Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008575044	Onsite	23-08-2025	4:58:32 PM	3007492221	3794122503864	28-08-2025	MC2C4FRC0HJ382056	KA53D1002	LD Truck	Pro1095 F HSD BS4NG PS NGB	07-10-2017	MUNIYAPPAT T	MUNIYAPPAT T	0010465026	Retail/ Fleet Owner	0010465026	260138	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	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	0.00	361.20	0.00	344.00	0.00	0				52029900		0.00					0.00	0.00		2008342434	23-08-2025	361.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	0.00	"4,683.59"	0.00	0.00	14.00	14.00	"1,311.40"	"5,994.99"	0.00	0.00	"5,994.99"	0.00	"4,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008342434	23-08-2025	"5,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2008342434	23-08-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	0.00	800.78	0.00	0.00	14.00	14.00	224.22	"1,025.00"	0.00	0.00	"1,025.00"	0.00	800.78	0.00	0				87089900		0.00					0.00	0.00		2008342434	23-08-2025	"1,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			ID318071	SHIFT SELECT LEVER	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				87081090		0.00					0.00	0.00		2008342434	23-08-2025	"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IA308503	FRONT GRIP ASSY MD\\LD	1.000	360.00	0.00	0.00	209.25	209.25	281.25	0.00	281.25	0.00	0.00	14.00	14.00	78.76	360.01	0.00	0.00	360.01	0.00	281.25	0.00	0				87081090		0.00					0.00	0.00		2008342434	23-08-2025	360.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			ID620412	ASSY PIPE FRONT	1.000	"16,265.00"	0.00	0.00	"9,454.03"	"9,454.03"	"12,707.03"	0.00	"12,707.03"	0.00	0.00	14.00	14.00	"3,557.96"	"16,264.99"	0.00	0.00	"16,264.99"	0.00	"12,707.03"	0.00	0				87089900		0.00					0.00	0.00		2008342434	23-08-2025	"16,264.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			ID335097	GASKET EXHAUST	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84841090		0.00					0.00	0.00		2008342434	23-08-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			ID332690	AIR CLEANER ASSY	1.000	"5,550.00"	0.00	0.00	"3,593.39"	"3,593.39"	"4,703.39"	0.00	"4,703.39"	0.00	0.00	9.00	9.00	846.62	"5,550.01"	0.00	0.00	"5,550.01"	0.00	"4,703.39"	0.00	0				84213920		0.00					0.00	0.00		2008342434	23-08-2025	"5,550.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			ID318536	AIR CLEANER MTG BRACKET ASSY	1.000	"3,120.00"	0.00	0.00	"1,813.50"	"1,813.50"	"2,437.50"	0.00	"2,437.50"	0.00	0.00	14.00	14.00	682.50	"3,120.00"	0.00	0.00	"3,120.00"	0.00	"2,437.50"	0.00	0				87089900		0.00					0.00	0.00		2008342434	23-08-2025	"3,120.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IC501805	MUDGUARD RH	1.000	"4,615.00"	0.00	0.00	"2,682.47"	"2,682.47"	"3,605.47"	0.00	"3,605.47"	0.00	0.00	14.00	14.00	"1,009.54"	"4,615.01"	0.00	0.00	"4,615.01"	0.00	"3,605.47"	0.00	0				87089900		0.00					0.00	0.00		2008342434	23-08-2025	"4,615.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IC327267	SHOCK ABSORBER FRONT - 11.14	2.000	"2,865.00"	0.00	0.00	"1,665.28"	"3,330.56"	"2,238.28"	0.00	"4,476.56"	0.00	0.00	14.00	14.00	"1,253.44"	"5,730.00"	0.00	0.00	"5,730.00"	0.00	"4,476.56"	0.00	0				87088000		0.00					0.00	0.00		2008342434	23-08-2025	"5,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IC321681	U-BOLT FRONT-11.14	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008342434	23-08-2025	904.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IC321412	MUDGUARD MTG ASSY RH VE1102 11.14	1.000	"1,735.00"	0.00	0.00	"1,008.47"	"1,008.47"	"1,355.47"	0.00	"1,355.47"	0.00	0.00	14.00	14.00	379.54	"1,735.01"	0.00	0.00	"1,735.01"	0.00	"1,355.47"	0.00	0				87089900		0.00					0.00	0.00		2008342434	23-08-2025	"1,735.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IC305970	U BOLT	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					0.00	0.00		2008342434	23-08-2025	740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IA456480	FENDER SEAL RH	1.000	140.00	0.00	0.00	81.38	81.38	109.38	0.00	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	0.00	140.00	0.00	109.38	0.00	0				87081090		0.00					0.00	0.00		2008342434	23-08-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IA456360	FENDER ASSY RH PRO3000	1.000	"3,880.00"	0.00	0.00	"2,255.25"	"2,255.25"	"3,031.25"	0.00	"3,031.25"	0.00	0.00	14.00	14.00	848.76	"3,880.01"	0.00	0.00	"3,880.01"	0.00	"3,031.25"	0.00	0				87081090		0.00					0.00	0.00		2008342434	23-08-2025	"3,880.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IA329556	Fog Lamp Case Cover MD RH	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				40169910		0.00					0.00	0.00		2008342434	23-08-2025	265.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IA348243	DRAG LINK	1.000	"5,425.00"	0.00	0.00	"3,153.28"	"3,153.28"	"4,238.28"	0.00	"4,238.28"	0.00	0.00	14.00	14.00	"1,186.72"	"5,425.00"	0.00	0.00	"5,425.00"	0.00	"4,238.28"	0.00	0				87089900		0.00					0.00	0.00		2008342434	23-08-2025	"5,425.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IA322757	"ASSY., TIE ROD SEALED BALL JOINT"	1.000	"10,040.00"	0.00	0.00	"5,835.75"	"5,835.75"	"7,843.75"	0.00	"7,843.75"	0.00	0.00	14.00	14.00	"2,196.26"	"10,040.01"	0.00	0.00	"10,040.01"	0.00	"7,843.75"	0.00	0				87082900		0.00					0.00	0.00		2008342434	23-08-2025	"10,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IA307698PR	MD BUMPER ASSY PRIMERED	1.000	"13,050.00"	0.00	0.00	"7,585.31"	"7,585.31"	"10,195.31"	0.00	"10,195.31"	0.00	0.00	14.00	14.00	"2,854.68"	"13,049.99"	0.00	0.00	"13,049.99"	0.00	"10,195.31"	0.00	0				87089900		0.00					0.00	0.00		2008342434	23-08-2025	"13,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			ID355643	GASKET TURBOCHARGER	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008342434	23-08-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Local Parts			LP37940295	CABLE TAG	50.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	150.00	0.00	0.00	9.00	9.00	27.00	177.00	0.00	0.00	177.00	0.00	150.00	0.00	0				84822011		0.00					0.00	0.00		2008342434	23-08-2025	177.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	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		2008342434	23-08-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Anand Kumar	Paid	Outside Parts			333334	TYRE 1	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"29,500.00"	0.00	"29,500.00"	0.00	0.00	14.00	14.00	"8,260.00"	"37,760.00"	0.00	0.00	"37,760.00"	0.00	"29,500.00"	0.00	0				85071000		0.00					0.00	0.00		2008342434	23-08-2025	"37,760.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Outside Parts			333334	TYRE-2	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"29,500.00"	0.00	"29,500.00"	0.00	0.00	14.00	14.00	"8,260.00"	"37,760.00"	0.00	0.00	"37,760.00"	0.00	"29,500.00"	0.00	0				85071000		0.00					0.00	0.00		2008342434	23-08-2025	"37,760.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Outside Parts			333333	Tinkering parts	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,350.00"	0.00	"2,350.00"	0.00	0.00	9.00	9.00	423.00	"2,773.00"	0.00	0.00	"2,773.00"	0.00	"2,350.00"	0.00	0				84139190		0.00					0.00	0.00		2008342434	23-08-2025	"2,773.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Anand Kumar	Paid	Misc. Labor			0117210099	Electrical Works	1.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	899.88	0.00	0.00	9.00	9.00	161.98	"1,061.86"	0.00	0.00	"1,061.86"	0.00	899.88	0.00	0				998714		0.00					0.00	0.00		2008342434	23-08-2025	"1,061.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Misc. Labor			0117170099	Front Axle Lathe Checkup Works	14.957	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,600.28"	0.00	0.00	9.00	9.00	"1,548.06"	"10,148.34"	0.00	0.00	"10,148.34"	0.00	"8,600.28"	0.00	0				998714		0.00					0.00	0.00		2008342434	23-08-2025	"10,148.34"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Misc. Labor			0117160099	Front Both Wheel Hub Greasing Works	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008342434	23-08-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Misc. Labor			0117144070	General Check up	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2008342434	23-08-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Anand Kumar	Paid	Misc. Labor			0117140099	Rear Susp Center Bolt Repl & Shim Seting	3.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	0.00	0.00	9.00	9.00	396.00	"2,595.95"	0.00	0.00	"2,595.95"	0.00	"2,199.95"	0.00	0				998714		0.00					0.00	0.00		2008342434	23-08-2025	"2,595.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Nagaraj M	Paid	Misc. Labor			0117130099	Container Painting Works	11.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,499.80"	0.00	0.00	9.00	9.00	"1,169.96"	"7,669.76"	0.00	0.00	"7,669.76"	0.00	"6,499.80"	0.00	0				998714		0.00					0.00	0.00		2008342434	23-08-2025	"7,669.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Nagaraj M	Paid	Misc. Labor			0117120099	Cabin Painting Works Incl Materials	14.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,500.23"	0.00	0.00	9.00	9.00	"1,530.04"	"10,030.27"	0.00	0.00	"10,030.27"	0.00	"8,500.23"	0.00	0				998714		0.00					0.00	0.00		2008342434	23-08-2025	"10,030.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Muzammil Pasha	Paid	Misc. Labor			0117120098	Container Tinkering Works	21.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,499.93"	0.00	0.00	9.00	9.00	"2,249.98"	"14,749.91"	0.00	0.00	"14,749.91"	0.00	"12,499.93"	0.00	0				998714		0.00					0.00	0.00		2008342434	23-08-2025	"14,749.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Muzammil Pasha	Paid	Misc. Labor			0117555559	Cabin Tinkering Works	9.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,499.88"	0.00	0.00	9.00	9.00	989.98	"6,489.86"	0.00	0.00	"6,489.86"	0.00	"5,499.88"	0.00	0				998714		0.00					0.00	0.00		2008342434	23-08-2025	"6,489.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Anand Kumar	Paid	Misc. Labor			0117555558	Discs - 3 NOs Repl Works	6.261	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,600.08"	0.00	0.00	9.00	9.00	648.02	"4,248.10"	0.00	0.00	"4,248.10"	0.00	"3,600.08"	0.00	0				998714		0.00					0.00	0.00		2008342434	23-08-2025	"4,248.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Anand Kumar	Paid	Misc. Labor			0117555557	Air Filter 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		2008342434	23-08-2025	413.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Anand Kumar	Paid	Misc. Labor			0117555556	RH Mudguard Repl Works	1.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	849.85	0.00	0.00	9.00	9.00	152.98	"1,002.83"	0.00	0.00	"1,002.83"	0.00	849.85	0.00	0				998714		0.00					0.00	0.00		2008342434	23-08-2025	"1,002.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Anand Kumar	Paid	Misc. Labor			0117555555	Silencer Mesh Repl Works	2.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.05"	0.00	0.00	9.00	9.00	225.00	"1,475.05"	0.00	0.00	"1,475.05"	0.00	"1,250.05"	0.00	0				998714		0.00					0.00	0.00		2008342434	23-08-2025	"1,475.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Misc. Labor			0117555554	Front Main Axle R & R	8.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,800.10"	0.00	0.00	9.00	9.00	864.02	"5,664.12"	0.00	0.00	"5,664.12"	0.00	"4,800.10"	0.00	0				998714		0.00					0.00	0.00		2008342434	23-08-2025	"5,664.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Misc. Labor			0117555553	Front Susp Repair Works Incl Materials	15.673	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,011.98"	0.00	0.00	9.00	9.00	"1,622.16"	"10,634.14"	0.00	0.00	"10,634.14"	0.00	"9,011.98"	0.00	0				998714		0.00					0.00	0.00		2008342434	23-08-2025	"10,634.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Misc. Labor			0117555551	RH Fender Repl Works	1.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	849.85	0.00	0.00	9.00	9.00	152.98	"1,002.83"	0.00	0.00	"1,002.83"	0.00	849.85	0.00	0				998714		0.00					0.00	0.00		2008342434	23-08-2025	"1,002.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Misc. Labor			0117555550	Front Bumper Repl Works	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008342434	23-08-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.150	"15,265.00"	0.00	0.00	"9,883.44"	"1,482.52"	"12,936.47"	0.00	"1,940.47"	0.00	0.00	9.00	9.00	349.28	"2,289.75"	0.00	0.00	"2,289.75"	0.00	"1,940.47"	0.00	0				39191000		0.00					0.00	0.00		2008342434	23-08-2025	"2,289.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.150	"15,410.00"	0.00	0.00	"9,977.32"	"1,496.60"	"13,059.33"	0.00	"1,958.90"	0.00	0.00	9.00	9.00	352.60	"2,311.50"	0.00	0.00	"2,311.50"	0.00	"1,958.90"	0.00	0				39191000		0.00					0.00	0.00		2008342434	23-08-2025	"2,311.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IC545063	U BOLT FRONT	5.000	550.00	0.00	0.00	319.69	"1,598.45"	429.69	0.00	"2,148.45"	0.00	0.00	14.00	14.00	601.56	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,148.45"	0.00	0				87089900		0.00					0.00	0.00		2008342434	23-08-2025	"2,750.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Anand Kumar	Paid	Spares			IA308503	FRONT GRIP ASSY MD\\LD	1.000	360.00	0.00	0.00	209.25	209.25	281.25	0.00	281.25	0.00	0.00	14.00	14.00	78.76	360.01	0.00	0.00	360.01	0.00	281.25	0.00	0				87081090		0.00					0.00	0.00		2008342434	23-08-2025	360.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Spares			IA334110	"THURST BEARING KP, STANDARD"	2.000	660.00	0.00	0.00	427.32	854.64	559.32	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	"1,118.64"	0.00	0				84828000		0.00					0.00	0.00		2008342434	23-08-2025	"1,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008519280	Accidental	12-08-2025	6:27:05 PM	3007492978	3794122503865	28-08-2025	MC2CBJRC0TD131398	KA51AL4829	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	12-06-2025	MAHESH KUMAR	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012909710	1453	KM	Madhusudhan A L	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	0.00	"2,700.02"	0.00	"2,288.14"	0.00	0				27101990		0.00					0.00	0.00		2008342434	23-08-2025	"2,700.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595210	Running Repair	28-08-2025	12:05:59 PM	3007493072	3794122503866	28-08-2025	MC2CASRC0RF112574	KA01AQ1787	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	SRI PRAKRUTHI ENTERPRISES	SRI PRAKRUTHI	0012528416	Retail/ Fleet Owner	0012528416	31090	KM	Anush V	Paid	Misc. Labor			0117420099	Steering bolt replace done	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008361923	28-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595210	Running Repair	28-08-2025	12:05:59 PM	3007493072	3794122503866	28-08-2025	MC2CASRC0RF112574	KA01AQ1787	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	SRI PRAKRUTHI ENTERPRISES	SRI PRAKRUTHI	0012528416	Retail/ Fleet Owner	0012528416	31090	KM	Anush V	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		2008361923	28-08-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595210	Running Repair	28-08-2025	12:05:59 PM	3007493072	3794122503866	28-08-2025	MC2CASRC0RF112574	KA01AQ1787	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	SRI PRAKRUTHI ENTERPRISES	SRI PRAKRUTHI	0012528416	Retail/ Fleet Owner	0012528416	31090	KM	Anush 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		2008361923	28-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595210	Running Repair	28-08-2025	12:05:59 PM	3007493072	3794122503866	28-08-2025	MC2CASRC0RF112574	KA01AQ1787	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	SRI PRAKRUTHI ENTERPRISES	SRI PRAKRUTHI	0012528416	Retail/ Fleet Owner	0012528416	31090	KM	Anush V	Paid	Spares			IC374656	SELF LOCK NUT M12x1.25	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73181600		0.00					0.00	0.00		2008361923	28-08-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595210	Running Repair	28-08-2025	12:05:59 PM	3007493072	3794122503866	28-08-2025	MC2CASRC0RF112574	KA01AQ1787	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	SRI PRAKRUTHI ENTERPRISES	SRI PRAKRUTHI	0012528416	Retail/ Fleet Owner	0012528416	31090	KM	Anush V	Paid	Spares			IF300604	BOLT M12X1.25X53	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				73181500		0.00					0.00	0.00		2008361923	28-08-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595210	Running Repair	28-08-2025	12:05:59 PM	3007493072	3794122503866	28-08-2025	MC2CASRC0RF112574	KA01AQ1787	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	SRI PRAKRUTHI ENTERPRISES	SRI PRAKRUTHI	0012528416	Retail/ Fleet Owner	0012528416	31090	KM	Anush V	Paid	Spares			IF300102	BOLT CAB FRONT MTG - HCV	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73181500		0.00					0.00	0.00		2008361923	28-08-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595210	Running Repair	28-08-2025	12:05:59 PM	3007493072	3794122503866	28-08-2025	MC2CASRC0RF112574	KA01AQ1787	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	SRI PRAKRUTHI ENTERPRISES	SRI PRAKRUTHI	0012528416	Retail/ Fleet Owner	0012528416	31090	KM	Anush 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		2008361923	28-08-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595210	Running Repair	28-08-2025	12:05:59 PM	3007493072	3794122503866	28-08-2025	MC2CASRC0RF112574	KA01AQ1787	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	SRI PRAKRUTHI ENTERPRISES	SRI PRAKRUTHI	0012528416	Retail/ Fleet Owner	0012528416	31090	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		2008361923	28-08-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595553	Preventive Maintenance	28-08-2025	12:32:29 PM	3007493298	3794122503867	28-08-2025	MC2ERHRC0MA184870	KA50B0760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	13-02-2021	SHIV SCAFFOLDING AND SHUTTERING	SHIV	0011440264	Retail/ Fleet Owner	0011440264	60992	KM	Anush V	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				84099930		0.00					0.00	0.00		2008362151	28-08-2025	240.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595553	Preventive Maintenance	28-08-2025	12:32:29 PM	3007493298	3794122503867	28-08-2025	MC2ERHRC0MA184870	KA50B0760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	13-02-2021	SHIV SCAFFOLDING AND SHUTTERING	SHIV	0011440264	Retail/ Fleet Owner	0011440264	60992	KM	Anush V	Paid	Spares			ID330028	WASHER INJECTOR	1.000	45.00	0.00	0.00	26.16	26.16	35.16	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	35.16	0.00	0				84099930		0.00					0.00	0.00		2008362151	28-08-2025	45.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595553	Preventive Maintenance	28-08-2025	12:32:29 PM	3007493298	3794122503867	28-08-2025	MC2ERHRC0MA184870	KA50B0760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	13-02-2021	SHIV SCAFFOLDING AND SHUTTERING	SHIV	0011440264	Retail/ Fleet Owner	0011440264	60992	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		2008362151	28-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595553	Preventive Maintenance	28-08-2025	12:32:29 PM	3007493298	3794122503867	28-08-2025	MC2ERHRC0MA184870	KA50B0760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	13-02-2021	SHIV SCAFFOLDING AND SHUTTERING	SHIV	0011440264	Retail/ Fleet Owner	0011440264	60992	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	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		2008362151	28-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595553	Preventive Maintenance	28-08-2025	12:32:29 PM	3007493298	3794122503867	28-08-2025	MC2ERHRC0MA184870	KA50B0760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	13-02-2021	SHIV SCAFFOLDING AND SHUTTERING	SHIV	0011440264	Retail/ Fleet Owner	0011440264	60992	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	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		2008362151	28-08-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595553	Preventive Maintenance	28-08-2025	12:32:29 PM	3007493298	3794122503867	28-08-2025	MC2ERHRC0MA184870	KA50B0760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	13-02-2021	SHIV SCAFFOLDING AND SHUTTERING	SHIV	0011440264	Retail/ Fleet Owner	0011440264	60992	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,927.97"	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		2008362151	28-08-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595553	Preventive Maintenance	28-08-2025	12:32:29 PM	3007493298	3794122503867	28-08-2025	MC2ERHRC0MA184870	KA50B0760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	13-02-2021	SHIV SCAFFOLDING AND SHUTTERING	SHIV	0011440264	Retail/ Fleet Owner	0011440264	60992	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		2008362151	28-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595553	Preventive Maintenance	28-08-2025	12:32:29 PM	3007493298	3794122503867	28-08-2025	MC2ERHRC0MA184870	KA50B0760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	13-02-2021	SHIV SCAFFOLDING AND SHUTTERING	SHIV	0011440264	Retail/ Fleet Owner	0011440264	60992	KM	Anush V	Paid	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	0.00	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	0.00	"1,050.02"	0.00	889.84	0.00	0				85124000		0.00					0.00	0.00		2008362151	28-08-2025	"1,050.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595553	Preventive Maintenance	28-08-2025	12:32:29 PM	3007493298	3794122503867	28-08-2025	MC2ERHRC0MA184870	KA50B0760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	13-02-2021	SHIV SCAFFOLDING AND SHUTTERING	SHIV	0011440264	Retail/ Fleet Owner	0011440264	60992	KM	Anush V	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00					0.00	0.00		2008362151	28-08-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595553	Preventive Maintenance	28-08-2025	12:32:29 PM	3007493298	3794122503867	28-08-2025	MC2ERHRC0MA184870	KA50B0760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	13-02-2021	SHIV SCAFFOLDING AND SHUTTERING	SHIV	0011440264	Retail/ Fleet Owner	0011440264	60992	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008362151	28-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595553	Preventive Maintenance	28-08-2025	12:32:29 PM	3007493298	3794122503867	28-08-2025	MC2ERHRC0MA184870	KA50B0760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	13-02-2021	SHIV SCAFFOLDING AND SHUTTERING	SHIV	0011440264	Retail/ Fleet Owner	0011440264	60992	KM	Anush V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008362151	28-08-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595553	Preventive Maintenance	28-08-2025	12:32:29 PM	3007493298	3794122503867	28-08-2025	MC2ERHRC0MA184870	KA50B0760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	13-02-2021	SHIV SCAFFOLDING AND SHUTTERING	SHIV	0011440264	Retail/ Fleet Owner	0011440264	60992	KM	Anush V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008362151	28-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595553	Preventive Maintenance	28-08-2025	12:32:29 PM	3007493298	3794122503867	28-08-2025	MC2ERHRC0MA184870	KA50B0760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	13-02-2021	SHIV SCAFFOLDING AND SHUTTERING	SHIV	0011440264	Retail/ Fleet Owner	0011440264	60992	KM	Anush V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008362151	28-08-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595553	Preventive Maintenance	28-08-2025	12:32:29 PM	3007493298	3794122503867	28-08-2025	MC2ERHRC0MA184870	KA50B0760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	13-02-2021	SHIV SCAFFOLDING AND SHUTTERING	SHIV	0011440264	Retail/ Fleet Owner	0011440264	60992	KM	Anush V	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008362151	28-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595553	Preventive Maintenance	28-08-2025	12:32:29 PM	3007493298	3794122503867	28-08-2025	MC2ERHRC0MA184870	KA50B0760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	13-02-2021	SHIV SCAFFOLDING AND SHUTTERING	SHIV	0011440264	Retail/ Fleet Owner	0011440264	60992	KM	Anush V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008362151	28-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595553	Preventive Maintenance	28-08-2025	12:32:29 PM	3007493298	3794122503867	28-08-2025	MC2ERHRC0MA184870	KA50B0760	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	13-02-2021	SHIV SCAFFOLDING AND SHUTTERING	SHIV	0011440264	Retail/ Fleet Owner	0011440264	60992	KM	Anush V	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008362151	28-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008587806	Free Service	26-08-2025	4:19:50 PM	3007493337	3794162501082	28-08-2025	MC2EBJRC0RGB53330	KA03AM8853	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	30078	KM	Baba Fakruddin	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		2008355703	26-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008587806	Free Service	26-08-2025	4:19:50 PM	3007493337	3794162501082	28-08-2025	MC2EBJRC0RGB53330	KA03AM8853	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	30078	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		2008355703	26-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008587806	Free Service	26-08-2025	4:19:50 PM	3007493337	3794162501082	28-08-2025	MC2EBJRC0RGB53330	KA03AM8853	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	30078	KM	Baba Fakruddin	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		2008355703	26-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008587806	Free Service	26-08-2025	4:19:50 PM	3007493337	3794162501082	28-08-2025	MC2EBJRC0RGB53330	KA03AM8853	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	30078	KM	Baba Fakruddin	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	90500938				998714		0.00					0.00	0.00		2008355703	26-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008587806	Free Service	26-08-2025	4:19:50 PM	3007493337	3794162501082	28-08-2025	MC2EBJRC0RGB53330	KA03AM8853	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	30078	KM	Baba Fakruddin	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		2008355703	26-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008587806	Free Service	26-08-2025	4:19:50 PM	3007493337	3794162501082	28-08-2025	MC2EBJRC0RGB53330	KA03AM8853	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	30078	KM	Baba Fakruddin	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		2008355703	26-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	Paid	Labor Value			0101125025	DIPSTICK 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		2008362427	28-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	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		2008362427	28-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	Paid	Labor Value			0120153133	EGR KIT REPLACEMENT	3.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.50"	0.00	0.00	9.00	9.00	320.86	"2,103.36"	0.00	0.00	"2,103.36"	0.00	"1,782.50"	0.00	0				998714		0.00					0.00	0.00		2008362427	28-08-2025	"2,103.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	164.06	0.00	0				87089900		0.00					0.00	0.00		2008362427	28-08-2025	210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	199.22	0.00	0				87089900		0.00					0.00	0.00		2008362427	28-08-2025	255.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	Paid	Spares			ID305575	EGR SOLENOID	1.000	"4,550.00"	0.00	0.00	"2,644.69"	"2,644.69"	"3,554.69"	0.00	"3,554.69"	0.00	0.00	14.00	14.00	995.32	"4,550.01"	0.00	0.00	"4,550.01"	0.00	"3,554.69"	0.00	0				87089900		0.00					0.00	0.00		2008362427	28-08-2025	"4,550.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	Paid	Spares			ID352403	EGR COOLANT OUT HOSE	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				40091100		0.00					0.00	0.00		2008362427	28-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	Paid	Local Parts			LP37940048	PTFE THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	20.00	0.00	20.00	0.00	0.00	14.00	14.00	5.60	25.60	0.00	0.00	25.60	0.00	20.00	0.00	0				87089900		0.00					0.00	0.00		2008362427	28-08-2025	25.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	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		2008362427	28-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	Paid	Spares			ID312982	"ADAPTOR,WATER INLET"	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		2008362427	28-08-2025	420.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	Paid	Spares			ID300433	HOSE SOLENOID EGR VALVE	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				40081990		0.00					0.00	0.00		2008362427	28-08-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73269099		0.00					0.00	0.00		2008362427	28-08-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	8.48	0.00	0				73181600		0.00					0.00	0.00		2008362427	28-08-2025	10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	Paid	Spares			MF140226	BOLT M8x1.25x22	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73181500		0.00					0.00	0.00		2008362427	28-08-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008362427	28-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	Paid	Spares			ID312872	EGR BRACKET	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				87089900		0.00					0.00	0.00		2008362427	28-08-2025	"1,925.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	Paid	Spares			ID309575	HOSE EGR COOLER DRAIN	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				40091100		0.00					0.00	0.00		2008362427	28-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	Paid	Spares			ID206380	GASKET EGR PIPE	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				84841090		0.00					0.00	0.00		2008362427	28-08-2025	175.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	Paid	Spares			ID207285	GASKET EGR PIPE	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008362427	28-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595282	Running Repair	28-08-2025	12:11:10 PM	3007493575	3794122503868	28-08-2025	MC219HRT0BC220525	KA53A2395	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	30-04-2011	"Jubilee School,"	"Jubilee School,"	0010150646	Retail/ Fleet Owner	0010150646	120729	KM	Praveen Kumar M J	Paid	Spares			ID318793	EGR COOLER	1.000	"19,700.00"	0.00	0.00	"11,450.63"	"11,450.63"	"15,390.63"	0.00	"15,390.63"	0.00	0.00	14.00	14.00	"4,309.38"	"19,700.01"	0.00	0.00	"19,700.01"	0.00	"15,390.63"	0.00	0				87089900		0.00					0.00	0.00		2008362427	28-08-2025	"19,700.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595248	Breakdown Order	28-08-2025	12:09:27 PM	3007493625	3794122503869	28-08-2025	MC2ERLRC0MC191121	KA53AA3967	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-09-2021	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	319227	KM	Ravichandran V	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		2008362530	28-08-2025	"50,510.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595248	Breakdown Order	28-08-2025	12:09:27 PM	3007493625	3794122503869	28-08-2025	MC2ERLRC0MC191121	KA53AA3967	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-09-2021	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	319227	KM	Ravichandran V	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		2008362530	28-08-2025	100.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595248	Breakdown Order	28-08-2025	12:09:27 PM	3007493625	3794122503869	28-08-2025	MC2ERLRC0MC191121	KA53AA3967	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-09-2021	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	319227	KM	Ravichandran V	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2008362530	28-08-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595248	Breakdown Order	28-08-2025	12:09:27 PM	3007493625	3794122503869	28-08-2025	MC2ERLRC0MC191121	KA53AA3967	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-09-2021	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	319227	KM	Ravichandran 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		2008362530	28-08-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595248	Breakdown Order	28-08-2025	12:09:27 PM	3007493625	3794122503869	28-08-2025	MC2ERLRC0MC191121	KA53AA3967	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-09-2021	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	319227	KM	Ravichandran V	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00		2008362530	28-08-2025	"2,009.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595248	Breakdown Order	28-08-2025	12:09:27 PM	3007493625	3794122503869	28-08-2025	MC2ERLRC0MC191121	KA53AA3967	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-09-2021	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	319227	KM	Ravichandran V	Paid	Spares			ID361591	STUD M8x1.25 - 66	5.000	100.00	0.00	0.00	64.75	323.75	84.75	0.00	423.75	0.00	0.00	9.00	9.00	76.28	500.03	0.00	0.00	500.03	0.00	423.75	0.00	0				73181500		0.00					0.00	0.00		2008362530	28-08-2025	500.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595248	Breakdown Order	28-08-2025	12:09:27 PM	3007493625	3794122503869	28-08-2025	MC2ERLRC0MC191121	KA53AA3967	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-09-2021	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	319227	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008362530	28-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595248	Breakdown Order	28-08-2025	12:09:27 PM	3007493625	3794122503869	28-08-2025	MC2ERLRC0MC191121	KA53AA3967	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-09-2021	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	319227	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		2008362530	28-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595248	Breakdown Order	28-08-2025	12:09:27 PM	3007493625	3794122503869	28-08-2025	MC2ERLRC0MC191121	KA53AA3967	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-09-2021	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	319227	KM	Ravichandran V	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		2008362530	28-08-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595248	Breakdown Order	28-08-2025	12:09:27 PM	3007493625	3794122503869	28-08-2025	MC2ERLRC0MC191121	KA53AA3967	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-09-2021	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	319227	KM	Ravichandran V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.400	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"	0.00	0.00	9.00	9.00	230.40	"1,510.40"	0.00	0.00	"1,510.40"	0.00	"1,280.00"	0.00	0				998714		0.00					0.00	0.00		2008362530	28-08-2025	"1,510.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595248	Breakdown Order	28-08-2025	12:09:27 PM	3007493625	3794122503869	28-08-2025	MC2ERLRC0MC191121	KA53AA3967	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	08-09-2021	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	319227	KM	Ravichandran V	Paid	Misc. Labor			0117120098	Service Van Branded	3.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,127.50"	0.00	0.00	9.00	9.00	382.96	"2,510.46"	0.00	0.00	"2,510.46"	0.00	"2,127.50"	0.00	0				998714		0.00					0.00	0.00		2008362530	28-08-2025	"2,510.46"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008596186	Onsite	28-08-2025	1:50:57 PM	3007493672	3794122503870	28-08-2025	MC2CASRF0MJ073330	HR55AK2296	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-11-2021	SHREE OM TRANSPORT COMPANY	SHREE OM TRANSPORT	0010301909	Retail/ Fleet Owner	0010301909	638670	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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		2008362595	28-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008596186	Onsite	28-08-2025	1:50:57 PM	3007493672	3794122503870	28-08-2025	MC2CASRF0MJ073330	HR55AK2296	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	29-11-2021	SHREE OM TRANSPORT COMPANY	SHREE OM TRANSPORT	0010301909	Retail/ Fleet Owner	0010301909	638670	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117150099	ELECTRICAL WORK	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		2008362595	28-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596220	Telematics Subscription	28-08-2025	1:57:47 PM	3007493690	3794172500146	28-08-2025	MC2CAJRC0PE091685	KA07B7139	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-08-2023	DEVARAJ M	DEVARAJ M	0012201979	Retail/ Fleet Owner	0012201979	130627	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	13	Maharashtra	SOUTH-2	4008594588	Running Repair	28-08-2025	11:14:13 AM	3007494052	3794122503871	28-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	126596	KM	Farooq A Chittekhan	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	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		2008361724	28-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008594588	Running Repair	28-08-2025	11:14:13 AM	3007494052	3794122503871	28-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	126596	KM	Farooq A Chittekhan	Paid	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008361724	28-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008594588	Running Repair	28-08-2025	11:14:13 AM	3007494052	3794122503871	28-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	126596	KM	Farooq A Chittekhan	Paid	Spares			IE311689	BULB-HALOGEN UNSEALED-H7-24V	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	"1,135.59"	0.00	18.00	0.00	0.00	204.41	"1,340.00"	0.00	0.00	"1,340.00"	0.00	"1,135.59"	0.00	0				85122010		0.00					0.00	0.00		2008361724	28-08-2025	"1,340.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008594588	Running Repair	28-08-2025	11:14:13 AM	3007494052	3794122503871	28-08-2025	MC2CAMRC0PL101143	MH43CE6942	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	03-02-2024	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	ALGOR SUPPLY CHAIN	0010531805	KAM	0010531805	126596	KM	Farooq A Chittekhan	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	18.00	0.00	0.00	"1,010.59"	"6,625.00"	0.00	0.00	"6,625.00"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00		2008361724	28-08-2025	"6,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595582	Onsite	28-08-2025	12:36:06 PM	3007494095	3794122503872	28-08-2025	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	26743	KM	Ravichandran V	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008595582	Onsite	28-08-2025	12:36:06 PM	3007494095	3794122503872	28-08-2025	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	26743	KM	Ravichandran V	Warranty	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597081	Onsite	28-08-2025	3:24:31 PM	3007494412	3794122503873	28-08-2025	MC2ERHRC0PA221920	KA53AA9939	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-05-2023	SANDERP KUMAR C Y	SANDERP KUMAR C Y	0012073463	Retail/ Fleet Owner	0012073463	40038	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	22	Tamil Nadu	SOUTH-2	4008596321	Running Repair	28-08-2025	2:14:36 PM	3007494502	3794122503874	28-08-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	224303	KM	Farooq A Chittekhan	Paid	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	574.22	0.00	28.00	0.00	0.00	160.78	735.00	0.00	0.00	735.00	0.00	574.22	0.00	0				87089900		0.00					0.00	0.00		2008362963	28-08-2025	735.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008596321	Running Repair	28-08-2025	2:14:36 PM	3007494502	3794122503874	28-08-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	224303	KM	Farooq A Chittekhan	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	0.00	"1,480.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008362963	28-08-2025	"1,480.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008596321	Running Repair	28-08-2025	2:14:36 PM	3007494502	3794122503874	28-08-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	224303	KM	Farooq A Chittekhan	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008362963	28-08-2025	160.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008596321	Running Repair	28-08-2025	2:14:36 PM	3007494502	3794122503874	28-08-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	224303	KM	Farooq A Chittekhan	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		2008362963	28-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008596321	Running Repair	28-08-2025	2:14:36 PM	3007494502	3794122503874	28-08-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	224303	KM	Farooq A Chittekhan	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	18.00	0.00	0.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008362963	28-08-2025	630.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008596321	Running Repair	28-08-2025	2:14:36 PM	3007494502	3794122503874	28-08-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	224303	KM	Farooq A Chittekhan	Paid	Spares			IC327222	LINED SHOE ASSY FRNT	1.000	"6,415.00"	0.00	0.00	"3,728.72"	"3,728.72"	"5,011.72"	0.00	"5,011.72"	0.00	28.00	0.00	0.00	"1,403.28"	"6,415.00"	0.00	0.00	"6,415.00"	0.00	"5,011.72"	0.00	0				87089900		0.00					0.00	0.00		2008362963	28-08-2025	"6,415.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008596321	Running Repair	28-08-2025	2:14:36 PM	3007494502	3794122503874	28-08-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	224303	KM	Farooq A Chittekhan	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00		2008362963	28-08-2025	9.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008596321	Running Repair	28-08-2025	2:14:36 PM	3007494502	3794122503874	28-08-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	224303	KM	Farooq A Chittekhan	Paid	Spares			MF140464	BOLT FLANGE (10X35)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008362963	28-08-2025	80.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008596321	Running Repair	28-08-2025	2:14:36 PM	3007494502	3794122503874	28-08-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	224303	KM	Farooq A Chittekhan	Paid	Labor Value			0115359720	FRONT LINED SHOE ASSY LH REPLMT.	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	0.00	474.95	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008362963	28-08-2025	474.95
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008596321	Running Repair	28-08-2025	2:14:36 PM	3007494502	3794122503874	28-08-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	224303	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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		2008362963	28-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008596321	Running Repair	28-08-2025	2:14:36 PM	3007494502	3794122503874	28-08-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	224303	KM	Farooq A Chittekhan	Paid	Labor Value			0101141018	COOLANT HOSE HPR REP.(ONE)	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		2008362963	28-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008596321	Running Repair	28-08-2025	2:14:36 PM	3007494502	3794122503874	28-08-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	224303	KM	Farooq A Chittekhan	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	18.00	0.00	0.00	437.81	"2,870.06"	0.00	0.00	"2,870.06"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008362963	28-08-2025	"2,870.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008594780	Fitness certificate	28-08-2025	11:32:04 AM	3007494601	3794122503875	28-08-2025	MC2H3SRC0PE225611	TN24BB0883	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	1195578	KM	Mujasim Pasha	Paid	Spares			IA306401	GLASS-WIND SHIELD	1.000	"9,470.00"	0.00	0.00	"6,131.42"	"6,131.42"	"8,025.42"	0.00	"8,025.42"	0.00	0.00	9.00	9.00	"1,444.58"	"9,470.00"	0.00	0.00	"9,470.00"	0.00	"8,025.42"	0.00	0				70071100		0.00					0.00	0.00		2008363269	28-08-2025	"9,470.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008594780	Fitness certificate	28-08-2025	11:32:04 AM	3007494601	3794122503875	28-08-2025	MC2H3SRC0PE225611	TN24BB0883	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	INDO AUTOTECH LIMITED UNIT-V	0011703371	Retail/ Fleet Owner	0011703371	1195578	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	Front WS/Glass Repl Works Incl Tpt	5.567	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,201.03"	0.00	0.00	9.00	9.00	576.18	"3,777.21"	0.00	0.00	"3,777.21"	0.00	"3,201.03"	0.00	0				998714		0.00					0.00	0.00		2008363269	28-08-2025	"3,777.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584568	Onsite	26-08-2025	10:54:20 AM	3007494699	3794122503876	28-08-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	104898	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00				240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584568	Onsite	26-08-2025	10:54:20 AM	3007494699	3794122503876	28-08-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	104898	KM	Fakrul Islam Mazumder	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	4008584568	Onsite	26-08-2025	10:54:20 AM	3007494699	3794122503876	28-08-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	104898	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	4008584568	Onsite	26-08-2025	10:54:20 AM	3007494699	3794122503876	28-08-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	104898	KM	Fakrul Islam Mazumder	Warranty	Outside Parts			333334	APDA  KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,738.00"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,738.00"	0.00	0				85071000		0.00					0.00	0.00				"4,784.64"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584568	Onsite	26-08-2025	10:54:20 AM	3007494699	3794122503876	28-08-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	104898	KM	Fakrul Islam Mazumder	Warranty	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0				84139190		0.00					0.00	0.00				118.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584568	Onsite	26-08-2025	10:54:20 AM	3007494699	3794122503876	28-08-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	104898	KM		Warranty	Outside Labor			0117444446	APDA & COMPRESSOR SERVICE (PSN WABCO)	3.098	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	"1,626.45"	0.00	0				998714		0.00					0.00	0.00				"1,919.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584568	Onsite	26-08-2025	10:54:20 AM	3007494699	3794122503876	28-08-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	104898	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584568	Onsite	26-08-2025	10:54:20 AM	3007494699	3794122503876	28-08-2025	MC2ERHRC0PEB06469	KA53AB4418	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-12-2023	M NARAYANASWAMY	M NARAYANASWAMY	0012307294	Retail/ Fleet Owner	0012307294	104898	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596750	Onsite	28-08-2025	2:56:27 PM	3007494716	3794122503877	28-08-2025	MC2FCHRT0PE528970	KA53AB0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	23076	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		2008363473	28-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596750	Onsite	28-08-2025	2:56:27 PM	3007494716	3794122503877	28-08-2025	MC2FCHRT0PE528970	KA53AB0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	23076	KM	Harisha T L	Paid	Labor Value			0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	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		2008363473	28-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596750	Onsite	28-08-2025	2:56:27 PM	3007494716	3794122503877	28-08-2025	MC2FCHRT0PE528970	KA53AB0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	23076	KM	Harisha T L	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008363473	28-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596750	Onsite	28-08-2025	2:56:27 PM	3007494716	3794122503877	28-08-2025	MC2FCHRT0PE528970	KA53AB0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	23076	KM	Harisha T L	Paid	Misc. Labor			0117120098	Service Van Branded	3.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,127.50"	0.00	0.00	9.00	9.00	382.96	"2,510.46"	0.00	0.00	"2,510.46"	0.00	"2,127.50"	0.00	0				998714		0.00					0.00	0.00		2008363473	28-08-2025	"2,510.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596750	Onsite	28-08-2025	2:56:27 PM	3007494716	3794122503877	28-08-2025	MC2FCHRT0PE528970	KA53AB0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	23076	KM	Harisha T L	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.400	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.00"	0.00	0.00	9.00	9.00	230.40	"1,510.40"	0.00	0.00	"1,510.40"	0.00	"1,280.00"	0.00	0				998714		0.00					0.00	0.00		2008363473	28-08-2025	"1,510.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596750	Onsite	28-08-2025	2:56:27 PM	3007494716	3794122503877	28-08-2025	MC2FCHRT0PE528970	KA53AB0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	23076	KM	Harisha T L	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00					0.00	0.00		2008363473	28-08-2025	508.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596750	Onsite	28-08-2025	2:56:27 PM	3007494716	3794122503877	28-08-2025	MC2FCHRT0PE528970	KA53AB0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	23076	KM	Harisha T L	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2008363473	28-08-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596750	Onsite	28-08-2025	2:56:27 PM	3007494716	3794122503877	28-08-2025	MC2FCHRT0PE528970	KA53AB0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	23076	KM	Harisha T L	Paid	Spares			IC302765	NYLON KIT DAI .12 WITHOUT TUBE	2.000	390.00	0.00	0.00	226.69	453.38	304.69	0.00	609.38	0.00	0.00	14.00	14.00	170.62	780.00	0.00	0.00	780.00	0.00	609.38	0.00	0				87089900		0.00					0.00	0.00		2008363473	28-08-2025	780.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596750	Onsite	28-08-2025	2:56:27 PM	3007494716	3794122503877	28-08-2025	MC2FCHRT0PE528970	KA53AB0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	23076	KM	Harisha T L	Paid	Spares			IC318139	PIPE ASSY ACTUATOR INLETPARKING	1.000	"1,520.00"	0.00	0.00	883.50	883.50	"1,187.50"	0.00	"1,187.50"	0.00	0.00	14.00	14.00	332.50	"1,520.00"	0.00	0.00	"1,520.00"	0.00	"1,187.50"	0.00	0				87089900		0.00					0.00	0.00		2008363473	28-08-2025	"1,520.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596750	Onsite	28-08-2025	2:56:27 PM	3007494716	3794122503877	28-08-2025	MC2FCHRT0PE528970	KA53AB0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	23076	KM	Harisha T L	Paid	Spares			IA205444	BOLT (12X37) - HCV	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00		2008363473	28-08-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596750	Onsite	28-08-2025	2:56:27 PM	3007494716	3794122503877	28-08-2025	MC2FCHRT0PE528970	KA53AB0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	23076	KM	Harisha T L	Paid	Spares			IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	1.000	"11,725.00"	0.00	0.00	"6,815.16"	"6,815.16"	"9,160.16"	0.00	"9,160.16"	0.00	0.00	14.00	14.00	"2,564.84"	"11,725.00"	0.00	0.00	"11,725.00"	0.00	"9,160.16"	0.00	0				87083000		0.00					0.00	0.00		2008363473	28-08-2025	"11,725.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596750	Onsite	28-08-2025	2:56:27 PM	3007494716	3794122503877	28-08-2025	MC2FCHRT0PE528970	KA53AB0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	23076	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		2008363473	28-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596750	Onsite	28-08-2025	2:56:27 PM	3007494716	3794122503877	28-08-2025	MC2FCHRT0PE528970	KA53AB0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	23076	KM	Harisha T L	Paid	Spares			IF300232	NUT SELF LOCKING 12	5.000	25.00	0.00	0.00	16.19	80.95	21.19	0.00	105.95	0.00	0.00	9.00	9.00	19.08	125.03	0.00	0.00	125.03	0.00	105.95	0.00	0				73181600		0.00					0.00	0.00		2008363473	28-08-2025	125.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596750	Onsite	28-08-2025	2:56:27 PM	3007494716	3794122503877	28-08-2025	MC2FCHRT0PE528970	KA53AB0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	23076	KM	Harisha T L	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00					0.00	0.00		2008363473	28-08-2025	"1,960.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596750	Onsite	28-08-2025	2:56:27 PM	3007494716	3794122503877	28-08-2025	MC2FCHRT0PE528970	KA53AB0570	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	SHARADA VIDYA MANDIRA	0012099785	KAM	0012099785	23076	KM	Harisha T L	Paid	Spares			IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	953.13	0.00	0				87089900		0.00					0.00	0.00		2008363473	28-08-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597615	Onsite	28-08-2025	4:22:52 PM	3007495090	3794122503878	28-08-2025	MC2P2HRT0TD563635		LD Bus	PRO 3009 H CWC AC BSVI	30-04-2025	SHIVARAJ S/O NARAYANASWAMY	SHIVARAJ S/O NARAYANASWAMY	0012452758	Retail/ Fleet Owner	0012452758	2415	KM	Farooq A Chittekhan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2008364012	28-08-2025	325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597615	Onsite	28-08-2025	4:22:52 PM	3007495090	3794122503878	28-08-2025	MC2P2HRT0TD563635		LD Bus	PRO 3009 H CWC AC BSVI	30-04-2025	SHIVARAJ S/O NARAYANASWAMY	SHIVARAJ S/O NARAYANASWAMY	0012452758	Retail/ Fleet Owner	0012452758	2415	KM	Farooq A Chittekhan	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		2008364012	28-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597615	Onsite	28-08-2025	4:22:52 PM	3007495090	3794122503878	28-08-2025	MC2P2HRT0TD563635		LD Bus	PRO 3009 H CWC AC BSVI	30-04-2025	SHIVARAJ S/O NARAYANASWAMY	SHIVARAJ S/O NARAYANASWAMY	0012452758	Retail/ Fleet Owner	0012452758	2415	KM	Farooq A Chittekhan	Paid	Labor Value			0111112268	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		2008364012	28-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596908	Free Service	28-08-2025	3:06:44 PM	3007495158	3794162501083	28-08-2025	MC2EBKRC0RAB44237	KA53AB5373	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	40626	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008363506	28-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596908	Free Service	28-08-2025	3:06:44 PM	3007495158	3794162501083	28-08-2025	MC2EBKRC0RAB44237	KA53AB5373	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	40626	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008363506	28-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596908	Free Service	28-08-2025	3:06:44 PM	3007495158	3794162501083	28-08-2025	MC2EBKRC0RAB44237	KA53AB5373	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	40626	KM	Navin Kumar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38947180				998714		0.00					0.00	0.00		2008363506	28-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596908	Free Service	28-08-2025	3:06:44 PM	3007495158	3794162501083	28-08-2025	MC2EBKRC0RAB44237	KA53AB5373	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	40626	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008363506	28-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596908	Free Service	28-08-2025	3:06:44 PM	3007495158	3794162501083	28-08-2025	MC2EBKRC0RAB44237	KA53AB5373	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	40626	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		2008363506	28-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596908	Free Service	28-08-2025	3:06:44 PM	3007495158	3794162501083	28-08-2025	MC2EBKRC0RAB44237	KA53AB5373	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	40626	KM	Navin Kumar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008363506	28-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008596908	Free Service	28-08-2025	3:06:44 PM	3007495158	3794162501083	28-08-2025	MC2EBKRC0RAB44237	KA53AB5373	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	40626	KM	Navin Kumar	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		2008363506	28-08-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008364162	28-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Outside Parts			333334	DBV KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,407.00"	0.00	"1,407.00"	0.00	28.00	0.00	0.00	393.96	"1,800.96"	0.00	0.00	"1,800.96"	0.00	"1,407.00"	0.00	0				85071000		0.00					0.00	0.00		2008364162	28-08-2025	"1,800.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	97.00	0.00	97.00	0.00	18.00	0.00	0.00	17.46	114.46	0.00	0.00	114.46	0.00	97.00	0.00	0				84139190		0.00					0.00	0.00		2008364162	28-08-2025	114.46
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008364162	28-08-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"123,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	313.47	0.00	18.00	0.00	0.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00					0.00	0.00		2008364162	28-08-2025	369.89
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008364162	28-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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		2008364162	28-08-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	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		2008364162	28-08-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008364162	28-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.750	0.00	0.00	0.00	0.00	0.00	172.00	0.00	129.00	0.00	5.00	0.00	0.00	6.45	135.45	0.00	0.00	135.45	0.00	129.00	0.00	0				52029900		0.00					0.00	0.00		2008364162	28-08-2025	135.45
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	"1,944.92"	0.00	18.00	0.00	0.00	350.09	"2,295.01"	0.00	0.00	"2,295.01"	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00		2008364162	28-08-2025	"2,295.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	18.00	0.00	0.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				40169330		0.00					0.00	0.00		2008364162	28-08-2025	215.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	0.00	205.00	0.00	173.73	0.00	0				84879000		0.00					0.00	0.00		2008364162	28-08-2025	205.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	18.00	0.00	0.00	9.91	64.99	0.00	0.00	64.99	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00		2008364162	28-08-2025	64.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Misc. Labor			0117140099	DBV O/H PSN WABCO	1.399	575.00	0.00	0.00	0.00	0.00	0.00	0.00	804.43	0.00	18.00	0.00	0.00	144.80	949.23	0.00	0.00	949.23	0.00	804.43	0.00	0				998714		0.00					0.00	0.00		2008364162	28-08-2025	949.23
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	18.00	0.00	0.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008364162	28-08-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	0.00	373.18	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008364162	28-08-2025	373.18
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	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		2008364162	28-08-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	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	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008364162	28-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008597128	Preventive Maintenance	28-08-2025	3:29:33 PM	3007495321	3794122503879	28-08-2025	MC2ERHRC0PC224041	TN28BJ5866	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	29-04-2023	KALARANI N	KALARANI N	0012068110	Retail/ Fleet Owner	0012068110	246975	KM	Shek Wajeed	Paid	Labor Value			0101137021	WATER SEPERATOR HEAD REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008364162	28-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597543	Running Repair	28-08-2025	4:12:37 PM	3007495566	3794122503880	28-08-2025	MC2C5ERC0FJ325225	KA53C0680	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	07-10-2015	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	117348	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597636	Running Repair	28-08-2025	4:23:08 PM	3007495601	3794122503881	28-08-2025	MC2B6CRC0FA306183	KA53B8850	LD Truck	Pro 1055K C FSD BS3 NGB (KARNATAKA)	29-05-2015	P K DEPARTMENTAL STORES	P K DEPARTMENTAL STORES	0010151765	Retail/ Fleet Owner	0010151765	59070	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597706	Running Repair	28-08-2025	4:29:11 PM	3007495635	3794122503882	28-08-2025	MC2C5ERC0FK326250	KA53C1280	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	14-11-2015	M/s P K Traders.kadugodi	M/s P K Traders.kadugodi	0010094274	Retail/ Fleet Owner	0010094274	57792	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597768	Running Repair	28-08-2025	4:35:02 PM	3007495687	3794122503883	28-08-2025	MC2C5HRC0JA392689	KA02AG4669	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	12-02-2018	M/S P V METALS PROP.PALANI	M/S P V METALS PROP.PALANI	0010538229	Retail/ Fleet Owner	0010538229	961530	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00		2008364515	28-08-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	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		2008364515	28-08-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	Paid	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	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		2008364515	28-08-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	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	477.25	0.00	0				998714		0.00					0.00	0.00		2008364515	28-08-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	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		2008364515	28-08-2025	440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008364515	28-08-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	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		2008364515	28-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	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		2008364515	28-08-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	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		2008364515	28-08-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	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		2008364515	28-08-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008364515	28-08-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,707.63"	0.00	0.00	9.00	9.00	667.38	"4,375.01"	0.00	0.00	"4,375.01"	0.00	"3,707.63"	0.00	0				27101974		0.00					0.00	0.00		2008364515	28-08-2025	"4,375.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	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		2008364515	28-08-2025	739.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	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		2008364515	28-08-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008364515	28-08-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	Paid	Spares			IE312789	O RING 17.2x1.8	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				84313990		0.00					0.00	0.00		2008364515	28-08-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008364515	28-08-2025	"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	Paid	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	0.00	"4,406.78"	0.00	0.00	9.00	9.00	793.22	"5,200.00"	0.00	0.00	"5,200.00"	0.00	"4,406.78"	0.00	0				84828000		0.00					0.00	0.00		2008364515	28-08-2025	"5,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008364515	28-08-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00		2008364515	28-08-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008364515	28-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65305720				998714		0.00					0.00	0.00		2008364515	28-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597592	Free Service	28-08-2025	4:18:09 PM	3007495690	3794162501084	28-08-2025	MC2CBJRC0RA102483	KA07B8536	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	29-02-2024	SRINIVAS Y S	SRINIVAS Y S	0012138752	Retail/ Fleet Owner	0012138752	132782	KM	Praveen Kumar M J	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008364515	28-08-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597818	Running Repair	28-08-2025	4:40:21 PM	3007495750	3794122503884	28-08-2025	MC219HRT0DH278747	KA51C1006	LD Bus	10.75 H BUS PS AB BS3 STF SKL*	15-12-2014	"M/s Prakruthi Tors And Travels,"	"M/s Prakruthi Tors And Travels,"	0010163411	Retail/ Fleet Owner	0010163411	75799	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007495756	3794122503885	28-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	0.00	205.00	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008347967	25-08-2025	205.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007495756	3794122503885	28-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			ID400039	"ID400039, BEARING, OD GEAR MAINSHAFT"	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	0.00	"2,368.64"	0.00	18.00	0.00	0.00	426.36	"2,795.00"	0.00	0.00	"2,795.00"	0.00	"2,368.64"	0.00	0				84825012		0.00					0.00	0.00		2008347967	25-08-2025	"2,795.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007495756	3794122503885	28-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			ID372575	"GEAR,O.D. MAINSHAFT"	1.000	"1,915.00"	0.00	0.00	"1,113.09"	"1,113.09"	"1,496.09"	0.00	"1,496.09"	0.00	28.00	0.00	0.00	418.91	"1,915.00"	0.00	0.00	"1,915.00"	0.00	"1,496.09"	0.00	0				87089900		0.00					0.00	0.00		2008347967	25-08-2025	"1,915.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007495756	3794122503885	28-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	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	18.00	0.00	0.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008347967	25-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007495756	3794122503885	28-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	18.00	0.00	0.00	983.25	"6,445.75"	0.00	0.00	"6,445.75"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008347967	25-08-2025	"6,445.75"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007495756	3794122503885	28-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	710.94	0.00	28.00	0.00	0.00	199.06	910.00	0.00	0.00	910.00	0.00	710.94	0.00	0				87084000		0.00					0.00	0.00		2008347967	25-08-2025	910.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007495756	3794122503885	28-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	28.00	0.00	0.00	204.53	935.00	0.00	0.00	935.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008347967	25-08-2025	935.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007495756	3794122503885	28-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	85.94	0.00	28.00	0.00	0.00	24.06	110.00	0.00	0.00	110.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00		2008347967	25-08-2025	110.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007495756	3794122503885	28-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			ID372577	OD GEAR ASSY COUNTER SHAFT	1.000	"6,245.00"	0.00	0.00	"3,629.91"	"3,629.91"	"4,878.91"	0.00	"4,878.91"	0.00	28.00	0.00	0.00	"1,366.09"	"6,245.00"	0.00	0.00	"6,245.00"	0.00	"4,878.91"	0.00	0				87089900		0.00					0.00	0.00		2008347967	25-08-2025	"6,245.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007495756	3794122503885	28-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	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	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		2008347967	25-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007495756	3794122503885	28-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	275.42	0.00	18.00	0.00	0.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73181600		0.00					0.00	0.00		2008347967	25-08-2025	325.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007495756	3794122503885	28-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Spares			MF434106	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00		2008347967	25-08-2025	20.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007495756	3794122503885	28-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	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	18.00	0.00	0.00	272.67	"1,787.48"	0.00	0.00	"1,787.48"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008347967	25-08-2025	"1,787.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597877	Running Repair	28-08-2025	4:48:10 PM	3007495782	3794122503886	28-08-2025	MC219HRT0DL283499	AP39V8562	LD Bus	10.75 H BUS PS AB BS3 STF SKL SHELL*	09-10-2014	"M/s Prakruthi Tors And Travels,"	"M/s Prakruthi Tors And Travels,"	0010163411	Retail/ Fleet Owner	0010163411	124756	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597923	Running Repair	28-08-2025	4:53:46 PM	3007495813	3794122503887	28-08-2025	MC2A1ERC0EL304770	KA088180	LD Truck	10.50 E HSD RHD BSIII PB E2 PLUS*	26-12-2014	M/s Quad Tooling Technologies	M/s Quad Tooling Technologies	0010095033	Retail/ Fleet Owner	0010095033	103545	KM	Madhan Kumar  J	Paid	Misc. Labor			0117120099	dummy	0.005	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	2.88	0.00	0				998714		0.00					-100.00	-2.88				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597939	Running Repair	28-08-2025	4:56:37 PM	3007495839	3794122503888	28-08-2025	MC217ERC0ED291872	KA50A7447	LD Truck	10.90 E HSD RHD BSIII NGB E2 PLUS*	03-09-2014	M/s Raj Earth Movers And Raj	M/s Raj Earth Movers And Raj	0010151973	Retail/ Fleet Owner	0010151973	47289	KM	Madhan Kumar  J	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	4008597989	Running Repair	28-08-2025	5:02:02 PM	3007495874	3794122503889	28-08-2025	MC2C4HRC0FA306778	KA02AE5984	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	08-04-2015	M/s Renuka Yellamma	M/s Renuka Yellamma	0010152092	Retail/ Fleet Owner	0010152092	189506	KM	Madhan Kumar  J	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	4008598037	Running Repair	28-08-2025	5:06:33 PM	3007495912	3794122503890	28-08-2025	MC2A5HRT0FD315403	KA51AA3297	LD Bus	10.75 H F/L CWC PS AB BS3	13-07-2015	SHANMUGESH	SHANMUGESH	0010684322	Retail/ Fleet Owner	0010684322	148376	KM	Madhan Kumar  J	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	4008597572	Free Service	28-08-2025	4:15:54 PM	3007496139	3794162501086	28-08-2025	MC2EAERC0PLB39816	KA53AB4397	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-12-2023	LakshmiKantha Laksmikantha	LakshmiKantha Laksmikantha	0012303108	Retail/ Fleet Owner	0012303108	19417	KM	Sathish Murugan	Paid	Misc. Labor			0117210099	RR HUB O/SEAL ...REPL(Both sides)	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		2008364786	28-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597572	Free Service	28-08-2025	4:15:54 PM	3007496139	3794162501086	28-08-2025	MC2EAERC0PLB39816	KA53AB4397	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-12-2023	LakshmiKantha Laksmikantha	LakshmiKantha Laksmikantha	0012303108	Retail/ Fleet Owner	0012303108	19417	KM	Sathish Murugan	Warranty	Spares			CP100133	Turbo Drain Pipe Kit Truck	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.78	0.00	0				87089900		0.00					0.00	0.00		2008364786	28-08-2025	1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597572	Free Service	28-08-2025	4:15:54 PM	3007496139	3794162501086	28-08-2025	MC2EAERC0PLB39816	KA53AB4397	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-12-2023	LakshmiKantha Laksmikantha	LakshmiKantha Laksmikantha	0012303108	Retail/ Fleet Owner	0012303108	19417	KM	Sathish Murugan	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008364786	28-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597572	Free Service	28-08-2025	4:15:54 PM	3007496139	3794162501086	28-08-2025	MC2EAERC0PLB39816	KA53AB4397	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-12-2023	LakshmiKantha Laksmikantha	LakshmiKantha Laksmikantha	0012303108	Retail/ Fleet Owner	0012303108	19417	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	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		2008364786	28-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597572	Free Service	28-08-2025	4:15:54 PM	3007496139	3794162501086	28-08-2025	MC2EAERC0PLB39816	KA53AB4397	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-12-2023	LakshmiKantha Laksmikantha	LakshmiKantha Laksmikantha	0012303108	Retail/ Fleet Owner	0012303108	19417	KM	Sathish Murugan	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		2008364786	28-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597572	Free Service	28-08-2025	4:15:54 PM	3007496139	3794162501086	28-08-2025	MC2EAERC0PLB39816	KA53AB4397	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-12-2023	LakshmiKantha Laksmikantha	LakshmiKantha Laksmikantha	0012303108	Retail/ Fleet Owner	0012303108	19417	KM	Sathish Murugan	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		2008364786	28-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597572	Free Service	28-08-2025	4:15:54 PM	3007496139	3794162501086	28-08-2025	MC2EAERC0PLB39816	KA53AB4397	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-12-2023	LakshmiKantha Laksmikantha	LakshmiKantha Laksmikantha	0012303108	Retail/ Fleet Owner	0012303108	19417	KM	Sathish Murugan	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		2008364786	28-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597572	Free Service	28-08-2025	4:15:54 PM	3007496139	3794162501086	28-08-2025	MC2EAERC0PLB39816	KA53AB4397	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-12-2023	LakshmiKantha Laksmikantha	LakshmiKantha Laksmikantha	0012303108	Retail/ Fleet Owner	0012303108	19417	KM	Sathish Murugan	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		2008364786	28-08-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597572	Free Service	28-08-2025	4:15:54 PM	3007496139	3794162501086	28-08-2025	MC2EAERC0PLB39816	KA53AB4397	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-12-2023	LakshmiKantha Laksmikantha	LakshmiKantha Laksmikantha	0012303108	Retail/ Fleet Owner	0012303108	19417	KM	Sathish Murugan	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	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		2008364786	28-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597572	Free Service	28-08-2025	4:15:54 PM	3007496139	3794162501086	28-08-2025	MC2EAERC0PLB39816	KA53AB4397	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-12-2023	LakshmiKantha Laksmikantha	LakshmiKantha Laksmikantha	0012303108	Retail/ Fleet Owner	0012303108	19417	KM	Sathish Murugan	Paid	Spares			IM301213	HUB GREASING KIT PRO 2049	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	"1,605.47"	0.00	0				87089900		0.00					0.00	0.00		2008364786	28-08-2025	"2,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597572	Free Service	28-08-2025	4:15:54 PM	3007496139	3794162501086	28-08-2025	MC2EAERC0PLB39816	KA53AB4397	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-12-2023	LakshmiKantha Laksmikantha	LakshmiKantha Laksmikantha	0012303108	Retail/ Fleet Owner	0012303108	19417	KM	Sathish Murugan	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	73895997				998714		0.00					0.00	0.00		2008364786	28-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597572	Free Service	28-08-2025	4:15:54 PM	3007496139	3794162501086	28-08-2025	MC2EAERC0PLB39816	KA53AB4397	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-12-2023	LakshmiKantha Laksmikantha	LakshmiKantha Laksmikantha	0012303108	Retail/ Fleet Owner	0012303108	19417	KM	Sathish Murugan	Paid	Misc. Labor			0117140099	FR HUB OIL SEAL...REPL(Both sides)	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		2008364786	28-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597572	Free Service	28-08-2025	4:15:54 PM	3007496139	3794162501086	28-08-2025	MC2EAERC0PLB39816	KA53AB4397	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-12-2023	LakshmiKantha Laksmikantha	LakshmiKantha Laksmikantha	0012303108	Retail/ Fleet Owner	0012303108	19417	KM	Sathish Murugan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008364786	28-08-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597572	Free Service	28-08-2025	4:15:54 PM	3007496139	3794162501086	28-08-2025	MC2EAERC0PLB39816	KA53AB4397	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	30-12-2023	LakshmiKantha Laksmikantha	LakshmiKantha Laksmikantha	0012303108	Retail/ Fleet Owner	0012303108	19417	KM	Sathish Murugan	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	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		2008364786	28-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4008598430	Onsite	28-08-2025	6:02:55 PM	3007496228	3794122503891	28-08-2025	MC2EHGRC0PCB27845	KA04AD1127	LD Truck	Pro2075 G HSD 18ft AB BSVI PS NGB 5S PRM	30-04-2023	DASHARATH SINGH KRISHNA SINGH	DASHARATH SINGH KRISHNA SINGH	0012091280	Retail/ Fleet Owner	0012091280	34111	KM	Satyananda S	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		2008364977	28-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598396	Onsite	28-08-2025	5:57:55 PM	3007496332	3794122503892	28-08-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463583	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	Cabin wiring repair	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2008365008	28-08-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598396	Onsite	28-08-2025	5:57:55 PM	3007496332	3794122503892	28-08-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463583	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	2.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	66.00	0.00	0.00	14.00	14.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2008365008	28-08-2025	84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598396	Onsite	28-08-2025	5:57:55 PM	3007496332	3794122503892	28-08-2025	MC2F7HRC0KE167120	KA53D8814	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	29-06-2019	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	6463583	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		2008365008	28-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598262	Free Service	28-08-2025	5:36:57 PM	3007496614	3794162501087	28-08-2025	MC2FCHRT0RE546466	KA04AE2183	LD Bus	2075 H SCL 3x2 FAPS AX	12-08-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	2661	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		2008364962	28-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598262	Free Service	28-08-2025	5:36:57 PM	3007496614	3794162501087	28-08-2025	MC2FCHRT0RE546466	KA04AE2183	LD Bus	2075 H SCL 3x2 FAPS AX	12-08-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	2661	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		2008364962	28-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598262	Free Service	28-08-2025	5:36:57 PM	3007496614	3794162501087	28-08-2025	MC2FCHRT0RE546466	KA04AE2183	LD Bus	2075 H SCL 3x2 FAPS AX	12-08-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	2661	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	21461124				998714		0.00					0.00	0.00		2008364962	28-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598262	Free Service	28-08-2025	5:36:57 PM	3007496614	3794162501087	28-08-2025	MC2FCHRT0RE546466	KA04AE2183	LD Bus	2075 H SCL 3x2 FAPS AX	12-08-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	2661	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		2008364962	28-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598262	Free Service	28-08-2025	5:36:57 PM	3007496614	3794162501087	28-08-2025	MC2FCHRT0RE546466	KA04AE2183	LD Bus	2075 H SCL 3x2 FAPS AX	12-08-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	2661	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		2008364962	28-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598262	Free Service	28-08-2025	5:36:57 PM	3007496614	3794162501087	28-08-2025	MC2FCHRT0RE546466	KA04AE2183	LD Bus	2075 H SCL 3x2 FAPS AX	12-08-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	2661	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		2008364962	28-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598262	Free Service	28-08-2025	5:36:57 PM	3007496614	3794162501087	28-08-2025	MC2FCHRT0RE546466	KA04AE2183	LD Bus	2075 H SCL 3x2 FAPS AX	12-08-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	2661	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940013	WIRE 4MM	0.200	0.00	0.00	0.00	0.00	0.00	21.00	0.00	4.20	0.00	0.00	14.00	14.00	1.18	5.38	0.00	0.00	5.38	0.00	4.20	0.00	0				87089900		0.00					0.00	0.00		2008364962	28-08-2025	5.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598262	Free Service	28-08-2025	5:36:57 PM	3007496614	3794162501087	28-08-2025	MC2FCHRT0RE546466	KA04AE2183	LD Bus	2075 H SCL 3x2 FAPS AX	12-08-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	2661	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940032	WIRE 8MM	0.200	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	420.00	0.00	0.00	14.00	14.00	117.60	537.60	0.00	0.00	537.60	0.00	420.00	0.00	0				87089900		0.00					0.00	0.00		2008364962	28-08-2025	537.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598262	Free Service	28-08-2025	5:36:57 PM	3007496614	3794162501087	28-08-2025	MC2FCHRT0RE546466	KA04AE2183	LD Bus	2075 H SCL 3x2 FAPS AX	12-08-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	2661	KM	Hajaratali Jalikatti	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				85124000		0.00					0.00	0.00		2008364962	28-08-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598262	Free Service	28-08-2025	5:36:57 PM	3007496614	3794162501087	28-08-2025	MC2FCHRT0RE546466	KA04AE2183	LD Bus	2075 H SCL 3x2 FAPS AX	12-08-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	2661	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	DASHBOARD WIRING HARNESS repair	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2008364962	28-08-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598262	Free Service	28-08-2025	5:36:57 PM	3007496614	3794162501087	28-08-2025	MC2FCHRT0RE546466	KA04AE2183	LD Bus	2075 H SCL 3x2 FAPS AX	12-08-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	2661	KM	Hajaratali Jalikatti	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		2008364962	28-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598372	Running Repair	28-08-2025	5:53:07 PM	3007496765	3794122503893	28-08-2025	MC2ENGRC0PFB31336	KA07B7325	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	JAI HANUMAN INDUSTRIES	JAI HANUMAN	0012192985	Retail/ Fleet Owner	0012192985	41284	KM	Anush V	Warranty	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,265.63"	0.00	0				87089900		0.00					0.00	0.00		2008365452	28-08-2025	"20,820.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598372	Running Repair	28-08-2025	5:53:07 PM	3007496765	3794122503893	28-08-2025	MC2ENGRC0PFB31336	KA07B7325	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	JAI HANUMAN INDUSTRIES	JAI HANUMAN	0012192985	Retail/ Fleet Owner	0012192985	41284	KM	Anush V	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	0.00	875.00	0.00	0.00	14.00	14.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	875.00	0.00	0				87089900		0.00					0.00	0.00		2008365452	28-08-2025	"1,120.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598372	Running Repair	28-08-2025	5:53:07 PM	3007496765	3794122503893	28-08-2025	MC2ENGRC0PFB31336	KA07B7325	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	JAI HANUMAN INDUSTRIES	JAI HANUMAN	0012192985	Retail/ Fleet Owner	0012192985	41284	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		2008365452	28-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598372	Running Repair	28-08-2025	5:53:07 PM	3007496765	3794122503893	28-08-2025	MC2ENGRC0PFB31336	KA07B7325	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	JAI HANUMAN INDUSTRIES	JAI HANUMAN	0012192985	Retail/ Fleet Owner	0012192985	41284	KM	Anush V	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,027.34"	0.00	0				87089900		0.00					0.00	0.00		2008365452	28-08-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598372	Running Repair	28-08-2025	5:53:07 PM	3007496765	3794122503893	28-08-2025	MC2ENGRC0PFB31336	KA07B7325	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	JAI HANUMAN INDUSTRIES	JAI HANUMAN	0012192985	Retail/ Fleet Owner	0012192985	41284	KM	Anush V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008365452	28-08-2025	630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598372	Running Repair	28-08-2025	5:53:07 PM	3007496765	3794122503893	28-08-2025	MC2ENGRC0PFB31336	KA07B7325	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	JAI HANUMAN INDUSTRIES	JAI HANUMAN	0012192985	Retail/ Fleet Owner	0012192985	41284	KM	Anush V	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK 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		2008365452	28-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598372	Running Repair	28-08-2025	5:53:07 PM	3007496765	3794122503893	28-08-2025	MC2ENGRC0PFB31336	KA07B7325	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	JAI HANUMAN INDUSTRIES	JAI HANUMAN	0012192985	Retail/ Fleet Owner	0012192985	41284	KM	Anush V	Warranty	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	0.00	0				998714		0.00					0.00	0.00		2008365452	28-08-2025	"2,028.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598372	Running Repair	28-08-2025	5:53:07 PM	3007496765	3794122503893	28-08-2025	MC2ENGRC0PFB31336	KA07B7325	LD Truck	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM	31-08-2023	JAI HANUMAN INDUSTRIES	JAI HANUMAN	0012192985	Retail/ Fleet Owner	0012192985	41284	KM	Anush 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		2008365452	28-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID379611	PRIMARY FILTER ASSY	1.000	"8,155.00"	0.00	0.00	"4,740.09"	"4,740.09"	"6,371.09"	0.00	"6,371.09"	0.00	0.00	14.00	14.00	"1,783.90"	"8,154.99"	0.00	0.00	"8,154.99"	0.00	"6,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"8,154.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID379455	RADIATOR INTERCOOLER ASSY	1.000	"42,535.00"	0.00	0.00	"24,723.47"	"24,723.47"	"33,230.47"	0.00	"33,230.47"	0.00	0.00	14.00	14.00	"9,304.54"	"42,535.01"	0.00	0.00	"42,535.01"	0.00	"33,230.47"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"42,535.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID373593	ASSY AIR CLEANER	1.000	"7,235.00"	0.00	0.00	"4,684.36"	"4,684.36"	"6,131.36"	0.00	"6,131.36"	0.00	0.00	9.00	9.00	"1,103.64"	"7,235.00"	0.00	0.00	"7,235.00"	0.00	"6,131.36"	0.00	0				84213920		0.00					0.00	0.00		2008147219	08-07-2025	"7,235.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID371903	SINGLE ROD ASSY20.15 BUS ET90S6	1.000	"6,755.00"	0.00	0.00	"3,926.34"	"3,926.34"	"5,277.34"	0.00	"5,277.34"	0.00	0.00	14.00	14.00	"1,477.66"	"6,755.00"	0.00	0.00	"6,755.00"	0.00	"5,277.34"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"6,755.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID371882	AIR ARRESTER ASSY RH	1.000	595.00	0.00	0.00	345.84	345.84	464.84	0.00	464.84	0.00	0.00	14.00	14.00	130.16	595.00	0.00	0.00	595.00	0.00	464.84	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	595.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID370435	RADIATOR MTG BKT LH	1.000	280.00	0.00	0.00	162.75	162.75	218.75	0.00	218.75	0.00	0.00	14.00	14.00	61.26	280.01	0.00	0.00	280.01	0.00	218.75	0.00	0				87082900		0.00					0.00	0.00		2008147219	08-07-2025	280.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID370434	RAD MTG BRACKET RH	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	207.03	0.00	0				87082900		0.00					0.00	0.00		2008147219	08-07-2025	264.99
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID366108	HOSE RAIDATOR LOWER	1.000	"2,675.00"	0.00	0.00	"1,731.95"	"1,731.95"	"2,266.95"	0.00	"2,266.95"	0.00	0.00	9.00	9.00	408.06	"2,675.01"	0.00	0.00	"2,675.01"	0.00	"2,266.95"	0.00	0				40091100		0.00					0.00	0.00		2008147219	08-07-2025	"2,675.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID366105	ASSY RAD BKT RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87081090		0.00					0.00	0.00		2008147219	08-07-2025	215.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID366104	ASSY RAD BKT LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87081090		0.00					0.00	0.00		2008147219	08-07-2025	215.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID365960	HEATING LINE ASSLY	1.000	"8,920.00"	0.00	0.00	"5,775.32"	"5,775.32"	"7,559.32"	0.00	"7,559.32"	0.00	0.00	9.00	9.00	"1,360.68"	"8,920.00"	0.00	0.00	"8,920.00"	0.00	"7,559.32"	0.00	0				39173100		0.00					0.00	0.00		2008147219	08-07-2025	"8,920.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID365141	ASSY DIPSTICK BRKT	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87081090		0.00					0.00	0.00		2008147219	08-07-2025	100.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID364647	PIPE TC INPIPE TC IN	1.000	"1,875.00"	0.00	0.00	"1,089.84"	"1,089.84"	"1,464.84"	0.00	"1,464.84"	0.00	0.00	14.00	14.00	410.16	"1,875.00"	0.00	0.00	"1,875.00"	0.00	"1,464.84"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"1,875.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID364604	RADIATOR MTG BRKT ASSY	5.000	245.00	0.00	0.00	142.41	712.05	191.41	0.00	957.05	0.00	0.00	14.00	14.00	267.98	"1,225.03"	0.00	0.00	"1,225.03"	0.00	957.05	0.00	0				87081090		0.00					0.00	0.00		2008147219	08-07-2025	"1,225.03"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID364335	"HOSE ,INTERCOOLER INLET"	1.000	"9,485.00"	0.00	0.00	"6,141.14"	"6,141.14"	"8,038.14"	0.00	"8,038.14"	0.00	0.00	9.00	9.00	"1,446.86"	"9,485.00"	0.00	0.00	"9,485.00"	0.00	"8,038.14"	0.00	0				40094100		0.00					0.00	0.00		2008147219	08-07-2025	"9,485.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID364334	SHROUD	1.000	"7,125.00"	0.00	0.00	"4,141.41"	"4,141.41"	"5,566.41"	0.00	"5,566.41"	0.00	0.00	14.00	14.00	"1,558.60"	"7,125.01"	0.00	0.00	"7,125.01"	0.00	"5,566.41"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"7,125.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID364330	ASSY DAT TUBE	1.000	"3,835.00"	0.00	0.00	"2,483.00"	"2,483.00"	"3,250.00"	0.00	"3,250.00"	0.00	0.00	9.00	9.00	585.00	"3,835.00"	0.00	0.00	"3,835.00"	0.00	"3,250.00"	0.00	0				40091100		0.00					0.00	0.00		2008147219	08-07-2025	"3,835.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID364328	ASSY HOSE DAT TO RADIATOR	1.000	655.00	0.00	0.00	424.08	424.08	555.08	0.00	555.08	0.00	0.00	9.00	9.00	99.92	655.00	0.00	0.00	655.00	0.00	555.08	0.00	0				40091100		0.00					0.00	0.00		2008147219	08-07-2025	655.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID364314	BRACKET DAT HOSE MTG	1.000	280.00	0.00	0.00	162.75	162.75	218.75	0.00	218.75	0.00	0.00	14.00	14.00	61.26	280.01	0.00	0.00	280.01	0.00	218.75	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	280.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID364313	RUBBER HOSE DAT TO ENGINE	1.000	"1,770.00"	0.00	0.00	"1,146.00"	"1,146.00"	"1,500.00"	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	"1,500.00"	0.00	0				40091100		0.00					0.00	0.00		2008147219	08-07-2025	"1,770.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID364311	ASSY DAT MTG BRACKET	1.000	"1,990.00"	0.00	0.00	"1,156.69"	"1,156.69"	"1,554.69"	0.00	"1,554.69"	0.00	0.00	14.00	14.00	435.32	"1,990.01"	0.00	0.00	"1,990.01"	0.00	"1,554.69"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"1,990.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID364134	CHARGE AIR PIPE TURBO END	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	0.00	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	0.00	"1,769.99"	0.00	"1,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"1,769.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				73269099		0.00					0.00	0.00		2008147219	08-07-2025	95.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2223614801	V-RIBBED BELT	1.000	"4,435.00"	0.00	0.00	"2,871.47"	"2,871.47"	"3,758.47"	0.00	"3,758.47"	0.00	0.00	9.00	9.00	676.52	"4,434.99"	0.00	0.00	"4,434.99"	0.00	"3,758.47"	0.00	0				84212190		0.00					0.00	0.00		2008147219	08-07-2025	"4,434.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC349171	AC COMP. CHASSIS MTG BKT	1.000	"25,185.00"	0.00	0.00	"14,638.78"	"14,638.78"	"19,675.78"	0.00	"19,675.78"	0.00	0.00	14.00	14.00	"5,509.22"	"25,185.00"	0.00	0.00	"25,185.00"	0.00	"19,675.78"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"25,185.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			CT6309	F/L COWL/6019/S/LPO/6SPD/EMR/BS6/OBD	1.000	"451,650.00"	0.00	0.00	"271,554.56"	"271,554.56"	"352,851.56"	0.00	"352,851.56"	0.00	0.00	14.00	14.00	"98,798.44"	"451,650.00"	0.00	0.00	"451,650.00"	0.00	"352,851.56"	0.00	0				87079000		0.00					0.00	0.00		2008147219	08-07-2025	"451,650.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			MS600540	TUBE DAERATION TANK	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				40081990		0.00					0.00	0.00		2008147219	08-07-2025	145.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			MH000835	FLANGE BOLT M10 X 1.5 X 60	10.000	35.00	0.00	0.00	22.66	226.60	29.66	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	296.60	0.00	0				73181500		0.00					0.00	0.00		2008147219	08-07-2025	349.98
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			MH000712	BOLT FLANGE (10X1.5X65)  7T	10.000	25.00	0.00	0.00	16.19	161.90	21.19	0.00	211.90	0.00	0.00	9.00	9.00	38.14	250.04	0.00	0.00	250.04	0.00	211.90	0.00	0				73181500		0.00					0.00	0.00		2008147219	08-07-2025	250.04
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			MH000709	BOLT FLANGE (10X1.5X50)  7T	30.000	30.00	0.00	0.00	19.42	582.60	25.42	0.00	762.60	0.00	0.00	9.00	9.00	137.26	899.86	0.00	0.00	899.86	0.00	762.60	0.00	0				73181500		0.00					0.00	0.00		2008147219	08-07-2025	899.86
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			MF434104	NUT FL. M8X1.25	30.000	5.00	0.00	0.00	3.24	97.20	4.24	0.00	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	0.00	150.10	0.00	127.20	0.00	0				73181600		0.00					0.00	0.00		2008147219	08-07-2025	150.10
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	10.000	15.00	0.00	0.00	9.71	97.10	12.71	0.00	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	0.00	149.98	0.00	127.10	0.00	0				73181500		0.00					0.00	0.00		2008147219	08-07-2025	149.98
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IF301155	NUT FL. M12x1.25(SERRATED)	30.000	15.00	0.00	0.00	9.71	291.30	12.71	0.00	381.30	0.00	0.00	9.00	9.00	68.64	449.94	0.00	0.00	449.94	0.00	381.30	0.00	0				73181500		0.00					0.00	0.00		2008147219	08-07-2025	449.94
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IF301153	FLANGE BOLT M12x1.25x30 (SERRATED)	30.000	35.00	0.00	0.00	22.66	679.80	29.66	0.00	889.80	0.00	0.00	9.00	9.00	160.16	"1,049.96"	0.00	0.00	"1,049.96"	0.00	889.80	0.00	0				73181500		0.00					0.00	0.00		2008147219	08-07-2025	"1,049.96"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IF301151	FLANGE BOLT M12x1.25x40 (SERRATED)	30.000	35.00	0.00	0.00	22.66	679.80	29.66	0.00	889.80	0.00	0.00	9.00	9.00	160.16	"1,049.96"	0.00	0.00	"1,049.96"	0.00	889.80	0.00	0				73181500		0.00					0.00	0.00		2008147219	08-07-2025	"1,049.96"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IF000350	BOLT FLANGE M10x1.25	5.000	115.00	0.00	0.00	74.46	372.30	97.46	0.00	487.30	0.00	0.00	9.00	9.00	87.72	575.02	0.00	0.00	575.02	0.00	487.30	0.00	0				73181500		0.00					0.00	0.00		2008147219	08-07-2025	575.02
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IE456331	FRONT WIRING HARNESS	1.000	"27,395.00"	0.00	0.00	"17,737.10"	"17,737.10"	"23,216.10"	0.00	"23,216.10"	0.00	0.00	9.00	9.00	"4,178.90"	"27,395.00"	0.00	0.00	"27,395.00"	0.00	"23,216.10"	0.00	0				85443000		0.00					0.00	0.00		2008147219	08-07-2025	"27,395.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID800135	O-RING  CAC	1.000	100.00	0.00	0.00	64.75	64.75	84.75	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	84.75	0.00	0				39269010		0.00					0.00	0.00		2008147219	08-07-2025	100.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID630086	ASSY SIDE SUPPORT TUBE	1.000	"2,430.00"	0.00	0.00	"1,412.44"	"1,412.44"	"1,898.44"	0.00	"1,898.44"	0.00	0.00	14.00	14.00	531.56	"2,430.00"	0.00	0.00	"2,430.00"	0.00	"1,898.44"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"2,430.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID630081	GSL ENGINE MOUNT BRACKET	1.000	"13,550.00"	0.00	0.00	"7,875.94"	"7,875.94"	"10,585.94"	0.00	"10,585.94"	0.00	0.00	14.00	14.00	"2,964.06"	"13,550.00"	0.00	0.00	"13,550.00"	0.00	"10,585.94"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"13,550.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID616180	EnginePeripheralSystem	1.000	"2,185.00"	0.00	0.00	"1,414.69"	"1,414.69"	"1,851.69"	0.00	"1,851.69"	0.00	0.00	9.00	9.00	333.30	"2,184.99"	0.00	0.00	"2,184.99"	0.00	"1,851.69"	0.00	0				40169390		0.00					0.00	0.00		2008147219	08-07-2025	"2,184.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID614325	HOSE CLAMP	3.000	145.00	0.00	0.00	93.88	281.64	122.88	0.00	368.64	0.00	0.00	9.00	9.00	66.36	435.00	0.00	0.00	435.00	0.00	368.64	0.00	0				82057000		0.00					0.00	0.00		2008147219	08-07-2025	435.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID609982	HOSE RADIATOR INLET	1.000	"1,025.00"	0.00	0.00	663.64	663.64	868.64	0.00	868.64	0.00	0.00	9.00	9.00	156.36	"1,025.00"	0.00	0.00	"1,025.00"	0.00	868.64	0.00	0				40091100		0.00					0.00	0.00		2008147219	08-07-2025	"1,025.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID607981	RUBBER HOSE IC OUTLET	1.000	"6,125.00"	0.00	0.00	"3,965.68"	"3,965.68"	"5,190.68"	0.00	"5,190.68"	0.00	0.00	9.00	9.00	934.32	"6,125.00"	0.00	0.00	"6,125.00"	0.00	"5,190.68"	0.00	0				40091100		0.00					0.00	0.00		2008147219	08-07-2025	"6,125.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID602542	ASSY CLUTCH PIPE	1.000	"2,325.00"	0.00	0.00	"1,351.41"	"1,351.41"	"1,816.41"	0.00	"1,816.41"	0.00	0.00	14.00	14.00	508.60	"2,325.01"	0.00	0.00	"2,325.01"	0.00	"1,816.41"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"2,325.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID601988	BUNCH FUEL LINE	1.000	"5,435.00"	0.00	0.00	"3,518.93"	"3,518.93"	"4,605.93"	0.00	"4,605.93"	0.00	0.00	9.00	9.00	829.06	"5,434.99"	0.00	0.00	"5,434.99"	0.00	"4,605.93"	0.00	0				39173100		0.00					0.00	0.00		2008147219	08-07-2025	"5,434.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC383286	ASSY CROSS MEMBER	1.000	"10,410.00"	0.00	0.00	"6,050.81"	"6,050.81"	"8,132.81"	0.00	"8,132.81"	0.00	0.00	14.00	14.00	"2,277.18"	"10,409.99"	0.00	0.00	"10,409.99"	0.00	"8,132.81"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"10,409.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC359834	PNEUMATIC ACTUATION SYSTEM	1.000	"31,800.00"	0.00	0.00	"18,483.75"	"18,483.75"	"24,843.75"	0.00	"24,843.75"	0.00	0.00	14.00	14.00	"6,956.26"	"31,800.01"	0.00	0.00	"31,800.01"	0.00	"24,843.75"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"31,800.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC319957	BRACKET TOP SHOCK ABSORBER (FR)	2.000	"1,125.00"	0.00	0.00	653.91	"1,307.82"	878.91	0.00	"1,757.82"	0.00	0.00	14.00	14.00	492.18	"2,250.00"	0.00	0.00	"2,250.00"	0.00	"1,757.82"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"2,250.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA460393	TIE ROD	1.000	"9,980.00"	0.00	0.00	"5,800.88"	"5,800.88"	"7,796.88"	0.00	"7,796.88"	0.00	0.00	14.00	14.00	"2,183.12"	"9,980.00"	0.00	0.00	"9,980.00"	0.00	"7,796.88"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"9,980.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA459463	DRAGLINK	1.000	"8,555.00"	0.00	0.00	"4,972.59"	"4,972.59"	"6,683.59"	0.00	"6,683.59"	0.00	0.00	14.00	14.00	"1,871.40"	"8,554.99"	0.00	0.00	"8,554.99"	0.00	"6,683.59"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"8,554.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA459461	DRAGLINK	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"7,994.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA451735	PipeandTubeAssembly	1.000	"1,810.00"	0.00	0.00	"1,052.06"	"1,052.06"	"1,414.06"	0.00	"1,414.06"	0.00	0.00	14.00	14.00	395.94	"1,810.00"	0.00	0.00	"1,810.00"	0.00	"1,414.06"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"1,810.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA451734	ASSY PRESSURE 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				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"1,980.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA450848	ASSY SUCTION PIPE	1.000	"2,320.00"	0.00	0.00	"1,348.50"	"1,348.50"	"1,812.50"	0.00	"1,812.50"	0.00	0.00	14.00	14.00	507.50	"2,320.00"	0.00	0.00	"2,320.00"	0.00	"1,812.50"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"2,320.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA356913	ASSY SUCTION PIPE	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"1,594.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA356229	ADJUSTABLE ELBOW JOINT	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	800.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA353759	RUBBER WASHER - 26	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				40169330		0.00					0.00	0.00		2008147219	08-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA341105	P/S RESERVOIR (HCV)	1.000	"1,940.00"	0.00	0.00	"1,127.63"	"1,127.63"	"1,515.63"	0.00	"1,515.63"	0.00	0.00	14.00	14.00	424.38	"1,940.01"	0.00	0.00	"1,940.01"	0.00	"1,515.63"	0.00	0				87089400		0.00					0.00	0.00		2008147219	08-07-2025	"1,940.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA337221	BRACKET STEERING RESERVOIR MTG.	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87081090		0.00					0.00	0.00		2008147219	08-07-2025	344.99
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA335104	CLAMP DOUBLE ENDED 15MM-22MM RESLF	2.000	35.00	0.00	0.00	20.34	40.68	27.35	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	54.70	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	70.02
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA324823	PERFORATED CENTREGRILL 20.15 COWL	1.000	"3,080.00"	0.00	0.00	"1,790.25"	"1,790.25"	"2,406.25"	0.00	"2,406.25"	0.00	0.00	14.00	14.00	673.76	"3,080.01"	0.00	0.00	"3,080.01"	0.00	"2,406.25"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"3,080.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA307905	ROUTING CLAMP	2.000	70.00	0.00	0.00	40.69	81.38	54.69	0.00	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	0.00	140.00	0.00	109.38	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	140.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA235242	"IA235242, REACTION BRACKET (30.25 & 33.2"	1.000	630.00	0.00	0.00	366.19	366.19	492.19	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	492.19	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	630.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA224323	"ADAPTOR RETURN,GEAR SIDE (HCV)"	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				39173990		0.00					0.00	0.00		2008147219	08-07-2025	260.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA212525	ELBOW GEAR (30.25/HCB)	1.000	435.00	0.00	0.00	281.64	281.64	368.64	0.00	368.64	0.00	0.00	9.00	9.00	66.36	435.00	0.00	0.00	435.00	0.00	368.64	0.00	0				73079190		0.00					0.00	0.00		2008147219	08-07-2025	435.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA212524	BOLT EYE JOINT (M18X1.5)	1.000	410.00	0.00	0.00	265.46	265.46	347.46	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				73181500		0.00					0.00	0.00		2008147219	08-07-2025	410.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID321380	CLAMP HOSE INTERCOOLER OUT	4.000	295.00	0.00	0.00	191.00	764.00	250.00	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				73269099		0.00					0.00	0.00		2008147219	08-07-2025	"1,180.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA208815	SHOCK ABSORBER ASSY FRONT (HCB)	2.000	"3,965.00"	0.00	0.00	"2,304.66"	"4,609.32"	"3,097.66"	0.00	"6,195.32"	0.00	0.00	14.00	14.00	"1,734.68"	"7,930.00"	0.00	0.00	"7,930.00"	0.00	"6,195.32"	0.00	0				87088000		0.00					0.00	0.00		2008147219	08-07-2025	"7,930.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID341157	FAN & FAN DRIVE ASSEMBLY	1.000	"21,755.00"	0.00	0.00	"12,645.09"	"12,645.09"	"16,996.09"	0.00	"16,996.09"	0.00	0.00	14.00	14.00	"4,758.90"	"21,754.99"	0.00	0.00	"21,754.99"	0.00	"16,996.09"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"21,754.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID338607	DIPSTICK	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		2008147219	08-07-2025	935.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID334892	HOSE CLAMP	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	131.36	0.00	0				73181500		0.00					0.00	0.00		2008147219	08-07-2025	155.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID327029	REACTION ROD	1.000	"2,825.00"	0.00	0.00	"1,642.03"	"1,642.03"	"2,207.03"	0.00	"2,207.03"	0.00	0.00	14.00	14.00	617.96	"2,824.99"	0.00	0.00	"2,824.99"	0.00	"2,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"2,824.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	0.00	"2,832.03"	0.00	0.00	14.00	14.00	792.96	"3,624.99"	0.00	0.00	"3,624.99"	0.00	"2,832.03"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"3,624.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID320309	ASSY BRACKET SIDE SUPPORT	1.000	675.00	0.00	0.00	392.34	392.34	527.34	0.00	527.34	0.00	0.00	14.00	14.00	147.66	675.00	0.00	0.00	675.00	0.00	527.34	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	675.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID318846	HOSE CLAMP	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				73269099		0.00					0.00	0.00		2008147219	08-07-2025	480.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2223248679	OIL FILLER PIPE ASSEMBLY	1.000	"3,880.00"	0.00	0.00	"2,255.25"	"2,255.25"	"3,031.25"	0.00	"3,031.25"	0.00	0.00	14.00	14.00	848.76	"3,880.01"	0.00	0.00	"3,880.01"	0.00	"3,031.25"	0.00	0				84099990		0.00					0.00	0.00		2008147219	08-07-2025	"3,880.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID317021	AIR CLEANER BRACKET	1.000	"4,075.00"	0.00	0.00	"2,368.59"	"2,368.59"	"3,183.59"	0.00	"3,183.59"	0.00	0.00	14.00	14.00	891.40	"4,074.99"	0.00	0.00	"4,074.99"	0.00	"3,183.59"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"4,074.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID314506	Bolt	10.000	80.00	0.00	0.00	51.80	518.00	67.80	0.00	678.00	0.00	0.00	9.00	9.00	122.04	800.04	0.00	0.00	800.04	0.00	678.00	0.00	0				73181500		0.00					0.00	0.00		2008147219	08-07-2025	800.04
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID314255	ADAPTER COMP IN M26x1.5	1.000	660.00	0.00	0.00	383.63	383.63	515.63	0.00	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	0.00	660.01	0.00	515.63	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	660.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID313553	"CUSHION, RADIATORUPPER"	10.000	145.00	0.00	0.00	93.88	938.80	122.88	0.00	"1,228.80"	0.00	0.00	9.00	9.00	221.18	"1,449.98"	0.00	0.00	"1,449.98"	0.00	"1,228.80"	0.00	0				40169390		0.00					0.00	0.00		2008147219	08-07-2025	"1,449.98"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2221441539	RUBBER CUSHION	2.000	"1,075.00"	0.00	0.00	624.84	"1,249.68"	839.85	0.00	"1,679.70"	0.00	0.00	14.00	14.00	470.32	"2,150.02"	0.00	0.00	"2,150.02"	0.00	"1,679.70"	0.00	0				87088000		0.00					0.00	0.00		2008147219	08-07-2025	"2,150.02"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID312448	Intercooler clamp (V Band Clamp)	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	0.00	927.97	0.00	0.00	9.00	9.00	167.04	"1,095.01"	0.00	0.00	"1,095.01"	0.00	927.97	0.00	0				73269099		0.00					0.00	0.00		2008147219	08-07-2025	"1,095.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID302756	CONNECTOR CLUTCH TUBE	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	207.03	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	264.99
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC531330	CHASSIS PIPE BUNCH	1.000	"33,185.00"	0.00	0.00	"19,288.78"	"19,288.78"	"25,925.78"	0.00	"25,925.78"	0.00	0.00	14.00	14.00	"7,259.22"	"33,185.00"	0.00	0.00	"33,185.00"	0.00	"25,925.78"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"33,185.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC506260	LONG MEMBER ASSY RH	1.000	"70,695.00"	0.00	0.00	"47,454.02"	"47,454.02"	"55,230.47"	0.00	"55,230.47"	0.00	0.00	14.00	14.00	"15,464.54"	"70,695.01"	0.00	0.00	"70,695.01"	0.00	"55,230.47"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"70,695.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC506259	LONG MEMBER ASSY LH	1.000	"70,695.00"	0.00	0.00	"47,454.02"	"47,454.02"	"55,230.47"	0.00	"55,230.47"	0.00	0.00	14.00	14.00	"15,464.54"	"70,695.01"	0.00	0.00	"70,695.01"	0.00	"55,230.47"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"70,695.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC502470	BUMPER MTG BKT ASSY	1.000	"17,370.00"	0.00	0.00	"10,096.31"	"10,096.31"	"13,570.31"	0.00	"13,570.31"	0.00	0.00	14.00	14.00	"3,799.68"	"17,369.99"	0.00	0.00	"17,369.99"	0.00	"13,570.31"	0.00	0				87081090		0.00					0.00	0.00		2008147219	08-07-2025	"17,369.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC399058	BRACKET ENG MTG FRONT	2.000	"4,755.00"	0.00	0.00	"2,763.84"	"5,527.68"	"3,714.85"	0.00	"7,429.70"	0.00	0.00	14.00	14.00	"2,080.32"	"9,510.02"	0.00	0.00	"9,510.02"	0.00	"7,429.70"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"9,510.02"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC541647	ENGINE CROSS MEMBER MOUNTING BRACKET	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	"5,062.50"	0.00	0.00	14.00	14.00	"1,417.50"	"6,480.00"	0.00	0.00	"6,480.00"	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"6,480.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC391168	ENG CM ASSY	1.000	"6,440.00"	0.00	0.00	"3,743.25"	"3,743.25"	"5,031.25"	0.00	"5,031.25"	0.00	0.00	14.00	14.00	"1,408.76"	"6,440.01"	0.00	0.00	"6,440.01"	0.00	"5,031.25"	0.00	0				87081090		0.00					0.00	0.00		2008147219	08-07-2025	"6,440.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC388392	COWL MTG. BRACKET ASSY	2.000	985.00	0.00	0.00	572.53	"1,145.06"	769.53	0.00	"1,539.06"	0.00	0.00	14.00	14.00	430.94	"1,970.00"	0.00	0.00	"1,970.00"	0.00	"1,539.06"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"1,970.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Misc. Labor			0117555552	Gear Lever Assy Repl Charges	6.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,800.18"	0.00	0.00	9.00	9.00	684.04	"4,484.22"	0.00	0.00	"4,484.22"	0.00	"3,800.18"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"4,484.22"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Misc. Labor			0117555551	Coolent Tank Repl Charges	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		2008147219	08-07-2025	472.24
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Misc. Labor			0117555550	Radiator With Shroud Repl Works	8.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	0.00	"5,900.24"	0.00	"5,000.20"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"5,900.24"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID329315	INTAKE MANIFOLD GASKET	1.000	185.00	0.00	0.00	119.78	119.78	156.78	0.00	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	0.00	185.00	0.00	156.78	0.00	0				85443000		0.00					0.00	0.00		2008147219	08-07-2025	185.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	800.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA202790	"HANDLE, FRONT GRILL"	3.000	55.00	0.00	0.00	31.97	95.91	42.97	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	165.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	20.000	20.00	0.00	0.00	11.63	232.60	15.63	0.00	312.60	0.00	0.00	14.00	14.00	87.52	400.12	0.00	0.00	400.12	0.00	312.60	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	400.12
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID336591	EMEGR VALVE	1.000	"20,195.00"	0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	0.00	"15,777.34"	0.00	0.00	14.00	14.00	"4,417.66"	"20,195.00"	0.00	0.00	"20,195.00"	0.00	"15,777.34"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"20,195.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IE451655	ABS ESC HARNESS WITH 4S4M	1.000	"23,925.00"	0.00	0.00	"15,490.42"	"15,490.42"	"20,275.42"	0.00	"20,275.42"	0.00	0.00	9.00	9.00	"3,649.58"	"23,925.00"	0.00	0.00	"23,925.00"	0.00	"20,275.42"	0.00	0				85443000		0.00					0.00	0.00		2008147219	08-07-2025	"23,925.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IE456617	COWL WIRING HARNESS	1.000	"43,245.00"	0.00	0.00	"27,999.31"	"27,999.31"	"36,648.31"	0.00	"36,648.31"	0.00	0.00	9.00	9.00	"6,596.70"	"43,245.01"	0.00	0.00	"43,245.01"	0.00	"36,648.31"	0.00	0				85443000		0.00					0.00	0.00		2008147219	08-07-2025	"43,245.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID609974	HOSE AIR FILTER OUTLET	1.000	"4,625.00"	0.00	0.00	"2,994.49"	"2,994.49"	"3,919.49"	0.00	"3,919.49"	0.00	0.00	9.00	9.00	705.50	"4,624.99"	0.00	0.00	"4,624.99"	0.00	"3,919.49"	0.00	0				40169390		0.00					0.00	0.00		2008147219	08-07-2025	"4,624.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID203151	HOSE CLAMP	3.000	285.00	0.00	0.00	184.53	553.59	241.53	0.00	724.59	0.00	0.00	9.00	9.00	130.42	855.01	0.00	0.00	855.01	0.00	724.59	0.00	0				73269099		0.00					0.00	0.00		2008147219	08-07-2025	855.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Outside Parts			333334	TYRE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"27,000.00"	0.00	"27,000.00"	0.00	0.00	14.00	14.00	"7,560.00"	"34,560.00"	0.00	0.00	"34,560.00"	0.00	"27,000.00"	0.00	0				85071000		0.00					0.00	0.00		2008147219	08-07-2025	"34,560.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Local Parts			LP37940029	INSULATION TAPE	3.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	99.00	0.00	0.00	14.00	14.00	27.72	126.72	0.00	0.00	126.72	0.00	99.00	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	126.72
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	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		2008147219	08-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00		2008147219	08-07-2025	"1,049.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	0.00	361.20	0.00	344.00	0.00	0				52029900		0.00					0.00	0.00		2008147219	08-07-2025	361.20
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	457.62	0.00	0.00	9.00	9.00	82.38	540.00	0.00	0.00	540.00	0.00	457.62	0.00	0				32141000		0.00					0.00	0.00		2008147219	08-07-2025	540.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	3.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	654.00	0.00	0.00	14.00	14.00	183.12	837.12	0.00	0.00	837.12	0.00	654.00	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	837.12
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	18.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"4,088.16"	0.00	0.00	9.00	9.00	735.86	"4,824.02"	0.00	0.00	"4,824.02"	0.00	"4,088.16"	0.00	0				27101972		0.00					0.00	0.00		2008147219	08-07-2025	"4,824.02"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2221859203	GASKET	4.000	320.00	0.00	0.00	186.00	744.00	250.00	0.00	"1,000.00"	0.00	0.00	14.00	14.00	280.00	"1,280.00"	0.00	0.00	"1,280.00"	0.00	"1,000.00"	0.00	0				84099941		0.00					0.00	0.00		2008147219	08-07-2025	"1,280.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	5.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	"1,610.15"	0.00	0.00	9.00	9.00	289.82	"1,899.97"	0.00	0.00	"1,899.97"	0.00	"1,610.15"	0.00	0				27101990		0.00					0.00	0.00		2008147219	08-07-2025	"1,899.97"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2223851805	CONTROL UNIT	1.000	"44,875.00"	0.00	0.00	"29,054.66"	"29,054.66"	"38,029.66"	0.00	"38,029.66"	0.00	0.00	9.00	9.00	"6,845.34"	"44,875.00"	0.00	0.00	"44,875.00"	0.00	"38,029.66"	0.00	0				90328990		0.00					0.00	0.00		2008147219	08-07-2025	"44,875.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA329757	STRIKER ASSY	2.000	115.00	0.00	0.00	66.84	133.68	89.85	0.00	179.70	0.00	0.00	14.00	14.00	50.32	230.02	0.00	0.00	230.02	0.00	179.70	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	230.02
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2008147219	08-07-2025	630.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IG300489	"BUSHING (40.40, TERRA 25)"	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				84099990		0.00					0.00	0.00		2008147219	08-07-2025	344.99
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Somshekar M	Paid	Misc. Labor			0117270099	Crane Charges (Prakash BB to PSN BS)	34.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,000.23"	0.00	0.00	9.00	9.00	"3,600.04"	"23,600.27"	0.00	0.00	"23,600.27"	0.00	"20,000.23"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"23,600.27"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Somshekar M	Paid	Misc. Labor			0117260099	Bus Body Lifting Charges at PRAKASH BB	121.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,999.93"	0.00	0.00	9.00	9.00	"12,599.98"	"82,599.91"	0.00	0.00	"82,599.91"	0.00	"69,999.93"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"82,599.91"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Anand Kumar	Paid	Misc. Labor			0117250099	Wheel Alignment Work	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	0.00	"2,123.71"	0.00	"1,799.75"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Somshekar M	Paid	Misc. Labor			0117220099	Head Repair Lathe Work Charges	8.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	0.00	"5,900.24"	0.00	"5,000.20"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"5,900.24"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Misc. Labor			0117210099	Engine Head R & R	7.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	0.00	0.00	9.00	9.00	810.00	"5,309.95"	0.00	0.00	"5,309.95"	0.00	"4,499.95"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"5,309.95"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Misc. Labor			0117170099	Tie Rod Assy Repl Charges	2.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	0.00	"1,770.22"	0.00	"1,500.18"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"1,770.22"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Shaik Moinuddin	Paid	Misc. Labor			0117160099	Air Pipe Bulge Repl Charges	11.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,499.80"	0.00	0.00	9.00	9.00	"1,169.96"	"7,669.76"	0.00	0.00	"7,669.76"	0.00	"6,499.80"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"7,669.76"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Misc. Labor			0117150099	Both LH/RH Side Long Member Repl Charges	90.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,000.13"	0.00	0.00	9.00	9.00	"9,360.02"	"61,360.15"	0.00	0.00	"61,360.15"	0.00	"52,000.13"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"61,360.15"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Anand Kumar	Paid	Misc. Labor			0117144070	AC Compressor with Bracket Repl Charges	4.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	0.00	"2,950.12"	0.00	"2,500.10"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Anand Kumar	Paid	Misc. Labor			0117140099	Front & Rear Drag Link Repl	4.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.23"	0.00	0.00	9.00	9.00	495.04	"3,245.27"	0.00	0.00	"3,245.27"	0.00	"2,750.23"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"3,245.27"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Shaik Moinuddin	Paid	Misc. Labor			0117130099	Electrical Charges Including ABS Work	5.217	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.78"	0.00	0.00	9.00	9.00	539.96	"3,539.74"	0.00	0.00	"3,539.74"	0.00	"2,999.78"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"3,539.74"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Somshekar M	Paid	Misc. Labor			0117120099	General Check up	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Shaik Moinuddin	Paid	Misc. Labor			0117120098	Tech Tool Charges	6.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,900.23"	0.00	0.00	9.00	9.00	702.04	"4,602.27"	0.00	0.00	"4,602.27"	0.00	"3,900.23"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"4,602.27"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Somshekar M	Paid	Misc. Labor			0117555559	"Transport Charges (1,500 Rs per Visit)"	41.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,999.93"	0.00	0.00	9.00	9.00	"4,319.98"	"28,319.91"	0.00	0.00	"28,319.91"	0.00	"23,999.93"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"28,319.91"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555558	ECU & ABS ECU Repl Charges	0.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	450.23	0.00	0.00	9.00	9.00	81.04	531.27	0.00	0.00	531.27	0.00	450.23	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	531.27
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555557	"Cowl Harness, Sensor Repl & Crane Charge"	14.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,500.23"	0.00	0.00	9.00	9.00	"1,530.04"	"10,030.27"	0.00	0.00	"10,030.27"	0.00	"8,500.23"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"10,030.27"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555556	Front Chassis Harness Repl Charges	12.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.05"	0.00	0.00	9.00	9.00	"1,260.00"	"8,260.05"	0.00	0.00	"8,260.05"	0.00	"7,000.05"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"8,260.05"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Misc. Labor			0117555555	Air Filter Assy Repl Charges	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		2008147219	08-07-2025	413.22
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Misc. Labor			0117555554	Visco Cooling Fan Repl Charges	0.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	0.00	354.17	0.00	300.15	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	354.17
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Misc. Labor			0117555553	Engine Bedding Repl Charges	3.478	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	0.00	"2,359.83"	0.00	"1,999.85"	0.00	0				998714		0.00					0.00	0.00		2008147219	08-07-2025	"2,359.83"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2223688560	BREATHER PIPE	1.000	"1,870.00"	0.00	0.00	"1,086.94"	"1,086.94"	"1,460.94"	0.00	"1,460.94"	0.00	0.00	14.00	14.00	409.06	"1,870.00"	0.00	0.00	"1,870.00"	0.00	"1,460.94"	0.00	0				84099199		0.00					0.00	0.00		2008147219	08-07-2025	"1,870.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2222791881	ALTERNATOR	1.000	"21,415.00"	0.00	0.00	"12,447.47"	"12,447.47"	"16,730.47"	0.00	"16,730.47"	0.00	0.00	14.00	14.00	"4,684.54"	"21,415.01"	0.00	0.00	"21,415.01"	0.00	"16,730.47"	0.00	0				85115000		0.00					0.00	0.00		2008147219	08-07-2025	"21,415.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2224340554	COOLANT PIPE	1.000	"1,090.00"	0.00	0.00	633.56	633.56	851.56	0.00	851.56	0.00	0.00	14.00	14.00	238.44	"1,090.00"	0.00	0.00	"1,090.00"	0.00	851.56	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"1,090.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2224340560	COOLANT PIPE	1.000	"4,885.00"	0.00	0.00	"2,839.41"	"2,839.41"	"3,816.41"	0.00	"3,816.41"	0.00	0.00	14.00	14.00	"1,068.60"	"4,885.01"	0.00	0.00	"4,885.01"	0.00	"3,816.41"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"4,885.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC391984	COWL MTG. BRACKET ASSY	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA454048	ASSY PRESSURE PIPE	1.000	"2,125.00"	0.00	0.00	"1,235.16"	"1,235.16"	"1,660.16"	0.00	"1,660.16"	0.00	0.00	14.00	14.00	464.84	"2,125.00"	0.00	0.00	"2,125.00"	0.00	"1,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"2,125.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC502840	FUEL TANK 425 LTR	1.000	"58,185.00"	0.00	0.00	"33,820.03"	"33,820.03"	"45,457.03"	0.00	"45,457.03"	0.00	0.00	14.00	14.00	"12,727.96"	"58,184.99"	0.00	0.00	"58,184.99"	0.00	"45,457.03"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"58,184.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"2,120.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA450886	TRACK ARM_RH HD BUS	1.000	"7,370.00"	0.00	0.00	"4,283.81"	"4,283.81"	"5,757.81"	0.00	"5,757.81"	0.00	0.00	14.00	14.00	"1,612.18"	"7,369.99"	0.00	0.00	"7,369.99"	0.00	"5,757.81"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"7,369.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA450887	TRACK ARM_LH HD BUS	1.000	"9,235.00"	0.00	0.00	"5,367.84"	"5,367.84"	"7,214.84"	0.00	"7,214.84"	0.00	0.00	14.00	14.00	"2,020.16"	"9,235.00"	0.00	0.00	"9,235.00"	0.00	"7,214.84"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"9,235.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC305367	CLAMP AIR TANK	1.000	440.00	0.00	0.00	255.75	255.75	343.75	0.00	343.75	0.00	0.00	14.00	14.00	96.26	440.01	0.00	0.00	440.01	0.00	343.75	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	440.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IF001059	Bracket & Bend Air Tank Assy.	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	628.91	0.00	0				87081090		0.00					0.00	0.00		2008147219	08-07-2025	805.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC308052	ACTUATOR MTG BRACKET LH	1.000	"5,975.00"	0.00	0.00	"3,472.97"	"3,472.97"	"4,667.97"	0.00	"4,667.97"	0.00	0.00	14.00	14.00	"1,307.04"	"5,975.01"	0.00	0.00	"5,975.01"	0.00	"4,667.97"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"5,975.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2223225858	PIPE	1.000	"3,525.00"	0.00	0.00	"2,048.91"	"2,048.91"	"2,753.91"	0.00	"2,753.91"	0.00	0.00	14.00	14.00	771.10	"3,525.01"	0.00	0.00	"3,525.01"	0.00	"2,753.91"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"3,525.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2221786765	PLANE GASKET	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	175.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Local Parts			LP37940295	CABLE TAG	150.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	0.00	531.00	0.00	450.00	0.00	0				84822011		0.00					0.00	0.00		2008147219	08-07-2025	531.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2224340551	BRACKET	1.000	"1,755.00"	0.00	0.00	"1,020.09"	"1,020.09"	"1,371.09"	0.00	"1,371.09"	0.00	0.00	14.00	14.00	383.90	"1,754.99"	0.00	0.00	"1,754.99"	0.00	"1,371.09"	0.00	0				84099941		0.00					0.00	0.00		2008147219	08-07-2025	"1,754.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2224348357	EGR VALVE	1.000	"18,325.00"	0.00	0.00	"10,651.41"	"10,651.41"	"14,316.41"	0.00	"14,316.41"	0.00	0.00	14.00	14.00	"4,008.60"	"18,325.01"	0.00	0.00	"18,325.01"	0.00	"14,316.41"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"18,325.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2223217860	GASKET	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	131.36	0.00	0				84841090		0.00					0.00	0.00		2008147219	08-07-2025	155.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2223217827	GASKET	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				84841090		0.00					0.00	0.00		2008147219	08-07-2025	280.02
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2224340548	PIPE	1.000	"4,430.00"	0.00	0.00	"2,574.94"	"2,574.94"	"3,460.94"	0.00	"3,460.94"	0.00	0.00	14.00	14.00	969.06	"4,430.00"	0.00	0.00	"4,430.00"	0.00	"3,460.94"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"4,430.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2224405194	PIPE	1.000	"5,025.00"	0.00	0.00	"2,920.78"	"2,920.78"	"3,925.78"	0.00	"3,925.78"	0.00	0.00	14.00	14.00	"1,099.22"	"5,025.00"	0.00	0.00	"5,025.00"	0.00	"3,925.78"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"5,025.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2223697991	BRACKET	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	405.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA345431	POWER STEERING PULLEY	1.000	960.00	0.00	0.00	558.00	558.00	750.00	0.00	750.00	0.00	0.00	14.00	14.00	210.00	960.00	0.00	0.00	960.00	0.00	750.00	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	960.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC520650	SPRING BRAKE ACTUATOR	1.000	"14,625.00"	0.00	0.00	"8,500.78"	"8,500.78"	"11,425.78"	0.00	"11,425.78"	0.00	0.00	14.00	14.00	"3,199.22"	"14,625.00"	0.00	0.00	"14,625.00"	0.00	"11,425.78"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"14,625.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID362595	HOSE RADIATOR INLET	1.000	"1,050.00"	0.00	0.00	679.83	679.83	889.83	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	889.83	0.00	0				40091100		0.00					0.00	0.00		2008147219	08-07-2025	"1,049.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2221857473	GASKET	5.000	145.00	0.00	0.00	93.88	469.40	122.88	0.00	614.40	0.00	0.00	9.00	9.00	110.60	725.00	0.00	0.00	725.00	0.00	614.40	0.00	0				84841090		0.00					0.00	0.00		2008147219	08-07-2025	725.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID345051	ADAPTOR COMPRESSORM30X2	2.000	915.00	0.00	0.00	531.84	"1,063.68"	714.85	0.00	"1,429.70"	0.00	0.00	14.00	14.00	400.32	"1,830.02"	0.00	0.00	"1,830.02"	0.00	"1,429.70"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"1,830.02"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	0.00	"10,762.71"	0.00	0.00	9.00	9.00	"1,937.28"	"12,699.99"	0.00	0.00	"12,699.99"	0.00	"10,762.71"	0.00	0				84818090		0.00					0.00	0.00		2008147219	08-07-2025	"12,699.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC327619	BRAKE HOSE ELBOW (ONE END)	1.000	"1,345.00"	0.00	0.00	781.78	781.78	"1,050.78"	0.00	"1,050.78"	0.00	0.00	14.00	14.00	294.22	"1,345.00"	0.00	0.00	"1,345.00"	0.00	"1,050.78"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"1,345.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2224282745	HOSE	1.000	785.00	0.00	0.00	508.25	508.25	665.25	0.00	665.25	0.00	0.00	9.00	9.00	119.74	784.99	0.00	0.00	784.99	0.00	665.25	0.00	0				40091100		0.00					0.00	0.00		2008147219	08-07-2025	784.99
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2224282743	PIPE	1.000	"2,140.00"	0.00	0.00	"1,243.88"	"1,243.88"	"1,671.88"	0.00	"1,671.88"	0.00	0.00	14.00	14.00	468.12	"2,140.00"	0.00	0.00	"2,140.00"	0.00	"1,671.88"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"2,140.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2223952983	GASKET	1.000	880.00	0.00	0.00	569.76	569.76	745.76	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	745.76	0.00	0				84219900		0.00					0.00	0.00		2008147219	08-07-2025	880.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IE326519	ALTERNATOR SUB HARNESS	1.000	"3,465.00"	0.00	0.00	"2,014.03"	"2,014.03"	"2,707.03"	0.00	"2,707.03"	0.00	0.00	14.00	14.00	757.96	"3,464.99"	0.00	0.00	"3,464.99"	0.00	"2,707.03"	0.00	0				87081090		0.00					0.00	0.00		2008147219	08-07-2025	"3,464.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2221752732	PLANE GASKET	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	390.63	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	500.01
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2221859375	GASKET	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84841090		0.00					0.00	0.00		2008147219	08-07-2025	145.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			2222722744	CYLINDER HEAD GASKET	1.000	"12,080.00"	0.00	0.00	"7,821.29"	"7,821.29"	"10,237.29"	0.00	"10,237.29"	0.00	0.00	9.00	9.00	"1,842.72"	"12,080.01"	0.00	0.00	"12,080.01"	0.00	"10,237.29"	0.00	0				84841090		0.00					0.00	0.00		2008147219	08-07-2025	"12,080.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IE456314	ABS WIRING HARNESS	1.000	"29,750.00"	0.00	0.00	"19,261.86"	"19,261.86"	"25,211.86"	0.00	"25,211.86"	0.00	0.00	9.00	9.00	"4,538.14"	"29,750.00"	0.00	0.00	"29,750.00"	0.00	"25,211.86"	0.00	0				85443000		0.00					0.00	0.00		2008147219	08-07-2025	"29,750.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	100.000	35.00	0.00	0.00	22.66	"2,266.00"	29.66	0.00	"2,966.00"	0.00	0.00	9.00	9.00	533.88	"3,499.88"	0.00	0.00	"3,499.88"	0.00	"2,966.00"	0.00	0				39269099		0.00					0.00	0.00		2008147219	08-07-2025	"3,499.88"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID335075	ENGINE MOUNT MDE5 RH	1.000	"6,095.00"	0.00	0.00	"3,542.72"	"3,542.72"	"4,761.72"	0.00	"4,761.72"	0.00	0.00	14.00	14.00	"1,333.28"	"6,095.00"	0.00	0.00	"6,095.00"	0.00	"4,761.72"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"6,095.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID335074	ENGINE MOUNT MDE5 LH	1.000	"6,095.00"	0.00	0.00	"3,542.72"	"3,542.72"	"4,761.72"	0.00	"4,761.72"	0.00	0.00	14.00	14.00	"1,333.28"	"6,095.00"	0.00	0.00	"6,095.00"	0.00	"4,761.72"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"6,095.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73181600		0.00					0.00	0.00		2008147219	08-07-2025	100.06
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			ID304911	BOLT M12X1.25X45	10.000	45.00	0.00	0.00	29.14	291.40	38.14	0.00	381.40	0.00	0.00	9.00	9.00	68.66	450.06	0.00	0.00	450.06	0.00	381.40	0.00	0				73181500		0.00					0.00	0.00		2008147219	08-07-2025	450.06
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC523415	PARALLEL LINK ASSY - LH	1.000	"24,035.00"	0.00	0.00	"13,970.34"	"13,970.34"	"18,777.34"	0.00	"18,777.34"	0.00	0.00	14.00	14.00	"5,257.66"	"24,035.00"	0.00	0.00	"24,035.00"	0.00	"18,777.34"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"24,035.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IA453161	WheelDisc (10H)	1.000	"12,955.00"	0.00	0.00	"7,530.09"	"7,530.09"	"10,121.09"	0.00	"10,121.09"	0.00	0.00	14.00	14.00	"2,833.90"	"12,954.99"	0.00	0.00	"12,954.99"	0.00	"10,121.09"	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	"12,954.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008235056	Accidental	14-06-2025	6:30:04 PM	3007496777	3794122503894	28-08-2025	MC2R6SRT0PG100752	TN02CA2833	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012147352	267799	KM	Suresh N	Paid	Spares			IC373047	COWL MTG. BRACKET ASSY	1.000	380.00	0.00	0.00	220.88	220.88	296.88	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	296.88	0.00	0				87089900		0.00					0.00	0.00		2008147219	08-07-2025	380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598529	Running Repair	28-08-2025	6:12:46 PM	3007496804	3794122503895	28-08-2025	MC2CASRC0RG113805	KA53AB7904	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	85797	KM	Farooq A Chittekhan	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008365397	28-08-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598529	Running Repair	28-08-2025	6:12:46 PM	3007496804	3794122503895	28-08-2025	MC2CASRC0RG113805	KA53AB7904	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	85797	KM	Farooq A Chittekhan	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		2008365397	28-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598529	Running Repair	28-08-2025	6:12:46 PM	3007496804	3794122503895	28-08-2025	MC2CASRC0RG113805	KA53AB7904	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	85797	KM	Farooq A Chittekhan	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008365397	28-08-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598529	Running Repair	28-08-2025	6:12:46 PM	3007496804	3794122503895	28-08-2025	MC2CASRC0RG113805	KA53AB7904	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	85797	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008365397	28-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598529	Running Repair	28-08-2025	6:12:46 PM	3007496804	3794122503895	28-08-2025	MC2CASRC0RG113805	KA53AB7904	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	85797	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008365397	28-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598529	Running Repair	28-08-2025	6:12:46 PM	3007496804	3794122503895	28-08-2025	MC2CASRC0RG113805	KA53AB7904	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	85797	KM	Farooq A Chittekhan	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		2008365397	28-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	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	224.25	0.00	0				998714		0.00					0.00	0.00				264.62
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,478.78"	0.00	0				27101972		0.00					0.00	0.00				"5,284.96"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Spares			MF140241	BOLT FLANGE 8X80	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	0.00	0				73181500		0.00					0.00	0.00				30.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Spares			IF300252	CONICAL WASHER M14	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.38	0.00	0				73182200		0.00					0.00	0.00				50.01
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73181600		0.00					0.00	0.00				9.99
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	972.66	0.00	0				87089900		0.00					0.00	0.00				"1,245.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.38"	0.00	0				87089900		0.00					0.00	0.00				"1,580.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00				130.01
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00				50.01
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00				"3,500.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	178.05	712.20	233.05	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	932.20	0.00	0				40169330		0.00					0.00	0.00				"1,100.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00				480.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				84879000		0.00					0.00	0.00				320.02
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00				5.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	Coupon	Labor Value			0116SC2	FREE SERVICE -2	10.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28293042				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"123,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.20"	0.00	0				27101990		0.00					0.00	0.00				"4,068.88"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00				"4,200.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00				"2,599.96"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00				"1,935.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	AMC	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00				"1,800.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Fakrul Islam Mazumder	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	18.00	0.00	0.00	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	13	Maharashtra	SOUTH-2	4008598564	Free Service	28-08-2025	6:21:49 PM	3007496915	3794162501088	28-08-2025	MC2BBSRC0PG100564	KA42B5748	HD  Truck	Pro 6028 S BSVI CBC NGB 31FT TFT	29-08-2023	TCI COLD CHAIN SOLUTIONS LIMITED	TCI COLD	0012170763	KAM	0012170763	152757	KM	Litu Kumar Naik	AMC	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	0.00	0				998714		0.00					0.00	0.00				"2,442.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598756	Running Repair	28-08-2025	7:06:08 PM	3007497000	3794122503896	28-08-2025	MC2ECDRC0REB50008	KA53AB9130	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-11-2024	MUNIRAJAPPA N	MUNIRAJAPPA N	0012656377	Retail/ Fleet Owner	0012656377	14880	KM	Ravichandran V	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.76"	0.00	0				90328910		0.00					0.00	0.00				"2,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598756	Running Repair	28-08-2025	7:06:08 PM	3007497000	3794122503896	28-08-2025	MC2ECDRC0REB50008	KA53AB9130	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-11-2024	MUNIRAJAPPA N	MUNIRAJAPPA N	0012656377	Retail/ Fleet Owner	0012656377	14880	KM	Ravichandran V	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598756	Running Repair	28-08-2025	7:06:08 PM	3007497000	3794122503896	28-08-2025	MC2ECDRC0REB50008	KA53AB9130	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	26-11-2024	MUNIRAJAPPA N	MUNIRAJAPPA N	0012656377	Retail/ Fleet Owner	0012656377	14880	KM	Ravichandran V	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598773	Free Service	28-08-2025	7:19:06 PM	3007497154	3794162501089	28-08-2025	MC2EDERC0RFB52816	KA53AB7400	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	30-06-2024	CHETAN RELOCATIONS & LOGISTICS CHETAN RELOCATIONS & LOGISTICS	CHETAN RELOCATIONS & LOGISTICS	0012494832	Retail/ Fleet Owner	0012494832	28117	KM	Shek Wajeed	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008365699	28-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598773	Free Service	28-08-2025	7:19:06 PM	3007497154	3794162501089	28-08-2025	MC2EDERC0RFB52816	KA53AB7400	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	30-06-2024	CHETAN RELOCATIONS & LOGISTICS CHETAN RELOCATIONS & LOGISTICS	CHETAN RELOCATIONS & LOGISTICS	0012494832	Retail/ Fleet Owner	0012494832	28117	KM	Shek Wajeed	Warranty	Spares			CP100133	Turbo Drain Pipe Kit Truck	1.000	1.00	0.00	0.00	0.78	0.78	0.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.78	0.00	0				87089900		0.00					0.00	0.00		2008365699	28-08-2025	1.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598773	Free Service	28-08-2025	7:19:06 PM	3007497154	3794162501089	28-08-2025	MC2EDERC0RFB52816	KA53AB7400	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	30-06-2024	CHETAN RELOCATIONS & LOGISTICS CHETAN RELOCATIONS & LOGISTICS	CHETAN RELOCATIONS & LOGISTICS	0012494832	Retail/ Fleet Owner	0012494832	28117	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008365699	28-08-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598773	Free Service	28-08-2025	7:19:06 PM	3007497154	3794162501089	28-08-2025	MC2EDERC0RFB52816	KA53AB7400	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	30-06-2024	CHETAN RELOCATIONS & LOGISTICS CHETAN RELOCATIONS & LOGISTICS	CHETAN RELOCATIONS & LOGISTICS	0012494832	Retail/ Fleet Owner	0012494832	28117	KM	Shek Wajeed	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008365699	28-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598773	Free Service	28-08-2025	7:19:06 PM	3007497154	3794162501089	28-08-2025	MC2EDERC0RFB52816	KA53AB7400	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	30-06-2024	CHETAN RELOCATIONS & LOGISTICS CHETAN RELOCATIONS & LOGISTICS	CHETAN RELOCATIONS & LOGISTICS	0012494832	Retail/ Fleet Owner	0012494832	28117	KM	Shek Wajeed	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008365699	28-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598773	Free Service	28-08-2025	7:19:06 PM	3007497154	3794162501089	28-08-2025	MC2EDERC0RFB52816	KA53AB7400	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	30-06-2024	CHETAN RELOCATIONS & LOGISTICS CHETAN RELOCATIONS & LOGISTICS	CHETAN RELOCATIONS & LOGISTICS	0012494832	Retail/ Fleet Owner	0012494832	28117	KM	Shek Wajeed	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008365699	28-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598773	Free Service	28-08-2025	7:19:06 PM	3007497154	3794162501089	28-08-2025	MC2EDERC0RFB52816	KA53AB7400	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	30-06-2024	CHETAN RELOCATIONS & LOGISTICS CHETAN RELOCATIONS & LOGISTICS	CHETAN RELOCATIONS & LOGISTICS	0012494832	Retail/ Fleet Owner	0012494832	28117	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008365699	28-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598773	Free Service	28-08-2025	7:19:06 PM	3007497154	3794162501089	28-08-2025	MC2EDERC0RFB52816	KA53AB7400	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	30-06-2024	CHETAN RELOCATIONS & LOGISTICS CHETAN RELOCATIONS & LOGISTICS	CHETAN RELOCATIONS & LOGISTICS	0012494832	Retail/ Fleet Owner	0012494832	28117	KM	Shek Wajeed	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92893099				998714		0.00					0.00	0.00		2008365699	28-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598773	Free Service	28-08-2025	7:19:06 PM	3007497154	3794162501089	28-08-2025	MC2EDERC0RFB52816	KA53AB7400	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	30-06-2024	CHETAN RELOCATIONS & LOGISTICS CHETAN RELOCATIONS & LOGISTICS	CHETAN RELOCATIONS & LOGISTICS	0012494832	Retail/ Fleet Owner	0012494832	28117	KM	Shek Wajeed	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2008365699	28-08-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598250	Running Repair	28-08-2025	5:35:00 PM	3007497159	3794122503897	28-08-2025	MC2ERHRC0PDB06028	KA53AB0177	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	SHIVRAJ KUMAR SN	SHIVRAJ KUMAR SN	0012062703	Retail/ Fleet Owner	0012062703	131216	KM	Venugopal M	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	4008598250	Running Repair	28-08-2025	5:35:00 PM	3007497159	3794122503897	28-08-2025	MC2ERHRC0PDB06028	KA53AB0177	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	SHIVRAJ KUMAR SN	SHIVRAJ KUMAR SN	0012062703	Retail/ Fleet Owner	0012062703	131216	KM	Venugopal M	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00				"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598250	Running Repair	28-08-2025	5:35:00 PM	3007497159	3794122503897	28-08-2025	MC2ERHRC0PDB06028	KA53AB0177	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	SHIVRAJ KUMAR SN	SHIVRAJ KUMAR SN	0012062703	Retail/ Fleet Owner	0012062703	131216	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598250	Running Repair	28-08-2025	5:35:00 PM	3007497159	3794122503897	28-08-2025	MC2ERHRC0PDB06028	KA53AB0177	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2023	SHIVRAJ KUMAR SN	SHIVRAJ KUMAR SN	0012062703	Retail/ Fleet Owner	0012062703	131216	KM	Venugopal M	Paid	Misc. Labor			0117130099	SCR REPLACEMENT	2.210	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.75"	0.00	0.00	9.00	9.00	228.74	"1,499.49"	0.00	0.00	"1,499.49"	0.00	"1,270.75"	0.00	0				998714		0.00					0.00	0.00				"1,499.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598842	Running Repair	28-08-2025	8:03:25 PM	3007497180	3794122503898	28-08-2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-05-2024	MANJUNATHA S	MANJUNATHA S	0012422885	Retail/ Fleet Owner	0012422885	180726	KM	Farooq A Chittekhan	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598862	Running Repair	28-08-2025	8:05:39 PM	3007497202	3794122503899	28-08-2025	MC2EBKRC0NAB10223	KA05AN3527	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-10-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	Southern Cargo Logistics Pvt Ltd.	0010173311	KAM	0010173311	33411	KM	Satyananda S	Paid	Misc. Labor			0117120099	GENERAL CHECK UP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598873	Running Repair	28-08-2025	8:09:00 PM	3007497231	3794122503900	28-08-2025	MC2EGFRC0PKB39024	KA01AP1811	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	Johnson	0012294834	Retail/ Fleet Owner	0012294834	62985	KM	Venugopal M	Warranty	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598889	Free Service	28-08-2025	8:12:44 PM	3007497301	3794162501090	28-08-2025	MC2EBJRC0RGB53651	KA03AM8033	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	32716	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		2008366025	28-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598889	Free Service	28-08-2025	8:12:44 PM	3007497301	3794162501090	28-08-2025	MC2EBJRC0RGB53651	KA03AM8033	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	32716	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		2008366025	28-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598889	Free Service	28-08-2025	8:12:44 PM	3007497301	3794162501090	28-08-2025	MC2EBJRC0RGB53651	KA03AM8033	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	32716	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008366025	28-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598889	Free Service	28-08-2025	8:12:44 PM	3007497301	3794162501090	28-08-2025	MC2EBJRC0RGB53651	KA03AM8033	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	32716	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					0.00	0.00		2008366025	28-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598889	Free Service	28-08-2025	8:12:44 PM	3007497301	3794162501090	28-08-2025	MC2EBJRC0RGB53651	KA03AM8033	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	32716	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		2008366025	28-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598889	Free Service	28-08-2025	8:12:44 PM	3007497301	3794162501090	28-08-2025	MC2EBJRC0RGB53651	KA03AM8033	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	32716	KM	Venugopal M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00		2008366025	28-08-2025	"7,199.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598889	Free Service	28-08-2025	8:12:44 PM	3007497301	3794162501090	28-08-2025	MC2EBJRC0RGB53651	KA03AM8033	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	32716	KM	Venugopal M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2008366025	28-08-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598889	Free Service	28-08-2025	8:12:44 PM	3007497301	3794162501090	28-08-2025	MC2EBJRC0RGB53651	KA03AM8033	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	32716	KM	Venugopal M	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008366025	28-08-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598889	Free Service	28-08-2025	8:12:44 PM	3007497301	3794162501090	28-08-2025	MC2EBJRC0RGB53651	KA03AM8033	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	32716	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					0.00	0.00		2008366025	28-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598889	Free Service	28-08-2025	8:12:44 PM	3007497301	3794162501090	28-08-2025	MC2EBJRC0RGB53651	KA03AM8033	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	32716	KM	Venugopal M	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				74152100		0.00					0.00	0.00		2008366025	28-08-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598889	Free Service	28-08-2025	8:12:44 PM	3007497301	3794162501090	28-08-2025	MC2EBJRC0RGB53651	KA03AM8033	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	32716	KM	Venugopal M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2008366025	28-08-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598889	Free Service	28-08-2025	8:12:44 PM	3007497301	3794162501090	28-08-2025	MC2EBJRC0RGB53651	KA03AM8033	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	32716	KM	Venugopal M	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	58751790				998714		0.00					0.00	0.00		2008366025	28-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598889	Free Service	28-08-2025	8:12:44 PM	3007497301	3794162501090	28-08-2025	MC2EBJRC0RGB53651	KA03AM8033	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	32716	KM	Venugopal M	Warranty	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0				998714		0.00					0.00	0.00		2008366025	28-08-2025	"10,991.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598889	Free Service	28-08-2025	8:12:44 PM	3007497301	3794162501090	28-08-2025	MC2EBJRC0RGB53651	KA03AM8033	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	32716	KM	Venugopal M	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008366025	28-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008598889	Free Service	28-08-2025	8:12:44 PM	3007497301	3794162501090	28-08-2025	MC2EBJRC0RGB53651	KA03AM8033	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	REYNOLDS SOUND LIGHTING	0012518846	Retail/ Fleet Owner	0012518846	32716	KM	Venugopal M	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008366025	28-08-2025	339.26
