					0.00	0.00				615.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445329	Onsite	26-07-2025	19:12:01	3007361100	3794122503067	26-07-2025	MC2A3LRT0JB396577	KA53D3453	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	68379	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445329	Onsite	26-07-2025	19:12:01	3007361100	3794122503067	26-07-2025	MC2A3LRT0JB396577	KA53D3453	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	68379	KM	Afrooz Pasha	Paid	Spares			IB002868	LAMP RR. COMBINATION RH	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	906.78	0.00	0				85122010		0.00					0.00	0.00				"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445329	Onsite	26-07-2025	19:12:01	3007361100	3794122503067	26-07-2025	MC2A3LRT0JB396577	KA53D3453	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	68379	KM	Afrooz Pasha	Paid	Spares			IB002867	LAMP RR. COMBINATION LH	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	0.00	872.88	0.00	0.00	9.00	9.00	157.12	"1,030.00"	0.00	0.00	"1,030.00"	0.00	872.88	0.00	0				85122010		0.00					0.00	0.00				"1,030.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445329	Onsite	26-07-2025	19:12:01	3007361100	3794122503067	26-07-2025	MC2A3LRT0JB396577	KA53D3453	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	68379	KM	Afrooz Pasha	Paid	Local Parts			LP37940019	PARKING BULB 12V 67	1.000	0.00	0.00	0.00	0.00	0.00	20.00	0.00	20.00	0.00	0.00	9.00	9.00	3.60	23.60	0.00	0.00	23.60	0.00	20.00	0.00	0				85122010		0.00					0.00	0.00				23.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445329	Onsite	26-07-2025	19:12:01	3007361100	3794122503067	26-07-2025	MC2A3LRT0JB396577	KA53D3453	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	68379	KM	Afrooz Pasha	Paid	Local Parts			LP37940020	PRESSING BULB 12V	2.000	0.00	0.00	0.00	0.00	0.00	19.00	0.00	38.00	0.00	0.00	9.00	9.00	6.84	44.84	0.00	0.00	44.84	0.00	38.00	0.00	0				85122010		0.00					0.00	0.00				44.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445329	Onsite	26-07-2025	19:12:01	3007361100	3794122503067	26-07-2025	MC2A3LRT0JB396577	KA53D3453	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	68379	KM	Afrooz Pasha	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00				"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445329	Onsite	26-07-2025	19:12:01	3007361100	3794122503067	26-07-2025	MC2A3LRT0JB396577	KA53D3453	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-04-2018	THE HEAD MISTRESS	THE HEAD MISTRESS	0011976411	Retail/ Fleet Owner	0011976411	68379	KM	Afrooz 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				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445337	Onsite	26-07-2025	19:09:06	3007361132	3794122503068	26-07-2025	MC2CASRC0RG113811	KA53AB7899	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	26-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	84863	KM		Paid	Misc. Labor			0117310099	TYRE AS PER PRO RATA	41.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,575.00"	0.00	0.00	9.00	9.00	"4,243.50"	"27,818.50"	0.00	0.00	"27,818.50"	0.00	"23,575.00"	0.00	0				998714		0.00					0.00	0.00				"27,818.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445327	Onsite	26-07-2025	19:07:40	3007361155	3794122503069	26-07-2025	MC2CASRC0RG113810	KA53AB7903	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	81485	KM		Warranty	Misc. Labor			0117310099	TYRE AS PER PRO RATA	43.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,955.00"	0.00	0				998714		0.00					0.00	0.00				"29,446.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	Paid	Spares			IA336011	"THRUST BEARING, STANDARD"	2.000	535.00	0.00	0.00	346.39	692.78	453.39	0.00	816.10	0.00	0.00	9.00	9.00	146.90	963.00	0.00	0.00	963.00	0.00	906.78	0.00	0				84828000		0.00					-10.00	-90.68		2008227367	26-07-2025	963.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	Paid	Spares			IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	2.000	155.00	0.00	0.00	90.09	180.18	121.10	0.00	217.98	0.00	0.00	14.00	14.00	61.04	279.02	0.00	0.00	279.02	0.00	242.20	0.00	0				87089900		0.00					-10.00	-24.22		2008227367	26-07-2025	279.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	30.00	0.00	0.00	17.44	87.20	23.44	0.00	105.48	0.00	0.00	14.00	14.00	29.54	135.02	0.00	0.00	135.02	0.00	117.20	0.00	0				87089900		0.00					-10.00	-11.72		2008227367	26-07-2025	135.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	20.00	0.00	0.00	11.63	58.15	15.63	0.00	70.33	0.00	0.00	14.00	14.00	19.70	90.03	0.00	0.00	90.03	0.00	78.15	0.00	0				87089900		0.00					-10.01	-7.82		2008227367	26-07-2025	90.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	Paid	Spares			IA202434	COTTER PIN FR. AXLE - HCV	2.000	150.00	0.00	0.00	87.19	174.38	117.19	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	234.38	0.00	0				87089900		0.00					-10.00	-23.44		2008227367	26-07-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	0.00	18.00	0.00	16.96	0.00	0				73181600		0.00					-10.02	-1.70		2008227367	26-07-2025	18.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008227367	26-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008227367	26-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	0.00	108.00	0.00	101.69	0.00	0				34031900		0.00					-10.00	-10.17		2008227367	26-07-2025	108.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	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	"3,500.86"	0.00	0.00	9.00	9.00	630.16	"4,131.02"	0.00	0.00	"4,131.02"	0.00	"3,889.84"	0.00	0				68138100		0.00					-10.00	-388.98		2008227367	26-07-2025	"4,131.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	Paid	Spares			ID330026	INJECTOR ASSY	2.000	"9,690.00"	0.00	0.00	"5,632.31"	"11,264.62"	"7,570.32"	0.00	"13,626.58"	0.00	0.00	14.00	14.00	"3,815.44"	"17,442.02"	0.00	0.00	"17,442.02"	0.00	"15,140.64"	0.00	0				84099930		0.00					-10.00	"-1,514.06"		2008227367	26-07-2025	"17,442.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,117.98"	0.00	0.00	14.00	14.00	313.04	"1,431.02"	0.00	0.00	"1,431.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					-10.00	-124.22		2008227367	26-07-2025	"1,431.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	Paid	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	0.00	"3,389.07"	0.00	0.00	14.00	14.00	948.94	"4,338.01"	0.00	0.00	"4,338.01"	0.00	"3,765.63"	0.00	0				84099191		0.00					-10.00	-376.56		2008227367	26-07-2025	"4,338.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Afrooz Pasha	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,436.87"	0.00	0.00	9.00	9.00	438.64	"2,875.51"	0.00	0.00	"2,875.51"	0.00	"2,707.63"	0.00	0				85122010		0.00					-10.00	-270.76		2008227367	26-07-2025	"2,875.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	Paid	Spares			MF140005	BOLT M6x1x16	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	38.11	0.00	0.00	9.00	9.00	6.86	44.97	0.00	0.00	44.97	0.00	42.35	0.00	0				73181500		0.00					-10.01	-4.24		2008227367	26-07-2025	44.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.50"	0.00	0.00	9.00	9.00	428.50	"2,809.00"	0.00	0.00	"2,809.00"	0.00	"2,645.00"	0.00	0				998714		0.00					-10.00	-264.50		2008227367	26-07-2025	"2,809.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	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	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38		2008227367	26-07-2025	396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	Paid	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.12"	0.00	0.00	9.00	9.00	181.64	"1,190.76"	0.00	0.00	"1,190.76"	0.00	"1,121.25"	0.00	0				998714		0.00					-10.00	-112.13		2008227367	26-07-2025	"1,190.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	"1,725.00"	0.00	0				998714		0.00					-10.00	-172.50		2008227367	26-07-2025	"1,831.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Navin Kumar	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.02"	0.00	0.00	9.00	9.00	394.02	"2,583.04"	0.00	0.00	"2,583.04"	0.00	"2,432.25"	0.00	0				998714		0.00					-10.00	-243.23		2008227367	26-07-2025	"2,583.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445348	Onsite	26-07-2025	19:13:42	3007361161	3794122503070	26-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	481934	KM	Afrooz Pasha	Paid	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2008227367	26-07-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008444661	Onsite	26-07-2025	17:09:14	3007361193	3794122503071	26-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271356	KM	Satyananda S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445431	Running Repair	26-07-2025	20:09:42	3007361215	3794122503072	26-07-2025	MC2CAJRC0TC130082	KA07C1941	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	21-06-2025	CHOWDAPPA V	CHOWDAPPA V	0012879003	Retail/ Fleet Owner	0012879003	10697	KM	Satyananda S	Warranty	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	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	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445420	Free Service	26-07-2025	20:04:36	3007361237	3794162500965	26-07-2025	MC2ENERC0NKB21831	KA03AL1591	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-01-2023	BHURUKAGASESLIMITED NANI ESWAR	BHURUKAGASESLIMITED	0011354354	Retail/ Fleet Owner	0011354354	8639	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445420	Free Service	26-07-2025	20:04:36	3007361237	3794162500965	26-07-2025	MC2ENERC0NKB21831	KA03AL1591	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-01-2023	BHURUKAGASESLIMITED NANI ESWAR	BHURUKAGASESLIMITED	0011354354	Retail/ Fleet Owner	0011354354	8639	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00				"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445420	Free Service	26-07-2025	20:04:36	3007361237	3794162500965	26-07-2025	MC2ENERC0NKB21831	KA03AL1591	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-01-2023	BHURUKAGASESLIMITED NANI ESWAR	BHURUKAGASESLIMITED	0011354354	Retail/ Fleet Owner	0011354354	8639	KM	Fakrul Islam Mazumder	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	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445420	Free Service	26-07-2025	20:04:36	3007361237	3794162500965	26-07-2025	MC2ENERC0NKB21831	KA03AL1591	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-01-2023	BHURUKAGASESLIMITED NANI ESWAR	BHURUKAGASESLIMITED	0011354354	Retail/ Fleet Owner	0011354354	8639	KM	Fakrul Islam Mazumder	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445420	Free Service	26-07-2025	20:04:36	3007361237	3794162500965	26-07-2025	MC2ENERC0NKB21831	KA03AL1591	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-01-2023	BHURUKAGASESLIMITED NANI ESWAR	BHURUKAGASESLIMITED	0011354354	Retail/ Fleet Owner	0011354354	8639	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445420	Free Service	26-07-2025	20:04:36	3007361237	3794162500965	26-07-2025	MC2ENERC0NKB21831	KA03AL1591	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-01-2023	BHURUKAGASESLIMITED NANI ESWAR	BHURUKAGASESLIMITED	0011354354	Retail/ Fleet Owner	0011354354	8639	KM	Fakrul Islam Mazumder	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445420	Free Service	26-07-2025	20:04:36	3007361237	3794162500965	26-07-2025	MC2ENERC0NKB21831	KA03AL1591	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-01-2023	BHURUKAGASESLIMITED NANI ESWAR	BHURUKAGASESLIMITED	0011354354	Retail/ Fleet Owner	0011354354	8639	KM	Fakrul Islam Mazumder	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445420	Free Service	26-07-2025	20:04:36	3007361237	3794162500965	26-07-2025	MC2ENERC0NKB21831	KA03AL1591	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-01-2023	BHURUKAGASESLIMITED NANI ESWAR	BHURUKAGASESLIMITED	0011354354	Retail/ Fleet Owner	0011354354	8639	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445420	Free Service	26-07-2025	20:04:36	3007361237	3794162500965	26-07-2025	MC2ENERC0NKB21831	KA03AL1591	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-01-2023	BHURUKAGASESLIMITED NANI ESWAR	BHURUKAGASESLIMITED	0011354354	Retail/ Fleet Owner	0011354354	8639	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445420	Free Service	26-07-2025	20:04:36	3007361237	3794162500965	26-07-2025	MC2ENERC0NKB21831	KA03AL1591	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-01-2023	BHURUKAGASESLIMITED NANI ESWAR	BHURUKAGASESLIMITED	0011354354	Retail/ Fleet Owner	0011354354	8639	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79033630				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445420	Free Service	26-07-2025	20:04:36	3007361237	3794162500965	26-07-2025	MC2ENERC0NKB21831	KA03AL1591	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-01-2023	BHURUKAGASESLIMITED NANI ESWAR	BHURUKAGASESLIMITED	0011354354	Retail/ Fleet Owner	0011354354	8639	KM	Fakrul Islam Mazumder	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445429	Running Repair	26-07-2025	20:08:21	3007361252	3794122503073	26-07-2025	MC2ELKRC0LK473203	KA01AM0056	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	31-10-2020	GARUDA MART INDIA PVT LTD	GARUDA	0011340139	Retail/ Fleet Owner	0011340139	253618	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445429	Running Repair	26-07-2025	20:08:21	3007361252	3794122503073	26-07-2025	MC2ELKRC0LK473203	KA01AM0056	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	31-10-2020	GARUDA MART INDIA PVT LTD	GARUDA	0011340139	Retail/ Fleet Owner	0011340139	253618	KM	Hajaratali Jalikatti	Paid	Labor Value			0101143058	Viscous fan Controller 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	4008445429	Running Repair	26-07-2025	20:08:21	3007361252	3794122503073	26-07-2025	MC2ELKRC0LK473203	KA01AM0056	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	31-10-2020	GARUDA MART INDIA PVT LTD	GARUDA	0011340139	Retail/ Fleet Owner	0011340139	253618	KM	Hajaratali Jalikatti	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445429	Running Repair	26-07-2025	20:08:21	3007361252	3794122503073	26-07-2025	MC2ELKRC0LK473203	KA01AM0056	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	31-10-2020	GARUDA MART INDIA PVT LTD	GARUDA	0011340139	Retail/ Fleet Owner	0011340139	253618	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445429	Running Repair	26-07-2025	20:08:21	3007361252	3794122503073	26-07-2025	MC2ELKRC0LK473203	KA01AM0056	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	31-10-2020	GARUDA MART INDIA PVT LTD	GARUDA	0011340139	Retail/ Fleet Owner	0011340139	253618	KM	Hajaratali Jalikatti	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00				"3,704.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445429	Running Repair	26-07-2025	20:08:21	3007361252	3794122503073	26-07-2025	MC2ELKRC0LK473203	KA01AM0056	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	31-10-2020	GARUDA MART INDIA PVT LTD	GARUDA	0011340139	Retail/ Fleet Owner	0011340139	253618	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445429	Running Repair	26-07-2025	20:08:21	3007361252	3794122503073	26-07-2025	MC2ELKRC0LK473203	KA01AM0056	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	31-10-2020	GARUDA MART INDIA PVT LTD	GARUDA	0011340139	Retail/ Fleet Owner	0011340139	253618	KM	Hajaratali Jalikatti	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	"4,652.34"	0.00	0.00	14.00	14.00	"1,302.66"	"5,955.00"	0.00	0.00	"5,955.00"	0.00	"4,652.34"	0.00	0				87089900		0.00					0.00	0.00				"5,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445429	Running Repair	26-07-2025	20:08:21	3007361252	3794122503073	26-07-2025	MC2ELKRC0LK473203	KA01AM0056	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	31-10-2020	GARUDA MART INDIA PVT LTD	GARUDA	0011340139	Retail/ Fleet Owner	0011340139	253618	KM	Hajaratali Jalikatti	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00				794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445429	Running Repair	26-07-2025	20:08:21	3007361252	3794122503073	26-07-2025	MC2ELKRC0LK473203	KA01AM0056	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	31-10-2020	GARUDA MART INDIA PVT LTD	GARUDA	0011340139	Retail/ Fleet Owner	0011340139	253618	KM	Hajaratali Jalikatti	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00				"2,145.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445429	Running Repair	26-07-2025	20:08:21	3007361252	3794122503073	26-07-2025	MC2ELKRC0LK473203	KA01AM0056	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	31-10-2020	GARUDA MART INDIA PVT LTD	GARUDA	0011340139	Retail/ Fleet Owner	0011340139	253618	KM	Hajaratali Jalikatti	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445429	Running Repair	26-07-2025	20:08:21	3007361252	3794122503073	26-07-2025	MC2ELKRC0LK473203	KA01AM0056	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	31-10-2020	GARUDA MART INDIA PVT LTD	GARUDA	0011340139	Retail/ Fleet Owner	0011340139	253618	KM	Hajaratali Jalikatti	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00				"2,584.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008445944	Running Repair	27-07-2025	10:19:09	3007361529	3794122503074	27-07-2025	MC2BBMRC0PF097941	TN05CQ4512	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	30-06-2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	127685	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008445944	Running Repair	27-07-2025	10:19:09	3007361529	3794122503074	27-07-2025	MC2BBMRC0PF097941	TN05CQ4512	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	30-06-2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	127685	KM	Kiran Kumar Reddy G	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	3.000	505.00	0.00	0.00	326.97	980.91	427.97	0.00	"1,283.91"	0.00	18.00	0.00	0.00	231.10	"1,515.01"	0.00	0.00	"1,515.01"	0.00	"1,283.91"	0.00	0				85124000		0.00					0.00	0.00				"1,515.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008445944	Running Repair	27-07-2025	10:19:09	3007361529	3794122503074	27-07-2025	MC2BBMRC0PF097941	TN05CQ4512	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	30-06-2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	127685	KM	Kiran Kumar Reddy G	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	18.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-2	4008445944	Running Repair	27-07-2025	10:19:09	3007361529	3794122503074	27-07-2025	MC2BBMRC0PF097941	TN05CQ4512	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 200L EB	30-06-2023	PADMAMBIGAI M	PADMAMBIGAI M	0012121228	Retail/ Fleet Owner	0012121228	127685	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008446243	Running Repair	27-07-2025	11:48:25	3007361641	3794122503075	27-07-2025	MC2T1RRF0JD009116	NL01AB8349	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	01-05-2018	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	0012118815	Spare Retailer	0012118815	481306	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	INSPECTION CHARGES	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	4008446154	Onsite	27-07-2025	11:22:07	3007362286	3794122503076	27-07-2025	MC2B5ERC0LA459315	KA53AA0915	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	27-01-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	639671	KM		Paid	Outside Labor			0117444445	POWER STEERING G/B SERVICING (MY MOTORS)	3.390	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.75"	0.00	0.00	9.00	9.00	320.36	"2,100.11"	0.00	0.00	"2,100.11"	0.00	"1,779.75"	0.00	0				998714		0.00					0.00	0.00		2008228289	27-07-2025	"2,100.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008446154	Onsite	27-07-2025	11:22:07	3007362286	3794122503076	27-07-2025	MC2B5ERC0LA459315	KA53AA0915	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	27-01-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	639671	KM	Litu Kumar Naik	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008228289	27-07-2025	"1,139.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008446154	Onsite	27-07-2025	11:22:07	3007362286	3794122503076	27-07-2025	MC2B5ERC0LA459315	KA53AA0915	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	27-01-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	639671	KM	Litu Kumar Naik	Paid	Outside Parts			333334	major service kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"5,600.00"	0.00	"5,600.00"	0.00	0.00	14.00	14.00	"1,568.00"	"7,168.00"	0.00	0.00	"7,168.00"	0.00	"5,600.00"	0.00	0				85071000		0.00					0.00	0.00		2008228289	27-07-2025	"7,168.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008446154	Onsite	27-07-2025	11:22:07	3007362286	3794122503076	27-07-2025	MC2B5ERC0LA459315	KA53AA0915	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	27-01-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	639671	KM	Litu Kumar Naik	Paid	Spares			IC302936	MALE ELBOW M12X1.5	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2008228289	27-07-2025	845.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008446154	Onsite	27-07-2025	11:22:07	3007362286	3794122503076	27-07-2025	MC2B5ERC0LA459315	KA53AA0915	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	27-01-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	639671	KM	Litu Kumar Naik	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00					0.00	0.00		2008228289	27-07-2025	599.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008446154	Onsite	27-07-2025	11:22:07	3007362286	3794122503076	27-07-2025	MC2B5ERC0LA459315	KA53AA0915	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	27-01-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	639671	KM	Litu Kumar Naik	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		2008228289	27-07-2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008446154	Onsite	27-07-2025	11:22:07	3007362286	3794122503076	27-07-2025	MC2B5ERC0LA459315	KA53AA0915	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	27-01-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	639671	KM	Litu Kumar Naik	Paid	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	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		2008228289	27-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447065	Telematics Subscription	27-07-2025	16:36:58	3007362385	3794172500114	27-07-2025	MC2ERHRC0NEB02290	KA02AH9417	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	11-07-2022	"Mr. Kumar G ,"	"Mr. Kumar G ,"	0010023263	Retail/ Fleet Owner	0010023263	124580	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447027	Onsite	27-07-2025	16:23:46	3007362529	3794122503077	27-07-2025	MC2EABRC0PAB24558	KA53AB4097	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-11-2023	ANJINAPPA ANJINAPPA	ANJINAPPA ANJINAPPA	0012271436	Retail/ Fleet Owner	0012271436	28255	KM	Baba Fakruddin	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447247	Telematics Subscription	27-07-2025	17:48:55	3007362583	3794172500115	27-07-2025	MC2CASRF0PC089083	KA53AB0518	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	29-04-2023	NARASIMHA K	NARASIMHA K	0012093476	Retail/ Fleet Owner	0012093476	214340	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447102	Running Repair	27-07-2025	16:51:28	3007362612	3794122503078	27-07-2025	MC2A5HRT0KB434335	KA07B0667	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	30-05-2019	VAKDEVI SCHOOL S	VAKDEVI SCHOOL S	0010339051	Retail/ Fleet Owner	0010339051	86524	KM	Baba Fakruddin	Paid	Spares			ME014776	"COOLER ASSY, OIL"	1.000	"9,260.00"	0.00	0.00	"5,382.38"	"5,382.38"	"7,234.38"	0.00	"7,234.38"	0.00	0.00	14.00	14.00	"2,025.62"	"9,260.00"	0.00	0.00	"9,260.00"	0.00	"7,234.38"	0.00	0				84099911		0.00					0.00	0.00		2008228609	27-07-2025	"9,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447102	Running Repair	27-07-2025	16:51:28	3007362612	3794122503078	27-07-2025	MC2A5HRT0KB434335	KA07B0667	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	30-05-2019	VAKDEVI SCHOOL S	VAKDEVI SCHOOL S	0010339051	Retail/ Fleet Owner	0010339051	86524	KM	Baba Fakruddin	Paid	Spares			IB999502	OIL COOLER 'O' RING KIT	1.000	510.00	0.00	0.00	296.44	296.44	398.44	0.00	398.44	0.00	0.00	14.00	14.00	111.56	510.00	0.00	0.00	510.00	0.00	398.44	0.00	0				87089900		0.00					0.00	0.00		2008228609	27-07-2025	510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447102	Running Repair	27-07-2025	16:51:28	3007362612	3794122503078	27-07-2025	MC2A5HRT0KB434335	KA07B0667	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	30-05-2019	VAKDEVI SCHOOL S	VAKDEVI SCHOOL S	0010339051	Retail/ Fleet Owner	0010339051	86524	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008228609	27-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447102	Running Repair	27-07-2025	16:51:28	3007362612	3794122503078	27-07-2025	MC2A5HRT0KB434335	KA07B0667	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	30-05-2019	VAKDEVI SCHOOL S	VAKDEVI SCHOOL S	0010339051	Retail/ Fleet Owner	0010339051	86524	KM	Baba Fakruddin	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		2008228609	27-07-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447102	Running Repair	27-07-2025	16:51:28	3007362612	3794122503078	27-07-2025	MC2A5HRT0KB434335	KA07B0667	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	30-05-2019	VAKDEVI SCHOOL S	VAKDEVI SCHOOL S	0010339051	Retail/ Fleet Owner	0010339051	86524	KM	Baba Fakruddin	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	780.02	0.00	661.04	0.00	0				84841090		0.00					0.00	0.00		2008228609	27-07-2025	780.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447102	Running Repair	27-07-2025	16:51:28	3007362612	3794122503078	27-07-2025	MC2A5HRT0KB434335	KA07B0667	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	30-05-2019	VAKDEVI SCHOOL S	VAKDEVI SCHOOL S	0010339051	Retail/ Fleet Owner	0010339051	86524	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008228609	27-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447102	Running Repair	27-07-2025	16:51:28	3007362612	3794122503078	27-07-2025	MC2A5HRT0KB434335	KA07B0667	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	30-05-2019	VAKDEVI SCHOOL S	VAKDEVI SCHOOL S	0010339051	Retail/ Fleet Owner	0010339051	86524	KM	Baba Fakruddin	Paid	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	"1,610.00"	0.00	0				998714		0.00					0.00	0.00		2008228609	27-07-2025	"1,899.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447102	Running Repair	27-07-2025	16:51:28	3007362612	3794122503078	27-07-2025	MC2A5HRT0KB434335	KA07B0667	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	30-05-2019	VAKDEVI SCHOOL S	VAKDEVI SCHOOL S	0010339051	Retail/ Fleet Owner	0010339051	86524	KM	Baba Fakruddin	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	"1,610.00"	0.00	0				998714		0.00					0.00	0.00		2008228609	27-07-2025	"1,899.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447102	Running Repair	27-07-2025	16:51:28	3007362612	3794122503078	27-07-2025	MC2A5HRT0KB434335	KA07B0667	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	30-05-2019	VAKDEVI SCHOOL S	VAKDEVI SCHOOL S	0010339051	Retail/ Fleet Owner	0010339051	86524	KM	Baba Fakruddin	Paid	Misc. Labor			0117130099	FUEL LEAKAGE ARRESTING	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		2008228609	27-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447047	Running Repair	27-07-2025	16:29:06	3007362680	3794122503080	27-07-2025	MC2P1HRT0KG448256	KA51AF4674	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2019	DENNY C D S/O DEVASI	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	Retail/ Fleet Owner	0011127302	243878	KM	Navin Kumar	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2008228658	27-07-2025	"2,465.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447047	Running Repair	27-07-2025	16:29:06	3007362680	3794122503080	27-07-2025	MC2P1HRT0KG448256	KA51AF4674	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2019	DENNY C D S/O DEVASI	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	Retail/ Fleet Owner	0011127302	243878	KM	Navin Kumar	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84213100		0.00					-5.00	-6.78		2008228658	27-07-2025	151.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447047	Running Repair	27-07-2025	16:29:06	3007362680	3794122503080	27-07-2025	MC2P1HRT0KG448256	KA51AF4674	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2019	DENNY C D S/O DEVASI	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	Retail/ Fleet Owner	0011127302	243878	KM	Navin Kumar	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,175.43"	0.00	0.00	9.00	9.00	211.58	"1,387.01"	0.00	0.00	"1,387.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					-5.00	-61.86		2008228658	27-07-2025	"1,387.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447047	Running Repair	27-07-2025	16:29:06	3007362680	3794122503080	27-07-2025	MC2P1HRT0KG448256	KA51AF4674	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2019	DENNY C D S/O DEVASI	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	Retail/ Fleet Owner	0011127302	243878	KM	Navin Kumar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,020.70"	0.00	0.00	9.00	9.00	543.72	"3,564.42"	0.00	0.00	"3,564.42"	0.00	"3,179.68"	0.00	0				27101972		0.00					-5.00	-158.98		2008228658	27-07-2025	"3,564.42"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447047	Running Repair	27-07-2025	16:29:06	3007362680	3794122503080	27-07-2025	MC2P1HRT0KG448256	KA51AF4674	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2019	DENNY C D S/O DEVASI	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	Retail/ Fleet Owner	0011127302	243878	KM	Navin Kumar	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	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				27101974		0.00					-5.00	-66.74		2008228658	27-07-2025	"1,496.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447047	Running Repair	27-07-2025	16:29:06	3007362680	3794122503080	27-07-2025	MC2P1HRT0KG448256	KA51AF4674	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2019	DENNY C D S/O DEVASI	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	Retail/ Fleet Owner	0011127302	243878	KM	Navin Kumar	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	0.00	"2,275.26"	0.00	"2,029.66"	0.00	0				84212200		0.00					-5.00	-101.48		2008228658	27-07-2025	"2,275.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447047	Running Repair	27-07-2025	16:29:06	3007362680	3794122503080	27-07-2025	MC2P1HRT0KG448256	KA51AF4674	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2019	DENNY C D S/O DEVASI	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	Retail/ Fleet Owner	0011127302	243878	KM	Navin Kumar	Paid	Spares			ID320387	PIPE FUEL SUPPLY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	541.79	0.00	0.00	14.00	14.00	151.70	693.49	0.00	0.00	693.49	0.00	570.31	0.00	0				87081090		0.00					-5.00	-28.52		2008228658	27-07-2025	693.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447047	Running Repair	27-07-2025	16:29:06	3007362680	3794122503080	27-07-2025	MC2P1HRT0KG448256	KA51AF4674	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2019	DENNY C D S/O DEVASI	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	Retail/ Fleet Owner	0011127302	243878	KM	Navin Kumar	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	59.32	0.00	0				74152100		0.00					-5.01	-2.97		2008228658	27-07-2025	66.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447047	Running Repair	27-07-2025	16:29:06	3007362680	3794122503080	27-07-2025	MC2P1HRT0KG448256	KA51AF4674	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2019	DENNY C D S/O DEVASI	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	Retail/ Fleet Owner	0011127302	243878	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		2008228658	27-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447047	Running Repair	27-07-2025	16:29:06	3007362680	3794122503080	27-07-2025	MC2P1HRT0KG448256	KA51AF4674	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2019	DENNY C D S/O DEVASI	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	Retail/ Fleet Owner	0011127302	243878	KM	Navin Kumar	Paid	Spares			ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	72.46	0.00	0.00	9.00	9.00	13.04	85.50	0.00	0.00	85.50	0.00	76.27	0.00	0				40091100		0.00					-5.00	-3.81		2008228658	27-07-2025	85.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447047	Running Repair	27-07-2025	16:29:06	3007362680	3794122503080	27-07-2025	MC2P1HRT0KG448256	KA51AF4674	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2019	DENNY C D S/O DEVASI	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	Retail/ Fleet Owner	0011127302	243878	KM	Navin Kumar	Paid	Spares			IC339729	SUCTION PIPE ASSY 280x385 Section	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	0.00	790.43	0.00	0.00	14.00	14.00	221.32	"1,011.75"	0.00	0.00	"1,011.75"	0.00	832.03	0.00	0				87089900		0.00					-5.00	-41.60		2008228658	27-07-2025	"1,011.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447047	Running Repair	27-07-2025	16:29:06	3007362680	3794122503080	27-07-2025	MC2P1HRT0KG448256	KA51AF4674	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2019	DENNY C D S/O DEVASI	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	Retail/ Fleet Owner	0011127302	243878	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2008228658	27-07-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447047	Running Repair	27-07-2025	16:29:06	3007362680	3794122503080	27-07-2025	MC2P1HRT0KG448256	KA51AF4674	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2019	DENNY C D S/O DEVASI	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	Retail/ Fleet Owner	0011127302	243878	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008228658	27-07-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447047	Running Repair	27-07-2025	16:29:06	3007362680	3794122503080	27-07-2025	MC2P1HRT0KG448256	KA51AF4674	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2019	DENNY C D S/O DEVASI	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	Retail/ Fleet Owner	0011127302	243878	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	230.00	0.00	0				998714		0.00					-5.00	-11.50		2008228658	27-07-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447047	Running Repair	27-07-2025	16:29:06	3007362680	3794122503080	27-07-2025	MC2P1HRT0KG448256	KA51AF4674	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2019	DENNY C D S/O DEVASI	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	Retail/ Fleet Owner	0011127302	243878	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	180.26	0.00	0.00	9.00	9.00	32.44	212.70	0.00	0.00	212.70	0.00	189.75	0.00	0				998714		0.00					-5.00	-9.49		2008228658	27-07-2025	212.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447047	Running Repair	27-07-2025	16:29:06	3007362680	3794122503080	27-07-2025	MC2P1HRT0KG448256	KA51AF4674	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2019	DENNY C D S/O DEVASI	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	Retail/ Fleet Owner	0011127302	243878	KM	Navin Kumar	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	373.75	0.00	0				998714		0.00					-5.00	-18.69		2008228658	27-07-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447047	Running Repair	27-07-2025	16:29:06	3007362680	3794122503080	27-07-2025	MC2P1HRT0KG448256	KA51AF4674	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2019	DENNY C D S/O DEVASI	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	Retail/ Fleet Owner	0011127302	243878	KM	Navin Kumar	Paid	Labor Value			0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	0.00	386.75	0.00	345.00	0.00	0				998714		0.00					-5.00	-17.25		2008228658	27-07-2025	386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447047	Running Repair	27-07-2025	16:29:06	3007362680	3794122503080	27-07-2025	MC2P1HRT0KG448256	KA51AF4674	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2019	DENNY C D S/O DEVASI	SRI SIDDI VINAYAKA TRAVELS & ENTERP	0012072556	Retail/ Fleet Owner	0011127302	243878	KM	Navin Kumar	Paid	Labor Value			0101151212	AIR CLEANER CASE....REPLACEMENT	0.420	575.00	0.00	0.00	0.00	0.00	0.00	0.00	229.42	0.00	0.00	9.00	9.00	41.30	270.72	0.00	0.00	270.72	0.00	241.50	0.00	0				998714		0.00					-5.00	-12.08		2008228658	27-07-2025	270.72
PSN Automotive Marketing	3794	Bangalore	11	Kerala	SOUTH-2	4008447974	Running Repair	28-07-2025	10:14:44	3007362965	3794122503081	28-07-2025	MC2EAERC0RHB55228	KL08CC8658	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	19-09-2024	NEERAJ PK	NEERAJ PK	0012554814	Retail/ Fleet Owner	0012554814	31011	KM	Shek Wajeed	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448418	Onsite	28-07-2025	10:52:58	3007363122	3794122503082	28-07-2025	MC2ENERC0RGB53745	KA53AB8318	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	31-08-2024	SIDHANNA SIDHANNA	SIDHANNA SIDHANNA	0012542990	Retail/ Fleet Owner	0012542990	26754	KM	Navin Kumar	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448456	Onsite	28-07-2025	10:55:04	3007363133	3794122503083	28-07-2025	MC2R4MRT0TA124625		HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	10-02-2025	SHAJAHAN A	SHAJAHAN	0012716700	Retail/ Fleet Owner	0012716700	4478	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448149	Running Repair	28-07-2025	10:29:21	3007363189	3794122503084	28-07-2025	MC2EBJRC0NHB18199	KA594504	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	27-08-2022	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	240496	KM	Navin Kumar	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00		2008229045	28-07-2025	"2,145.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448149	Running Repair	28-07-2025	10:29:21	3007363189	3794122503084	28-07-2025	MC2EBJRC0NHB18199	KA594504	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	27-08-2022	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	240496	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008229045	28-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448149	Running Repair	28-07-2025	10:29:21	3007363189	3794122503084	28-07-2025	MC2EBJRC0NHB18199	KA594504	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	27-08-2022	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	240496	KM	Navin Kumar	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008229045	28-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448401	Running Repair	28-07-2025	10:51:11	3007363241	3794122503085	28-07-2025	MC2FCHRT0NC504854	KA51AH0123	LD Bus	2075 H SRL SCL GPS BS6 FDSS	31-03-2022	SHARANYA NARAYANI INTERNATIRANYA THE PRINCIPAL	SHARANYA NARAYANI INTERNATIRANYA	0011732043	Retail/ Fleet Owner	0011732043	71676	KM	Hajaratali Jalikatti	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008229186	28-07-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448401	Running Repair	28-07-2025	10:51:11	3007363241	3794122503085	28-07-2025	MC2FCHRT0NC504854	KA51AH0123	LD Bus	2075 H SRL SCL GPS BS6 FDSS	31-03-2022	SHARANYA NARAYANI INTERNATIRANYA THE PRINCIPAL	SHARANYA NARAYANI INTERNATIRANYA	0011732043	Retail/ Fleet Owner	0011732043	71676	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008229186	28-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448401	Running Repair	28-07-2025	10:51:11	3007363241	3794122503085	28-07-2025	MC2FCHRT0NC504854	KA51AH0123	LD Bus	2075 H SRL SCL GPS BS6 FDSS	31-03-2022	SHARANYA NARAYANI INTERNATIRANYA THE PRINCIPAL	SHARANYA NARAYANI INTERNATIRANYA	0011732043	Retail/ Fleet Owner	0011732043	71676	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008229186	28-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445618	Breakdown Order	26-07-2025	23:08:20	3007363283	3794122503086	28-07-2025	MC2FDLRT0RAB42862	KA03AM3844	LD Bus	2090 L SRL CWC BSVI 5S	30-04-2024	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	0010859076	Retail/ Fleet Owner	0010859076	10539	KM	Abhi N	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	2.770	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,592.75"	0.00	0.00	9.00	9.00	286.70	"1,879.45"	0.00	0.00	"1,879.45"	0.00	"1,592.75"	0.00	0				998714		0.00					0.00	0.00				"1,879.45"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445618	Breakdown Order	26-07-2025	23:08:20	3007363283	3794122503086	28-07-2025	MC2FDLRT0RAB42862	KA03AM3844	LD Bus	2090 L SRL CWC BSVI 5S	30-04-2024	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	0010859076	Retail/ Fleet Owner	0010859076	10539	KM	Abhi N	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				"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445618	Breakdown Order	26-07-2025	23:08:20	3007363283	3794122503086	28-07-2025	MC2FDLRT0RAB42862	KA03AM3844	LD Bus	2090 L SRL CWC BSVI 5S	30-04-2024	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	0010859076	Retail/ Fleet Owner	0010859076	10539	KM	Abhi N	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008448740	Fitness certificate	28-07-2025	11:19:02	3007363357	3794122503087	28-07-2025	MC2EABRC0NB504353	KA53AA9325	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	43974	KM	Muzammil Pasha	Paid	Misc. Labor			0117130099	LH Door Outer Handle new Repl Works	0.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	0.00	413.22	0.00	350.18	0.00	0				998714		0.00					0.00	0.00		2008229265	28-07-2025	413.22
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008448740	Fitness certificate	28-07-2025	11:19:02	3007363357	3794122503087	28-07-2025	MC2EABRC0NB504353	KA53AA9325	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	43974	KM	Muzammil Pasha	Paid	Misc. Labor			0117120099	LH Inner Door Latch new 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		2008229265	28-07-2025	472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					-10.00	-243.23		2008207296	22-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					-10.00	-47.73		2008207296	22-07-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					-10.00	-109.25		2008207296	22-07-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00		2008207296	22-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					-10.00	-18.98		2008207296	22-07-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00		2008207296	22-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					-10.00	-31.63		2008207296	22-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				39173100		0.00					-10.00	-55.93		2008207296	22-07-2025	660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID361319	ASSY UREA PRESSURE LINE	1.000	"1,690.00"	0.00	0.00	"1,094.20"	"1,094.20"	"1,432.20"	0.00	"1,432.20"	0.00	0.00	9.00	9.00	257.80	"1,690.00"	0.00	0.00	"1,690.00"	0.00	"1,432.20"	0.00	0				39173100		0.00					-10.00	-143.22		2008207296	22-07-2025	"1,690.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	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					-10.00	-204.74		2008207296	22-07-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					-10.00	-347.03		2008207296	22-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	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					-10.00	-77.12		2008207296	22-07-2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	1.000	"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	0.00	"2,339.84"	0.00	0.00	14.00	14.00	655.16	"2,995.00"	0.00	0.00	"2,995.00"	0.00	"2,339.84"	0.00	0				87089900		0.00					-10.00	-233.98		2008207296	22-07-2025	"2,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID364877	V_BAND_CLAMP_7.5''	2.000	"1,595.00"	0.00	0.00	"1,032.69"	"2,065.38"	"1,351.70"	0.00	"2,703.40"	0.00	0.00	9.00	9.00	486.62	"3,190.02"	0.00	0.00	"3,190.02"	0.00	"2,703.40"	0.00	0				40169990		0.00					-10.00	-270.34		2008207296	22-07-2025	"3,190.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	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					-10.00	-238.67		2008207296	22-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	0.00	"1,265.63"	0.00	0.00	14.00	14.00	354.38	"1,620.01"	0.00	0.00	"1,620.01"	0.00	"1,265.63"	0.00	0				87089900		0.00					-10.00	-126.56		2008207296	22-07-2025	"1,620.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73269099		0.00					-10.00	-15.25		2008207296	22-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181110		0.00					-10.00	-13.56		2008207296	22-07-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	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					-10.00	-10.17		2008207296	22-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	189.20	0.00	0.00	2.50	2.50	9.46	198.66	0.00	0.00	198.66	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008207296	22-07-2025	198.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					-10.00	-15.25		2008207296	22-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					-10.00	-243.23		2008207296	22-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	974.58	0.00	0				85443000		0.00					-10.00	-97.46		2008207296	22-07-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					-10.03	-1.70		2008207296	22-07-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	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	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87081090		0.00					-10.00	-154.69		2008207296	22-07-2025	"1,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					-9.99	-2.54		2008207296	22-07-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				48239030		0.00					-10.00	-2.12		2008207296	22-07-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				85443000		0.00					-10.00	-8.90		2008207296	22-07-2025	105.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID354324	TURBOCHARGER	1.000	"35,015.00"	0.00	0.00	"22,670.73"	"22,670.73"	"29,673.73"	0.00	"29,673.73"	0.00	0.00	9.00	9.00	"5,341.28"	"35,015.01"	0.00	0.00	"35,015.01"	0.00	"29,673.73"	0.00	0				84148030		0.00					-10.00	"-2,967.37"		2008207296	22-07-2025	"35,015.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					-10.00	-3.39		2008207296	22-07-2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2008207296	22-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID361243	ASSY PIPE FRONT	1.000	"17,510.00"	0.00	0.00	"10,177.69"	"10,177.69"	"13,679.69"	0.00	"13,679.69"	0.00	0.00	14.00	14.00	"3,830.32"	"17,510.01"	0.00	0.00	"17,510.01"	0.00	"13,679.69"	0.00	0				87089900		0.00					-10.00	"-1,367.97"		2008207296	22-07-2025	"17,510.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					-10.00	-143.75		2008207296	22-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					-10.00	-74.75		2008207296	22-07-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					-10.00	-112.13		2008207296	22-07-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					-10.00	-115.00		2008207296	22-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					-10.00	-200.39		2008207296	22-07-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					-10.00	-124.22		2008207296	22-07-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID364770	DOC_ASSY_2L	1.000	"55,995.00"	0.00	0.00	"37,586.64"	"37,586.64"	"43,746.09"	0.00	"43,746.09"	0.00	0.00	14.00	14.00	"12,248.90"	"55,994.99"	0.00	0.00	"55,994.99"	0.00	"43,746.09"	0.00	0				87089900		0.00					-10.00	"-4,374.61"		2008207296	22-07-2025	"55,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID364772	DPF_ASSY_2L	1.000	"34,310.00"	0.00	0.00	"23,030.59"	"23,030.59"	"26,804.69"	0.00	"26,804.69"	0.00	0.00	14.00	14.00	"7,505.32"	"34,310.01"	0.00	0.00	"34,310.01"	0.00	"26,804.69"	0.00	0				87089900		0.00					-10.00	"-2,680.47"		2008207296	22-07-2025	"34,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					-10.00	-57.81		2008207296	22-07-2025	740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007363523	3794122503088	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	SHOURYA ACADEMY	0011750322	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			MF140225	BOLT M8x1.25x20	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					-9.99	-3.39		2008207296	22-07-2025	40.02
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM		Warranty	Outside Labor			0117444441	Differential housing bend check	21.002	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	"11,026.05"	0.00	0				998714		0.00					0.00	0.00				"13,010.74"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Spares			IC306022	ACTUATOR MOUNTING BRACKET RH	1.000	"5,540.00"	0.00	0.00	"3,220.13"	"3,220.13"	"4,328.13"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,328.13"	0.00	0				87089900		0.00					0.00	0.00				"5,540.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Spares			IC306651	TORQUE PLATE ASSY	1.000	"9,575.00"	0.00	0.00	"5,565.47"	"5,565.47"	"7,480.47"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,480.47"	0.00	0				87089900		0.00					0.00	0.00				"9,575.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Spares			IC327250	CAM SHAFT RH	1.000	"5,425.00"	0.00	0.00	"3,153.28"	"3,153.28"	"4,238.28"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,238.28"	0.00	0				87089900		0.00					0.00	0.00				"5,425.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.15"	0.00	0				84828000		0.00					0.00	0.00				"1,710.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00				"6,945.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00				"9,795.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Spares			IC306148	OIL SEAL	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.22	0.00	0				87083000		0.00					0.00	0.00				95.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Spares			IC319605	FULCRUM PIN BUSH (HCV)	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.00	0.00	0				87089900		0.00					0.00	0.00				"1,120.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	9.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,232.50"	0.00	0				998714		0.00					0.00	0.00				"6,174.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440733	Running Repair	26-07-2025	10:28:30	3007363594	3794122503090	28-07-2025	MC2H2MRC0TA241387	KA51AL1157	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	26764	KM	Manjunath  Naik	AMC	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	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
