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	11	Kerala	SOUTH-2	4008447974	Running Repair	28-07-2025	10:14:44	3007362965	3794122503081	28-07-2025	MC2EAERC0RHB55228	KL08CC8658	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	19-09-2024	NEERAJ PK	NEERAJ PK	0012554814	Retail/ Fleet Owner	0012554814	31011	KM	Shek Wajeed	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448418	Onsite	28-07-2025	10:52:58	3007363122	3794122503082	28-07-2025	MC2ENERC0RGB53745	KA53AB8318	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	31-08-2024	SIDHANNA SIDHANNA	SIDHANNA SIDHANNA	0012542990	Retail/ Fleet Owner	0012542990	26754	KM	Navin Kumar	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448456	Onsite	28-07-2025	10:55:04	3007363133	3794122503083	28-07-2025	MC2R4MRT0TA124625		HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	10-02-2025	SHAJAHAN A	SHAJAHAN	0012716700	Retail/ Fleet Owner	0012716700	4478	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448149	Running Repair	28-07-2025	10:29:21	3007363189	3794122503084	28-07-2025	MC2EBJRC0NHB18199	KA594504	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	27-08-2022	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	240496	KM	Navin Kumar	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00		2008229045	28-07-2025	"2,145.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448149	Running Repair	28-07-2025	10:29:21	3007363189	3794122503084	28-07-2025	MC2EBJRC0NHB18199	KA594504	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	27-08-2022	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	240496	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008229045	28-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448149	Running Repair	28-07-2025	10:29:21	3007363189	3794122503084	28-07-2025	MC2EBJRC0NHB18199	KA594504	LD Truck	Pro2095XP J CBC 20ft BS6 NGB 5S PRM RDL	27-08-2022	VENKATESHA H	VENKATESHA H	0011862870	Retail/ Fleet Owner	0011862870	240496	KM	Navin Kumar	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2008229045	28-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448401	Running Repair	28-07-2025	10:51:11	3007363241	3794122503085	28-07-2025	MC2FCHRT0NC504854	KA51AH0123	LD Bus	2075 H SRL SCL GPS BS6 FDSS	31-03-2022	SHARANYA NARAYANI INTERNATIRANYA THE PRINCIPAL	SHARANYA NARAYANI INTERNATIRANYA	0011732043	Retail/ Fleet Owner	0011732043	71676	KM	Hajaratali Jalikatti	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008229186	28-07-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448401	Running Repair	28-07-2025	10:51:11	3007363241	3794122503085	28-07-2025	MC2FCHRT0NC504854	KA51AH0123	LD Bus	2075 H SRL SCL GPS BS6 FDSS	31-03-2022	SHARANYA NARAYANI INTERNATIRANYA THE PRINCIPAL	SHARANYA NARAYANI INTERNATIRANYA	0011732043	Retail/ Fleet Owner	0011732043	71676	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008229186	28-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448401	Running Repair	28-07-2025	10:51:11	3007363241	3794122503085	28-07-2025	MC2FCHRT0NC504854	KA51AH0123	LD Bus	2075 H SRL SCL GPS BS6 FDSS	31-03-2022	SHARANYA NARAYANI INTERNATIRANYA THE PRINCIPAL	SHARANYA NARAYANI INTERNATIRANYA	0011732043	Retail/ Fleet Owner	0011732043	71676	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008229186	28-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445618	Breakdown Order	26-07-2025	23:08:20	3007363283	3794122503086	28-07-2025	MC2FDLRT0RAB42862	KA03AM3844	LD Bus	2090 L SRL CWC BSVI 5S	30-04-2024	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	0010859076	Retail/ Fleet Owner	0010859076	10539	KM	Abhi N	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445618	Breakdown Order	26-07-2025	23:08:20	3007363283	3794122503086	28-07-2025	MC2FDLRT0RAB42862	KA03AM3844	LD Bus	2090 L SRL CWC BSVI 5S	30-04-2024	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	0010859076	Retail/ Fleet Owner	0010859076	10539	KM	Abhi N	Paid	Misc. Labor			0117888885	Deputation charge - Paid	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	"1,000.00"	0.00	0				998714		0.00					0.00	0.00				"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445618	Breakdown Order	26-07-2025	23:08:20	3007363283	3794122503086	28-07-2025	MC2FDLRT0RAB42862	KA03AM3844	LD Bus	2090 L SRL CWC BSVI 5S	30-04-2024	KMR CENTRAL PUBLIC SCHOOL	KMR CENTRAL PUBLIC SCHOOL	0010859076	Retail/ Fleet Owner	0010859076	10539	KM	Abhi N	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	2.770	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,592.75"	0.00	0.00	9.00	9.00	286.70	"1,879.45"	0.00	0.00	"1,879.45"	0.00	"1,592.75"	0.00	0				998714		0.00					0.00	0.00				"1,879.45"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008448740	Fitness certificate	28-07-2025	11:19:02	3007363357	3794122503087	28-07-2025	MC2EABRC0NB504353	KA53AA9325	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	43974	KM	Muzammil Pasha	Paid	Misc. Labor			0117130099	LH Door Outer Handle new Repl Works	0.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	0.00	413.22	0.00	350.18	0.00	0				998714		0.00					0.00	0.00		2008229265	28-07-2025	413.22
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008448740	Fitness certificate	28-07-2025	11:19:02	3007363357	3794122503087	28-07-2025	MC2EABRC0NB504353	KA53AA9325	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	03-01-2023	ROYAL INTERNATIONAL	ROYAL	0004160318	Retail/ Fleet Owner	0011981160	43974	KM	Muzammil Pasha	Paid	Misc. Labor			0117120099	LH Inner Door Latch new Repl Works	0.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	0.00	472.24	0.00	400.20	0.00	0				998714		0.00					0.00	0.00		2008229265	28-07-2025	472.24
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Spares			IC327250	CAM SHAFT RH	1.000	"5,425.00"	0.00	0.00	"3,153.28"	"3,153.28"	"4,238.28"	"3,184.81"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,153.28"	"4,238.28"	"4,338.91"	0	010002679133	Pending at Dealer - 1	Normal Claim type	87089900	3794N250701008	0.00					0.00	0.00				"5,425.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,118.22"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,107.15"	"1,449.15"	"1,404.41"	0	010002680998	Pending at VECV - 1	Spare Parts Warranty	84828000	3794S250700050	0.00					0.00	0.00				"1,710.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"4,077.15"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,036.78"	"5,425.78"	"5,554.61"	0	010002680998	Pending at VECV - 1	Spare Parts Warranty	87089900	3794S250700050	0.00					0.00	0.00				"6,945.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"5,750.27"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,693.34"	"7,652.34"	"7,834.04"	0	010002680998	Pending at VECV - 1	Spare Parts Warranty	87089300	3794S250700050	0.00					0.00	0.00				"9,795.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Spares			IC306148	OIL SEAL	1.000	95.00	0.00	0.00	55.22	55.22	74.22	55.22	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.22	74.22	75.98	0	010002679133	Pending at Dealer - 1	Normal Claim type	87083000	3794N250701008	0.00					0.00	0.00				95.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Spares			IC319605	FULCRUM PIN BUSH (HCV)	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	651.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.00	875.00	895.78	0	010002679133	Pending at Dealer - 1	Normal Claim type	87089900	3794N250701008	0.00					0.00	0.00				"1,120.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	9.100	575.00	0.00	0.00	0.00	0.00	0.00	"4,186.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"5,232.50"	"4,939.48"	0	010002679133	Pending at Dealer - 1	Normal Claim type	998714	3794N250701008	0.00					0.00	0.00				"6,174.35"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM		Warranty	Outside Labor			0117444441	Differential housing bend check	21.002	525.00	0.00	0.00	0.00	0.00	0.00	"9,660.92"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"11,026.05"	"11,399.89"	0	010002679133	Pending at Dealer - 1	Normal Claim type	998714	3794N250701008	0.00					0.00	0.00				"13,010.74"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,932.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,415.00"	"2,279.76"	0	010002680998	Pending at VECV - 1	Spare Parts Warranty	998714	3794S250700050	0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Spares			IC306651	TORQUE PLATE ASSY	1.000	"9,575.00"	0.00	0.00	"5,565.47"	"5,565.47"	"7,480.47"	"5,621.12"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,565.47"	"7,480.47"	"7,658.09"	0	010002679133	Pending at Dealer - 1	Normal Claim type	87089900	3794N250701008	0.00					0.00	0.00				"9,575.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008418281	Onsite	21-07-2025	18:41:06	3007363574	3794122503089	28-07-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	63717	KM	Ravichandran V	Warranty	Spares			IC306022	ACTUATOR MOUNTING BRACKET RH	1.000	"5,540.00"	0.00	0.00	"3,220.13"	"3,220.13"	"4,328.13"	"3,252.33"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,220.13"	"4,328.13"	"4,430.90"	0	010002679133	Pending at Dealer - 1	Normal Claim type	87089900	3794N250701008	0.00					0.00	0.00				"5,540.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008440733	Running Repair	26-07-2025	10:28:30	3007363594	3794122503090	28-07-2025	MC2H2MRC0TA241387	KA51AL1157	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012760948	Retail/ Fleet Owner	0012760948	26764	KM	Manjunath  Naik	AMC	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449375	Running Repair	28-07-2025	12:10:05	3007364194	3794122503091	28-07-2025	MC2ERLRC0TAB17359	KA50C0222	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2025	GOWTHAM M	GOWTHAM M	0012789291	Retail/ Fleet Owner	0012789291	28389	KM	Ravichandran V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449375	Running Repair	28-07-2025	12:10:05	3007364194	3794122503091	28-07-2025	MC2ERLRC0TAB17359	KA50C0222	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2025	GOWTHAM M	GOWTHAM M	0012789291	Retail/ Fleet Owner	0012789291	28389	KM	Ravichandran V	Warranty	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,121.25"	"1,058.46"	0	010002679071	Reimburser Version Posted	Normal Claim type	998714	3794N250701007	"1,040.52"					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449375	Running Repair	28-07-2025	12:10:05	3007364194	3794122503091	28-07-2025	MC2ERLRC0TAB17359	KA50C0222	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2025	GOWTHAM M	GOWTHAM M	0012789291	Retail/ Fleet Owner	0012789291	28389	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	51.60	0.00	0				52029900		0.00					-100.00	-51.60				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449375	Running Repair	28-07-2025	12:10:05	3007364194	3794122503091	28-07-2025	MC2ERLRC0TAB17359	KA50C0222	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	28-02-2025	GOWTHAM M	GOWTHAM M	0012789291	Retail/ Fleet Owner	0012789291	28389	KM	Ravichandran V	Warranty	Spares			ID377046	INTERCOOLER ASSY	1.000	"13,135.00"	0.00	0.00	"7,634.72"	"7,634.72"	"10,261.72"	"7,711.07"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,634.72"	"10,261.72"	"10,505.38"	0	010002679071	Reimburser Version Posted	Normal Claim type	87089100	3794N250701007	"10,505.38"					0.00	0.00				"13,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449742	Onsite	28-07-2025	12:43:50	3007364273	3794122503092	28-07-2025	MC2ERHRC0NBB01301	KA53AA6294	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-04-2022	KAVYA W/O GANGAREDDY H L	KAVYA W/O GANGAREDDY H L	0011749686	Retail/ Fleet Owner	0011749686	165165	KM	Sathish Murugan	Paid	Spares			IA336011	"THRUST BEARING, STANDARD"	2.000	535.00	0.00	0.00	346.39	692.78	453.39	0.00	870.51	0.00	0.00	9.00	9.00	156.70	"1,027.21"	0.00	0.00	"1,027.21"	0.00	906.78	0.00	0				84828000		0.00					-4.00	-36.27		2008230265	28-07-2025	"1,027.21"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449742	Onsite	28-07-2025	12:43:50	3007364273	3794122503092	28-07-2025	MC2ERHRC0NBB01301	KA53AA6294	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-04-2022	KAVYA W/O GANGAREDDY H L	KAVYA W/O GANGAREDDY H L	0011749686	Retail/ Fleet Owner	0011749686	165165	KM	Sathish Murugan	Paid	Spares			IA202434	COTTER PIN FR. AXLE - HCV	2.000	150.00	0.00	0.00	87.19	174.38	117.19	0.00	225.00	0.00	0.00	14.00	14.00	63.00	288.00	0.00	0.00	288.00	0.00	234.38	0.00	0				87089900		0.00					-4.00	-9.38		2008230265	28-07-2025	288.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449742	Onsite	28-07-2025	12:43:50	3007364273	3794122503092	28-07-2025	MC2ERHRC0NBB01301	KA53AA6294	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-04-2022	KAVYA W/O GANGAREDDY H L	KAVYA W/O GANGAREDDY H L	0011749686	Retail/ Fleet Owner	0011749686	165165	KM	Sathish Murugan	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	20.00	0.00	0.00	11.63	58.15	15.63	0.00	75.02	0.00	0.00	14.00	14.00	21.00	96.02	0.00	0.00	96.02	0.00	78.15	0.00	0				87089900		0.00					-4.01	-3.13		2008230265	28-07-2025	96.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449742	Onsite	28-07-2025	12:43:50	3007364273	3794122503092	28-07-2025	MC2ERHRC0NBB01301	KA53AA6294	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-04-2022	KAVYA W/O GANGAREDDY H L	KAVYA W/O GANGAREDDY H L	0011749686	Retail/ Fleet Owner	0011749686	165165	KM	Sathish Murugan	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	30.00	0.00	0.00	17.44	87.20	23.44	0.00	112.51	0.00	0.00	14.00	14.00	31.50	144.01	0.00	0.00	144.01	0.00	117.20	0.00	0				87089900		0.00					-4.00	-4.69		2008230265	28-07-2025	144.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449742	Onsite	28-07-2025	12:43:50	3007364273	3794122503092	28-07-2025	MC2ERHRC0NBB01301	KA53AA6294	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-04-2022	KAVYA W/O GANGAREDDY H L	KAVYA W/O GANGAREDDY H L	0011749686	Retail/ Fleet Owner	0011749686	165165	KM	Sathish Murugan	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	0.00	19.22	0.00	16.96	0.00	0				73181600		0.00					-4.01	-0.68		2008230265	28-07-2025	19.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449742	Onsite	28-07-2025	12:43:50	3007364273	3794122503092	28-07-2025	MC2ERHRC0NBB01301	KA53AA6294	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-04-2022	KAVYA W/O GANGAREDDY H L	KAVYA W/O GANGAREDDY H L	0011749686	Retail/ Fleet Owner	0011749686	165165	KM	Sathish Murugan	Paid	Spares			IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	116.25	0.00	0.00	14.00	14.00	32.56	148.81	0.00	0.00	148.81	0.00	121.09	0.00	0				87089900		0.00					-4.00	-4.84		2008230265	28-07-2025	148.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449742	Onsite	28-07-2025	12:43:50	3007364273	3794122503092	28-07-2025	MC2ERHRC0NBB01301	KA53AA6294	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-04-2022	KAVYA W/O GANGAREDDY H L	KAVYA W/O GANGAREDDY H L	0011749686	Retail/ Fleet Owner	0011749686	165165	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008230265	28-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449742	Onsite	28-07-2025	12:43:50	3007364273	3794122503092	28-07-2025	MC2ERHRC0NBB01301	KA53AA6294	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-04-2022	KAVYA W/O GANGAREDDY H L	KAVYA W/O GANGAREDDY H L	0011749686	Retail/ Fleet Owner	0011749686	165165	KM	Sathish Murugan	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	146.44	0.00	0.00	9.00	9.00	26.36	172.80	0.00	0.00	172.80	0.00	152.54	0.00	0				32141000		0.00					-4.00	-6.10		2008230265	28-07-2025	172.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449742	Onsite	28-07-2025	12:43:50	3007364273	3794122503092	28-07-2025	MC2ERHRC0NBB01301	KA53AA6294	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-04-2022	KAVYA W/O GANGAREDDY H L	KAVYA W/O GANGAREDDY H L	0011749686	Retail/ Fleet Owner	0011749686	165165	KM	Sathish Murugan	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	40.68	0.00	0.00	9.00	9.00	7.32	48.00	0.00	0.00	48.00	0.00	42.38	0.00	0				73182400		0.00					-4.01	-1.70		2008230265	28-07-2025	48.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449742	Onsite	28-07-2025	12:43:50	3007364273	3794122503092	28-07-2025	MC2ERHRC0NBB01301	KA53AA6294	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-04-2022	KAVYA W/O GANGAREDDY H L	KAVYA W/O GANGAREDDY H L	0011749686	Retail/ Fleet Owner	0011749686	165165	KM	Sathish Murugan	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.75"	0.00	0.00	9.00	9.00	452.30	"2,965.05"	0.00	0.00	"2,965.05"	0.00	"2,645.00"	0.00	0				998714		0.00					-5.00	-132.25		2008230265	28-07-2025	"2,965.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449449	Running Repair	28-07-2025	12:17:43	3007364401	3794122503093	28-07-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	Retail/ Fleet Owner	0012253600	51695	KM	Anush V	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE LINING CHECKUP DONE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008230033	28-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449449	Running Repair	28-07-2025	12:17:43	3007364401	3794122503093	28-07-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	Retail/ Fleet Owner	0012253600	51695	KM	Anush V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008230033	28-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449449	Running Repair	28-07-2025	12:17:43	3007364401	3794122503093	28-07-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	Retail/ Fleet Owner	0012253600	51695	KM	Anush V	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	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		2008230033	28-07-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449449	Running Repair	28-07-2025	12:17:43	3007364401	3794122503093	28-07-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	Retail/ Fleet Owner	0012253600	51695	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		2008230033	28-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449449	Running Repair	28-07-2025	12:17:43	3007364401	3794122503093	28-07-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	Retail/ Fleet Owner	0012253600	51695	KM	Anush V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2008230033	28-07-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449449	Running Repair	28-07-2025	12:17:43	3007364401	3794122503093	28-07-2025	MC2ERHRC0PJB08646	KA53AB3141	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	MOGANA ENTERPRISES PROP SEVAM MUNIY	MOGANA ENTERPRISES PROP SEVAM MUNIY	0012253600	Retail/ Fleet Owner	0012253600	51695	KM	Anush V	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00		2008230033	28-07-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					-10.00	-15.25		2008207296	22-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID354324	TURBOCHARGER	1.000	"35,015.00"	0.00	0.00	"22,670.73"	"22,670.73"	"29,673.73"	0.00	"29,673.73"	0.00	0.00	9.00	9.00	"5,341.28"	"35,015.01"	0.00	0.00	"35,015.01"	0.00	"29,673.73"	0.00	0				84148030		0.00					-10.00	"-2,967.37"		2008207296	22-07-2025	"35,015.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	974.58	0.00	0				85443000		0.00					-10.00	-97.46		2008207296	22-07-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					-10.03	-1.70		2008207296	22-07-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87081090		0.00					-10.00	-154.69		2008207296	22-07-2025	"1,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00					-9.99	-2.54		2008207296	22-07-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				48239030		0.00					-10.00	-2.12		2008207296	22-07-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				85443000		0.00					-10.00	-8.90		2008207296	22-07-2025	105.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					-10.00	-3.39		2008207296	22-07-2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					-10.00	-18.98		2008207296	22-07-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00		2008207296	22-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					-10.00	-109.25		2008207296	22-07-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					-10.00	-47.73		2008207296	22-07-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					-10.00	-243.23		2008207296	22-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					-10.00	-243.23		2008207296	22-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					-10.00	-143.75		2008207296	22-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					-10.00	-74.75		2008207296	22-07-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					-10.00	-112.13		2008207296	22-07-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					-10.00	-115.00		2008207296	22-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					-10.00	-200.39		2008207296	22-07-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					-10.00	-124.22		2008207296	22-07-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2008207296	22-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID364770	DOC_ASSY_2L	1.000	"55,995.00"	0.00	0.00	"37,586.64"	"37,586.64"	"43,746.09"	0.00	"43,746.09"	0.00	0.00	14.00	14.00	"12,248.90"	"55,994.99"	0.00	0.00	"55,994.99"	0.00	"43,746.09"	0.00	0				87089900		0.00					-10.00	"-4,374.61"		2008207296	22-07-2025	"55,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID364772	DPF_ASSY_2L	1.000	"34,310.00"	0.00	0.00	"23,030.59"	"23,030.59"	"26,804.69"	0.00	"26,804.69"	0.00	0.00	14.00	14.00	"7,505.32"	"34,310.01"	0.00	0.00	"34,310.01"	0.00	"26,804.69"	0.00	0				87089900		0.00					-10.00	"-2,680.47"		2008207296	22-07-2025	"34,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00					-10.00	-57.81		2008207296	22-07-2025	740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			MF140225	BOLT M8x1.25x20	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00					-9.99	-3.39		2008207296	22-07-2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID361243	ASSY PIPE FRONT	1.000	"17,510.00"	0.00	0.00	"10,177.69"	"10,177.69"	"13,679.69"	0.00	"13,679.69"	0.00	0.00	14.00	14.00	"3,830.32"	"17,510.01"	0.00	0.00	"17,510.01"	0.00	"13,679.69"	0.00	0				87089900		0.00					-10.00	"-1,367.97"		2008207296	22-07-2025	"17,510.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					-10.00	-23.00		2008207296	22-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					-10.00	-31.63		2008207296	22-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				39173100		0.00					-10.00	-55.93		2008207296	22-07-2025	660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID361319	ASSY UREA PRESSURE LINE	1.000	"1,690.00"	0.00	0.00	"1,094.20"	"1,094.20"	"1,432.20"	0.00	"1,432.20"	0.00	0.00	9.00	9.00	257.80	"1,690.00"	0.00	0.00	"1,690.00"	0.00	"1,432.20"	0.00	0				39173100		0.00					-10.00	-143.22		2008207296	22-07-2025	"1,690.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					-10.00	-204.74		2008207296	22-07-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					-10.00	-347.03		2008207296	22-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					-10.00	-238.67		2008207296	22-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	0.00	"1,265.63"	0.00	0.00	14.00	14.00	354.38	"1,620.01"	0.00	0.00	"1,620.01"	0.00	"1,265.63"	0.00	0				87089900		0.00					-10.00	-126.56		2008207296	22-07-2025	"1,620.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				73079990		0.00					-10.00	-77.12		2008207296	22-07-2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	1.000	"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	0.00	"2,339.84"	0.00	0.00	14.00	14.00	655.16	"2,995.00"	0.00	0.00	"2,995.00"	0.00	"2,339.84"	0.00	0				87089900		0.00					-10.00	-233.98		2008207296	22-07-2025	"2,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73269099		0.00					-10.00	-15.25		2008207296	22-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181110		0.00					-10.00	-13.56		2008207296	22-07-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					-10.00	-10.17		2008207296	22-07-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	189.20	0.00	0.00	2.50	2.50	9.46	198.66	0.00	0.00	198.66	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008207296	22-07-2025	198.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008423344	Onsite	22-07-2025	18:15:36	3007364679	3794122503094	28-07-2025	MC2FBERT0NC505780	KA07B4065	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-04-2022	SHOURYA ACADEMY	THE PRINCIPAL SRI DEVRAJ URS MEDICA	0012684771	Retail/ Fleet Owner	0011750322	76048	KM	Venugopal M	Paid	Spares			ID364877	V_BAND_CLAMP_7.5''	2.000	"1,595.00"	0.00	0.00	"1,032.69"	"2,065.38"	"1,351.70"	0.00	"2,703.40"	0.00	0.00	9.00	9.00	486.62	"3,190.02"	0.00	0.00	"3,190.02"	0.00	"2,703.40"	0.00	0				40169990		0.00					-10.00	-270.34		2008207296	22-07-2025	"3,190.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008450338	Running Repair	28-07-2025	14:11:21	3007364714	3794122503095	28-07-2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71758	KM	Shek Wajeed	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008450338	Running Repair	28-07-2025	14:11:21	3007364714	3794122503095	28-07-2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71758	KM	Shek Wajeed	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					-10.00	-50.60				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008450338	Running Repair	28-07-2025	14:11:21	3007364714	3794122503095	28-07-2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71758	KM	Shek Wajeed	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					-10.00	-50.60				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008450338	Running Repair	28-07-2025	14:11:21	3007364714	3794122503095	28-07-2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71758	KM	Shek Wajeed	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					-10.00	-47.88				564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008450338	Running Repair	28-07-2025	14:11:21	3007364714	3794122503095	28-07-2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71758	KM	Shek Wajeed	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					-10.00	-250.39				"3,205.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008450338	Running Repair	28-07-2025	14:11:21	3007364714	3794122503095	28-07-2025	MC2A3LRT0HD369489	KA51AA5864	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	28-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	THE HEAD MISTRESS	0011825708	KAM	0011825708	71758	KM	Shek Wajeed	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					-10.00	-5.51				65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	Paid	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	9.00	9.00	44.50	291.75	0.00	0.00	291.75	0.00	247.25	0.00	0				998714		0.00					0.00	0.00		2008217114	24-07-2025	291.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	AMC	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.200	575.00	0.00	0.00	0.00	0.00	0.00	880.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,265.00"	"1,038.40"	0	010002679335	Pending at VECV - 1	Service Agreement	998714	3794Z250700510	0.00					0.00	0.00		2008217114	24-07-2025	"1,492.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	AMC	Spares			ME601035	"PIN LOCK,M/T G/SHIF"	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	70.00	0	010002679335	Pending at VECV - 1	Service Agreement	73181600	3794Z250700510	0.00					0.00	0.00		2008217114	24-07-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	0.00	283.72	0.00	0.00	9.00	9.00	51.06	334.78	0.00	0.00	334.78	0.00	305.07	0.00	0				34031900		0.00					-7.00	-21.35		2008217114	24-07-2025	334.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	Paid	Spares			IC406845	LH HANGER ASSEMBLY	1.000	"44,615.00"	0.00	0.00	"25,932.47"	"25,932.47"	"34,855.47"	0.00	"30,324.26"	0.00	0.00	14.00	14.00	"8,490.80"	"38,815.06"	0.00	0.00	"38,815.06"	0.00	"34,855.47"	0.00	0				87089900		0.00					-13.00	"-4,531.21"		2008217114	24-07-2025	"38,815.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	Paid	Spares			IC417986	M30x3.5 LOCK NUT	2.000	930.00	0.00	0.00	602.14	"1,204.28"	788.14	0.00	"1,418.65"	0.00	0.00	9.00	9.00	255.36	"1,674.01"	0.00	0.00	"1,674.01"	0.00	"1,576.28"	0.00	0				73181600		0.00					-10.00	-157.63		2008217114	24-07-2025	"1,674.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	Paid	Spares			IC417987	M30 NORD-LOCK WASHER	2.000	"1,115.00"	0.00	0.00	648.09	"1,296.18"	871.10	0.00	"1,533.14"	0.00	0.00	14.00	14.00	429.28	"1,962.42"	0.00	0.00	"1,962.42"	0.00	"1,742.20"	0.00	0				87089900		0.00					-12.00	-209.06		2008217114	24-07-2025	"1,962.42"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	Paid	Spares			IC524657	WEAR WASHER	2.000	665.00	0.00	0.00	386.53	773.06	519.53	0.00	914.37	0.00	0.00	14.00	14.00	256.02	"1,170.39"	0.00	0.00	"1,170.39"	0.00	"1,039.06"	0.00	0				87089900		0.00					-12.00	-124.69		2008217114	24-07-2025	"1,170.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	AMC	Spares			IC343766	M14X1.5 HFN	5.000	30.00	0.00	0.00	19.42	97.10	25.42	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.10	150.00	0	010002679335	Pending at VECV - 1	Service Agreement	73181500	3794Z250700510	0.00					0.00	0.00		2008217114	24-07-2025	149.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	Paid	Spares			IC417985	M30x3.5x250 ECCENTRIC BOLT	1.000	"4,940.00"	0.00	0.00	"3,198.44"	"3,198.44"	"4,186.44"	0.00	"3,767.80"	0.00	0.00	9.00	9.00	678.20	"4,446.00"	0.00	0.00	"4,446.00"	0.00	"4,186.44"	0.00	0				73181500		0.00					-10.00	-418.64		2008217114	24-07-2025	"4,446.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	Paid	Spares			IC406862	MONO PIVOT BUSHING CHARTING	1.000	"9,360.00"	0.00	0.00	"5,440.50"	"5,440.50"	"7,312.50"	0.00	"6,581.25"	0.00	0.00	14.00	14.00	"1,842.76"	"8,424.01"	0.00	0.00	"8,424.01"	0.00	"7,312.50"	0.00	0				87089900		0.00					-10.00	-731.25		2008217114	24-07-2025	"8,424.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	AMC	Spares			MF106142	"BOLT, REAR WHEEL HUB 14X35"	5.000	65.00	0.00	0.00	42.08	210.40	55.08	275.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	275.40	325.00	0	010002679335	Pending at VECV - 1	Service Agreement	73181500	3794Z250700510	0.00					0.00	0.00		2008217114	24-07-2025	324.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	Paid	Labor Value			0119276079	MODIFIED 12.5T LIFT AXLE KIT REPL(JPSL)	18.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,361.00"	0.00	0.00	9.00	9.00	"1,684.98"	"11,045.98"	0.00	0.00	"11,045.98"	0.00	"10,637.50"	0.00	0				998714		0.00					-12.00	"-1,276.50"		2008217114	24-07-2025	"11,045.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	AMC	Spares			ID367957	"ID367957, GASKET GASKET"	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	117.19	150.00	0	010002679335	Pending at VECV - 1	Service Agreement	87089900	3794Z250700510	0.00					0.00	0.00		2008217114	24-07-2025	150.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	AMC	Spares			ID359635	"ID359635, GASKET PTO GASKET-PTO"	1.000	660.00	0.00	0.00	383.63	383.63	515.63	515.63	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	515.63	660.01	0	010002679335	Pending at VECV - 1	Service Agreement	87089900	3794Z250700510	0.00					0.00	0.00		2008217114	24-07-2025	660.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	AMC	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	410.00	0	010002679335	Pending at VECV - 1	Service Agreement	84824000	3794Z250700510	0.00					0.00	0.00		2008217114	24-07-2025	410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	AMC	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	539.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	539.06	690.00	0	010002679335	Pending at VECV - 1	Service Agreement	87089900	3794Z250700510	0.00					0.00	0.00		2008217114	24-07-2025	690.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	AMC	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	316.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	316.41	405.00	0	010002679335	Pending at VECV - 1	Service Agreement	87089900	3794Z250700510	0.00					0.00	0.00		2008217114	24-07-2025	405.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	AMC	Spares			ID377510	4 INCH CLUTCH BOOSTER	1.000	"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	"4,089.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,089.84"	"5,235.00"	0	010002679335	Pending at VECV - 1	Service Agreement	87089900	3794Z250700510	0.00					0.00	0.00		2008217114	24-07-2025	"5,235.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008217114	24-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	AMC	Spares			ID334990	ASSY SPRING PIN CROSS SHAFT	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	35.00	0	010002679335	Pending at VECV - 1	Service Agreement	73209020	3794Z250700510	0.00					0.00	0.00		2008217114	24-07-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	3.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	72.00	0.00	0.00	9.00	9.00	12.96	84.96	0.00	0.00	84.96	0.00	72.00	0.00	0				68052040		0.00					0.00	0.00		2008217114	24-07-2025	84.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	AMC	Spares			ID355008	TRANSMISSION JOINT ASSY	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.97"	"1,495.00"	0	010002679335	Pending at VECV - 1	Service Agreement	87089900	3794Z250700510	0.00					0.00	0.00		2008217114	24-07-2025	"1,495.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	AMC	Spares			ID321647	BALL JOINT RH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	832.03	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	832.03	"1,065.00"	0	010002679335	Pending at VECV - 1	Service Agreement	87089900	3794Z250700510	0.00					0.00	0.00		2008217114	24-07-2025	"1,064.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	AMC	Spares			ID321102	BALL JOINTLH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	832.03	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	832.03	"1,065.00"	0	010002679335	Pending at VECV - 1	Service Agreement	87089900	3794Z250700510	0.00					0.00	0.00		2008217114	24-07-2025	"1,064.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	Paid	Spares			IC406858	LOAD AIR SPRING	1.000	"12,650.00"	0.00	0.00	"7,352.81"	"7,352.81"	"9,882.81"	0.00	"8,894.53"	0.00	0.00	14.00	14.00	"2,490.46"	"11,384.99"	0.00	0.00	"11,384.99"	0.00	"9,882.81"	0.00	0				87088000		0.00					-10.00	-988.28		2008217114	24-07-2025	"11,384.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008217114	24-07-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	345.00	283.20	0	010002679335	Pending at VECV - 1	Service Agreement	998714	3794Z250700510	0.00					0.00	0.00		2008217114	24-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	517.50	424.80	0	010002679335	Pending at VECV - 1	Service Agreement	998714	3794Z250700510	0.00					0.00	0.00		2008217114	24-07-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	KM	Fakrul Islam Mazumder	AMC	Spares			IC393990	wabco DBVWABCO DBV	1.000	"6,480.00"	0.00	0.00	"3,766.50"	"3,766.50"	"5,062.50"	"5,062.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	"6,480.00"	0	010002679335	Pending at VECV - 1	Service Agreement	87083000	3794Z250700510	0.00					0.00	0.00		2008217114	24-07-2025	"6,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433595	Running Repair	24-07-2025	17:33:59	3007364910	3794122503096	28-07-2025	MC2BFSRC0MB068829	KA51AG1621	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	20-03-2021	RAKSHAK G	RAKSHAK G	0011489111	Spare Retailer	0011489111	300574	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	4.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	4.24	5.00	0	010002679335	Pending at VECV - 1	Service Agreement	73181600	3794Z250700510	0.00					0.00	0.00		2008217114	24-07-2025	5.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008450221	Breakdown Order	28-07-2025	15:05:43	3007364991	3794122503097	28-07-2025	MC2EABRC0NFB16488	KA03AK3588	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-07-2022	TRIVENI M B W/O BHASHAR SS	TRIVENI M B W/O BHASHAR SS	0011938943	Retail/ Fleet Owner	0011938943	80594	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	1.185	575.00	0.00	0.00	0.00	0.00	0.00	0.00	681.38	0.00	0.00	9.00	9.00	122.64	804.02	0.00	0.00	804.02	0.00	681.38	0.00	0				998714		0.00					0.00	0.00		2008230889	28-07-2025	804.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008450221	Breakdown Order	28-07-2025	15:05:43	3007364991	3794122503097	28-07-2025	MC2EABRC0NFB16488	KA03AK3588	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-07-2022	TRIVENI M B W/O BHASHAR SS	TRIVENI M B W/O BHASHAR SS	0011938943	Retail/ Fleet Owner	0011938943	80594	KM	Anush V	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	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		2008230889	28-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008450221	Breakdown Order	28-07-2025	15:05:43	3007364991	3794122503097	28-07-2025	MC2EABRC0NFB16488	KA03AK3588	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-07-2022	TRIVENI M B W/O BHASHAR SS	TRIVENI M B W/O BHASHAR SS	0011938943	Retail/ Fleet Owner	0011938943	80594	KM	Anush V	Paid	Misc. Labor			0117160099	WIRING CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008230889	28-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451009	Running Repair	28-07-2025	15:08:27	3007365053	3794122503098	28-07-2025	MC2P3LRT0TD564360	KA03AN7355	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	7305	KM	Hajaratali Jalikatti	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	184.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	217.12	0	010002679032	Reimburser Version Posted	Normal Claim type	998714	3794N250701006	213.44					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451009	Running Repair	28-07-2025	15:08:27	3007365053	3794122503098	28-07-2025	MC2P3LRT0TD564360	KA03AN7355	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	7305	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002679032	Reimburser Version Posted	Normal Claim type	998714	3794N250701006	0.34					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008449008	Breakdown Order	28-07-2025	11:38:54	3007365083	3794122503099	28-07-2025	MC2CASRC0RF112877	HR55AU7107	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	158132	KM		AMC	Misc. Labor			0117999991	Service Van Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	968.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	660.00	"1,142.24"	0	010002681412	Pending at VECV - 1	Service Agreement	998714	3794Z250700515	0.00					0.00	0.00				778.80
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008449008	Breakdown Order	28-07-2025	11:38:54	3007365083	3794122503099	28-07-2025	MC2CASRC0RF112877	HR55AU7107	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	158132	KM	Kiran Kumar Reddy G	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002681412	Pending at VECV - 1	Service Agreement	998714	3794Z250700515	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008449008	Breakdown Order	28-07-2025	11:38:54	3007365083	3794122503099	28-07-2025	MC2CASRC0RF112877	HR55AU7107	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	158132	KM	Kiran Kumar Reddy G	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	320.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	460.00	377.60	0	010002681412	Pending at VECV - 1	Service Agreement	998714	3794Z250700515	0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008449008	Breakdown Order	28-07-2025	11:38:54	3007365083	3794122503099	28-07-2025	MC2CASRC0RF112877	HR55AU7107	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	158132	KM	Kiran Kumar Reddy G	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	730.00	0	010002681412	Pending at VECV - 1	Service Agreement	84212900	3794Z250700515	0.00					0.00	0.00				730.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008449008	Breakdown Order	28-07-2025	11:38:54	3007365083	3794122503099	28-07-2025	MC2CASRC0RF112877	HR55AU7107	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-07-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	CHAHAT CARGO MOVERS	0004132795	KAM	0010514913	158132	KM	Kiran Kumar Reddy G	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002681412	Pending at VECV - 1	Service Agreement	90328990	3794Z250700515	0.00					0.00	0.00				"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447653	Onsite	28-07-2025	09:13:26	3007365128	3794122503100	28-07-2025	MC2FADRT0PK536234	KA53AB3677	LD Bus	2050 D SRL CWC BSVI HB	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	Retail/ Fleet Owner	0012213729	26798	KM	Hajaratali Jalikatti	Paid	Spares			IC360428	CALIPER 48+48 LH	1.000	"11,265.00"	0.00	0.00	"6,547.78"	"6,547.78"	"8,800.78"	0.00	"8,800.78"	0.00	0.00	14.00	14.00	"2,464.22"	"11,265.00"	0.00	0.00	"11,265.00"	0.00	"8,800.78"	0.00	0				87089900		0.00					0.00	0.00				"11,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447653	Onsite	28-07-2025	09:13:26	3007365128	3794122503100	28-07-2025	MC2FADRT0PK536234	KA53AB3677	LD Bus	2050 D SRL CWC BSVI HB	31-10-2023	CAMBRIDGE GROUP OF INSTITUTIONS	CAMBRIDGE GROUP OF INSTITUTIONS	0012213729	Retail/ Fleet Owner	0012213729	26798	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	4008449182	Running Repair	28-07-2025	11:53:26	3007365455	3794122503101	28-07-2025	MC2ECDRC0RCB47368	KA01AP9898	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	87402	KM	Farooq A Chittekhan	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008230331	28-07-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449182	Running Repair	28-07-2025	11:53:26	3007365455	3794122503101	28-07-2025	MC2ECDRC0RCB47368	KA01AP9898	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	87402	KM	Farooq A Chittekhan	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002681293	Pending at VECV - 1	Normal Claim type	998714	3794N250701018	0.00					0.00	0.00		2008230331	28-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449182	Running Repair	28-07-2025	11:53:26	3007365455	3794122503101	28-07-2025	MC2ECDRC0RCB47368	KA01AP9898	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	87402	KM	Farooq A Chittekhan	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008230331	28-07-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449182	Running Repair	28-07-2025	11:53:26	3007365455	3794122503101	28-07-2025	MC2ECDRC0RCB47368	KA01AP9898	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	87402	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		2008230331	28-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449182	Running Repair	28-07-2025	11:53:26	3007365455	3794122503101	28-07-2025	MC2ECDRC0RCB47368	KA01AP9898	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	87402	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		2008230331	28-07-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449182	Running Repair	28-07-2025	11:53:26	3007365455	3794122503101	28-07-2025	MC2ECDRC0RCB47368	KA01AP9898	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	87402	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		2008230331	28-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449182	Running Repair	28-07-2025	11:53:26	3007365455	3794122503101	28-07-2025	MC2ECDRC0RCB47368	KA01AP9898	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	87402	KM	Farooq A Chittekhan	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002681293	Pending at VECV - 1	Normal Claim type	90328910	3794N250701018	0.00					0.00	0.00		2008230331	28-07-2025	"2,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449182	Running Repair	28-07-2025	11:53:26	3007365455	3794122503101	28-07-2025	MC2ECDRC0RCB47368	KA01AP9898	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	AMBI SUPPLY CHAIN SOLUTIONS	0012481099	Retail/ Fleet Owner	0012481099	87402	KM	Farooq A Chittekhan	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		2008230331	28-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426300	Onsite	23-07-2025	13:49:38	3007365509	3794122503102	28-07-2025	17FC8A163706	KA592090	LD Truck	10.90 F HSD RHD BSII GB	02-04-2008	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	113733	KM		Paid	Outside Labor			0117444440	PROTER CHARGES	1.040	525.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00	0.00	0.00	9.00	9.00	98.28	644.28	0.00	0.00	644.28	0.00	546.00	0.00	0				998714		0.00					0.00	0.00				644.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426300	Onsite	23-07-2025	13:49:38	3007365509	3794122503102	28-07-2025	17FC8A163706	KA592090	LD Truck	10.90 F HSD RHD BSII GB	02-04-2008	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	113733	KM	Harisha T L	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				84841090		0.00					0.00	0.00				230.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426300	Onsite	23-07-2025	13:49:38	3007365509	3794122503102	28-07-2025	17FC8A163706	KA592090	LD Truck	10.90 F HSD RHD BSII GB	02-04-2008	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	113733	KM	Harisha T L	Paid	Spares			ID310018	SIDE CONNECTOR	4.000	"3,540.00"	0.00	0.00	"2,057.63"	"8,230.52"	"2,765.63"	0.00	"11,062.52"	0.00	0.00	14.00	14.00	"3,097.50"	"14,160.02"	0.00	0.00	"14,160.02"	0.00	"11,062.52"	0.00	0				84099930		0.00					0.00	0.00				"14,160.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426300	Onsite	23-07-2025	13:49:38	3007365509	3794122503102	28-07-2025	17FC8A163706	KA592090	LD Truck	10.90 F HSD RHD BSII GB	02-04-2008	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	113733	KM	Harisha T L	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426300	Onsite	23-07-2025	13:49:38	3007365509	3794122503102	28-07-2025	17FC8A163706	KA592090	LD Truck	10.90 F HSD RHD BSII GB	02-04-2008	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	113733	KM	Harisha T L	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				379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426763	Onsite	23-07-2025	14:57:13	3007365576	3794122503103	28-07-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70793	KM	Afrooz Pasha	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426763	Onsite	23-07-2025	14:57:13	3007365576	3794122503103	28-07-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70793	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	HORN REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426763	Onsite	23-07-2025	14:57:13	3007365576	3794122503103	28-07-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70793	KM	Afrooz Pasha	Paid	Labor Value			0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426763	Onsite	23-07-2025	14:57:13	3007365576	3794122503103	28-07-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70793	KM	Afrooz Pasha	Paid	Spares			IE303181	WASHER TANK ASSEMBLY	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	0.00	980.47	0.00	0.00	14.00	14.00	274.54	"1,255.01"	0.00	0.00	"1,255.01"	0.00	980.47	0.00	0				87089900		0.00					0.00	0.00				"1,255.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426763	Onsite	23-07-2025	14:57:13	3007365576	3794122503103	28-07-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70793	KM	Afrooz Pasha	Paid	Spares			IU346566	MAINMIRRORASSEMBLE	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	0.00	"1,148.44"	0.00	0.00	14.00	14.00	321.56	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,148.44"	0.00	0				87089900		0.00					0.00	0.00				"1,470.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426763	Onsite	23-07-2025	14:57:13	3007365576	3794122503103	28-07-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70793	KM	Afrooz Pasha	Paid	Local Parts			LP37940084	BURSH HOLDER	1.000	0.00	0.00	0.00	0.00	0.00	"1,737.99"	0.00	"1,737.99"	0.00	0.00	14.00	14.00	486.64	"2,224.63"	0.00	0.00	"2,224.63"	0.00	"1,737.99"	0.00	0				87089900		0.00					0.00	0.00				"2,224.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426763	Onsite	23-07-2025	14:57:13	3007365576	3794122503103	28-07-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70793	KM	Afrooz Pasha	Paid	Local Parts			LP37940071	ARMATURE L C V	1.000	0.00	0.00	0.00	0.00	0.00	"3,107.00"	0.00	"3,107.00"	0.00	0.00	14.00	14.00	869.96	"3,976.96"	0.00	0.00	"3,976.96"	0.00	"3,107.00"	0.00	0				85119000		0.00					0.00	0.00				"3,976.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426763	Onsite	23-07-2025	14:57:13	3007365576	3794122503103	28-07-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70793	KM	Afrooz Pasha	Paid	Spares			MF140226	BOLT M8x1.25x22	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426763	Onsite	23-07-2025	14:57:13	3007365576	3794122503103	28-07-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70793	KM	Afrooz Pasha	Paid	Spares			ID209130	HORN HI TONE MAVE2	1.000	"1,325.00"	0.00	0.00	857.88	857.88	"1,122.88"	0.00	"1,122.88"	0.00	0.00	9.00	9.00	202.12	"1,325.00"	0.00	0.00	"1,325.00"	0.00	"1,122.88"	0.00	0				85123010		0.00					0.00	0.00				"1,325.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426763	Onsite	23-07-2025	14:57:13	3007365576	3794122503103	28-07-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70793	KM	Afrooz Pasha	Paid	Spares			IE310995	SIDE INDICATOR LAMP 12V RH	1.000	680.00	0.00	0.00	440.27	440.27	576.27	0.00	576.27	0.00	0.00	9.00	9.00	103.72	679.99	0.00	0.00	679.99	0.00	576.27	0.00	0				85122010		0.00					0.00	0.00				679.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426763	Onsite	23-07-2025	14:57:13	3007365576	3794122503103	28-07-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70793	KM	Afrooz Pasha	Paid	Misc. Labor			0117120098	PROTER CHARGES	1.769	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.18"	0.00	0.00	9.00	9.00	183.10	"1,200.28"	0.00	0.00	"1,200.28"	0.00	"1,017.18"	0.00	0				998714		0.00					0.00	0.00				"1,200.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008426763	Onsite	23-07-2025	14:57:13	3007365576	3794122503103	28-07-2025	MC217HRC0DF275724	KA01AC6435	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	17-07-2013	Indo Autotech Ltd.	Indo Autotech Ltd.	0010172670	Retail/ Fleet Owner	0010172670	70793	KM	Afrooz Pasha	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	10.000	440.00	0.00	0.00	284.88	"2,848.80"	372.88	0.00	"3,728.80"	0.00	0.00	9.00	9.00	671.18	"4,399.98"	0.00	0.00	"4,399.98"	0.00	"3,728.80"	0.00	0				85122010		0.00					0.00	0.00				"4,399.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447994	Onsite	28-07-2025	10:16:25	3007365691	3794122503104	28-07-2025	MC2FCHRT0RE546260		LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	SKYLINEINTERNATIONAL SKL	SKYLINEINTERNATIONAL	0011287799	Retail/ Fleet Owner	0011287799	3261	KM	Kiran Kumar Reddy G	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,296.88"	0.00	0				87089900		0.00					0.00	0.00				"6,780.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447994	Onsite	28-07-2025	10:16:25	3007365691	3794122503104	28-07-2025	MC2FCHRT0RE546260		LD Bus	2075 H SCL 3x2 FAPS AX	31-01-2025	SKYLINEINTERNATIONAL SKL	SKYLINEINTERNATIONAL	0011287799	Retail/ Fleet Owner	0011287799	3261	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008450507	Onsite	28-07-2025	14:32:27	3007365719	3794122503105	28-07-2025	MC2P3LRT0PD527938	KA55A2567	LD Bus	PRO 3010 L CWC 3L BSVI	29-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	17802	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002676505	Reimburser Version Posted	Technical Campaign	87089900	3794C250700159	140.01					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008450507	Onsite	28-07-2025	14:32:27	3007365719	3794122503105	28-07-2025	MC2P3LRT0PD527938	KA55A2567	LD Bus	PRO 3010 L CWC 3L BSVI	29-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	17802	KM	Kiran Kumar Reddy G	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002676505	Reimburser Version Posted	Technical Campaign	87089900	3794C250700159	"4,225.00"					0.00	0.00				"4,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008450507	Onsite	28-07-2025	14:32:27	3007365719	3794122503105	28-07-2025	MC2P3LRT0PD527938	KA55A2567	LD Bus	PRO 3010 L CWC 3L BSVI	29-04-2023	A R S TRAVELS	A R S	0012489241	KAM	0012489241	17802	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	862.50	814.20	0	010002676505	Reimburser Version Posted	Technical Campaign	998714	3794C250700159	800.40					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451561	Running Repair	28-07-2025	15:58:38	3007366206	3794122503106	28-07-2025	MC229FRC0BJ233196	KA53A4206	LD Truck	10.95 F HSD RHD BSIII NGB E2 PLUS*	24-10-2011	Mamata Traders	Mamata Traders	0010151071	Retail/ Fleet Owner	0010151071	299901	KM	Venugopal M	Paid	Misc. Labor			0117210099	GENERAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008232016	28-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451561	Running Repair	28-07-2025	15:58:38	3007366206	3794122503106	28-07-2025	MC229FRC0BJ233196	KA53A4206	LD Truck	10.95 F HSD RHD BSIII NGB E2 PLUS*	24-10-2011	Mamata Traders	Mamata Traders	0010151071	Retail/ Fleet Owner	0010151071	299901	KM	Venugopal M	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008232016	28-07-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451561	Running Repair	28-07-2025	15:58:38	3007366206	3794122503106	28-07-2025	MC229FRC0BJ233196	KA53A4206	LD Truck	10.95 F HSD RHD BSIII NGB E2 PLUS*	24-10-2011	Mamata Traders	Mamata Traders	0010151071	Retail/ Fleet Owner	0010151071	299901	KM	Venugopal M	Paid	Misc. Labor			0117160099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008232016	28-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451561	Running Repair	28-07-2025	15:58:38	3007366206	3794122503106	28-07-2025	MC229FRC0BJ233196	KA53A4206	LD Truck	10.95 F HSD RHD BSIII NGB E2 PLUS*	24-10-2011	Mamata Traders	Mamata Traders	0010151071	Retail/ Fleet Owner	0010151071	299901	KM	Venugopal M	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	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		2008232016	28-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451561	Running Repair	28-07-2025	15:58:38	3007366206	3794122503106	28-07-2025	MC229FRC0BJ233196	KA53A4206	LD Truck	10.95 F HSD RHD BSIII NGB E2 PLUS*	24-10-2011	Mamata Traders	Mamata Traders	0010151071	Retail/ Fleet Owner	0010151071	299901	KM	Venugopal M	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00					0.00	0.00		2008232016	28-07-2025	119.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451561	Running Repair	28-07-2025	15:58:38	3007366206	3794122503106	28-07-2025	MC229FRC0BJ233196	KA53A4206	LD Truck	10.95 F HSD RHD BSIII NGB E2 PLUS*	24-10-2011	Mamata Traders	Mamata Traders	0010151071	Retail/ Fleet Owner	0010151071	299901	KM	Venugopal M	Paid	Spares			ME620348	"ME620348, PLUG DUST"	1.000	60.00	0.00	0.00	34.88	34.88	46.88	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87081090		0.00					0.00	0.00		2008232016	28-07-2025	60.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451561	Running Repair	28-07-2025	15:58:38	3007366206	3794122503106	28-07-2025	MC229FRC0BJ233196	KA53A4206	LD Truck	10.95 F HSD RHD BSIII NGB E2 PLUS*	24-10-2011	Mamata Traders	Mamata Traders	0010151071	Retail/ Fleet Owner	0010151071	299901	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		2008232016	28-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451561	Running Repair	28-07-2025	15:58:38	3007366206	3794122503106	28-07-2025	MC229FRC0BJ233196	KA53A4206	LD Truck	10.95 F HSD RHD BSIII NGB E2 PLUS*	24-10-2011	Mamata Traders	Mamata Traders	0010151071	Retail/ Fleet Owner	0010151071	299901	KM	Venugopal M	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	0.00	"8,117.19"	0.00	0.00	14.00	14.00	"2,272.82"	"10,390.01"	0.00	0.00	"10,390.01"	0.00	"8,117.19"	0.00	0				87089900		0.00					0.00	0.00		2008232016	28-07-2025	"10,390.01"
PSN Automotive Marketing	3794	Bangalore			SOUTH-2	4008438562	Onsite	25-07-2025	16:33:39	3007366303	3794122503107	28-07-2025	MC217LRT0BE225416	KA526521	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	12-09-2011	Royal Academy For Technical	Royal Academy For Technical	0010096073	Retail/ Fleet Owner	0010096073	99431	KM	Anush V	Paid	Misc. Labor			0117210099	FUEL LINE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				575.00
PSN Automotive Marketing	3794	Bangalore			SOUTH-2	4008438562	Onsite	25-07-2025	16:33:39	3007366303	3794122503107	28-07-2025	MC217LRT0BE225416	KA526521	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	12-09-2011	Royal Academy For Technical	Royal Academy For Technical	0010096073	Retail/ Fleet Owner	0010096073	99431	KM	Anush V	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				258.75
PSN Automotive Marketing	3794	Bangalore			SOUTH-2	4008438562	Onsite	25-07-2025	16:33:39	3007366303	3794122503107	28-07-2025	MC217LRT0BE225416	KA526521	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	12-09-2011	Royal Academy For Technical	Royal Academy For Technical	0010096073	Retail/ Fleet Owner	0010096073	99431	KM	Anush V	Paid	Labor Value			0119136062	FUEL TANK BRACKET ...REPL(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				575.00
PSN Automotive Marketing	3794	Bangalore			SOUTH-2	4008438562	Onsite	25-07-2025	16:33:39	3007366303	3794122503107	28-07-2025	MC217LRT0BE225416	KA526521	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	12-09-2011	Royal Academy For Technical	Royal Academy For Technical	0010096073	Retail/ Fleet Owner	0010096073	99431	KM	Anush V	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				575.00
PSN Automotive Marketing	3794	Bangalore			SOUTH-2	4008438562	Onsite	25-07-2025	16:33:39	3007366303	3794122503107	28-07-2025	MC217LRT0BE225416	KA526521	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	12-09-2011	Royal Academy For Technical	Royal Academy For Technical	0010096073	Retail/ Fleet Owner	0010096073	99431	KM	Anush V	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	0.00	0.00	0.00	"2,199.15"	0.00	0.00	"2,199.15"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,199.15"
PSN Automotive Marketing	3794	Bangalore			SOUTH-2	4008438562	Onsite	25-07-2025	16:33:39	3007366303	3794122503107	28-07-2025	MC217LRT0BE225416	KA526521	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	12-09-2011	Royal Academy For Technical	Royal Academy For Technical	0010096073	Retail/ Fleet Owner	0010096073	99431	KM	Anush V	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	453.39	0.00	0.00	0.00	0.00	0.00	453.39	0.00	0.00	453.39	0.00	453.39	0.00	0				83011000		0.00					0.00	0.00				453.39
PSN Automotive Marketing	3794	Bangalore			SOUTH-2	4008438562	Onsite	25-07-2025	16:33:39	3007366303	3794122503107	28-07-2025	MC217LRT0BE225416	KA526521	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	12-09-2011	Royal Academy For Technical	Royal Academy For Technical	0010096073	Retail/ Fleet Owner	0010096073	99431	KM	Anush V	Paid	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	0.00	0.00	0.00	33.90	0.00	0.00	33.90	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00				33.90
PSN Automotive Marketing	3794	Bangalore			SOUTH-2	4008438562	Onsite	25-07-2025	16:33:39	3007366303	3794122503107	28-07-2025	MC217LRT0BE225416	KA526521	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	12-09-2011	Royal Academy For Technical	Royal Academy For Technical	0010096073	Retail/ Fleet Owner	0010096073	99431	KM	Anush V	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	0.00	0.00	0.00	59.32	0.00	0.00	59.32	0.00	59.32	0.00	0				74152100		0.00					0.00	0.00				59.32
PSN Automotive Marketing	3794	Bangalore			SOUTH-2	4008438562	Onsite	25-07-2025	16:33:39	3007366303	3794122503107	28-07-2025	MC217LRT0BE225416	KA526521	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	12-09-2011	Royal Academy For Technical	Royal Academy For Technical	0010096073	Retail/ Fleet Owner	0010096073	99431	KM	Anush V	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	0.00	0.00	0.00	80.51	0.00	0.00	80.51	0.00	80.51	0.00	0				73269099		0.00					0.00	0.00				80.51
PSN Automotive Marketing	3794	Bangalore			SOUTH-2	4008438562	Onsite	25-07-2025	16:33:39	3007366303	3794122503107	28-07-2025	MC217LRT0BE225416	KA526521	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	12-09-2011	Royal Academy For Technical	Royal Academy For Technical	0010096073	Retail/ Fleet Owner	0010096073	99431	KM	Anush V	Paid	Spares			ID320387	PIPE FUEL SUPPLY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	0.00	0.00	0.00	0.00	570.31	0.00	0.00	570.31	0.00	570.31	0.00	0				87081090		0.00					0.00	0.00				570.31
PSN Automotive Marketing	3794	Bangalore			SOUTH-2	4008438562	Onsite	25-07-2025	16:33:39	3007366303	3794122503107	28-07-2025	MC217LRT0BE225416	KA526521	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	12-09-2011	Royal Academy For Technical	Royal Academy For Technical	0010096073	Retail/ Fleet Owner	0010096073	99431	KM	Anush V	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	0.00	0.00	0.00	84.80	0.00	0.00	84.80	0.00	84.80	0.00	0				73181500		0.00					0.00	0.00				84.80
PSN Automotive Marketing	3794	Bangalore			SOUTH-2	4008438562	Onsite	25-07-2025	16:33:39	3007366303	3794122503107	28-07-2025	MC217LRT0BE225416	KA526521	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	12-09-2011	Royal Academy For Technical	Royal Academy For Technical	0010096073	Retail/ Fleet Owner	0010096073	99431	KM		Paid	Outside Labor			0117444441	Drilling Hols Works	0.762	525.00	0.00	0.00	0.00	0.00	0.00	0.00	400.05	0.00	0.00	0.00	0.00	0.00	400.05	0.00	0.00	400.05	0.00	400.05	0.00	0				998714		0.00					0.00	0.00				400.05
PSN Automotive Marketing	3794	Bangalore			SOUTH-2	4008438562	Onsite	25-07-2025	16:33:39	3007366303	3794122503107	28-07-2025	MC217LRT0BE225416	KA526521	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	12-09-2011	Royal Academy For Technical	Royal Academy For Technical	0010096073	Retail/ Fleet Owner	0010096073	99431	KM	Anush V	Paid	Spares			IC398505	"BAND, FUEL TANK"	2.000	380.00	0.00	0.00	220.88	441.76	296.88	0.00	593.76	0.00	0.00	0.00	0.00	0.00	593.76	0.00	0.00	593.76	0.00	593.76	0.00	0				87089900		0.00					0.00	0.00				593.76
PSN Automotive Marketing	3794	Bangalore			SOUTH-2	4008438562	Onsite	25-07-2025	16:33:39	3007366303	3794122503107	28-07-2025	MC217LRT0BE225416	KA526521	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	12-09-2011	Royal Academy For Technical	Royal Academy For Technical	0010096073	Retail/ Fleet Owner	0010096073	99431	KM	Anush V	Paid	Spares			IC301921	FUEL TANK ASSY 100 LTR ( 2 )	1.000	"21,095.00"	0.00	0.00	"12,261.47"	"12,261.47"	"16,480.47"	0.00	"16,480.47"	0.00	0.00	0.00	0.00	0.00	"16,480.47"	0.00	0.00	"16,480.47"	0.00	"16,480.47"	0.00	0				87089900		0.00					0.00	0.00				"16,480.47"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008451214	Breakdown Order	28-07-2025	15:24:34	3007366494	3794122503108	28-07-2025	MC2CASRF0NH080263	NL01AG1116	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	461917	KM	Kiran Kumar Reddy G	AMC	Labor Value			0119168915	Software download for Telematics ECU	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008451214	Breakdown Order	28-07-2025	15:24:34	3007366494	3794122503108	28-07-2025	MC2CASRF0NH080263	NL01AG1116	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	461917	KM		AMC	Outside Labor			0117444442	PORTER CHARGES	2.000	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	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008451214	Breakdown Order	28-07-2025	15:24:34	3007366494	3794122503108	28-07-2025	MC2CASRF0NH080263	NL01AG1116	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	461917	KM	Kiran Kumar Reddy G	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	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	800.00	0.00	0				998714		0.00					0.00	0.00				944.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008451214	Breakdown Order	28-07-2025	15:24:34	3007366494	3794122503108	28-07-2025	MC2CASRF0NH080263	NL01AG1116	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	461917	KM		AMC	Misc. Labor			0117999991	Service Van Branded	38.000	15.00	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	570.00	0.00	0				998714		0.00					0.00	0.00				672.60
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008451214	Breakdown Order	28-07-2025	15:24:34	3007366494	3794122503108	28-07-2025	MC2CASRF0NH080263	NL01AG1116	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	461917	KM	Kiran Kumar Reddy G	AMC	Local Parts			LP37940007	BANIAN WASTE	0.250	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	43.00	0.00	0				52029900		0.00					0.00	0.00				45.15
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008451214	Breakdown Order	28-07-2025	15:24:34	3007366494	3794122503108	28-07-2025	MC2CASRF0NH080263	NL01AG1116	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	461917	KM	Kiran Kumar Reddy G	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008451214	Breakdown Order	28-07-2025	15:24:34	3007366494	3794122503108	28-07-2025	MC2CASRF0NH080263	NL01AG1116	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	461917	KM	Kiran Kumar Reddy G	AMC	Spares			ID312573	UJ KIT PROP. SHAFT SPL100	1.000	"2,845.00"	0.00	0.00	"1,653.66"	"1,653.66"	"2,222.66"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.66"	0.00	0				87089900		0.00					0.00	0.00				"2,845.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008451214	Breakdown Order	28-07-2025	15:24:34	3007366494	3794122503108	28-07-2025	MC2CASRF0NH080263	NL01AG1116	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-08-2022	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	461917	KM	Kiran Kumar Reddy G	AMC	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	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	971.75	0.00	0				998714		0.00					0.00	0.00				"1,146.67"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	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		2008232410	28-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2008232410	28-07-2025	"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008232410	28-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	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		2008232410	28-07-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008232410	28-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	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		2008232410	28-07-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	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		2008232410	28-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	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		2008232410	28-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	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		2008232410	28-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	Paid	Spares			IA355104	MATCHSET REAR	1.000	"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	0.00	"6,080.51"	0.00	0.00	9.00	9.00	"1,094.50"	"7,175.01"	0.00	0.00	"7,175.01"	0.00	"6,080.51"	0.00	0				84828000		0.00					0.00	0.00		2008232410	28-07-2025	"7,175.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	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		2008232410	28-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008232410	28-07-2025	"2,599.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2008232410	28-07-2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	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		2008232410	28-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00		2008232410	28-07-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	"2,298.80"	0.00	0				27101990		0.00					0.00	0.00		2008232410	28-07-2025	"2,712.58"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				40169330		0.00					0.00	0.00		2008232410	28-07-2025	"1,555.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	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		2008232410	28-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	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		2008232410	28-07-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	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		2008232410	28-07-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	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		2008232410	28-07-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	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		2008232410	28-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451829	Preventive Maintenance	28-07-2025	16:27:37	3007366674	3794122503109	28-07-2025	MC2CASRC0PG095009	KA53AB2116	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	208564	KM	Baba Fakruddin	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008232410	28-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451948	Onsite	28-07-2025	16:40:18	3007366687	3794122503110	28-07-2025	MC2FFERT0LC464420	KA04AC4403	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	153393	KM	Anush V	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	9.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.37"	0.00	0				27101972		0.00					0.00	0.00				"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451948	Onsite	28-07-2025	16:40:18	3007366687	3794122503110	28-07-2025	MC2FFERT0LC464420	KA04AC4403	LD Bus	2070 E SRL STF GPS BS6	28-09-2020	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010953919	Retail/ Fleet Owner	0010953919	153393	KM	Anush V	AMC	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					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452384	Running Repair	28-07-2025	17:17:33	3007366783	3794122503111	28-07-2025	MC2EBFRC0PKB38855	KA53AB3517	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	22-11-2023	MADHU KUMAR S N S/O Nataraj S V	MADHU KUMAR S N S/O Nataraj S V	0012258762	Retail/ Fleet Owner	0012258762	73650	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452384	Running Repair	28-07-2025	17:17:33	3007366783	3794122503111	28-07-2025	MC2EBFRC0PKB38855	KA53AB3517	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	22-11-2023	MADHU KUMAR S N S/O Nataraj S V	MADHU KUMAR S N S/O Nataraj S V	0012258762	Retail/ Fleet Owner	0012258762	73650	KM	Fakrul Islam Mazumder	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452384	Running Repair	28-07-2025	17:17:33	3007366783	3794122503111	28-07-2025	MC2EBFRC0PKB38855	KA53AB3517	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	22-11-2023	MADHU KUMAR S N S/O Nataraj S V	MADHU KUMAR S N S/O Nataraj S V	0012258762	Retail/ Fleet Owner	0012258762	73650	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452384	Running Repair	28-07-2025	17:17:33	3007366783	3794122503111	28-07-2025	MC2EBFRC0PKB38855	KA53AB3517	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	22-11-2023	MADHU KUMAR S N S/O Nataraj S V	MADHU KUMAR S N S/O Nataraj S V	0012258762	Retail/ Fleet Owner	0012258762	73650	KM	Fakrul Islam Mazumder	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00				"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452384	Running Repair	28-07-2025	17:17:33	3007366783	3794122503111	28-07-2025	MC2EBFRC0PKB38855	KA53AB3517	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	22-11-2023	MADHU KUMAR S N S/O Nataraj S V	MADHU KUMAR S N S/O Nataraj S V	0012258762	Retail/ Fleet Owner	0012258762	73650	KM	Fakrul Islam Mazumder	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				379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452384	Running Repair	28-07-2025	17:17:33	3007366783	3794122503111	28-07-2025	MC2EBFRC0PKB38855	KA53AB3517	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	22-11-2023	MADHU KUMAR S N S/O Nataraj S V	MADHU KUMAR S N S/O Nataraj S V	0012258762	Retail/ Fleet Owner	0012258762	73650	KM	Fakrul Islam Mazumder	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452360	Running Repair	28-07-2025	17:16:01	3007366922	3794122503112	28-07-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	VINOD N	0012312146	Retail/ Fleet Owner	0012312146	117119	KM	Faizanalam Angadi .	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	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	"1,155.75"	0.00	0				998714		0.00					0.00	0.00				"1,363.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452360	Running Repair	28-07-2025	17:16:01	3007366922	3794122503112	28-07-2025	MC2EBFRC0RAB43745	KA53AB4845	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	31-01-2024	VINOD N	VINOD N	0012312146	Retail/ Fleet Owner	0012312146	117119	KM	Faizanalam Angadi .	Warranty	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,228.81"	0.00	0				84135010		0.00					0.00	0.00				"32,129.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451545	Running Repair	28-07-2025	15:56:42	3007367013	3794122503113	28-07-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	192093	KM	Navin Kumar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451545	Running Repair	28-07-2025	15:56:42	3007367013	3794122503113	28-07-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	192093	KM	Navin Kumar	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,932.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,415.00"	"2,279.76"	0	010002678943	Pending at VECV - 1	Spare Parts Warranty	998714	3794S250700048	0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451545	Running Repair	28-07-2025	15:56:42	3007367013	3794122503113	28-07-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	192093	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451545	Running Repair	28-07-2025	15:56:42	3007367013	3794122503113	28-07-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	192093	KM	Navin Kumar	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451545	Running Repair	28-07-2025	15:56:42	3007367013	3794122503113	28-07-2025	MC2ERHRC0PCB05718	KA53AB0179	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	Retail/ Fleet Owner	0012071736	192093	KM	Navin Kumar	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"3,554.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"4,730.47"	"4,842.79"	0	010002678943	Pending at VECV - 1	Spare Parts Warranty	87089300	3794S250700048	0.00					0.00	0.00				"6,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451363	Running Repair	28-07-2025	15:38:49	3007367106	3794122503114	28-07-2025	MC2R3NRT0KJ065574	NL01B3208	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	30-12-2019	MURALEEDHARAN P	MURALEEDHARAN P	0011163079	Retail/ Fleet Owner	0011163079	531367	KM	Satyananda S	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		2008232866	28-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008451363	Running Repair	28-07-2025	15:38:49	3007367106	3794122503114	28-07-2025	MC2R3NRT0KJ065574	NL01B3208	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	30-12-2019	MURALEEDHARAN P	MURALEEDHARAN P	0011163079	Retail/ Fleet Owner	0011163079	531367	KM	Satyananda S	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		2008232866	28-07-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117270099	Load Body Repair / Tinkering Charges	38.261	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,000.08"	0.00	18.00	0.00	0.00	"3,960.01"	"25,960.09"	0.00	0.00	"25,960.09"	0.00	"22,000.08"	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	"25,960.09"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117260099	Steering Gear Box R & R	3.165	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.88"	0.00	18.00	0.00	0.00	327.58	"2,147.46"	0.00	0.00	"2,147.46"	0.00	"1,819.88"	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	"2,147.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117250099	General Check up	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	18.00	0.00	0.00	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		2007954851	23-05-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117220099	Mechanical Charges	5.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,299.93"	0.00	18.00	0.00	0.00	593.99	"3,893.92"	0.00	0.00	"3,893.92"	0.00	"3,299.93"	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	"3,893.92"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117210099	Electrical Charges	7.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	0.00	18.00	0.00	0.00	809.99	"5,309.94"	0.00	0.00	"5,309.94"	0.00	"4,499.95"	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	"5,309.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117170099	Coolent Tank Repl Charges	1.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	18.00	0.00	0.00	143.97	943.80	0.00	0.00	943.80	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	943.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117160099	Rear Cabin Mounting Assy Repl Charges	4.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,700.20"	0.00	18.00	0.00	0.00	486.04	"3,186.24"	0.00	0.00	"3,186.24"	0.00	"2,700.20"	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	"3,186.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117150099	Chassis Wiring Harness Repl Charges	11.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,499.80"	0.00	18.00	0.00	0.00	"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		2007954851	23-05-2025	"7,669.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117140099	Gear Cable with Shifter Repl Charges	3.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	0.00	18.00	0.00	0.00	395.99	"2,595.94"	0.00	0.00	"2,595.94"	0.00	"2,199.95"	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	"2,595.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117130099	Air Filter Assy Repl Charges	2.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.15"	0.00	18.00	0.00	0.00	261.03	"1,711.18"	0.00	0.00	"1,711.18"	0.00	"1,450.15"	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	"1,711.18"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117120099	Inlet Valve Repl Charges	0.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20	0.00	18.00	0.00	0.00	72.04	472.24	0.00	0.00	472.24	0.00	400.20	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117555559	Radiator Fan Repl Charges	1.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	18.00	0.00	0.00	143.97	943.80	0.00	0.00	943.80	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	943.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117555558	Radiator & Inter Cooler all Pipes Repl	2.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.13"	0.00	18.00	0.00	0.00	252.02	"1,652.15"	0.00	0.00	"1,652.15"	0.00	"1,400.13"	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	"1,652.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117555557	Radiator Shroud Repl Charges	1.043	575.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73	0.00	18.00	0.00	0.00	107.95	707.68	0.00	0.00	707.68	0.00	599.73	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	707.68
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117555556	Radiator & Inter Cooler Repl Charges	5.043	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.73"	0.00	18.00	0.00	0.00	521.95	"3,421.68"	0.00	0.00	"3,421.68"	0.00	"2,899.73"	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	"3,421.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117555555	Cabin Front Bedding Repl Charges	3.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	0.00	18.00	0.00	0.00	395.99	"2,595.94"	0.00	0.00	"2,595.94"	0.00	"2,199.95"	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	"2,595.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117555554	Front Chassis Cross Member Repl Charges	5.565	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.88"	0.00	18.00	0.00	0.00	575.98	"3,775.86"	0.00	0.00	"3,775.86"	0.00	"3,199.88"	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	"3,775.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117555553	FUPD Repl Charges	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	18.00	0.00	0.00	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		2007954851	23-05-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117555552	Front Bumper Repl Charges	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	18.00	0.00	0.00	504.05	"3,304.30"	0.00	0.00	"3,304.30"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	"3,304.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117555551	Trimmed Cabin Fitting Charges	11.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,499.80"	0.00	18.00	0.00	0.00	"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		2007954851	23-05-2025	"7,669.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117555550	Cabin R & R Including Crane Charges	21.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,499.93"	0.00	18.00	0.00	0.00	"2,249.99"	"14,749.92"	0.00	0.00	"14,749.92"	0.00	"12,499.93"	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	"14,749.92"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.120	"15,410.00"	0.00	0.00	"9,977.32"	"1,197.28"	"13,059.33"	0.00	"1,567.12"	0.00	18.00	0.00	0.00	282.08	"1,849.20"	0.00	0.00	"1,849.20"	0.00	"1,567.12"	0.00	0				39191000		0.00					0.00	0.00		2007954851	23-05-2025	"1,849.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.120	"15,265.00"	0.00	0.00	"9,883.44"	"1,186.01"	"12,936.42"	0.00	"1,552.37"	0.00	18.00	0.00	0.00	279.43	"1,831.80"	0.00	0.00	"1,831.80"	0.00	"1,552.37"	0.00	0				39191000		0.00					0.00	0.00		2007954851	23-05-2025	"1,831.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Outside Parts			333333	steel tubes	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"27,500.00"	0.00	"27,500.00"	0.00	18.00	0.00	0.00	"4,950.00"	"32,450.00"	0.00	0.00	"32,450.00"	0.00	"27,500.00"	0.00	0				84139190		0.00					0.00	0.00		2007954851	23-05-2025	"32,450.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Outside Parts			333333	sheet bending charges	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,300.00"	0.00	"1,300.00"	0.00	18.00	0.00	0.00	234.00	"1,534.00"	0.00	0.00	"1,534.00"	0.00	"1,300.00"	0.00	0				84139190		0.00					0.00	0.00		2007954851	23-05-2025	"1,534.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Outside Parts			333333	bending sheets	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,620.00"	0.00	"4,620.00"	0.00	18.00	0.00	0.00	831.60	"5,451.60"	0.00	0.00	"5,451.60"	0.00	"4,620.00"	0.00	0				84139190		0.00					0.00	0.00		2007954851	23-05-2025	"5,451.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID348688	RADIATOR SUPPORT	2.000	460.00	0.00	0.00	267.38	534.76	359.38	0.00	718.76	0.00	28.00	0.00	0.00	201.25	920.01	0.00	0.00	920.01	0.00	718.76	0.00	0				87081090		0.00					0.00	0.00		2007954851	23-05-2025	920.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID356936	IC OUTLET HOSE	1.000	995.00	0.00	0.00	644.22	644.22	843.22	0.00	843.22	0.00	18.00	0.00	0.00	151.78	995.00	0.00	0.00	995.00	0.00	843.22	0.00	0				40091100		0.00					0.00	0.00		2007954851	23-05-2025	995.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID356937	IC OUTLET HOSE	1.000	"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	0.00	"3,622.88"	0.00	18.00	0.00	0.00	652.12	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,622.88"	0.00	0				40091100		0.00					0.00	0.00		2007954851	23-05-2025	"4,275.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID357497	COLD_EGR_PIPE_2	1.000	"4,460.00"	0.00	0.00	"2,592.38"	"2,592.38"	"3,484.38"	0.00	"3,484.38"	0.00	28.00	0.00	0.00	975.63	"4,460.01"	0.00	0.00	"4,460.01"	0.00	"3,484.38"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"4,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			CT2207CW	Pro 3019/SLP/BS6NG/7S/LX/24V	1.000	"7,60,650.00"	0.00	0.00	"5,10,586.31"	"5,10,586.31"	"5,94,257.81"	0.00	"5,94,257.81"	0.00	28.00	0.00	0.00	"1,66,392.19"	"7,60,650.00"	0.00	0.00	"7,60,650.00"	0.00	"5,94,257.81"	0.00	0				87079000		0.00					0.00	0.00		2007954851	23-05-2025	"7,60,650.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IA306920	"BRKT-TILT HINGE, LH"	1.000	"4,035.00"	0.00	0.00	"2,345.34"	"2,345.34"	"3,152.34"	0.00	"3,152.34"	0.00	28.00	0.00	0.00	882.66	"4,035.00"	0.00	0.00	"4,035.00"	0.00	"3,152.34"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"4,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IA306921	"BRKT-TILT HINGE, RH"	1.000	"4,195.00"	0.00	0.00	"2,438.34"	"2,438.34"	"3,277.34"	0.00	"3,277.34"	0.00	28.00	0.00	0.00	917.66	"4,195.00"	0.00	0.00	"4,195.00"	0.00	"3,277.34"	0.00	0				87081090		0.00					0.00	0.00		2007954851	23-05-2025	"4,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IA306926	BAR-TORSION RH	1.000	"4,855.00"	0.00	0.00	"2,821.97"	"2,821.97"	"3,792.97"	0.00	"3,792.97"	0.00	28.00	0.00	0.00	"1,062.03"	"4,855.00"	0.00	0.00	"4,855.00"	0.00	"3,792.97"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"4,855.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IA306927	BAR-TORSION LH	1.000	"4,855.00"	0.00	0.00	"2,821.97"	"2,821.97"	"3,792.97"	0.00	"3,792.97"	0.00	28.00	0.00	0.00	"1,062.03"	"4,855.00"	0.00	0.00	"4,855.00"	0.00	"3,792.97"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"4,855.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IA306930	ARM-TORSION BAR	2.000	"2,915.00"	0.00	0.00	"1,694.34"	"3,388.68"	"2,277.35"	0.00	"4,554.70"	0.00	28.00	0.00	0.00	"1,275.32"	"5,830.02"	0.00	0.00	"5,830.02"	0.00	"4,554.70"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"5,830.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IA306933	BUSH-TORSION BAR	2.000	50.00	0.00	0.00	29.06	58.12	39.07	0.00	78.14	0.00	28.00	0.00	0.00	21.88	100.02	0.00	0.00	100.02	0.00	78.14	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	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	28.00	0.00	0.00	"2,854.69"	"13,050.00"	0.00	0.00	"13,050.00"	0.00	"10,195.31"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"13,050.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IA309227	BUMPER MTG BKT RH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	28.00	0.00	0.00	99.53	455.00	0.00	0.00	455.00	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2007954851	23-05-2025	455.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IA309228	BUMPER MTG BKT LH	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	28.00	0.00	0.00	99.53	455.00	0.00	0.00	455.00	0.00	355.47	0.00	0				87081090		0.00					0.00	0.00		2007954851	23-05-2025	455.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IA321545	ASSY PIN MAIN HOOK	1.000	970.00	0.00	0.00	563.81	563.81	757.81	0.00	757.81	0.00	28.00	0.00	0.00	212.19	970.00	0.00	0.00	970.00	0.00	757.81	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	970.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	"10,895.00"	0.00	0.00	"6,332.72"	"6,332.72"	"8,511.72"	0.00	"8,511.72"	0.00	28.00	0.00	0.00	"2,383.28"	"10,895.00"	0.00	0.00	"10,895.00"	0.00	"8,511.72"	0.00	0				87081090		0.00					0.00	0.00		2007954851	23-05-2025	"10,895.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IA329555	Fog Lamp Case Cover MD LH	1.000	265.00	0.00	0.00	171.58	171.58	224.58	0.00	224.58	0.00	18.00	0.00	0.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				40169910		0.00					0.00	0.00		2007954851	23-05-2025	265.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	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	18.00	0.00	0.00	40.42	265.00	0.00	0.00	265.00	0.00	224.58	0.00	0				40169910		0.00					0.00	0.00		2007954851	23-05-2025	265.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IC307896	RMPA	1.000	"15,520.00"	0.00	0.00	"9,021.00"	"9,021.00"	"12,125.00"	0.00	"12,125.00"	0.00	28.00	0.00	0.00	"3,395.00"	"15,520.00"	0.00	0.00	"15,520.00"	0.00	"12,125.00"	0.00	0				87081090		0.00					0.00	0.00		2007954851	23-05-2025	"15,520.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IC321166	MUDGUARD LH VE1102 11.14	1.000	"4,040.00"	0.00	0.00	"2,348.25"	"2,348.25"	"3,156.25"	0.00	"3,156.25"	0.00	28.00	0.00	0.00	883.75	"4,040.00"	0.00	0.00	"4,040.00"	0.00	"3,156.25"	0.00	0				87081090		0.00					0.00	0.00		2007954851	23-05-2025	"4,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IC321406	MUDGUARD MTG ASSY LH 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	28.00	0.00	0.00	379.53	"1,735.00"	0.00	0.00	"1,735.00"	0.00	"1,355.47"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"1,735.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IC327267	SHOCK ABSORBER FRONT - 11.14	1.000	"2,865.00"	0.00	0.00	"1,665.28"	"1,665.28"	"2,238.28"	0.00	"2,238.28"	0.00	28.00	0.00	0.00	626.72	"2,865.00"	0.00	0.00	"2,865.00"	0.00	"2,238.28"	0.00	0				87088000		0.00					0.00	0.00		2007954851	23-05-2025	"2,865.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IC378434	FRONT CROSS MEMBER ASSY	1.000	"13,460.00"	0.00	0.00	"7,823.63"	"7,823.63"	"10,515.63"	0.00	"10,515.63"	0.00	28.00	0.00	0.00	"2,944.38"	"13,460.01"	0.00	0.00	"13,460.01"	0.00	"10,515.63"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"13,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID304735	HOSE CLAMP	2.000	190.00	0.00	0.00	123.02	246.04	161.02	0.00	322.04	0.00	18.00	0.00	0.00	57.97	380.01	0.00	0.00	380.01	0.00	322.04	0.00	0				73269099		0.00					0.00	0.00		2007954851	23-05-2025	380.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID311849	DUCT ASSY AIR IN	1.000	"1,550.00"	0.00	0.00	900.94	900.94	"1,210.94"	0.00	"1,210.94"	0.00	28.00	0.00	0.00	339.06	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,210.94"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	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	18.00	0.00	0.00	846.61	"5,550.00"	0.00	0.00	"5,550.00"	0.00	"4,703.39"	0.00	0				84213920		0.00					0.00	0.00		2007954851	23-05-2025	"5,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID312131	Rubber Ring Seal	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	237.30	0.00	18.00	0.00	0.00	42.71	280.01	0.00	0.00	280.01	0.00	237.30	0.00	0				40169910		0.00					0.00	0.00		2007954851	23-05-2025	280.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	"1,955.00"	0.00	0.00	"1,136.34"	"1,136.34"	"1,527.34"	0.00	"1,527.34"	0.00	28.00	0.00	0.00	427.66	"1,955.00"	0.00	0.00	"1,955.00"	0.00	"1,527.34"	0.00	0				87081090		0.00					0.00	0.00		2007954851	23-05-2025	"1,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	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	28.00	0.00	0.00	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		2007954851	23-05-2025	"3,120.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID318538	CONNECTOR AIR INTAKE	1.000	"2,160.00"	0.00	0.00	"1,255.50"	"1,255.50"	"1,687.50"	0.00	"1,687.50"	0.00	28.00	0.00	0.00	472.50	"2,160.00"	0.00	0.00	"2,160.00"	0.00	"1,687.50"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"2,160.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID330349	ASSY PIPE VENT LINE LH	1.000	445.00	0.00	0.00	258.66	258.66	347.66	0.00	347.66	0.00	28.00	0.00	0.00	97.34	445.00	0.00	0.00	445.00	0.00	347.66	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	445.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID312534	V-BAND CLAMP	1.000	725.00	0.00	0.00	469.41	469.41	614.41	0.00	614.41	0.00	18.00	0.00	0.00	110.59	725.00	0.00	0.00	725.00	0.00	614.41	0.00	0				73269099		0.00					0.00	0.00		2007954851	23-05-2025	725.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117330099	Front Both Suspension Work Incl Parts	20.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,500.00"	0.00	18.00	0.00	0.00	"2,070.00"	"13,570.00"	0.00	0.00	"13,570.00"	0.00	"11,500.00"	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	"13,570.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Misc. Labor			0117310099	Load Body Painting Charges	16.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,500.15"	0.00	18.00	0.00	0.00	"1,710.03"	"11,210.18"	0.00	0.00	"11,210.18"	0.00	"9,500.15"	0.00	0				998714		0.00					0.00	0.00		2007954851	23-05-2025	"11,210.18"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID357933	GASKET_INLET_FLAP_DIA_60	1.000	30.00	0.00	0.00	17.44	17.44	23.44	0.00	23.44	0.00	28.00	0.00	0.00	6.56	30.00	0.00	0.00	30.00	0.00	23.44	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IE320328	PFM SENSOR 12V/24V E474	2.000	"10,705.00"	0.00	0.00	"6,931.03"	"13,862.06"	"9,072.04"	0.00	"18,144.08"	0.00	18.00	0.00	0.00	"3,265.93"	"21,410.01"	0.00	0.00	"21,410.01"	0.00	"18,144.08"	0.00	0				90328990		0.00					0.00	0.00		2007954851	23-05-2025	"21,410.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	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		2007954851	23-05-2025	735.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID358359	ELBOW_INLET_MANIFOLD_E494_BSVI_EGR	1.000	"2,295.00"	0.00	0.00	"1,333.97"	"1,333.97"	"1,792.97"	0.00	"1,792.97"	0.00	28.00	0.00	0.00	502.03	"2,295.00"	0.00	0.00	"2,295.00"	0.00	"1,792.97"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"2,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID366429	BUNCH SCR COOLING LINES	1.000	"5,590.00"	0.00	0.00	"3,619.29"	"3,619.29"	"4,737.29"	0.00	"4,737.29"	0.00	18.00	0.00	0.00	852.71	"5,590.00"	0.00	0.00	"5,590.00"	0.00	"4,737.29"	0.00	0				39173100		0.00					0.00	0.00		2007954851	23-05-2025	"5,590.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID312045	CONNECTOR CLUTCH TUBE	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	28.00	0.00	0.00	36.09	165.00	0.00	0.00	165.00	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	165.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID321926	ASSY PIPE VENT LINE RH	1.000	920.00	0.00	0.00	534.75	534.75	718.75	0.00	718.75	0.00	28.00	0.00	0.00	201.25	920.00	0.00	0.00	920.00	0.00	718.75	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID321925	ASSY PIPE VENT LINE LH SLP	1.000	925.00	0.00	0.00	537.66	537.66	722.66	0.00	722.66	0.00	28.00	0.00	0.00	202.34	925.00	0.00	0.00	925.00	0.00	722.66	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	925.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID310091	GASKET INLET ELBOW	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	18.00	0.00	0.00	24.41	160.01	0.00	0.00	160.01	0.00	135.60	0.00	0				84841090		0.00					0.00	0.00		2007954851	23-05-2025	160.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID606713	PIPE INTERCOOLER OUT	1.000	"1,005.00"	0.00	0.00	584.16	584.16	785.16	0.00	785.16	0.00	28.00	0.00	0.00	219.84	"1,005.00"	0.00	0.00	"1,005.00"	0.00	785.16	0.00	0				87081090		0.00					0.00	0.00		2007954851	23-05-2025	"1,005.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IE451192	FRONT CHASSIS HARNESS WITH ABS 24V DSL	1.000	"39,570.00"	0.00	0.00	"25,619.90"	"25,619.90"	"33,533.90"	0.00	"33,533.90"	0.00	18.00	0.00	0.00	"6,036.10"	"39,570.00"	0.00	0.00	"39,570.00"	0.00	"33,533.90"	0.00	0				85443000		0.00					0.00	0.00		2007954851	23-05-2025	"39,570.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	"2,860.00"	0.00	0.00	"1,662.38"	"1,662.38"	"2,234.38"	0.00	"2,234.38"	0.00	28.00	0.00	0.00	625.63	"2,860.01"	0.00	0.00	"2,860.01"	0.00	"2,234.38"	0.00	0				87149910		0.00					0.00	0.00		2007954851	23-05-2025	"2,860.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IE317104	HORN ASSEMBLY HIGH TONE 24V	1.000	"3,190.00"	0.00	0.00	"2,065.39"	"2,065.39"	"2,703.39"	0.00	"2,703.39"	0.00	18.00	0.00	0.00	486.61	"3,190.00"	0.00	0.00	"3,190.00"	0.00	"2,703.39"	0.00	0				85123010		0.00					0.00	0.00		2007954851	23-05-2025	"3,190.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	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		2007954851	23-05-2025	"6,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	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		2007954851	23-05-2025	"6,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	28.00	0.00	0.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00		2007954851	23-05-2025	"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID372088	PIPE VENT LINE RADIATOR	1.000	435.00	0.00	0.00	252.84	252.84	339.84	0.00	339.84	0.00	28.00	0.00	0.00	95.16	435.00	0.00	0.00	435.00	0.00	339.84	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	435.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	546.61	0.00	18.00	0.00	0.00	98.39	645.00	0.00	0.00	645.00	0.00	546.61	0.00	0				40091100		0.00					0.00	0.00		2007954851	23-05-2025	645.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID369750	HOSE TC OUTLET	1.000	"6,055.00"	0.00	0.00	"3,920.36"	"3,920.36"	"5,131.36"	0.00	"5,131.36"	0.00	18.00	0.00	0.00	923.64	"6,055.00"	0.00	0.00	"6,055.00"	0.00	"5,131.36"	0.00	0				40091100		0.00					0.00	0.00		2007954851	23-05-2025	"6,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID365387	RADIATOR MTG BKT FRONT RH	1.000	485.00	0.00	0.00	281.91	281.91	378.91	0.00	378.91	0.00	28.00	0.00	0.00	106.09	485.00	0.00	0.00	485.00	0.00	378.91	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	485.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID365385	RADIATOR MTG BKT FRONT LH	1.000	485.00	0.00	0.00	281.91	281.91	378.91	0.00	378.91	0.00	28.00	0.00	0.00	106.09	485.00	0.00	0.00	485.00	0.00	378.91	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	485.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID625490	EVISCO FAN DIA 560 24v	1.000	"17,885.00"	0.00	0.00	"11,579.78"	"11,579.78"	"15,156.78"	0.00	"15,156.78"	0.00	18.00	0.00	0.00	"2,728.22"	"17,885.00"	0.00	0.00	"17,885.00"	0.00	"15,156.78"	0.00	0				84159000		0.00					0.00	0.00		2007954851	23-05-2025	"17,885.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID363613	INLET_FLAP_DIA60_24V	1.000	"8,210.00"	0.00	0.00	"4,772.06"	"4,772.06"	"6,414.06"	0.00	"6,414.06"	0.00	28.00	0.00	0.00	"1,795.94"	"8,210.00"	0.00	0.00	"8,210.00"	0.00	"6,414.06"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"8,210.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID362165	RADIATOR MTG BKT FRONT	2.000	300.00	0.00	0.00	174.38	348.76	234.38	0.00	468.76	0.00	28.00	0.00	0.00	131.25	600.01	0.00	0.00	600.01	0.00	468.76	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	600.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID362156	ARRESTER AIR ASSEMBLY	1.000	"3,855.00"	0.00	0.00	"2,495.95"	"2,495.95"	"3,266.95"	0.00	"3,266.95"	0.00	18.00	0.00	0.00	588.05	"3,855.00"	0.00	0.00	"3,855.00"	0.00	"3,266.95"	0.00	0				40169390		0.00					0.00	0.00		2007954851	23-05-2025	"3,855.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	257.81	0.00	28.00	0.00	0.00	72.19	330.00	0.00	0.00	330.00	0.00	257.81	0.00	0				87081090		0.00					0.00	0.00		2007954851	23-05-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	257.81	0.00	28.00	0.00	0.00	72.19	330.00	0.00	0.00	330.00	0.00	257.81	0.00	0				87081090		0.00					0.00	0.00		2007954851	23-05-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID362153	ASSY RADIATOR CUSHION MTG.	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		2007954851	23-05-2025	"1,480.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID362152	SHROUD RADIATOR	1.000	"3,610.00"	0.00	0.00	"2,098.31"	"2,098.31"	"2,820.31"	0.00	"2,820.31"	0.00	28.00	0.00	0.00	789.69	"3,610.00"	0.00	0.00	"3,610.00"	0.00	"2,820.31"	0.00	0				87081090		0.00					0.00	0.00		2007954851	23-05-2025	"3,610.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	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	28.00	0.00	0.00	463.75	"2,120.00"	0.00	0.00	"2,120.00"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"2,120.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID358545	HOSE AIR CLEANER OUTLET	1.000	"9,375.00"	0.00	0.00	"6,069.92"	"6,069.92"	"7,944.92"	0.00	"7,944.92"	0.00	18.00	0.00	0.00	"1,430.09"	"9,375.01"	0.00	0.00	"9,375.01"	0.00	"7,944.92"	0.00	0				40169390		0.00					0.00	0.00		2007954851	23-05-2025	"9,375.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID362148	INTERCOOLER ASSEMBLY	1.000	"13,870.00"	0.00	0.00	"8,061.94"	"8,061.94"	"10,835.94"	0.00	"10,835.94"	0.00	28.00	0.00	0.00	"3,034.06"	"13,870.00"	0.00	0.00	"13,870.00"	0.00	"10,835.94"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"13,870.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID362149	RADIATOR ASSEMBLY	1.000	"16,520.00"	0.00	0.00	"9,602.25"	"9,602.25"	"12,906.25"	0.00	"12,906.25"	0.00	28.00	0.00	0.00	"3,613.75"	"16,520.00"	0.00	0.00	"16,520.00"	0.00	"12,906.25"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"16,520.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Local Parts			LP37940183	FEVI QWICK BIG	2.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	158.00	0.00	28.00	0.00	0.00	44.24	202.24	0.00	0.00	202.24	0.00	158.00	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	202.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	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	28.00	0.00	0.00	18.48	84.48	0.00	0.00	84.48	0.00	66.00	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	84.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	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	28.00	0.00	0.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	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	18.00	0.00	0.00	36.61	240.01	0.00	0.00	240.01	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2007954851	23-05-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	18.00	0.00	0.00	115.93	760.01	0.00	0.00	760.01	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2007954851	23-05-2025	760.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	18.00	0.00	0.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007954851	23-05-2025	"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Outside Parts			333333	PAINT PARTS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,185.00"	0.00	"3,185.00"	0.00	18.00	0.00	0.00	573.30	"3,758.30"	0.00	0.00	"3,758.30"	0.00	"3,185.00"	0.00	0				84139190		0.00					0.00	0.00		2007954851	23-05-2025	"3,758.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IE327548	ECU FOR E494 BSVI	1.000	"30,840.00"	0.00	0.00	"17,925.75"	"17,925.75"	"24,093.75"	0.00	"24,093.75"	0.00	28.00	0.00	0.00	"6,746.25"	"30,840.00"	0.00	0.00	"30,840.00"	0.00	"24,093.75"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"30,840.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID316322	ASSY BKT CLUTCH HOSE FRONT	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	31.25	0.00	28.00	0.00	0.00	8.75	40.00	0.00	0.00	40.00	0.00	31.25	0.00	0				87081090		0.00					0.00	0.00		2007954851	23-05-2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IC373579	FUPD BAR ASSY	1.000	"12,235.00"	0.00	0.00	"7,111.59"	"7,111.59"	"9,558.59"	0.00	"9,558.59"	0.00	28.00	0.00	0.00	"2,676.41"	"12,235.00"	0.00	0.00	"12,235.00"	0.00	"9,558.59"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"12,235.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	980.00	0.00	0.00	569.63	"1,139.26"	765.63	0.00	"1,531.26"	0.00	28.00	0.00	0.00	428.75	"1,960.01"	0.00	0.00	"1,960.01"	0.00	"1,531.26"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"1,960.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IC318935	"ASSY., TOE HOOK"	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	0.00	800.78	0.00	28.00	0.00	0.00	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		2007954851	23-05-2025	"1,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IC418642	FOOTSTEP ASSY LH	1.000	"2,090.00"	0.00	0.00	"1,214.81"	"1,214.81"	"1,632.81"	0.00	"1,632.81"	0.00	28.00	0.00	0.00	457.19	"2,090.00"	0.00	0.00	"2,090.00"	0.00	"1,632.81"	0.00	0				87089900		0.00					0.00	0.00		2007954851	23-05-2025	"2,090.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IC307803	REINFORCEMENT RMPA VE1100	2.000	475.00	0.00	0.00	276.09	552.18	371.10	0.00	742.20	0.00	28.00	0.00	0.00	207.82	950.02	0.00	0.00	950.02	0.00	742.20	0.00	0				87081090		0.00					0.00	0.00		2007954851	23-05-2025	950.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IC333212	METALON BUSH	2.000	"1,160.00"	0.00	0.00	674.25	"1,348.50"	906.25	0.00	"1,812.50"	0.00	28.00	0.00	0.00	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		2007954851	23-05-2025	"2,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	18.00	0.00	0.00	244.83	"1,605.00"	0.00	0.00	"1,605.00"	0.00	"1,360.17"	0.00	0				90262000		0.00					0.00	0.00		2007954851	23-05-2025	"1,605.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID362169	ASSY PRESSURE LINE	1.000	"1,205.00"	0.00	0.00	780.19	780.19	"1,021.19"	0.00	"1,021.19"	0.00	18.00	0.00	0.00	183.81	"1,205.00"	0.00	0.00	"1,205.00"	0.00	"1,021.19"	0.00	0				39173100		0.00					0.00	0.00		2007954851	23-05-2025	"1,205.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IA305121	FLANGE BOLT M10X1.5X30	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	220.36	0.00	18.00	0.00	0.00	39.66	260.02	0.00	0.00	260.02	0.00	220.36	0.00	0				73181500		0.00					0.00	0.00		2007954851	23-05-2025	260.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			MC113106	HOSE CLUTCH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	18.00	0.00	0.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				40092200		0.00					0.00	0.00		2007954851	23-05-2025	560.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			IC319812	CONNECTING ARM	2.000	605.00	0.00	0.00	351.66	703.32	472.66	0.00	945.32	0.00	28.00	0.00	0.00	264.69	"1,210.01"	0.00	0.00	"1,210.01"	0.00	945.32	0.00	0				87081090		0.00					0.00	0.00		2007954851	23-05-2025	"1,210.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID352137	"CLIP, WORM"	10.000	115.00	0.00	0.00	74.46	744.60	97.46	0.00	974.60	0.00	18.00	0.00	0.00	175.43	"1,150.03"	0.00	0.00	"1,150.03"	0.00	974.60	0.00	0				73071190		0.00					0.00	0.00		2007954851	23-05-2025	"1,150.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ID345850	HOSE CLAMP	5.000	120.00	0.00	0.00	77.69	388.45	101.69	0.00	508.45	0.00	18.00	0.00	0.00	91.52	599.97	0.00	0.00	599.97	0.00	508.45	0.00	0				73261100		0.00					0.00	0.00		2007954851	23-05-2025	599.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008052801	Accidental	06-05-2025	11:00:13	3007367226	3794122503115	28-07-2025	MC2CAJRC0NH080256	KA08A2709	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	SRITHAL N	Shriram General Insurance Co. Ltd.	0004100594	Retail/ Fleet Owner	0010789993	256721	KM	Suresh N	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	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		2007954851	23-05-2025	64.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452941	Running Repair	28-07-2025	18:34:13	3007367501	3794122503116	28-07-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	72867	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		2008233230	28-07-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452941	Running Repair	28-07-2025	18:34:13	3007367501	3794122503116	28-07-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	72867	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		2008233230	28-07-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452941	Running Repair	28-07-2025	18:34:13	3007367501	3794122503116	28-07-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	72867	KM	Farooq A Chittekhan	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	"10,224.57"	0.00	0.00	9.00	9.00	"1,840.42"	"12,064.99"	0.00	0.00	"12,064.99"	0.00	"10,762.71"	0.00	0				84818090		0.00					-5.00	-538.14		2008233230	28-07-2025	"12,064.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452941	Running Repair	28-07-2025	18:34:13	3007367501	3794122503116	28-07-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	72867	KM	Farooq A Chittekhan	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008233230	28-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452941	Running Repair	28-07-2025	18:34:13	3007367501	3794122503116	28-07-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	72867	KM	Farooq A Chittekhan	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008233230	28-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452941	Running Repair	28-07-2025	18:34:13	3007367501	3794122503116	28-07-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	72867	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	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		2008233230	28-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452906	Onsite	28-07-2025	18:26:06	3007367631	3794122503117	28-07-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	145326	KM	Venugopal M	Warranty	Labor Value			0110276131	RR HUB LOCK NUT..REPL(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	575.00	542.80	0	010002677880	Reimburser Version Posted	Normal Claim type	998714	3794N250701005	533.60					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452906	Onsite	28-07-2025	18:26:06	3007367631	3794122503117	28-07-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	145326	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452906	Onsite	28-07-2025	18:26:06	3007367631	3794122503117	28-07-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	145326	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452906	Onsite	28-07-2025	18:26:06	3007367631	3794122503117	28-07-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	145326	KM	Venugopal M	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	37.00	0.00	0				35061000		0.00					-100.00	-37.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452906	Onsite	28-07-2025	18:26:06	3007367631	3794122503117	28-07-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	145326	KM	Venugopal M	Warranty	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	97.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	127.12	123.19	0	010002677880	Reimburser Version Posted	Normal Claim type	48239030	3794N250701005	123.19					0.00	0.00				150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452988	Running Repair	28-07-2025	18:45:48	3007367649	3794122503118	28-07-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	104077	KM	Praveen Kumar M J	Paid	Misc. Labor			0117130099	DEPUTATION	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	"1,322.50"	0.00	0				998714		0.00					0.00	0.00		2008233303	28-07-2025	"1,560.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452988	Running Repair	28-07-2025	18:45:48	3007367649	3794122503118	28-07-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	104077	KM	Praveen Kumar M J	Paid	Misc. Labor			0117120098	BREAKDOWN VAN CHARGES	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		2008233303	28-07-2025	"2,510.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452988	Running Repair	28-07-2025	18:45:48	3007367649	3794122503118	28-07-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	104077	KM	Praveen Kumar M J	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008233303	28-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452988	Running Repair	28-07-2025	18:45:48	3007367649	3794122503118	28-07-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	104077	KM	Praveen Kumar M J	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	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		2008233303	28-07-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452988	Running Repair	28-07-2025	18:45:48	3007367649	3794122503118	28-07-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	104077	KM	Praveen Kumar M J	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008233303	28-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452988	Running Repair	28-07-2025	18:45:48	3007367649	3794122503118	28-07-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	104077	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		2008233303	28-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452988	Running Repair	28-07-2025	18:45:48	3007367649	3794122503118	28-07-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	104077	KM	Praveen Kumar M J	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00					0.00	0.00		2008233303	28-07-2025	510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452988	Running Repair	28-07-2025	18:45:48	3007367649	3794122503118	28-07-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	104077	KM	Praveen Kumar M J	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00					0.00	0.00		2008233303	28-07-2025	640.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452988	Running Repair	28-07-2025	18:45:48	3007367649	3794122503118	28-07-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	104077	KM	Praveen Kumar M J	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00		2008233303	28-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452988	Running Repair	28-07-2025	18:45:48	3007367649	3794122503118	28-07-2025	MC2EBKRC0MJ496872	KA53AA5386	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	31-01-2022	HARISH. R	HARISH. R	0010434581	Retail/ Fleet Owner	0010434581	104077	KM	Praveen Kumar M J	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				85441190		0.00					0.00	0.00		2008233303	28-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453008	Onsite	28-07-2025	18:50:57	3007367656	3794122503119	28-07-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	508625	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453008	Onsite	28-07-2025	18:50:57	3007367656	3794122503119	28-07-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	508625	KM	Hajaratali Jalikatti	Paid	Labor Value			0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453008	Onsite	28-07-2025	18:50:57	3007367656	3794122503119	28-07-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	508625	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00				17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453008	Onsite	28-07-2025	18:50:57	3007367656	3794122503119	28-07-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	508625	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453008	Onsite	28-07-2025	18:50:57	3007367656	3794122503119	28-07-2025	MC2ERHRC0NFB02858	KA53AA6720	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	SHREE BHUVANESHWARI	0011837794	Retail/ Fleet Owner	0011837794	508625	KM	Hajaratali Jalikatti	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	"1,675.78"	0.00	0				87089900		0.00					0.00	0.00				"2,145.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452850	Running Repair	28-07-2025	18:16:33	3007367751	3794122503120	28-07-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	84496	KM	Manjunath  Naik	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452850	Running Repair	28-07-2025	18:16:33	3007367751	3794122503120	28-07-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	84496	KM	Manjunath  Naik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452850	Running Repair	28-07-2025	18:16:33	3007367751	3794122503120	28-07-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	84496	KM	Manjunath  Naik	Paid	Labor Value			0101148303	WATER TEMP SENSOR REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452850	Running Repair	28-07-2025	18:16:33	3007367751	3794122503120	28-07-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	84496	KM	Litu Kumar Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452850	Running Repair	28-07-2025	18:16:33	3007367751	3794122503120	28-07-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	84496	KM	Manjunath  Naik	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452850	Running Repair	28-07-2025	18:16:33	3007367751	3794122503120	28-07-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	84496	KM	Manjunath  Naik	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	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				"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452850	Running Repair	28-07-2025	18:16:33	3007367751	3794122503120	28-07-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	84496	KM	Manjunath  Naik	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452850	Running Repair	28-07-2025	18:16:33	3007367751	3794122503120	28-07-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	84496	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00				604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452850	Running Repair	28-07-2025	18:16:33	3007367751	3794122503120	28-07-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	84496	KM	Manjunath  Naik	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452850	Running Repair	28-07-2025	18:16:33	3007367751	3794122503120	28-07-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	84496	KM	Manjunath  Naik	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00				17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452850	Running Repair	28-07-2025	18:16:33	3007367751	3794122503120	28-07-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	84496	KM	Manjunath  Naik	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	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				80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452850	Running Repair	28-07-2025	18:16:33	3007367751	3794122503120	28-07-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	84496	KM	Manjunath  Naik	Paid	Spares			MF140226	BOLT M8x1.25x22	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73181500		0.00					0.00	0.00				25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452850	Running Repair	28-07-2025	18:16:33	3007367751	3794122503120	28-07-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	84496	KM	Manjunath  Naik	Paid	Spares			IE302356	COOLANTTEMPERATURE SENSOR	1.000	460.00	0.00	0.00	297.83	297.83	389.83	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	389.83	0.00	0				90318000		0.00					0.00	0.00				459.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452850	Running Repair	28-07-2025	18:16:33	3007367751	3794122503120	28-07-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	84496	KM	Manjunath  Naik	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				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452850	Running Repair	28-07-2025	18:16:33	3007367751	3794122503120	28-07-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	84496	KM	Manjunath  Naik	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	974.58	0.00	0				85443000		0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452850	Running Repair	28-07-2025	18:16:33	3007367751	3794122503120	28-07-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	84496	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452850	Running Repair	28-07-2025	18:16:33	3007367751	3794122503120	28-07-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	84496	KM	Manjunath  Naik	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				84099111		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452850	Running Repair	28-07-2025	18:16:33	3007367751	3794122503120	28-07-2025	MC2ECDRC0NKB21718	KA53AA9822	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	27-02-2023	"Mr. Ananda E, E"	"Mr. Ananda E, E"	0010021028	Retail/ Fleet Owner	0010021028	84496	KM	Manjunath  Naik	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00				"1,090.01"
PSN Automotive Marketing	3794	Bangalore	19	Punjab	SOUTH-2	4008452827	Running Repair	28-07-2025	18:13:29	3007367822	3794122503121	28-07-2025	MC2ERHRC0PDB06027	MH04LQ5899	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	22-04-2023	RELICORP LOGISTICS LLP L	RELICORP LOGISTICS LLP L	0010514224	KAM	0010514224	210668	KM	Ravichandran V	AMC	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	270.00	0	010002679338	Pending at VECV - 1	Service Agreement	87089900	3794Z250700511	0.00					0.00	0.00				270.00
PSN Automotive Marketing	3794	Bangalore	19	Punjab	SOUTH-2	4008452827	Running Repair	28-07-2025	18:13:29	3007367822	3794122503121	28-07-2025	MC2ERHRC0PDB06027	MH04LQ5899	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	22-04-2023	RELICORP LOGISTICS LLP L	RELICORP LOGISTICS LLP L	0010514224	KAM	0010514224	210668	KM	Ravichandran V	AMC	Spares			IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	50.00	0.00	0.00	29.06	145.30	39.06	195.31	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.30	250.00	0	010002679338	Pending at VECV - 1	Service Agreement	87089900	3794Z250700511	0.00					0.00	0.00				249.98
PSN Automotive Marketing	3794	Bangalore	19	Punjab	SOUTH-2	4008452827	Running Repair	28-07-2025	18:13:29	3007367822	3794122503121	28-07-2025	MC2ERHRC0PDB06027	MH04LQ5899	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	22-04-2023	RELICORP LOGISTICS LLP L	RELICORP LOGISTICS LLP L	0010514224	KAM	0010514224	210668	KM	Ravichandran V	AMC	Spares			IA336011	"THRUST BEARING, STANDARD"	2.000	535.00	0.00	0.00	346.39	692.78	453.39	906.78	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.78	"1,070.00"	0	010002679338	Pending at VECV - 1	Service Agreement	84828000	3794Z250700511	0.00					0.00	0.00				"1,070.00"
PSN Automotive Marketing	3794	Bangalore	19	Punjab	SOUTH-2	4008452827	Running Repair	28-07-2025	18:13:29	3007367822	3794122503121	28-07-2025	MC2ERHRC0PDB06027	MH04LQ5899	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	22-04-2023	RELICORP LOGISTICS LLP L	RELICORP LOGISTICS LLP L	0010514224	KAM	0010514224	210668	KM	Ravichandran V	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002679338	Pending at VECV - 1	Service Agreement	52029900	3794Z250700511	0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	19	Punjab	SOUTH-2	4008452827	Running Repair	28-07-2025	18:13:29	3007367822	3794122503121	28-07-2025	MC2ERHRC0PDB06027	MH04LQ5899	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	22-04-2023	RELICORP LOGISTICS LLP L	RELICORP LOGISTICS LLP L	0010514224	KAM	0010514224	210668	KM	Ravichandran V	AMC	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	20.00	0	010002679338	Pending at VECV - 1	Service Agreement	73181600	3794Z250700511	0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	19	Punjab	SOUTH-2	4008452827	Running Repair	28-07-2025	18:13:29	3007367822	3794122503121	28-07-2025	MC2ERHRC0PDB06027	MH04LQ5899	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	22-04-2023	RELICORP LOGISTICS LLP L	RELICORP LOGISTICS LLP L	0010514224	KAM	0010514224	210668	KM	Ravichandran V	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	533.90	630.00	0	010002679338	Pending at VECV - 1	Service Agreement	38200000	3794Z250700511	0.00					0.00	0.00				630.00
PSN Automotive Marketing	3794	Bangalore	19	Punjab	SOUTH-2	4008452827	Running Repair	28-07-2025	18:13:29	3007367822	3794122503121	28-07-2025	MC2ERHRC0PDB06027	MH04LQ5899	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	22-04-2023	RELICORP LOGISTICS LLP L	RELICORP LOGISTICS LLP L	0010514224	KAM	0010514224	210668	KM	Ravichandran V	AMC	Labor Value			0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,645.00"	"2,171.20"	0	010002679338	Pending at VECV - 1	Service Agreement	998714	3794Z250700511	0.00					0.00	0.00				"3,121.10"
PSN Automotive Marketing	3794	Bangalore	19	Punjab	SOUTH-2	4008452827	Running Repair	28-07-2025	18:13:29	3007367822	3794122503121	28-07-2025	MC2ERHRC0PDB06027	MH04LQ5899	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	22-04-2023	RELICORP LOGISTICS LLP L	RELICORP LOGISTICS LLP L	0010514224	KAM	0010514224	210668	KM	Ravichandran V	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	60.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	86.25	70.80	0	010002679338	Pending at VECV - 1	Service Agreement	998714	3794Z250700511	0.00					0.00	0.00				101.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453141	Onsite	28-07-2025	19:12:57	3007367856	3794122503122	28-07-2025	MC2C4HRC0GH352221	KA01AG1968	LD Truck	Pro 1095 H HSD AB BS3 NGB	15-10-2016	TAUSIF AHMED .	TAUSIF AHMED .	0010271920	Retail/ Fleet Owner	0010271920	103393	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101111317	TAPPET SETTING	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		2008233519	28-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453141	Onsite	28-07-2025	19:12:57	3007367856	3794122503122	28-07-2025	MC2C4HRC0GH352221	KA01AG1968	LD Truck	Pro 1095 H HSD AB BS3 NGB	15-10-2016	TAUSIF AHMED .	TAUSIF AHMED .	0010271920	Retail/ Fleet Owner	0010271920	103393	KM	Fakrul Islam Mazumder	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008233519	28-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453141	Onsite	28-07-2025	19:12:57	3007367856	3794122503122	28-07-2025	MC2C4HRC0GH352221	KA01AG1968	LD Truck	Pro 1095 H HSD AB BS3 NGB	15-10-2016	TAUSIF AHMED .	TAUSIF AHMED .	0010271920	Retail/ Fleet Owner	0010271920	103393	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008233519	28-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453141	Onsite	28-07-2025	19:12:57	3007367856	3794122503122	28-07-2025	MC2C4HRC0GH352221	KA01AG1968	LD Truck	Pro 1095 H HSD AB BS3 NGB	15-10-2016	TAUSIF AHMED .	TAUSIF AHMED .	0010271920	Retail/ Fleet Owner	0010271920	103393	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117130099	INJECTER PUMP ADVANCE	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		2008233519	28-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453141	Onsite	28-07-2025	19:12:57	3007367856	3794122503122	28-07-2025	MC2C4HRC0GH352221	KA01AG1968	LD Truck	Pro 1095 H HSD AB BS3 NGB	15-10-2016	TAUSIF AHMED .	TAUSIF AHMED .	0010271920	Retail/ Fleet Owner	0010271920	103393	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117140099	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		2008233519	28-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453141	Onsite	28-07-2025	19:12:57	3007367856	3794122503122	28-07-2025	MC2C4HRC0GH352221	KA01AG1968	LD Truck	Pro 1095 H HSD AB BS3 NGB	15-10-2016	TAUSIF AHMED .	TAUSIF AHMED .	0010271920	Retail/ Fleet Owner	0010271920	103393	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117144070	FUEL LINE CLEANING	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		2008233519	28-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453141	Onsite	28-07-2025	19:12:57	3007367856	3794122503122	28-07-2025	MC2C4HRC0GH352221	KA01AG1968	LD Truck	Pro 1095 H HSD AB BS3 NGB	15-10-2016	TAUSIF AHMED .	TAUSIF AHMED .	0010271920	Retail/ Fleet Owner	0010271920	103393	KM	Fakrul Islam Mazumder	Paid	Spares			ID301721	ACCELERATOR CABLE ASSY	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		2008233519	28-07-2025	660.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453141	Onsite	28-07-2025	19:12:57	3007367856	3794122503122	28-07-2025	MC2C4HRC0GH352221	KA01AG1968	LD Truck	Pro 1095 H HSD AB BS3 NGB	15-10-2016	TAUSIF AHMED .	TAUSIF AHMED .	0010271920	Retail/ Fleet Owner	0010271920	103393	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008233519	28-07-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453141	Onsite	28-07-2025	19:12:57	3007367856	3794122503122	28-07-2025	MC2C4HRC0GH352221	KA01AG1968	LD Truck	Pro 1095 H HSD AB BS3 NGB	15-10-2016	TAUSIF AHMED .	TAUSIF AHMED .	0010271920	Retail/ Fleet Owner	0010271920	103393	KM	Fakrul Islam Mazumder	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008233519	28-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453124	Onsite	28-07-2025	19:08:05	3007367909	3794122503123	28-07-2025	MC2V1LRT0RE546685	KA51AK4046	LD Bus	SKL PRO 3011 L STF BSVI LS  ESC	29-06-2024	SREE TRAVELS AND FACILITY SOLUTION PVT LTD	SREE TRAVELS AND FACILITY SOLUTION	0010993397	KAM	0010993397	64832	KM	Ravichandran V	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008233461	28-07-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453124	Onsite	28-07-2025	19:08:05	3007367909	3794122503123	28-07-2025	MC2V1LRT0RE546685	KA51AK4046	LD Bus	SKL PRO 3011 L STF BSVI LS  ESC	29-06-2024	SREE TRAVELS AND FACILITY SOLUTION PVT LTD	SREE TRAVELS AND FACILITY SOLUTION	0010993397	KAM	0010993397	64832	KM	Ravichandran V	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	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				85122010		0.00					0.00	0.00		2008233461	28-07-2025	880.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453124	Onsite	28-07-2025	19:08:05	3007367909	3794122503123	28-07-2025	MC2V1LRT0RE546685	KA51AK4046	LD Bus	SKL PRO 3011 L STF BSVI LS  ESC	29-06-2024	SREE TRAVELS AND FACILITY SOLUTION PVT LTD	SREE TRAVELS AND FACILITY SOLUTION	0010993397	KAM	0010993397	64832	KM	Ravichandran V	Paid	Spares			IB003391	"SWITCH,STOP LAMP"	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				85365090		0.00					0.00	0.00		2008233461	28-07-2025	280.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453124	Onsite	28-07-2025	19:08:05	3007367909	3794122503123	28-07-2025	MC2V1LRT0RE546685	KA51AK4046	LD Bus	SKL PRO 3011 L STF BSVI LS  ESC	29-06-2024	SREE TRAVELS AND FACILITY SOLUTION PVT LTD	SREE TRAVELS AND FACILITY SOLUTION	0010993397	KAM	0010993397	64832	KM	Ravichandran V	Paid	Local Parts			LP37940013	WIRE 4MM	6.000	0.00	0.00	0.00	0.00	0.00	21.00	0.00	126.00	0.00	0.00	14.00	14.00	35.28	161.28	0.00	0.00	161.28	0.00	126.00	0.00	0				87089900		0.00					0.00	0.00		2008233461	28-07-2025	161.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453124	Onsite	28-07-2025	19:08:05	3007367909	3794122503123	28-07-2025	MC2V1LRT0RE546685	KA51AK4046	LD Bus	SKL PRO 3011 L STF BSVI LS  ESC	29-06-2024	SREE TRAVELS AND FACILITY SOLUTION PVT LTD	SREE TRAVELS AND FACILITY SOLUTION	0010993397	KAM	0010993397	64832	KM	Ravichandran V	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2008233461	28-07-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453124	Onsite	28-07-2025	19:08:05	3007367909	3794122503123	28-07-2025	MC2V1LRT0RE546685	KA51AK4046	LD Bus	SKL PRO 3011 L STF BSVI LS  ESC	29-06-2024	SREE TRAVELS AND FACILITY SOLUTION PVT LTD	SREE TRAVELS AND FACILITY SOLUTION	0010993397	KAM	0010993397	64832	KM	Ravichandran V	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008233461	28-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453124	Onsite	28-07-2025	19:08:05	3007367909	3794122503123	28-07-2025	MC2V1LRT0RE546685	KA51AK4046	LD Bus	SKL PRO 3011 L STF BSVI LS  ESC	29-06-2024	SREE TRAVELS AND FACILITY SOLUTION PVT LTD	SREE TRAVELS AND FACILITY SOLUTION	0010993397	KAM	0010993397	64832	KM	Ravichandran V	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		2008233461	28-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453124	Onsite	28-07-2025	19:08:05	3007367909	3794122503123	28-07-2025	MC2V1LRT0RE546685	KA51AK4046	LD Bus	SKL PRO 3011 L STF BSVI LS  ESC	29-06-2024	SREE TRAVELS AND FACILITY SOLUTION PVT LTD	SREE TRAVELS AND FACILITY SOLUTION	0010993397	KAM	0010993397	64832	KM	Ravichandran V	Paid	Misc. Labor			0117160099	ELECTRICAL WORKS	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008233461	28-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453312	Free Service	28-07-2025	20:14:24	3007368051	3794162500966	28-07-2025	MC2EHERC0TBB67233	KA01AR6281	LD Truck	Pro2075 E CBCPTO ABS 14FT BSVI PS DW PRM	28-03-2025	KEERTHIKA FUEL STATION	KEERTHIKA FUEL	0012779395	Retail/ Fleet Owner	0012779395	1969	KM	Satyananda S	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77705613				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453333	Preventive Maintenance	28-07-2025	20:23:12	3007368118	3794122503124	28-07-2025	MC2CASRC0PG095008	KA53AB2109	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	205606	KM	Anush V	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2008233732	28-07-2025	"2,465.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453333	Preventive Maintenance	28-07-2025	20:23:12	3007368118	3794122503124	28-07-2025	MC2CASRC0PG095008	KA53AB2109	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	205606	KM	Anush V	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	0.00	"1,363.25"	0.00	"1,216.10"	0.00	0				90328990		0.00					-5.00	-60.81		2008233732	28-07-2025	"1,363.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453333	Preventive Maintenance	28-07-2025	20:23:12	3007368118	3794122503124	28-07-2025	MC2CASRC0PG095008	KA53AB2109	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	205606	KM	Anush V	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	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	0.00	"4,016.57"	0.00	"3,583.02"	0.00	0				27101972		0.00					-5.00	-179.15		2008233732	28-07-2025	"4,016.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453333	Preventive Maintenance	28-07-2025	20:23:12	3007368118	3794122503124	28-07-2025	MC2CASRC0PG095008	KA53AB2109	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	205606	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	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2008233732	28-07-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453333	Preventive Maintenance	28-07-2025	20:23:12	3007368118	3794122503124	28-07-2025	MC2CASRC0PG095008	KA53AB2109	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	205606	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	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	316.25	0.00	0				998714		0.00					-5.00	-15.81		2008233732	28-07-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453333	Preventive Maintenance	28-07-2025	20:23:12	3007368118	3794122503124	28-07-2025	MC2CASRC0PG095008	KA53AB2109	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	205606	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	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	230.00	0.00	0				998714		0.00					-5.00	-11.50		2008233732	28-07-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453333	Preventive Maintenance	28-07-2025	20:23:12	3007368118	3794122503124	28-07-2025	MC2CASRC0PG095008	KA53AB2109	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	205606	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	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	0.00	148.26	0.00	132.25	0.00	0				998714		0.00					-5.00	-6.61		2008233732	28-07-2025	148.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453333	Preventive Maintenance	28-07-2025	20:23:12	3007368118	3794122503124	28-07-2025	MC2CASRC0PG095008	KA53AB2109	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	205606	KM	Anush V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	172.50	0.00	0				998714		0.00					-5.00	-8.63		2008233732	28-07-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453333	Preventive Maintenance	28-07-2025	20:23:12	3007368118	3794122503124	28-07-2025	MC2CASRC0PG095008	KA53AB2109	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	205606	KM	Anush V	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	0.00	837.94	0.00	747.50	0.00	0				998714		0.00					-5.00	-37.38		2008233732	28-07-2025	837.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453333	Preventive Maintenance	28-07-2025	20:23:12	3007368118	3794122503124	28-07-2025	MC2CASRC0PG095008	KA53AB2109	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	205606	KM	Anush V	Paid	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	0.00	386.75	0.00	345.00	0.00	0				998714		0.00					-5.00	-17.25		2008233732	28-07-2025	386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453333	Preventive Maintenance	28-07-2025	20:23:12	3007368118	3794122503124	28-07-2025	MC2CASRC0PG095008	KA53AB2109	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	205606	KM	Anush V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008233732	28-07-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453333	Preventive Maintenance	28-07-2025	20:23:12	3007368118	3794122503124	28-07-2025	MC2CASRC0PG095008	KA53AB2109	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	205606	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008233732	28-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453333	Preventive Maintenance	28-07-2025	20:23:12	3007368118	3794122503124	28-07-2025	MC2CASRC0PG095008	KA53AB2109	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	205606	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2008233732	28-07-2025	"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453333	Preventive Maintenance	28-07-2025	20:23:12	3007368118	3794122503124	28-07-2025	MC2CASRC0PG095008	KA53AB2109	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	SEI Trans Express Pvt Ltd	SEI Trans Express Pvt Ltd	0012016299	Retail/ Fleet Owner	0012016299	205606	KM	Anush V	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	203.39	0.00	0				84212900		0.00					-5.00	-10.17		2008233732	28-07-2025	228.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453441	Running Repair	28-07-2025	21:06:20	3007368146	3794122503125	28-07-2025	MC2EFCRC0PHB35453	KA53AB2153	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	30-08-2023	ROXY ROLLER FLOUR MILLS PVT LIMITED	ROXY ROLLER FLOUR MILLS	0010681774	Retail/ Fleet Owner	0010681774	67912	KM	Satyananda S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453491	Running Repair	28-07-2025	21:15:52	3007368155	3794122503126	28-07-2025	MC2P3LRT0PA519156	KA04AD0709	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	142523	KM	Satyananda S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008453495	Running Repair	28-07-2025	21:19:07	3007368158	3794122503127	28-07-2025	MC2FCHRT0ND507575	KA05AL2718	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	BETHANY	0010285719	Retail/ Fleet Owner	0010285719	63085	KM	Satyananda S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447256	Breakdown Order	27-07-2025	17:54:27	3007368461	3794122503128	29-07-2025	MC2CAMRC0RC107721	KA06AC1640	HD  Truck	Pro 3019 M HSD SF 22FT BSVI NGB 12V	29-04-2024	RAGAVENDRA S R	RAGAVENDRA S R	0012394992	Retail/ Fleet Owner	0012394992	109610	KM	Kiran Kumar Reddy G	Warranty	Outside Parts			333334	REGULATOR	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,949.21"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,949.21"	0.00	0				85071000		0.00					0.00	0.00				"5,054.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447256	Breakdown Order	27-07-2025	17:54:27	3007368461	3794122503128	29-07-2025	MC2CAMRC0RC107721	KA06AC1640	HD  Truck	Pro 3019 M HSD SF 22FT BSVI NGB 12V	29-04-2024	RAGAVENDRA S R	RAGAVENDRA S R	0012394992	Retail/ Fleet Owner	0012394992	109610	KM	Kiran Kumar Reddy G	Warranty	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447256	Breakdown Order	27-07-2025	17:54:27	3007368461	3794122503128	29-07-2025	MC2CAMRC0RC107721	KA06AC1640	HD  Truck	Pro 3019 M HSD SF 22FT BSVI NGB 12V	29-04-2024	RAGAVENDRA S R	RAGAVENDRA S R	0012394992	Retail/ Fleet Owner	0012394992	109610	KM		Warranty	Outside Labor			0117444449	PORTER CHARGES	0.267	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	140.18	0.00	0				998714		0.00					0.00	0.00				165.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447256	Breakdown Order	27-07-2025	17:54:27	3007368461	3794122503128	29-07-2025	MC2CAMRC0RC107721	KA06AC1640	HD  Truck	Pro 3019 M HSD SF 22FT BSVI NGB 12V	29-04-2024	RAGAVENDRA S R	RAGAVENDRA S R	0012394992	Retail/ Fleet Owner	0012394992	109610	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00				708.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447256	Breakdown Order	27-07-2025	17:54:27	3007368461	3794122503128	29-07-2025	MC2CAMRC0RC107721	KA06AC1640	HD  Truck	Pro 3019 M HSD SF 22FT BSVI NGB 12V	29-04-2024	RAGAVENDRA S R	RAGAVENDRA S R	0012394992	Retail/ Fleet Owner	0012394992	109610	KM	Kiran Kumar Reddy G	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008447256	Breakdown Order	27-07-2025	17:54:27	3007368461	3794122503128	29-07-2025	MC2CAMRC0RC107721	KA06AC1640	HD  Truck	Pro 3019 M HSD SF 22FT BSVI NGB 12V	29-04-2024	RAGAVENDRA S R	RAGAVENDRA S R	0012394992	Retail/ Fleet Owner	0012394992	109610	KM		Warranty	Outside Labor			0117444446	ALTERNATER SERVICE-my motors MYMB1-0256	1.520	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	798.00	0.00	0				998714		0.00					0.00	0.00				941.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454460	Running Repair	29-07-2025	10:33:00	3007368605	3794122503129	29-07-2025	MC2BFSRC0MA067506	KA51AG3333	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	423224	KM	Shek Wajeed	Paid	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454460	Running Repair	29-07-2025	10:33:00	3007368605	3794122503129	29-07-2025	MC2BFSRC0MA067506	KA51AG3333	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	423224	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454460	Running Repair	29-07-2025	10:33:00	3007368605	3794122503129	29-07-2025	MC2BFSRC0MA067506	KA51AG3333	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	423224	KM	Shek Wajeed	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454460	Running Repair	29-07-2025	10:33:00	3007368605	3794122503129	29-07-2025	MC2BFSRC0MA067506	KA51AG3333	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	423224	KM	Shek Wajeed	Paid	Spares			IC371550	MALE- ELBOW M12X1.5-Ø12	1.000	"1,255.00"	0.00	0.00	729.47	729.47	980.47	0.00	980.47	0.00	0.00	14.00	14.00	274.54	"1,255.01"	0.00	0.00	"1,255.01"	0.00	980.47	0.00	0				87089900		0.00					0.00	0.00				"1,255.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454460	Running Repair	29-07-2025	10:33:00	3007368605	3794122503129	29-07-2025	MC2BFSRC0MA067506	KA51AG3333	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	423224	KM	Shek Wajeed	Paid	Spares			IC343748	LIFT AIR SPRING	1.000	"8,040.00"	0.00	0.00	"4,673.25"	"4,673.25"	"6,281.25"	0.00	"6,281.25"	0.00	0.00	14.00	14.00	"1,758.76"	"8,040.01"	0.00	0.00	"8,040.01"	0.00	"6,281.25"	0.00	0				87088000		0.00					0.00	0.00				"8,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454460	Running Repair	29-07-2025	10:33:00	3007368605	3794122503129	29-07-2025	MC2BFSRC0MA067506	KA51AG3333	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	423224	KM	Shek Wajeed	Paid	Misc. Labor			0117160099	ELECTRICAL WORKS	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454460	Running Repair	29-07-2025	10:33:00	3007368605	3794122503129	29-07-2025	MC2BFSRC0MA067506	KA51AG3333	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	423224	KM	Shek Wajeed	Paid	Labor Value			0107276018	Replacement of Lift spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	9.00	9.00	44.50	291.75	0.00	0.00	291.75	0.00	247.25	0.00	0				998714		0.00					0.00	0.00				291.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			IC381679	APDA INLET PIPE 1	1.000	"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.06"	0.00	0				87089900		0.00					0.00	0.00				"2,930.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			ID607967	DOC SIDE ANGLE OUTLET	1.000	"55,075.00"	0.00	0.00	"36,969.09"	"36,969.09"	"43,027.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,027.34"	0.00	0				87089900		0.00					0.00	0.00				"55,075.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			ID210325	SYNCHRO RING	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,382.82"	0.00	0				87089900		0.00					0.00	0.00				"5,610.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,224.58"	0.00	0				84834000		0.00					0.00	0.00				"3,805.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	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	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	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	"2,432.25"	0.00	0				998714		0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	79196788	010002637635	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			ID308521	GEAR MAINSHAFT 3RD	1.000	"3,680.00"	0.00	0.00	"2,382.64"	"2,382.64"	"3,118.64"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,118.64"	0.00	0				84834000		0.00					0.00	0.00				"3,680.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"	0.00	0.00	"3,568.88"	"3,568.88"	"4,796.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,796.88"	0.00	0				87089900		0.00					0.00	0.00				"6,140.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00				"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,921.88"	0.00	0				87089900		0.00					0.00	0.00				"6,300.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,265.63"	0.00	0				87089900		0.00					0.00	0.00				"6,740.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00				564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00				569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.12"	0.00	0				84825011		0.00					0.00	0.00				"1,920.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.69"	0.00	0				84825011		0.00					0.00	0.00				"1,889.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			ID308522	4TH GEAR CONTERSHAFT	1.000	"2,675.00"	0.00	0.00	"1,554.84"	"1,554.84"	"2,089.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,089.84"	0.00	0				87089900		0.00					0.00	0.00				"2,675.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	0.00	0				40169330		0.00					0.00	0.00				720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00					0.00	0.00				"1,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	31.25	0.00	0				87089900		0.00					0.00	0.00				40.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,464.84"	0.00	0				87089900		0.00					0.00	0.00				"3,155.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008295215	Free Service	26-06-2025	15:21:48	3007368813	3794162500967	29-07-2025	MC2ENERC0RCB46665	KA05AN8165	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	26-03-2024	RAVIKIRAN N	RAVIKIRAN N	0012076769	Retail/ Fleet Owner	0012076769	38648	KM	Manjunath  Naik	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	0.00	0				84824000		0.00					0.00	0.00				835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455799	Onsite	29-07-2025	12:27:34	3007369330	3794122503130	29-07-2025	MC2B6CRC0HE372970	KA20AA1808	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-06-2017	chandrahas shetty	chandrahas shetty	0010391554	Retail/ Fleet Owner	0010391554	264571	KM	Ravichandran V	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455886	Running Repair	29-07-2025	12:34:43	3007369832	3794122503131	29-07-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	141923	KM	Farooq A Chittekhan	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	589.84	0.00	0				87089900		0.00					0.00	0.00		2008235377	29-07-2025	755.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455886	Running Repair	29-07-2025	12:34:43	3007369832	3794122503131	29-07-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	141923	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117120099	Breather clamp r/p	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		2008235377	29-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455886	Running Repair	29-07-2025	12:34:43	3007369832	3794122503131	29-07-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	141923	KM	Farooq A Chittekhan	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		2008235377	29-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455886	Running Repair	29-07-2025	12:34:43	3007369832	3794122503131	29-07-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	141923	KM	Farooq A Chittekhan	Paid	Spares			MH021352	CLIP ENGINE BREATHER (D=49)	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				73269099		0.00					0.00	0.00		2008235377	29-07-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455886	Running Repair	29-07-2025	12:34:43	3007369832	3794122503131	29-07-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	141923	KM	Farooq A Chittekhan	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				84849000		0.00					0.00	0.00		2008235377	29-07-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455886	Running Repair	29-07-2025	12:34:43	3007369832	3794122503131	29-07-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	141923	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		2008235377	29-07-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455886	Running Repair	29-07-2025	12:34:43	3007369832	3794122503131	29-07-2025	MC2H2HRC0JK155355	KA51AD8694	MD Truck	Pro 3014 H SLPHSD 19FT NGBS4 PRM NGB RDL	31-05-2019	MEENAKSHI CEMENT N STEEL BANGALORE P L T D	MEENAKSHI CEMENT N STEEL	0010952774	Retail/ Fleet Owner	0010952774	141923	KM	Farooq A Chittekhan	Paid	Labor Value			0101142231	Air Compressor Inlet hose repla	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		2008235377	29-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008456308	Free Service	29-07-2025	13:10:58	3007369956	3794162500968	29-07-2025	MC2ERLRC0TAB17358	KA51AL0232	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	VE COMMERCIAL VEHICLE LTD	KCM INSTA SERVICES	0012610761	Attached Dealer	VE1000	62281	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	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		2008235535	29-07-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008456308	Free Service	29-07-2025	13:10:58	3007369956	3794162500968	29-07-2025	MC2ERLRC0TAB17358	KA51AL0232	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	VE COMMERCIAL VEHICLE LTD	KCM INSTA SERVICES	0012610761	Attached Dealer	VE1000	62281	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	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		2008235535	29-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008456308	Free Service	29-07-2025	13:10:58	3007369956	3794162500968	29-07-2025	MC2ERLRC0TAB17358	KA51AL0232	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	VE COMMERCIAL VEHICLE LTD	KCM INSTA SERVICES	0012610761	Attached Dealer	VE1000	62281	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	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		2008235535	29-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008456308	Free Service	29-07-2025	13:10:58	3007369956	3794162500968	29-07-2025	MC2ERLRC0TAB17358	KA51AL0232	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	VE COMMERCIAL VEHICLE LTD	KCM INSTA SERVICES	0012610761	Attached Dealer	VE1000	62281	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	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		2008235535	29-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008456308	Free Service	29-07-2025	13:10:58	3007369956	3794162500968	29-07-2025	MC2ERLRC0TAB17358	KA51AL0232	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	VE COMMERCIAL VEHICLE LTD	KCM INSTA SERVICES	0012610761	Attached Dealer	VE1000	62281	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	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		2008235535	29-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008456308	Free Service	29-07-2025	13:10:58	3007369956	3794162500968	29-07-2025	MC2ERLRC0TAB17358	KA51AL0232	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	VE COMMERCIAL VEHICLE LTD	KCM INSTA SERVICES	0012610761	Attached Dealer	VE1000	62281	KM	Praveen Kumar M J	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44510702				998714		0.00					0.00	0.00		2008235535	29-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008456308	Free Service	29-07-2025	13:10:58	3007369956	3794162500968	29-07-2025	MC2ERLRC0TAB17358	KA51AL0232	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	VE COMMERCIAL VEHICLE LTD	KCM INSTA SERVICES	0012610761	Attached Dealer	VE1000	62281	KM	Praveen Kumar M J	Paid	Spares			IA336011	"THRUST BEARING, STANDARD"	2.000	535.00	0.00	0.00	346.39	692.78	453.39	0.00	906.78	0.00	18.00	0.00	0.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	906.78	0.00	0				84828000		0.00					0.00	0.00		2008235535	29-07-2025	"1,070.00"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008456308	Free Service	29-07-2025	13:10:58	3007369956	3794162500968	29-07-2025	MC2ERLRC0TAB17358	KA51AL0232	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	VE COMMERCIAL VEHICLE LTD	KCM INSTA SERVICES	0012610761	Attached Dealer	VE1000	62281	KM	Praveen Kumar M J	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	210.94	0.00	28.00	0.00	0.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008235535	29-07-2025	270.00
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008456308	Free Service	29-07-2025	13:10:58	3007369956	3794162500968	29-07-2025	MC2ERLRC0TAB17358	KA51AL0232	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	VE COMMERCIAL VEHICLE LTD	KCM INSTA SERVICES	0012610761	Attached Dealer	VE1000	62281	KM	Praveen Kumar M J	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		2008235535	29-07-2025	9.99
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008456308	Free Service	29-07-2025	13:10:58	3007369956	3794162500968	29-07-2025	MC2ERLRC0TAB17358	KA51AL0232	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	VE COMMERCIAL VEHICLE LTD	KCM INSTA SERVICES	0012610761	Attached Dealer	VE1000	62281	KM	Praveen Kumar M J	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	2.000	20.00	0.00	0.00	11.63	23.26	15.63	0.00	31.26	0.00	28.00	0.00	0.00	8.75	40.01	0.00	0.00	40.01	0.00	31.26	0.00	0				87089900		0.00					0.00	0.00		2008235535	29-07-2025	40.01
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008456308	Free Service	29-07-2025	13:10:58	3007369956	3794162500968	29-07-2025	MC2ERLRC0TAB17358	KA51AL0232	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	VE COMMERCIAL VEHICLE LTD	KCM INSTA SERVICES	0012610761	Attached Dealer	VE1000	62281	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008235535	29-07-2025	315.00
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008456308	Free Service	29-07-2025	13:10:58	3007369956	3794162500968	29-07-2025	MC2ERLRC0TAB17358	KA51AL0232	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	VE COMMERCIAL VEHICLE LTD	KCM INSTA SERVICES	0012610761	Attached Dealer	VE1000	62281	KM	Praveen Kumar M J	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	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				85441190		0.00					0.00	0.00		2008235535	29-07-2025	9.99
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008456308	Free Service	29-07-2025	13:10:58	3007369956	3794162500968	29-07-2025	MC2ERLRC0TAB17358	KA51AL0232	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	VE COMMERCIAL VEHICLE LTD	KCM INSTA SERVICES	0012610761	Attached Dealer	VE1000	62281	KM	Praveen Kumar M J	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	18.00	0.00	0.00	4.57	29.98	0.00	0.00	29.98	0.00	25.41	0.00	0				85441190		0.00					0.00	0.00		2008235535	29-07-2025	29.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008456277	Running Repair	29-07-2025	13:08:23	3007369974	3794122503132	29-07-2025	MC2FFERT0RA538750	KA05AP2345	LD Bus	2070 E SRL CWC AC BSVI	30-01-2024	M HARISH BABU	M HARISH BABU	0012207528	Retail/ Fleet Owner	0012207528	46473	KM	Baba Fakruddin	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008456820	Telematics Subscription	29-07-2025	14:33:06	3007370297	3794172500116	29-07-2025	MC2ERHRC0PEB06509	KA41D6129	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31-07-2023	MUNEESH MUNEESH	MUNEESH MUNEESH	0012145261	Retail/ Fleet Owner	0012145261	66619	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452999	Onsite	28-07-2025	18:49:07	3007370523	3794122503133	29-07-2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	154209	KM	Venugopal M	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,437.50"	"1,357.00"	0	010002680189	Pending at VECV - 1	Normal Claim type	998714	3794N250701013	0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452999	Onsite	28-07-2025	18:49:07	3007370523	3794122503133	29-07-2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	154209	KM	Venugopal M	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	242.23	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.23	322.03	285.83	0	010002680189	Pending at VECV - 1	Normal Claim type	27101990	3794N250701013	0.00					0.00	0.00				379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008452999	Onsite	28-07-2025	18:49:07	3007370523	3794122503133	29-07-2025	MC2ERLRC0PHB08062	KA51AJ5946	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2023	RAMESH C Ramesh C	RAMESH C Ramesh C	0012235435	Retail/ Fleet Owner	0012235435	154209	KM	Venugopal M	Warranty	Spares			IA356905	STG GEAR BOX	1.000	"50,675.00"	0.00	0.00	"29,454.84"	"29,454.84"	"39,589.84"	"29,749.39"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,454.84"	"39,589.84"	"40,529.86"	0	010002680189	Pending at VECV - 1	Normal Claim type	87089900	3794N250701013	0.00					0.00	0.00				"50,675.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455026	Running Repair	29-07-2025	11:20:18	3007370632	3794122503134	29-07-2025	MC2C5KRC0KF445955	KA01AK8885	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	12-07-2019	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	280725	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	COMBINATION SWITCH REPLACE DONE	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	0.00	949.90	0.00	805.00	0.00	0				998714		0.00					0.00	0.00		2008235165	29-07-2025	949.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455026	Running Repair	29-07-2025	11:20:18	3007370632	3794122503134	29-07-2025	MC2C5KRC0KF445955	KA01AK8885	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	12-07-2019	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	280725	KM	Hajaratali Jalikatti	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	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		2008235165	29-07-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455026	Running Repair	29-07-2025	11:20:18	3007370632	3794122503134	29-07-2025	MC2C5KRC0KF445955	KA01AK8885	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	12-07-2019	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	280725	KM	Hajaratali Jalikatti	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	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		2008235165	29-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455026	Running Repair	29-07-2025	11:20:18	3007370632	3794122503134	29-07-2025	MC2C5KRC0KF445955	KA01AK8885	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	12-07-2019	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	280725	KM	Hajaratali Jalikatti	Paid	Spares			IU329062	BULB - H1 12V55W LL	1.000	615.00	0.00	0.00	398.19	398.19	521.19	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	521.19	0.00	0				85122010		0.00					0.00	0.00		2008235165	29-07-2025	615.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455026	Running Repair	29-07-2025	11:20:18	3007370632	3794122503134	29-07-2025	MC2C5KRC0KF445955	KA01AK8885	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	12-07-2019	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	280725	KM	Hajaratali Jalikatti	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		2008235165	29-07-2025	440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455026	Running Repair	29-07-2025	11:20:18	3007370632	3794122503134	29-07-2025	MC2C5KRC0KF445955	KA01AK8885	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	12-07-2019	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	280725	KM	Hajaratali Jalikatti	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00		2008235165	29-07-2025	"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455026	Running Repair	29-07-2025	11:20:18	3007370632	3794122503134	29-07-2025	MC2C5KRC0KF445955	KA01AK8885	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	12-07-2019	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	280725	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	76.55	0.00	0.00	2.50	2.50	3.82	80.37	0.00	0.00	80.37	0.00	86.00	0.00	0				52029900		0.00					-10.99	-9.45		2008235165	29-07-2025	80.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455026	Running Repair	29-07-2025	11:20:18	3007370632	3794122503134	29-07-2025	MC2C5KRC0KF445955	KA01AK8885	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	12-07-2019	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	280725	KM	Hajaratali Jalikatti	Paid	Spares			MF472304	"PIN,SNAP 8"	1.000	5.00	0.00	0.00	2.91	2.91	3.91	0.00	3.91	0.00	0.00	14.00	14.00	1.10	5.01	0.00	0.00	5.01	0.00	3.91	0.00	0				87082900		0.00					0.00	0.00		2008235165	29-07-2025	5.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455026	Running Repair	29-07-2025	11:20:18	3007370632	3794122503134	29-07-2025	MC2C5KRC0KF445955	KA01AK8885	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	12-07-2019	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	280725	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940058	BULB 12V 21W 1141	3.000	0.00	0.00	0.00	0.00	0.00	23.00	0.00	69.00	0.00	0.00	9.00	9.00	12.42	81.42	0.00	0.00	81.42	0.00	69.00	0.00	0				85122010		0.00					0.00	0.00		2008235165	29-07-2025	81.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455026	Running Repair	29-07-2025	11:20:18	3007370632	3794122503134	29-07-2025	MC2C5KRC0KF445955	KA01AK8885	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	12-07-2019	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	280725	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940022	BULB 1016	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				85122010		0.00					0.00	0.00		2008235165	29-07-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455026	Running Repair	29-07-2025	11:20:18	3007370632	3794122503134	29-07-2025	MC2C5KRC0KF445955	KA01AK8885	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	12-07-2019	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	280725	KM	Hajaratali Jalikatti	Paid	Spares			IB003578	"SWITCH, COLUMN"	1.000	"3,145.00"	0.00	0.00	"2,036.25"	"2,036.25"	"2,665.25"	0.00	"2,612.85"	0.00	0.00	9.00	9.00	470.32	"3,083.17"	0.00	0.00	"3,083.17"	0.00	"2,665.25"	0.00	0				85365090		0.00					-1.97	-52.40		2008235165	29-07-2025	"3,083.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008455026	Running Repair	29-07-2025	11:20:18	3007370632	3794122503134	29-07-2025	MC2C5KRC0KF445955	KA01AK8885	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	12-07-2019	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	280725	KM	Hajaratali Jalikatti	Paid	Spares			IE316226	ASSY HEAD LAMP RHD LH	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	0.00	"4,190.72"	0.00	0.00	9.00	9.00	754.32	"4,945.04"	0.00	0.00	"4,945.04"	0.00	"4,233.05"	0.00	0				85122010		0.00					-1.00	-42.33		2008235165	29-07-2025	"4,945.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448203	Onsite	28-07-2025	10:34:35	3007370809	3794122503135	29-07-2025	MC2BAJRC0NH082810	KA594907	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	31-12-2022	S P R ENTERPRISES	S P R	0011974924	Retail/ Fleet Owner	0011974924	4344	H	Fakrul Islam Mazumder	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	718.75	0.00	0.00	9.00	9.00	129.38	848.13	0.00	0.00	848.13	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008229448	28-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448203	Onsite	28-07-2025	10:34:35	3007370809	3794122503135	29-07-2025	MC2BAJRC0NH082810	KA594907	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	31-12-2022	S P R ENTERPRISES	S P R	0011974924	Retail/ Fleet Owner	0011974924	4344	H	Fakrul Islam Mazumder	Warranty	Spares			2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	"44,550.00"	0.00	0.00	"25,894.69"	"25,894.69"	"34,804.69"	0.00	"17,402.34"	0.00	0.00	14.00	14.00	"4,872.66"	"22,275.00"	0.00	0.00	"22,275.00"	0.00	"34,804.69"	0.00	0				84099990		0.00					0.00	0.00		2008229448	28-07-2025	"44,550.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448203	Onsite	28-07-2025	10:34:35	3007370809	3794122503135	29-07-2025	MC2BAJRC0NH082810	KA594907	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	31-12-2022	S P R ENTERPRISES	S P R	0011974924	Retail/ Fleet Owner	0011974924	4344	H	Fakrul Islam Mazumder	Paid	Spares			2222556206	COOLANT PIPE	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	0.00	"1,070.31"	0.00	0.00	14.00	14.00	299.68	"1,369.99"	0.00	0.00	"1,369.99"	0.00	"1,070.31"	0.00	0				87089900		0.00					0.00	0.00		2008229448	28-07-2025	"1,369.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448203	Onsite	28-07-2025	10:34:35	3007370809	3794122503135	29-07-2025	MC2BAJRC0NH082810	KA594907	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	31-12-2022	S P R ENTERPRISES	S P R	0011974924	Retail/ Fleet Owner	0011974924	4344	H	Fakrul Islam Mazumder	Paid	Spares			2222071492	PIPE	1.000	"1,590.00"	0.00	0.00	924.19	924.19	"1,242.19"	0.00	"1,242.19"	0.00	0.00	14.00	14.00	347.82	"1,590.01"	0.00	0.00	"1,590.01"	0.00	"1,242.19"	0.00	0				87089900		0.00					0.00	0.00		2008229448	28-07-2025	"1,590.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448203	Onsite	28-07-2025	10:34:35	3007370809	3794122503135	29-07-2025	MC2BAJRC0NH082810	KA594907	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	31-12-2022	S P R ENTERPRISES	S P R	0011974924	Retail/ Fleet Owner	0011974924	4344	H	Fakrul Islam Mazumder	Paid	Spares			2222562592	HOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	535.16	0.00	0				87089900		0.00					0.00	0.00		2008229448	28-07-2025	685.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448203	Onsite	28-07-2025	10:34:35	3007370809	3794122503135	29-07-2025	MC2BAJRC0NH082810	KA594907	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	31-12-2022	S P R ENTERPRISES	S P R	0011974924	Retail/ Fleet Owner	0011974924	4344	H	Fakrul Islam Mazumder	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		2008229448	28-07-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448203	Onsite	28-07-2025	10:34:35	3007370809	3794122503135	29-07-2025	MC2BAJRC0NH082810	KA594907	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	31-12-2022	S P R ENTERPRISES	S P R	0011974924	Retail/ Fleet Owner	0011974924	4344	H	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	"1,279.65"	0.00	0				27101972		0.00					0.00	0.00		2008229448	28-07-2025	"1,509.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008448203	Onsite	28-07-2025	10:34:35	3007370809	3794122503135	29-07-2025	MC2BAJRC0NH082810	KA594907	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	31-12-2022	S P R ENTERPRISES	S P R	0011974924	Retail/ Fleet Owner	0011974924	4344	H	Fakrul Islam Mazumder	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00					0.00	0.00		2008229448	28-07-2025	468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457299	Running Repair	29-07-2025	15:06:46	3007370923	3794122503136	29-07-2025	MC2EFCRC0RFB51678	KA53AB9655	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-09-2024	GANESHAPPA GANESHAPPA	GANESHAPPA GANESHAPPA	0012597621	Retail/ Fleet Owner	0012597621	4762	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457299	Running Repair	29-07-2025	15:06:46	3007370923	3794122503136	29-07-2025	MC2EFCRC0RFB51678	KA53AB9655	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-09-2024	GANESHAPPA GANESHAPPA	GANESHAPPA GANESHAPPA	0012597621	Retail/ Fleet Owner	0012597621	4762	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457299	Running Repair	29-07-2025	15:06:46	3007370923	3794122503136	29-07-2025	MC2EFCRC0RFB51678	KA53AB9655	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-09-2024	GANESHAPPA GANESHAPPA	GANESHAPPA GANESHAPPA	0012597621	Retail/ Fleet Owner	0012597621	4762	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117210099	GENERAL CHECKUP	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008453755	Breakdown Order	29-07-2025	04:06:41	3007371086	3794122503137	29-07-2025	MC2ERLRC0LK180555	HR55AJ2655	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31-10-2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	878485	KM		AMC	Misc. Labor			0117999991	Service Van Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0				998714		0.00					0.00	0.00				"1,416.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008453755	Breakdown Order	29-07-2025	04:06:41	3007371086	3794122503137	29-07-2025	MC2ERLRC0LK180555	HR55AJ2655	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31-10-2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	878485	KM	Abhi N	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	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	800.00	0.00	0				998714		0.00					0.00	0.00				944.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008453755	Breakdown Order	29-07-2025	04:06:41	3007371086	3794122503137	29-07-2025	MC2ERLRC0LK180555	HR55AJ2655	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31-10-2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	878485	KM	Abhi N	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00				"2,849.70"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008453755	Breakdown Order	29-07-2025	04:06:41	3007371086	3794122503137	29-07-2025	MC2ERLRC0LK180555	HR55AJ2655	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31-10-2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	878485	KM	Abhi N	AMC	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00				"7,995.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008453755	Breakdown Order	29-07-2025	04:06:41	3007371086	3794122503137	29-07-2025	MC2ERLRC0LK180555	HR55AJ2655	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31-10-2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	878485	KM	Abhi N	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00				"6,055.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008453755	Breakdown Order	29-07-2025	04:06:41	3007371086	3794122503137	29-07-2025	MC2ERLRC0LK180555	HR55AJ2655	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L	31-10-2020	DTS CARGO PVT LTD	DTS CARGO	0011158717	KAM	0011158717	878485	KM	Abhi N	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00				"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457582	Running Repair	29-07-2025	15:31:36	3007371175	3794122503138	29-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	367450	KM	Farooq A Chittekhan	Paid	Spares			IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	585.00	0.00	0.00	378.76	757.52	495.77	0.00	991.54	0.00	0.00	9.00	9.00	178.48	"1,170.02"	0.00	0.00	"1,170.02"	0.00	991.54	0.00	0				85124000		0.00					0.00	0.00				"1,170.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457582	Running Repair	29-07-2025	15:31:36	3007371175	3794122503138	29-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	367450	KM	Farooq A Chittekhan	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457582	Running Repair	29-07-2025	15:31:36	3007371175	3794122503138	29-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	367450	KM	Farooq A Chittekhan	Paid	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00				176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457582	Running Repair	29-07-2025	15:31:36	3007371175	3794122503138	29-07-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	367450	KM	Farooq A Chittekhan	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457960	Onsite	29-07-2025	16:09:54	3007371307	3794122503139	29-07-2025	MC2T1RRF0JD009116	NL01AB8349	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	01-05-2018	SR FREIGHTT CARRIERSS	SR FREIGHTT CARRIERSS	0012118815	Spare Retailer	0012118815	485133	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117170099	EMS AND ECU UPDATING	1.770	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"	0.00	0.00	9.00	9.00	183.20	"1,200.95"	0.00	0.00	"1,200.95"	0.00	"1,017.75"	0.00	0				998714		0.00					0.00	0.00				"1,200.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				73079990		0.00					0.00	0.00		2008132971	04-07-2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	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				84879000		0.00					0.00	0.00		2008132971	04-07-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	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				84879000		0.00					0.00	0.00		2008132971	04-07-2025	410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.07"	0.00	0				27101990		0.00					0.00	0.00		2008132971	04-07-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2008132971	04-07-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008132971	04-07-2025	"1,749.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008132971	04-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Outside Parts			333333	PU Jointer	1.000	"10,000.00"	0.00	0.00	0.00	0.00	300.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				84139190		0.00					0.00	0.00		2008132971	04-07-2025	354.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Outside Parts			333334	Dryer assy	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"17,500.00"	0.00	"17,500.00"	0.00	0.00	14.00	14.00	"4,900.00"	"22,400.00"	0.00	0.00	"22,400.00"	0.00	"17,500.00"	0.00	0				85071000		0.00					0.00	0.00		2008132971	04-07-2025	"22,400.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Misc. Labor			0117555551	Rear Axle Assy R & R	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		2008132971	04-07-2025	"10,030.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Misc. Labor			0117555552	Rear Suspension Assy Repr Incl Materials	35.903	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,644.23"	0.00	0.00	9.00	9.00	"3,715.96"	"24,360.19"	0.00	0.00	"24,360.19"	0.00	"20,644.23"	0.00	0				998714		0.00					0.00	0.00		2008132971	04-07-2025	"24,360.19"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Misc. Labor			0117555553	Propeller Shaft Assy Repl Works	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2008132971	04-07-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Misc. Labor			0117555554	Rear Both Brake Chambers Incl Bracket	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		2008132971	04-07-2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Misc. Labor			0117555555	Rear Axle Lathe Bend Checkup 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		2008132971	04-07-2025	"6,489.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Misc. Labor			0117555556	Tyre Puncture Works (3 Tyres)	1.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	749.80	0.00	0.00	9.00	9.00	134.96	884.76	0.00	0.00	884.76	0.00	749.80	0.00	0				998714		0.00					0.00	0.00		2008132971	04-07-2025	884.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Misc. Labor			0117555557	Rear Both Wheel Hub Greasing Works	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2008132971	04-07-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555558	Mechanical Charges	2.783	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.23"	0.00	0.00	9.00	9.00	288.04	"1,888.27"	0.00	0.00	"1,888.27"	0.00	"1,600.23"	0.00	0				998714		0.00					0.00	0.00		2008132971	04-07-2025	"1,888.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Misc. Labor			0117555559	APD new Replacement Works	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	0.00	"2,123.71"	0.00	"1,799.75"	0.00	0				998714		0.00					0.00	0.00		2008132971	04-07-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Shaik Moinuddin	Paid	Outside Parts			333334	BRAKE CHAMBER	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"12,000.00"	0.00	"12,000.00"	0.00	0.00	14.00	14.00	"3,360.00"	"15,360.00"	0.00	0.00	"15,360.00"	0.00	"12,000.00"	0.00	0				85071000		0.00					0.00	0.00		2008132971	04-07-2025	"15,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Misc. Labor			0117555550	General Check up	2.435	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.13"	0.00	0.00	9.00	9.00	252.02	"1,652.15"	0.00	0.00	"1,652.15"	0.00	"1,400.13"	0.00	0				998714		0.00					0.00	0.00		2008132971	04-07-2025	"1,652.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	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		2008132971	04-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Local Parts			LP37940016	THREAD LOCKER	7.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	259.00	0.00	0.00	9.00	9.00	46.62	305.62	0.00	0.00	305.62	0.00	259.00	0.00	0				35061000		0.00					0.00	0.00		2008132971	04-07-2025	305.62
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Spares			ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	0.00	"9,457.03"	0.00	0.00	14.00	14.00	"2,647.96"	"12,104.99"	0.00	0.00	"12,104.99"	0.00	"9,457.03"	0.00	0				87089900		0.00					0.00	0.00		2008132971	04-07-2025	"12,104.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Spares			IA200787	SHIELD DUST	1.000	160.00	0.00	0.00	93.00	93.00	125.00	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	125.00	0.00	0				87082900		0.00					0.00	0.00		2008132971	04-07-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Spares			IA200792	OIL SEAL-SMD	2.000	"1,960.00"	0.00	0.00	"1,269.02"	"2,538.04"	"1,661.02"	0.00	"3,322.04"	0.00	0.00	9.00	9.00	597.96	"3,920.00"	0.00	0.00	"3,920.00"	0.00	"3,322.04"	0.00	0				40169330		0.00					0.00	0.00		2008132971	04-07-2025	"3,920.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Spares			IA200819	SHIM `A'-SMD 0.1MM THK	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00		2008132971	04-07-2025	74.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				84821011		0.00					0.00	0.00		2008132971	04-07-2025	950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Spares			IA202092	COLLAR PINION	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		2008132971	04-07-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Spares			IA202470	BEARING RETAINER REAR AXLE - SMD & MCV	1.000	"2,240.00"	0.00	0.00	"1,302.00"	"1,302.00"	"1,750.00"	0.00	"1,750.00"	0.00	0.00	14.00	14.00	490.00	"2,240.00"	0.00	0.00	"2,240.00"	0.00	"1,750.00"	0.00	0				87089900		0.00					0.00	0.00		2008132971	04-07-2025	"2,240.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A 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		2008132971	04-07-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Spares			IB004409	BKT. SPRING BRAKE ACT-LH	1.000	"3,025.00"	0.00	0.00	"1,758.28"	"1,758.28"	"2,363.28"	0.00	"2,363.28"	0.00	0.00	14.00	14.00	661.72	"3,025.00"	0.00	0.00	"3,025.00"	0.00	"2,363.28"	0.00	0				87089900		0.00					0.00	0.00		2008132971	04-07-2025	"3,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Spares			IB004410	BKT. SPRING BRAKE ACT-RH	1.000	"3,025.00"	0.00	0.00	"1,758.28"	"1,758.28"	"2,363.28"	0.00	"2,363.28"	0.00	0.00	14.00	14.00	661.72	"3,025.00"	0.00	0.00	"3,025.00"	0.00	"2,363.28"	0.00	0				87089900		0.00					0.00	0.00		2008132971	04-07-2025	"3,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Spares			ID303317	OIL SEPERATOR	1.000	325.00	0.00	0.00	188.91	188.91	253.91	0.00	253.91	0.00	0.00	14.00	14.00	71.10	325.01	0.00	0.00	325.01	0.00	253.91	0.00	0				87089900		0.00					0.00	0.00		2008132971	04-07-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	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				84825011		0.00					0.00	0.00		2008132971	04-07-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Spares			ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"28,690.00"	0.00	0.00	"16,676.06"	"16,676.06"	"22,414.06"	0.00	"22,414.06"	0.00	0.00	14.00	14.00	"6,275.94"	"28,690.00"	0.00	0.00	"28,690.00"	0.00	"22,414.06"	0.00	0				87089900		0.00					0.00	0.00		2008132971	04-07-2025	"28,690.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Spares			ID376114	REAR PROP SHAFT ASSY.	1.000	"20,900.00"	0.00	0.00	"12,148.13"	"12,148.13"	"16,328.13"	0.00	"16,328.13"	0.00	0.00	14.00	14.00	"4,571.88"	"20,900.01"	0.00	0.00	"20,900.01"	0.00	"16,328.13"	0.00	0				87089900		0.00					0.00	0.00		2008132971	04-07-2025	"20,900.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340585	Accidental	04-07-2025	21:06:38	3007371744	3794122503140	29-07-2025	MC2EHERC0PLB39559	KA07B8373	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	23-12-2023	MM LOGISTICS PROP MADHU M	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012296030	106492	KM	Madhusudhan A L	Paid	Spares			MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	182.20	0.00	0				73181500		0.00					0.00	0.00		2008132971	04-07-2025	215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Manjunath  Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.95"	0.00	0.00	9.00	9.00	180.72	"1,184.67"	0.00	0.00	"1,184.67"	0.00	"1,035.00"	0.00	0				998714		0.00					-3.00	-31.05		2008237394	29-07-2025	"1,184.67"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Afrooz Pasha	Paid	Misc. Labor			0117130099	SIM REPLACEMENT CHARGES	5.159	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,877.44"	0.00	0.00	9.00	9.00	517.94	"3,395.38"	0.00	0.00	"3,395.38"	0.00	"2,966.43"	0.00	0				998714		0.00					-3.00	-88.99		2008237394	29-07-2025	"3,395.38"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Manjunath  Naik	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	"2,030.21"	0.00	0.00	9.00	9.00	365.44	"2,395.65"	0.00	0.00	"2,395.65"	0.00	"2,093.00"	0.00	0				998714		0.00					-3.00	-62.79		2008237394	29-07-2025	"2,395.65"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Manjunath  Naik	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,896.35"	0.00	0.00	9.00	9.00	341.34	"2,237.69"	0.00	0.00	"2,237.69"	0.00	"1,955.00"	0.00	0				998714		0.00					-3.00	-58.65		2008237394	29-07-2025	"2,237.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Manjunath  Naik	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	"4,695.00"	0.00	0.00	"3,039.81"	"6,079.62"	"3,978.82"	0.00	"7,718.91"	0.00	0.00	9.00	9.00	"1,389.40"	"9,108.31"	0.00	0.00	"9,108.31"	0.00	"7,957.64"	0.00	0				68138100		0.00					-3.00	-238.73		2008237394	29-07-2025	"9,108.31"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	517.88	0.00	0.00	9.00	9.00	93.22	611.10	0.00	0.00	611.10	0.00	533.90	0.00	0				38200000		0.00					-3.00	-16.02		2008237394	29-07-2025	611.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008237394	29-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	0.00	"1,726.60"	0.00	"1,508.47"	0.00	0				84212300		0.00					-3.00	-45.25		2008237394	29-07-2025	"1,726.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Manjunath  Naik	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	618.64	0.00	0				84212900		0.00					-3.00	-18.56		2008237394	29-07-2025	708.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Manjunath  Naik	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,179.62"	0.00	0.00	9.00	9.00	212.34	"1,391.96"	0.00	0.00	"1,391.96"	0.00	"1,216.10"	0.00	0				90328990		0.00					-3.00	-36.48		2008237394	29-07-2025	"1,391.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Manjunath  Naik	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	0.00	"2,517.16"	0.00	"2,199.15"	0.00	0				84212300		0.00					-3.00	-65.97		2008237394	29-07-2025	"2,517.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Manjunath  Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,229.84"	0.00	0.00	9.00	9.00	401.38	"2,631.22"	0.00	0.00	"2,631.22"	0.00	"2,298.80"	0.00	0				27101990		0.00					-3.00	-68.96		2008237394	29-07-2025	"2,631.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Manjunath  Naik	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,278.27"	0.00	0.00	9.00	9.00	230.08	"1,508.35"	0.00	0.00	"1,508.35"	0.00	"1,317.80"	0.00	0				40169330		0.00					-3.00	-39.53		2008237394	29-07-2025	"1,508.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Manjunath  Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,523.64"	0.00	0.00	9.00	9.00	454.26	"2,977.90"	0.00	0.00	"2,977.90"	0.00	"2,601.69"	0.00	0				48239090		0.00					-3.00	-78.05		2008237394	29-07-2025	"2,977.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,452.54"	0.00	0.00	9.00	9.00	621.46	"4,074.00"	0.00	0.00	"4,074.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					-3.00	-106.78		2008237394	29-07-2025	"4,074.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,870.10"	0.00	0.00	9.00	9.00	336.62	"2,206.72"	0.00	0.00	"2,206.72"	0.00	"1,927.94"	0.00	0				27101974		0.00					-3.00	-57.84		2008237394	29-07-2025	"2,206.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,475.53"	0.00	0.00	9.00	9.00	625.60	"4,101.13"	0.00	0.00	"4,101.13"	0.00	"3,583.02"	0.00	0				27101972		0.00					-3.00	-107.49		2008237394	29-07-2025	"4,101.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Afrooz Pasha	Paid	Spares			IE324375	SIM CARD (AIRTEL)	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	439.79	0.00	0.00	9.00	9.00	79.16	518.95	0.00	0.00	518.95	0.00	453.39	0.00	0				85235210		0.00					-3.00	-13.60		2008237394	29-07-2025	518.95
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457757	Free Service	29-07-2025	15:50:25	3007372026	3794162500969	29-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM	Manjunath  Naik	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	86290622				998714		0.00					0.00	0.00		2008237394	29-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458067	Breakdown Order	29-07-2025	16:32:52	3007372361	3794122503141	29-07-2025	MC2C5HRC0KH448518	KA52A9423	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	27-09-2019	E PARISARA PVT LTD	E  PARISARA	0011050840	Retail/ Fleet Owner	0011050840	151083	KM	Afrooz Pasha	Paid	Misc. Labor			0117120099	ELECTRICAL CHECKUP	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		2008236953	29-07-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458067	Breakdown Order	29-07-2025	16:32:52	3007372361	3794122503141	29-07-2025	MC2C5HRC0KH448518	KA52A9423	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	27-09-2019	E PARISARA PVT LTD	E  PARISARA	0011050840	Retail/ Fleet Owner	0011050840	151083	KM	Afrooz Pasha	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	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		2008236953	29-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458067	Breakdown Order	29-07-2025	16:32:52	3007372361	3794122503141	29-07-2025	MC2C5HRC0KH448518	KA52A9423	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	27-09-2019	E PARISARA PVT LTD	E  PARISARA	0011050840	Retail/ Fleet Owner	0011050840	151083	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	DEPUTATION CHARGES	1.659	575.00	0.00	0.00	0.00	0.00	0.00	0.00	953.93	0.00	0.00	9.00	9.00	171.70	"1,125.63"	0.00	0.00	"1,125.63"	0.00	953.93	0.00	0				998714		0.00					0.00	0.00		2008236953	29-07-2025	"1,125.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458836	Onsite	29-07-2025	17:38:36	3007372424	3794122503142	29-07-2025	MC2P2HRT0TA555220	KA51AL4028	LD Bus	PRO 3009 H CWC AC BSVI	06-03-2025	THIRUNAVUKKARASU V	THIRUNAVUKKARASU V	0010309656	Retail/ Fleet Owner	0010309656	8108	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458996	Telematics Subscription	29-07-2025	17:58:55	3007372630	3794172500117	29-07-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4491	H		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458920	Fitness certificate	29-07-2025	17:53:32	3007372641	3794122503143	29-07-2025	MC2EABRC0NHB19140	KA03AK4159	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	07-10-2022	TAJUDDEN S/O KHALEEL	TAJUDDEN S/O KHALEEL	0011994631	Retail/ Fleet Owner	0011994631	66752	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	RH Door Outer Handle new Repl Works	0.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	350.18	0.00	0.00	9.00	9.00	63.04	413.22	0.00	0.00	413.22	0.00	350.18	0.00	0				998714		0.00					0.00	0.00				413.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458920	Fitness certificate	29-07-2025	17:53:32	3007372641	3794122503143	29-07-2025	MC2EABRC0NHB19140	KA03AK4159	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	07-10-2022	TAJUDDEN S/O KHALEEL	TAJUDDEN S/O KHALEEL	0011994631	Retail/ Fleet Owner	0011994631	66752	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	RH Inner Door Latch new Repl Works	0.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	400.20	0.00	0.00	9.00	9.00	72.04	472.24	0.00	0.00	472.24	0.00	400.20	0.00	0				998714		0.00					0.00	0.00				472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459026	Telematics Subscription	29-07-2025	18:02:51	3007372679	3794172500118	29-07-2025	MC2BAGRC0PC092526	KA50B4654	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	3652	H		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458040	Preventive Maintenance	29-07-2025	16:17:23	3007372826	3794122503144	29-07-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	106374	KM	Baba Fakruddin	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	0.00	"1,917.97"	0.00	0.00	14.00	14.00	537.04	"2,455.01"	0.00	0.00	"2,455.01"	0.00	"1,917.97"	0.00	0				87089900		0.00					0.00	0.00		2008237158	29-07-2025	"2,455.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458040	Preventive Maintenance	29-07-2025	16:17:23	3007372826	3794122503144	29-07-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	106374	KM	Baba Fakruddin	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00		2008237158	29-07-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458040	Preventive Maintenance	29-07-2025	16:17:23	3007372826	3794122503144	29-07-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	106374	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		2008237158	29-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458040	Preventive Maintenance	29-07-2025	16:17:23	3007372826	3794122503144	29-07-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	106374	KM	Baba Fakruddin	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008237158	29-07-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458040	Preventive Maintenance	29-07-2025	16:17:23	3007372826	3794122503144	29-07-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	106374	KM	Baba Fakruddin	Paid	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008237158	29-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458040	Preventive Maintenance	29-07-2025	16:17:23	3007372826	3794122503144	29-07-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	106374	KM	Baba Fakruddin	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	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		2008237158	29-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458040	Preventive Maintenance	29-07-2025	16:17:23	3007372826	3794122503144	29-07-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	106374	KM	Baba Fakruddin	Paid	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	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		2008237158	29-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458040	Preventive Maintenance	29-07-2025	16:17:23	3007372826	3794122503144	29-07-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	106374	KM	Baba Fakruddin	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008237158	29-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458040	Preventive Maintenance	29-07-2025	16:17:23	3007372826	3794122503144	29-07-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	106374	KM	Baba Fakruddin	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		2008237158	29-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458040	Preventive Maintenance	29-07-2025	16:17:23	3007372826	3794122503144	29-07-2025	MC2EBJRC0NC504648	KA05AL4225	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft 5S	08-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	106374	KM	Baba Fakruddin	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		2008237158	29-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458701	Onsite	29-07-2025	17:19:14	3007372910	3794122503145	29-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	482962	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008237588	29-07-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458701	Onsite	29-07-2025	17:19:14	3007372910	3794122503145	29-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	482962	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		2008237588	29-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458701	Onsite	29-07-2025	17:19:14	3007372910	3794122503145	29-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	482962	KM	Hajaratali Jalikatti	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		2008237588	29-07-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458701	Onsite	29-07-2025	17:19:14	3007372910	3794122503145	29-07-2025	MC2ERHRC0LL181461	KA53AA2569	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	AMBI TRANSPORT.	AMBI TRANSPORT.	0010981751	Retail/ Fleet Owner	0010981751	482962	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137040	DEARATION TANK CLEANING	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		2008237588	29-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459167	Free Service	29-07-2025	18:26:51	3007373275	3794162500970	29-07-2025	MC2CASRC0RK120200	KA52C3750	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	05-02-2025	P K LOGISTICS	P K LOGISTICS	0012474067	Retail/ Fleet Owner	0012474067	47032	KM	Venugopal M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2008238449	29-07-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459167	Free Service	29-07-2025	18:26:51	3007373275	3794162500970	29-07-2025	MC2CASRC0RK120200	KA52C3750	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	05-02-2025	P K LOGISTICS	P K LOGISTICS	0012474067	Retail/ Fleet Owner	0012474067	47032	KM	Venugopal M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008238449	29-07-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459167	Free Service	29-07-2025	18:26:51	3007373275	3794162500970	29-07-2025	MC2CASRC0RK120200	KA52C3750	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	05-02-2025	P K LOGISTICS	P K LOGISTICS	0012474067	Retail/ Fleet Owner	0012474067	47032	KM	Venugopal M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2008238449	29-07-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459167	Free Service	29-07-2025	18:26:51	3007373275	3794162500970	29-07-2025	MC2CASRC0RK120200	KA52C3750	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	05-02-2025	P K LOGISTICS	P K LOGISTICS	0012474067	Retail/ Fleet Owner	0012474067	47032	KM	Venugopal M	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86314332				998714		0.00					0.00	0.00		2008238449	29-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459167	Free Service	29-07-2025	18:26:51	3007373275	3794162500970	29-07-2025	MC2CASRC0RK120200	KA52C3750	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	05-02-2025	P K LOGISTICS	P K LOGISTICS	0012474067	Retail/ Fleet Owner	0012474067	47032	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008238449	29-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459167	Free Service	29-07-2025	18:26:51	3007373275	3794162500970	29-07-2025	MC2CASRC0RK120200	KA52C3750	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	05-02-2025	P K LOGISTICS	P K LOGISTICS	0012474067	Retail/ Fleet Owner	0012474067	47032	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		2008238449	29-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459167	Free Service	29-07-2025	18:26:51	3007373275	3794162500970	29-07-2025	MC2CASRC0RK120200	KA52C3750	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	05-02-2025	P K LOGISTICS	P K LOGISTICS	0012474067	Retail/ Fleet Owner	0012474067	47032	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008238449	29-07-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445183	Onsite	26-07-2025	18:29:23	3007373299	3794122503146	29-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	190279	KM	Farooq A Chittekhan	AMC	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	180.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	258.75	212.40	0	010002681363	Pending at VECV - 1	Service Agreement	998714	3794Z250700514	0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445183	Onsite	26-07-2025	18:29:23	3007373299	3794122503146	29-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	190279	KM	Farooq A Chittekhan	Paid	Spares			IC326957	"SHOCK ABSORBER, RR"	1.000	"3,765.00"	0.00	0.00	"2,188.41"	"2,188.41"	"2,941.41"	0.00	"2,941.41"	0.00	0.00	14.00	14.00	823.60	"3,765.01"	0.00	0.00	"3,765.01"	0.00	"2,941.41"	0.00	0				87088000		0.00					0.00	0.00				"3,765.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445183	Onsite	26-07-2025	18:29:23	3007373299	3794122503146	29-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	190279	KM	Farooq A Chittekhan	AMC	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	160.00	0	010002681363	Pending at VECV - 1	Service Agreement	84841090	3794Z250700514	0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445183	Onsite	26-07-2025	18:29:23	3007373299	3794122503146	29-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	190279	KM	Farooq A Chittekhan	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	"1,480.00"	0	010002681363	Pending at VECV - 1	Service Agreement	87089900	3794Z250700514	0.00					0.00	0.00				"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445183	Onsite	26-07-2025	18:29:23	3007373299	3794122503146	29-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	190279	KM	Farooq A Chittekhan	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002681363	Pending at VECV - 1	Service Agreement	52029900	3794Z250700514	0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445183	Onsite	26-07-2025	18:29:23	3007373299	3794122503146	29-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	190279	KM	Farooq A Chittekhan	AMC	Spares			IE452328	VEHICLE SPEED SENSOR	1.000	860.00	0.00	0.00	499.88	499.88	671.88	671.88	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	671.88	860.01	0	010002681363	Pending at VECV - 1	Service Agreement	87089900	3794Z250700514	0.00					0.00	0.00				860.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445183	Onsite	26-07-2025	18:29:23	3007373299	3794122503146	29-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	190279	KM	Farooq A Chittekhan	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	"2,019.53"	0.00	0				87089900		0.00					0.00	0.00				"2,584.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445183	Onsite	26-07-2025	18:29:23	3007373299	3794122503146	29-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	190279	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940295	CABLE TAG	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	0.00	7.08	0.00	6.00	0.00	0				84822011		0.00					0.00	0.00				7.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445183	Onsite	26-07-2025	18:29:23	3007373299	3794122503146	29-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	190279	KM	Farooq A Chittekhan	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,692.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,432.25"	"1,996.56"	0	010002681363	Pending at VECV - 1	Service Agreement	998714	3794Z250700514	0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445183	Onsite	26-07-2025	18:29:23	3007373299	3794122503146	29-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	190279	KM	Farooq A Chittekhan	AMC	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	260.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	373.75	306.80	0	010002681363	Pending at VECV - 1	Service Agreement	998714	3794Z250700514	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445183	Onsite	26-07-2025	18:29:23	3007373299	3794122503146	29-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	190279	KM	Farooq A Chittekhan	Paid	Labor Value			0107341172	RR A/S SHOCK ABSORBER REPL (ONE PIECE)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445183	Onsite	26-07-2025	18:29:23	3007373299	3794122503146	29-07-2025	MC2P3LRT0NG512594	KA07B4650	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	190279	KM	Farooq A Chittekhan	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	Warranty	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,058.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,322.50"	"1,248.44"	0	010002680058	Pending at VECV - 1	Normal Claim type	998714	3794N250701010	0.00					0.00	0.00				"1,560.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	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				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	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				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	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				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	Paid	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	0.00	"2,646.16"	0.00	"2,242.50"	0.00	0				998714		0.00					0.00	0.00				"2,646.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	6.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	18.00	0.00	0.00	9.00	9.00	3.24	21.24	0.00	0.00	21.24	0.00	18.00	0.00	0				84822011		0.00					0.00	0.00				21.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	Paid	Spares			ID330349	ASSY PIPE VENT LINE LH	1.000	445.00	0.00	0.00	258.66	258.66	347.66	0.00	347.66	0.00	0.00	14.00	14.00	97.34	445.00	0.00	0.00	445.00	0.00	347.66	0.00	0				87089900		0.00					0.00	0.00				445.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,273.35"	0.00	0.00	9.00	9.00	229.20	"1,502.55"	0.00	0.00	"1,502.55"	0.00	"1,334.75"	0.00	0				38200000		0.00					-4.60	-61.40				"1,502.55"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	Paid	Spares			ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				84841090		0.00					0.00	0.00				"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40169340		0.00					0.00	0.00				555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	Paid	Spares			ID309687	Cylinder Head Bolt	2.000	225.00	0.00	0.00	145.68	291.36	190.68	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	381.36	0.00	0				73181500		0.00					0.00	0.00				450.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	Warranty	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	246.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	123.02	322.04	312.10	0	010002680058	Pending at VECV - 1	Normal Claim type	40169330	3794N250701010	0.00					0.00	0.00				380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	116.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	152.54	147.83	0	010002680058	Pending at VECV - 1	Normal Claim type	32141000	3794N250701010	0.00					0.00	0.00				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	Warranty	Spares			ID362173	ASSY OIL COOLER E494	1.000	"23,350.00"	0.00	0.00	"13,572.19"	"13,572.19"	"18,242.19"	"13,707.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"13,572.19"	"18,242.19"	"18,675.33"	0	010002680058	Pending at VECV - 1	Normal Claim type	87089900	3794N250701010	0.00					0.00	0.00				"23,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	Warranty	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	427.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	427.32	559.32	542.06	0	010002680058	Pending at VECV - 1	Normal Claim type	84841090	3794N250701010	0.00					0.00	0.00				660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	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				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	0.00	260.00	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00				260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	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				95.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	KM	Praveen Kumar M J	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				84849000		0.00					0.00	0.00				40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	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				"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	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				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	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				730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	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				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458961	Onsite	29-07-2025	17:53:38	3007373330	3794122503147	29-07-2025	MC2CAJRC0MH072177	KA50B1165	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	24-09-2021	KHALEEL AHMAD	KHALEEL AHMAD	0011594342	Retail/ Fleet Owner	0011594342	458108	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				"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181600		0.00					0.00	0.00		2008238719	29-07-2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00		2008238719	29-07-2025	"4,295.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181110		0.00					0.00	0.00		2008238719	29-07-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				40091100		0.00					0.00	0.00		2008238719	29-07-2025	375.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	515.64	0.00	0.00	14.00	14.00	144.38	660.02	0.00	0.00	660.02	0.00	515.64	0.00	0				87089900		0.00					0.00	0.00		2008238719	29-07-2025	660.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	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				32141000		0.00					0.00	0.00		2008238719	29-07-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2008238719	29-07-2025	"9,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Spares			ID329198	CYLINDER HEAD ASSY	1.000	"44,930.00"	0.00	0.00	"26,115.56"	"26,115.56"	"35,101.56"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,101.56"	0.00	0				87089900		0.00					0.00	0.00		2008238719	29-07-2025	"44,930.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				48239030		0.00					0.00	0.00		2008238719	29-07-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	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		2008238719	29-07-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Spares			ID330023	O-RING	3.000	240.00	0.00	0.00	139.50	418.50	187.50	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	562.50	0.00	0				84099930		0.00					0.00	0.00		2008238719	29-07-2025	720.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			ID330028	WASHER INJECTOR	3.000	45.00	0.00	0.00	26.16	78.48	35.16	0.00	105.48	0.00	0.00	14.00	14.00	29.54	135.02	0.00	0.00	135.02	0.00	105.48	0.00	0				84099930		0.00					0.00	0.00		2008238719	29-07-2025	135.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2008238719	29-07-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	10.000	95.00	0.00	0.00	61.51	615.10	80.51	0.00	805.10	0.00	0.00	9.00	9.00	144.92	950.02	0.00	0.00	950.02	0.00	805.10	0.00	0				73269099		0.00					0.00	0.00		2008238719	29-07-2025	950.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	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		2008238719	29-07-2025	155.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008238719	29-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			ID302206	HOSE CLAMP (15.15)	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				73269099		0.00					0.00	0.00		2008238719	29-07-2025	175.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2008238719	29-07-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2008238719	29-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			IF300945	FLANGE BOLT M8x1.25x40	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				73182910		0.00					0.00	0.00		2008238719	29-07-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	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		2008238719	29-07-2025	10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91426204				998714		0.00					0.00	0.00		2008238719	29-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008238719	29-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M 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		2008238719	29-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM		Warranty	Outside Labor			0117444449	PORTER CHARGERS	2.968	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	"1,558.20"	0.00	0				998714		0.00					0.00	0.00		2008238719	29-07-2025	"1,838.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	4.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	"1,288.16"	0.00	0.00	9.00	9.00	231.86	"1,520.02"	0.00	0.00	"1,520.02"	0.00	"1,288.16"	0.00	0				27101990		0.00					0.00	0.00		2008238719	29-07-2025	"1,520.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	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		2008238719	29-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	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		2008238719	29-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008238719	29-07-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2008238719	29-07-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	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		2008238719	29-07-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	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	"16,387.50"	0.00	0				998714		0.00					0.00	0.00		2008238719	29-07-2025	"19,337.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008238719	29-07-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008238719	29-07-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	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		2008238719	29-07-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	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		2008238719	29-07-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008238719	29-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	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		2008238719	29-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Spares			ID363392	PISTON ASSY E366	3.000	"4,655.00"	0.00	0.00	"2,705.72"	"8,117.16"	"3,636.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,910.16"	0.00	0				87089900		0.00					0.00	0.00		2008238719	29-07-2025	"13,965.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	395.00	0.00	0.00	255.75	"1,023.00"	334.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.00"	0.00	0				84833000		0.00					0.00	0.00		2008238719	29-07-2025	"1,580.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	610.00	0.00	0.00	394.95	"1,184.85"	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.85"	0.00	0				84833000		0.00					0.00	0.00		2008238719	29-07-2025	"1,830.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	199.15	0.00	0				40094100		0.00					0.00	0.00		2008238719	29-07-2025	234.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			ID372546	COOLANT OUT HOSE E366 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00		2008238719	29-07-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			ID362837	COOLANT_OUT_HOSE_E366	1.000	665.00	0.00	0.00	430.56	430.56	563.56	0.00	563.56	0.00	0.00	9.00	9.00	101.44	665.00	0.00	0.00	665.00	0.00	563.56	0.00	0				40091100		0.00					0.00	0.00		2008238719	29-07-2025	665.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Spares			ID329239	Retainer Spring Bottom	12.000	25.00	0.00	0.00	16.19	194.28	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.28	0.00	0				73182200		0.00					0.00	0.00		2008238719	29-07-2025	300.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	3.000	530.00	0.00	0.00	308.06	924.18	414.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.18"	0.00	0				84099912		0.00					0.00	0.00		2008238719	29-07-2025	"1,590.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	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		2008238719	29-07-2025	361.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	0.00	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	"1,478.81"	0.00	0				84828000		0.00					0.00	0.00		2008238719	29-07-2025	"1,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	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		2008238719	29-07-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			MF660064	GASKET(12)	10.000	65.00	0.00	0.00	37.78	377.80	50.78	0.00	507.80	0.00	0.00	14.00	14.00	142.18	649.98	0.00	0.00	649.98	0.00	507.80	0.00	0				87081090		0.00					0.00	0.00		2008238719	29-07-2025	649.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	"10,650.00"	0.00	0.00	"6,190.31"	"6,190.31"	"8,320.31"	0.00	"8,320.31"	0.00	0.00	14.00	14.00	"2,329.68"	"10,649.99"	0.00	0.00	"10,649.99"	0.00	"8,320.31"	0.00	0				87089300		0.00					0.00	0.00		2008238719	29-07-2025	"10,649.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Spares			IM301358	Front Cover Assembly Kit E366/E474	1.000	"20,375.00"	0.00	0.00	"11,842.97"	"11,842.97"	"15,917.97"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,917.97"	0.00	0				84133020		0.00					0.00	0.00		2008238719	29-07-2025	"20,375.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Spares			IM301350	"Timing Chain, Guide & Tensioner Rail kit"	1.000	"12,140.00"	0.00	0.00	"7,056.38"	"7,056.38"	"9,484.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,484.38"	0.00	0				87089900		0.00					0.00	0.00		2008238719	29-07-2025	"12,140.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Spares			ID602714	TURBOCHARGER	1.000	"35,365.00"	0.00	0.00	"22,897.34"	"22,897.34"	"29,970.34"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,970.34"	0.00	0				84141000		0.00					0.00	0.00		2008238719	29-07-2025	"35,365.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	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		2008238719	29-07-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			ID351596	"MOUNTING PLATE, BALANCER"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73182990		0.00					0.00	0.00		2008238719	29-07-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Paid	Spares			ID329195	OIL SEAL BALANCER	1.000	245.00	0.00	0.00	158.63	158.63	207.63	0.00	207.63	0.00	0.00	9.00	9.00	37.38	245.01	0.00	0.00	245.01	0.00	207.63	0.00	0				84822011		0.00					0.00	0.00		2008238719	29-07-2025	245.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Spares			ID329244	VALVE STEM SEAL	12.000	80.00	0.00	0.00	51.80	621.60	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	813.60	0.00	0				84822011		0.00					0.00	0.00		2008238719	29-07-2025	960.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2008238719	29-07-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Spares			ID329237	Inlet Valve	6.000	235.00	0.00	0.00	136.59	819.54	183.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.54"	0.00	0				84099199		0.00					0.00	0.00		2008238719	29-07-2025	"1,409.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Spares			ID329238	Exhaust Valve	6.000	375.00	0.00	0.00	217.97	"1,307.82"	292.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.82"	0.00	0				84099199		0.00					0.00	0.00		2008238719	29-07-2025	"2,250.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454060	Free Service	29-07-2025	09:59:15	3007373520	3794162500971	29-07-2025	MC2ECDRC0PGB33334	KA53AB2826	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	14-10-2023	VIJAYALAKSHMI DISTRIBUTOR	VIJAYALAKSHMI DISTRIBUTOR	0012219327	KAM	0012219327	47968	KM	Praveen Kumar M J	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	12.000	450.00	0.00	0.00	261.56	"3,138.72"	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	"4,218.72"	0.00	0				84099990		0.00					0.00	0.00		2008238719	29-07-2025	"5,399.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459296	Preventive Maintenance	29-07-2025	18:56:19	3007373564	3794122503148	29-07-2025	MC2EULRC0MK198019	KA51AG5924	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159215	KM	Harisha T L	AMC	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,605.47"	"7,175.00"	0	010002680944	Pending at VECV - 1	Service Agreement	87089900	3794Z250700513	0.00					0.00	0.00				"7,175.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459296	Preventive Maintenance	29-07-2025	18:56:19	3007373564	3794122503148	29-07-2025	MC2EULRC0MK198019	KA51AG5924	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159215	KM	Harisha T L	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	315.00	0	010002680944	Pending at VECV - 1	Service Agreement	38200000	3794Z250700513	0.00					0.00	0.00				315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459296	Preventive Maintenance	29-07-2025	18:56:19	3007373564	3794122503148	29-07-2025	MC2EULRC0MK198019	KA51AG5924	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159215	KM	Harisha T L	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00				279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459296	Preventive Maintenance	29-07-2025	18:56:19	3007373564	3794122503148	29-07-2025	MC2EULRC0MK198019	KA51AG5924	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159215	KM	Harisha T L	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	"3,069.99"	0	010002680944	Pending at VECV - 1	Service Agreement	48239090	3794Z250700513	0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459296	Preventive Maintenance	29-07-2025	18:56:19	3007373564	3794122503148	29-07-2025	MC2EULRC0MK198019	KA51AG5924	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159215	KM	Harisha T L	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00				6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459296	Preventive Maintenance	29-07-2025	18:56:19	3007373564	3794122503148	29-07-2025	MC2EULRC0MK198019	KA51AG5924	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159215	KM	Harisha T L	AMC	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	575.00	472.00	0	010002680944	Pending at VECV - 1	Service Agreement	998714	3794Z250700513	0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459296	Preventive Maintenance	29-07-2025	18:56:19	3007373564	3794122503148	29-07-2025	MC2EULRC0MK198019	KA51AG5924	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159215	KM	Harisha T L	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	220.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	316.25	259.60	0	010002680944	Pending at VECV - 1	Service Agreement	998714	3794Z250700513	0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459296	Preventive Maintenance	29-07-2025	18:56:19	3007373564	3794122503148	29-07-2025	MC2EULRC0MK198019	KA51AG5924	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159215	KM	Harisha T L	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002680944	Pending at VECV - 1	Service Agreement	998714	3794Z250700513	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459296	Preventive Maintenance	29-07-2025	18:56:19	3007373564	3794122503148	29-07-2025	MC2EULRC0MK198019	KA51AG5924	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159215	KM	Harisha T L	AMC	Labor Value			0101162010	LP CNG RAIL FILTER REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	80.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	115.00	94.40	0	010002680944	Pending at VECV - 1	Service Agreement	998714	3794Z250700513	0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459296	Preventive Maintenance	29-07-2025	18:56:19	3007373564	3794122503148	29-07-2025	MC2EULRC0MK198019	KA51AG5924	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159215	KM	Harisha T L	AMC	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	80.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	115.00	94.40	0	010002680944	Pending at VECV - 1	Service Agreement	998714	3794Z250700513	0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459296	Preventive Maintenance	29-07-2025	18:56:19	3007373564	3794122503148	29-07-2025	MC2EULRC0MK198019	KA51AG5924	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159215	KM	Harisha T L	AMC	Labor Value			0101162011	CNG COIL RUBBER BOOT REPLACEMENT (ALL)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002680944	Pending at VECV - 1	Service Agreement	998714	3794Z250700513	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459296	Preventive Maintenance	29-07-2025	18:56:19	3007373564	3794122503148	29-07-2025	MC2EULRC0MK198019	KA51AG5924	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159215	KM	Harisha T L	AMC	Spares			IE453474	BOOT ASSY	4.000	"1,695.00"	0.00	0.00	985.22	"3,940.88"	"1,324.22"	"5,296.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,296.88"	"6,780.01"	0	010002680944	Pending at VECV - 1	Service Agreement	87089900	3794Z250700513	0.00					0.00	0.00				"6,780.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459296	Preventive Maintenance	29-07-2025	18:56:19	3007373564	3794122503148	29-07-2025	MC2EULRC0MK198019	KA51AG5924	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159215	KM	Harisha T L	AMC	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.00"	"1,475.00"	0	010002680944	Pending at VECV - 1	Service Agreement	85443000	3794Z250700513	0.00					0.00	0.00				"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459296	Preventive Maintenance	29-07-2025	18:56:19	3007373564	3794122503148	29-07-2025	MC2EULRC0MK198019	KA51AG5924	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159215	KM	Harisha T L	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	345.00	283.20	0	010002680944	Pending at VECV - 1	Service Agreement	998714	3794Z250700513	0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459296	Preventive Maintenance	29-07-2025	18:56:19	3007373564	3794122503148	29-07-2025	MC2EULRC0MK198019	KA51AG5924	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159215	KM	Harisha T L	AMC	Spares			IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	835.00	0.00	0.00	485.34	"1,941.36"	652.35	"2,609.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.40"	"3,340.01"	0	010002680944	Pending at VECV - 1	Service Agreement	87089900	3794Z250700513	0.00					0.00	0.00				"3,340.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459296	Preventive Maintenance	29-07-2025	18:56:19	3007373564	3794122503148	29-07-2025	MC2EULRC0MK198019	KA51AG5924	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159215	KM	Harisha T L	AMC	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.000	290.00	0.00	0.00	0.00	0.00	245.76	"3,440.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	245.76	"3,440.64"	"4,059.96"	0	010002680944	Pending at VECV - 1	Service Agreement	27101972	3794Z250700513	0.00					0.00	0.00				"4,059.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459296	Preventive Maintenance	29-07-2025	18:56:19	3007373564	3794122503148	29-07-2025	MC2EULRC0MK198019	KA51AG5924	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159215	KM	Harisha T L	AMC	Spares			ID603053	CARTRIDGE ASSY E494	1.000	"2,445.00"	0.00	0.00	"1,421.16"	"1,421.16"	"1,910.16"	"1,910.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.16"	"2,445.00"	0	010002680944	Pending at VECV - 1	Service Agreement	84099194	3794Z250700513	0.00					0.00	0.00				"2,445.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459296	Preventive Maintenance	29-07-2025	18:56:19	3007373564	3794122503148	29-07-2025	MC2EULRC0MK198019	KA51AG5924	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159215	KM	Harisha T L	AMC	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002680944	Pending at VECV - 1	Service Agreement	84212300	3794Z250700513	0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Mujasim Pasha	Paid	Misc. Labor			0117555550	RH Structure Repl / Tinkering Works	11.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,799.95"	0.00	0.00	9.00	9.00	"1,224.00"	"8,023.95"	0.00	0.00	"8,023.95"	0.00	"6,799.95"	0.00	0				998714		0.00					0.00	0.00		2008132985	04-07-2025	"8,023.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Mujasim Pasha	Paid	Misc. Labor			0117555551	RH Door new Repl/ Alignment Works	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2008132985	04-07-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555552	RH Door Accessories R & R	1.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	649.75	0.00	0.00	9.00	9.00	116.96	766.71	0.00	0.00	766.71	0.00	649.75	0.00	0				998714		0.00					0.00	0.00		2008132985	04-07-2025	766.71
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Misc. Labor			0117555553	RH Fender new 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		2008132985	04-07-2025	"1,002.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Misc. Labor			0117555554	Front Mask new Repl Works	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2008132985	04-07-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Misc. Labor			0117555555	Container Paint Materials	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		2008132985	04-07-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Mujasim Pasha	Paid	Misc. Labor			0117555556	Front Windshield Glass R & R	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		2008132985	04-07-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Misc. Labor			0117555557	Front Bumper with Bezzels Repl Works	2.609	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	0.00	"1,770.22"	0.00	"1,500.18"	0.00	0				998714		0.00					0.00	0.00		2008132985	04-07-2025	"1,770.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Misc. Labor			0117555558	FUPD Repl Works	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	0.00	"2,123.71"	0.00	"1,799.75"	0.00	0				998714		0.00					0.00	0.00		2008132985	04-07-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00					0.00	0.00		2008132985	04-07-2025	"3,195.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IC418643	FOOTSTEP ASSY RH	1.000	"2,090.00"	0.00	0.00	"1,214.81"	"1,214.81"	"1,632.81"	0.00	"1,632.81"	0.00	0.00	14.00	14.00	457.18	"2,089.99"	0.00	0.00	"2,089.99"	0.00	"1,632.81"	0.00	0				87089900		0.00					0.00	0.00		2008132985	04-07-2025	"2,089.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IC373579	FUPD BAR ASSY	1.000	"12,235.00"	0.00	0.00	"7,111.59"	"7,111.59"	"9,558.59"	0.00	"9,558.59"	0.00	0.00	14.00	14.00	"2,676.40"	"12,234.99"	0.00	0.00	"12,234.99"	0.00	"9,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008132985	04-07-2025	"12,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IA353081	FOOTSTEP ASSY 2115 RH	1.000	"3,245.00"	0.00	0.00	"1,886.16"	"1,886.16"	"2,535.16"	0.00	"2,535.16"	0.00	0.00	14.00	14.00	709.84	"3,245.00"	0.00	0.00	"3,245.00"	0.00	"2,535.16"	0.00	0				87089900		0.00					0.00	0.00		2008132985	04-07-2025	"3,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00					0.00	0.00		2008132985	04-07-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IA349558	BEZZEL ASSY RH_2.0m	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		2008132985	04-07-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00		2008132985	04-07-2025	560.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IA350545	7 SPEED DECAL	1.000	230.00	0.00	0.00	148.92	148.92	194.92	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				39199010		0.00					0.00	0.00		2008132985	04-07-2025	230.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	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		2008132985	04-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	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		2008132985	04-07-2025	177.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	2.000	0.00	0.00	0.00	0.00	0.00	978.00	0.00	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	0.00	"2,308.08"	0.00	"1,956.00"	0.00	0				70072190		0.00					0.00	0.00		2008132985	04-07-2025	"2,308.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.200	"15,410.00"	0.00	0.00	"9,977.32"	"1,995.46"	"13,059.30"	0.00	"2,611.86"	0.00	0.00	9.00	9.00	470.14	"3,082.00"	0.00	0.00	"3,082.00"	0.00	"2,611.86"	0.00	0				39191000		0.00					0.00	0.00		2008132985	04-07-2025	"3,082.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IA349382	FENDER SEAL RH	1.000	125.00	0.00	0.00	72.66	72.66	97.66	0.00	97.66	0.00	0.00	14.00	14.00	27.34	125.00	0.00	0.00	125.00	0.00	97.66	0.00	0				87089900		0.00					0.00	0.00		2008132985	04-07-2025	125.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IA345940	MOUNTING BRACKET ASSY	1.000	790.00	0.00	0.00	459.19	459.19	617.19	0.00	617.19	0.00	0.00	14.00	14.00	172.82	790.01	0.00	0.00	790.01	0.00	617.19	0.00	0				87089900		0.00					0.00	0.00		2008132985	04-07-2025	790.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	0.00	"6,183.59"	0.00	0.00	14.00	14.00	"1,731.40"	"7,914.99"	0.00	0.00	"7,914.99"	0.00	"6,183.59"	0.00	0				87081090		0.00					0.00	0.00		2008132985	04-07-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IA343909	STEP PLATE RH	1.000	240.00	0.00	0.00	139.50	139.50	187.50	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	187.50	0.00	0				87089900		0.00					0.00	0.00		2008132985	04-07-2025	240.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	0.00	"6,660.16"	0.00	0.00	14.00	14.00	"1,864.84"	"8,525.00"	0.00	0.00	"8,525.00"	0.00	"6,660.16"	0.00	0				87089900		0.00					0.00	0.00		2008132985	04-07-2025	"8,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IA342354PR	BODY SIDE RH ASSY	1.000	"16,795.00"	0.00	0.00	"9,762.09"	"9,762.09"	"13,121.09"	0.00	"13,121.09"	0.00	0.00	14.00	14.00	"3,673.90"	"16,794.99"	0.00	0.00	"16,794.99"	0.00	"13,121.09"	0.00	0				87079000		0.00					0.00	0.00		2008132985	04-07-2025	"16,794.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.100	"15,265.00"	0.00	0.00	"9,883.44"	988.34	"12,936.40"	0.00	"1,293.64"	0.00	0.00	9.00	9.00	232.86	"1,526.50"	0.00	0.00	"1,526.50"	0.00	"1,293.64"	0.00	0				39191000		0.00					0.00	0.00		2008132985	04-07-2025	"1,526.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Nagaraj M	Paid	Misc. Labor			0117210099	Container Painting Works	12.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,200.15"	0.00	0.00	9.00	9.00	"1,296.02"	"8,496.17"	0.00	0.00	"8,496.17"	0.00	"7,200.15"	0.00	0				998714		0.00					0.00	0.00		2008132985	04-07-2025	"8,496.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Outside Parts			333334	TYRE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"14,500.00"	0.00	"14,500.00"	0.00	0.00	14.00	14.00	"4,060.00"	"18,560.00"	0.00	0.00	"18,560.00"	0.00	"14,500.00"	0.00	0				85071000		0.00					0.00	0.00		2008132985	04-07-2025	"18,560.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IA342283PR	DOOR ASSY RH (2.0M)	1.000	"16,075.00"	0.00	0.00	"9,343.59"	"9,343.59"	"12,558.59"	0.00	"12,558.59"	0.00	0.00	14.00	14.00	"3,516.40"	"16,074.99"	0.00	0.00	"16,074.99"	0.00	"12,558.59"	0.00	0				87089900		0.00					0.00	0.00		2008132985	04-07-2025	"16,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39199010		0.00					0.00	0.00		2008132985	04-07-2025	105.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IA308959	Front Grill Clip LD	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		2008132985	04-07-2025	349.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Spares			IA302885	WHEEL DISC SILVER MCV (8H)	1.000	"10,320.00"	0.00	0.00	"5,998.50"	"5,998.50"	"8,062.50"	0.00	"8,062.50"	0.00	0.00	14.00	14.00	"2,257.50"	"10,320.00"	0.00	0.00	"10,320.00"	0.00	"8,062.50"	0.00	0				87087000		0.00					0.00	0.00		2008132985	04-07-2025	"10,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Misc. Labor			0117170099	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		2008132985	04-07-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Misc. Labor			0117160099	Mechanical Works	3.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	0.00	"2,123.71"	0.00	"1,799.75"	0.00	0				998714		0.00					0.00	0.00		2008132985	04-07-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Mujasim Pasha	Paid	Misc. Labor			0117150099	Container Repair / 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		2008132985	04-07-2025	"14,749.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Suresh N	Paid	Misc. Labor			0117144070	Front RH Tyre Repl Charges	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		2008132985	04-07-2025	"1,002.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Anand V S	Paid	Misc. Labor			0117140099	Cabin Child Parts Painting Works	18.261	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,500.08"	0.00	0.00	9.00	9.00	"1,890.02"	"12,390.10"	0.00	0.00	"12,390.10"	0.00	"10,500.08"	0.00	0				998714		0.00					0.00	0.00		2008132985	04-07-2025	"12,390.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Shaik Moinuddin	Paid	Misc. Labor			0117130099	Electrical Works	1.739	575.00	0.00	0.00	0.00	0.00	0.00	0.00	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	0.00	"1,179.91"	0.00	999.93	0.00	0				998714		0.00					0.00	0.00		2008132985	04-07-2025	"1,179.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Shaik Moinuddin	Paid	Misc. Labor			0117120099	Cabin Painting Materials	6.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	0.00	"4,130.03"	0.00	"3,500.03"	0.00	0				998714		0.00					0.00	0.00		2008132985	04-07-2025	"4,130.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008340641	Accidental	04-07-2025	21:21:59	3007373650	3794122503150	29-07-2025	MC2ERLRC0PKB09413	KA50B5515	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2023	SVC ROADLINES LOGISTICS	IFFCO-TOKIO GENERAL INSURANCE COMPA	0010968572	Retail/ Fleet Owner	0012285699	263632	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555559	RH Head Lamp Assy 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		2008132985	04-07-2025	413.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458461	Running Repair	29-07-2025	17:01:30	3007373809	3794122503151	29-07-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	112999	H	Anush V	Paid	Spares			IM301227	KIT for clutch cover 395	1.000	"27,025.00"	0.00	0.00	"15,708.28"	"15,708.28"	"21,113.28"	0.00	"21,113.28"	0.00	0.00	14.00	14.00	"5,911.72"	"27,025.00"	0.00	0.00	"27,025.00"	0.00	"21,113.28"	0.00	0				87089300		0.00					0.00	0.00		2008237675	29-07-2025	"27,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458461	Running Repair	29-07-2025	17:01:30	3007373809	3794122503151	29-07-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	112999	H	Anush V	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00					0.00	0.00		2008237675	29-07-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458461	Running Repair	29-07-2025	17:01:30	3007373809	3794122503151	29-07-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	112999	H	Anush V	Paid	Spares			ID312685	SPRING CLUTCHRELEASE	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73182990		0.00					0.00	0.00		2008237675	29-07-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458461	Running Repair	29-07-2025	17:01:30	3007373809	3794122503151	29-07-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	112999	H	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		2008237675	29-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008458461	Running Repair	29-07-2025	17:01:30	3007373809	3794122503151	29-07-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	112999	H	Anush V	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	9.00	9.00	569.26	"3,731.76"	0.00	0.00	"3,731.76"	0.00	"3,162.50"	0.00	0				998714		0.00					0.00	0.00		2008237675	29-07-2025	"3,731.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459568	Running Repair	29-07-2025	20:28:55	3007373840	3794122503152	29-07-2025	MC2CASRC0PG094963	KA53AB2050	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	204393	KM	Satyananda S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459585	Running Repair	29-07-2025	20:36:10	3007373862	3794122503153	29-07-2025	MC2P3LRT0NF511238	KA07B4654	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	191993	KM	Satyananda S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459595	Running Repair	29-07-2025	20:40:36	3007373874	3794122503154	29-07-2025	MC2EBLRC0NFB16857	KA04AC7493	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	T H GROUP	0010507927	KAM	0010507927	344338	KM	Satyananda S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459519	Running Repair	29-07-2025	20:03:48	3007373897	3794122503155	29-07-2025	MC2FCHRT0PH534103	KA51AJ6691	LD Bus	2075 H SRL CWC AC BSVI	26-08-2023	SHIVARAJ S/O NARAYANASWAMY	SHIVARAJ S/O NARAYANASWAMY	0012452758	Retail/ Fleet Owner	0012452758	113438	KM	Manjunath  Naik	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00				"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459519	Running Repair	29-07-2025	20:03:48	3007373897	3794122503155	29-07-2025	MC2FCHRT0PH534103	KA51AJ6691	LD Bus	2075 H SRL CWC AC BSVI	26-08-2023	SHIVARAJ S/O NARAYANASWAMY	SHIVARAJ S/O NARAYANASWAMY	0012452758	Retail/ Fleet Owner	0012452758	113438	KM	Manjunath  Naik	Paid	Misc. Labor			0117150099	WIRING CHECKUP	0.899	575.00	0.00	0.00	0.00	0.00	0.00	0.00	516.93	0.00	0.00	9.00	9.00	93.04	609.97	0.00	0.00	609.97	0.00	516.93	0.00	0				998714		0.00					0.00	0.00				609.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459519	Running Repair	29-07-2025	20:03:48	3007373897	3794122503155	29-07-2025	MC2FCHRT0PH534103	KA51AJ6691	LD Bus	2075 H SRL CWC AC BSVI	26-08-2023	SHIVARAJ S/O NARAYANASWAMY	SHIVARAJ S/O NARAYANASWAMY	0012452758	Retail/ Fleet Owner	0012452758	113438	KM	Manjunath  Naik	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459519	Running Repair	29-07-2025	20:03:48	3007373897	3794122503155	29-07-2025	MC2FCHRT0PH534103	KA51AJ6691	LD Bus	2075 H SRL CWC AC BSVI	26-08-2023	SHIVARAJ S/O NARAYANASWAMY	SHIVARAJ S/O NARAYANASWAMY	0012452758	Retail/ Fleet Owner	0012452758	113438	KM	Manjunath  Naik	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	"1,610.00"	0.00	0				998714		0.00					0.00	0.00				"1,899.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459519	Running Repair	29-07-2025	20:03:48	3007373897	3794122503155	29-07-2025	MC2FCHRT0PH534103	KA51AJ6691	LD Bus	2075 H SRL CWC AC BSVI	26-08-2023	SHIVARAJ S/O NARAYANASWAMY	SHIVARAJ S/O NARAYANASWAMY	0012452758	Retail/ Fleet Owner	0012452758	113438	KM	Manjunath  Naik	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				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459519	Running Repair	29-07-2025	20:03:48	3007373897	3794122503155	29-07-2025	MC2FCHRT0PH534103	KA51AJ6691	LD Bus	2075 H SRL CWC AC BSVI	26-08-2023	SHIVARAJ S/O NARAYANASWAMY	SHIVARAJ S/O NARAYANASWAMY	0012452758	Retail/ Fleet Owner	0012452758	113438	KM	Manjunath  Naik	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00				17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459519	Running Repair	29-07-2025	20:03:48	3007373897	3794122503155	29-07-2025	MC2FCHRT0PH534103	KA51AJ6691	LD Bus	2075 H SRL CWC AC BSVI	26-08-2023	SHIVARAJ S/O NARAYANASWAMY	SHIVARAJ S/O NARAYANASWAMY	0012452758	Retail/ Fleet Owner	0012452758	113438	KM	Manjunath  Naik	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87081090		0.00					0.00	0.00				130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459519	Running Repair	29-07-2025	20:03:48	3007373897	3794122503155	29-07-2025	MC2FCHRT0PH534103	KA51AJ6691	LD Bus	2075 H SRL CWC AC BSVI	26-08-2023	SHIVARAJ S/O NARAYANASWAMY	SHIVARAJ S/O NARAYANASWAMY	0012452758	Retail/ Fleet Owner	0012452758	113438	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00				"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459519	Running Repair	29-07-2025	20:03:48	3007373897	3794122503155	29-07-2025	MC2FCHRT0PH534103	KA51AJ6691	LD Bus	2075 H SRL CWC AC BSVI	26-08-2023	SHIVARAJ S/O NARAYANASWAMY	SHIVARAJ S/O NARAYANASWAMY	0012452758	Retail/ Fleet Owner	0012452758	113438	KM	Manjunath  Naik	Paid	Spares			IE302356	COOLANTTEMPERATURE SENSOR	1.000	460.00	0.00	0.00	297.83	297.83	389.83	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	389.83	0.00	0				90318000		0.00					0.00	0.00				459.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459519	Running Repair	29-07-2025	20:03:48	3007373897	3794122503155	29-07-2025	MC2FCHRT0PH534103	KA51AJ6691	LD Bus	2075 H SRL CWC AC BSVI	26-08-2023	SHIVARAJ S/O NARAYANASWAMY	SHIVARAJ S/O NARAYANASWAMY	0012452758	Retail/ Fleet Owner	0012452758	113438	KM	Manjunath  Naik	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00				28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459519	Running Repair	29-07-2025	20:03:48	3007373897	3794122503155	29-07-2025	MC2FCHRT0PH534103	KA51AJ6691	LD Bus	2075 H SRL CWC AC BSVI	26-08-2023	SHIVARAJ S/O NARAYANASWAMY	SHIVARAJ S/O NARAYANASWAMY	0012452758	Retail/ Fleet Owner	0012452758	113438	KM	Manjunath  Naik	Paid	Spares			MB097901	"EARTH, STRAP"	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				85441190		0.00					0.00	0.00				730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008459519	Running Repair	29-07-2025	20:03:48	3007373897	3794122503155	29-07-2025	MC2FCHRT0PH534103	KA51AJ6691	LD Bus	2075 H SRL CWC AC BSVI	26-08-2023	SHIVARAJ S/O NARAYANASWAMY	SHIVARAJ S/O NARAYANASWAMY	0012452758	Retail/ Fleet Owner	0012452758	113438	KM	Manjunath  Naik	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				90321090		0.00					0.00	0.00				"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008460225	Running Repair	30-07-2025	09:43:47	3007374235	3794122503156	30-07-2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31-07-2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	466099	KM	Praveen Kumar M J	Paid	Local Parts			LP37940230	8 MM UNION	1.000	0.00	0.00	0.00	0.00	0.00	45.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				39173100		0.00					0.00	0.00		2008239232	30-07-2025	53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008460225	Running Repair	30-07-2025	09:43:47	3007374235	3794122503156	30-07-2025	MC2A3LRT0JG412015	KA02AG7799	LD Bus	10.90L SRL_B AB PS NG BS4 STF ABS	31-07-2018	MANJUNATH TRAVELS BABU	MANJUNATH TRAVELS	0010587929	Retail/ Fleet Owner	0010587929	466099	KM	Praveen Kumar M J	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		2008239232	30-07-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461219	Onsite	30-07-2025	11:12:42	3007374672	3794122503157	30-07-2025	MC2CASRC0RG113808	KA53AB7900	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	26-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	88656	KM		Warranty	Misc. Labor			0117310099	TYRE AS PER PRO RATA	40.000	575.00	0.00	0.00	0.00	0.00	0.00	"18,400.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"23,000.00"	"21,712.00"	0	010002680150	Pending at VECV - 1	Normal Claim type	998714	3794N250701011	0.00					0.00	0.00				"27,140.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461507	Onsite	30-07-2025	11:37:15	3007374810	3794122503158	30-07-2025	MC2CASRC0RG113807	KA53AB7910	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	101663	KM		Warranty	Misc. Labor			0117310099	TYRE AS PER PRO RATA	41.000	575.00	0.00	0.00	0.00	0.00	0.00	"18,860.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"23,575.00"	"22,254.80"	0	010002680157	Pending at VECV - 1	Normal Claim type	998714	3794N250701012	0.00					0.00	0.00				"27,818.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461376	Onsite	30-07-2025	11:27:36	3007374834	3794122503159	30-07-2025	MC2CASRC0PG095001	KA53AB2114	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	191392	KM		Warranty	Misc. Labor			0117310099	TYRE AS PER PRO RATA	42.000	575.00	0.00	0.00	0.00	0.00	0.00	"19,320.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"24,150.00"	"22,797.60"	0	010002680229	Pending at VECV - 1	Normal Claim type	998714	3794N250701014	0.00					0.00	0.00				"28,497.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461194	Onsite	30-07-2025	11:10:45	3007374887	3794122503160	30-07-2025	MC2A3LRT0LA457474	KA53AA0921	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	28-01-2020	THE HEAD MASTER STAR PUBLIC SCHOOL	THE HEAD MASTER	0011904796	Retail/ Fleet Owner	0011904796	43311	KM	Madhan Kumar  J	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	0.00	"4,821.09"	0.00	0.00	14.00	14.00	"1,349.90"	"6,170.99"	0.00	0.00	"6,170.99"	0.00	"4,382.81"	0.00	0				87089900		0.00					0.00	0.00		2008239735	30-07-2025	"6,170.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461194	Onsite	30-07-2025	11:10:45	3007374887	3794122503160	30-07-2025	MC2A3LRT0LA457474	KA53AA0921	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	28-01-2020	THE HEAD MASTER STAR PUBLIC SCHOOL	THE HEAD MASTER	0011904796	Retail/ Fleet Owner	0011904796	43311	KM	Madhan Kumar  J	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,486.72"	0.00	0.00	14.00	14.00	416.28	"1,903.00"	0.00	0.00	"1,903.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00		2008239735	30-07-2025	"1,903.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461194	Onsite	30-07-2025	11:10:45	3007374887	3794122503160	30-07-2025	MC2A3LRT0LA457474	KA53AA0921	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	28-01-2020	THE HEAD MASTER STAR PUBLIC SCHOOL	THE HEAD MASTER	0011904796	Retail/ Fleet Owner	0011904796	43311	KM	Madhan Kumar  J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	94.60	0.00	0.00	2.50	2.50	4.74	99.34	0.00	0.00	99.34	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008239735	30-07-2025	99.34
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461194	Onsite	30-07-2025	11:10:45	3007374887	3794122503160	30-07-2025	MC2A3LRT0LA457474	KA53AA0921	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	28-01-2020	THE HEAD MASTER STAR PUBLIC SCHOOL	THE HEAD MASTER	0011904796	Retail/ Fleet Owner	0011904796	43311	KM	Madhan Kumar  J	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	479.60	0.00	0.00	14.00	14.00	134.28	613.88	0.00	0.00	613.88	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2008239735	30-07-2025	613.88
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461194	Onsite	30-07-2025	11:10:45	3007374887	3794122503160	30-07-2025	MC2A3LRT0LA457474	KA53AA0921	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	28-01-2020	THE HEAD MASTER STAR PUBLIC SCHOOL	THE HEAD MASTER	0011904796	Retail/ Fleet Owner	0011904796	43311	KM	Madhan Kumar  J	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008239735	30-07-2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461194	Onsite	30-07-2025	11:10:45	3007374887	3794122503160	30-07-2025	MC2A3LRT0LA457474	KA53AA0921	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	28-01-2020	THE HEAD MASTER STAR PUBLIC SCHOOL	THE HEAD MASTER	0011904796	Retail/ Fleet Owner	0011904796	43311	KM	Madhan Kumar  J	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	822.25	0.00	0.00	9.00	9.00	148.00	970.25	0.00	0.00	970.25	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2008239735	30-07-2025	970.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461194	Onsite	30-07-2025	11:10:45	3007374887	3794122503160	30-07-2025	MC2A3LRT0LA457474	KA53AA0921	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	28-01-2020	THE HEAD MASTER STAR PUBLIC SCHOOL	THE HEAD MASTER	0011904796	Retail/ Fleet Owner	0011904796	43311	KM	Madhan Kumar  J	Paid	Labor Value			0114353100	BRAKE FLUID ......REPLACEMENT	0.350	575.00	0.00	0.00	0.00	0.00	0.00	0.00	221.38	0.00	0.00	9.00	9.00	39.84	261.22	0.00	0.00	261.22	0.00	201.25	0.00	0				998714		0.00					0.00	0.00		2008239735	30-07-2025	261.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461450	Onsite	30-07-2025	11:33:28	3007375081	3794122503161	30-07-2025	MC2FDLRT0ND507537	KA53AA6247	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	161928	KM	Ravichandran V	Paid	Labor Value			0101113153	VIBRATION DAMPER REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461450	Onsite	30-07-2025	11:33:28	3007375081	3794122503161	30-07-2025	MC2FDLRT0ND507537	KA53AA6247	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	161928	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00				301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461450	Onsite	30-07-2025	11:33:28	3007375081	3794122503161	30-07-2025	MC2FDLRT0ND507537	KA53AA6247	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	161928	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461450	Onsite	30-07-2025	11:33:28	3007375081	3794122503161	30-07-2025	MC2FDLRT0ND507537	KA53AA6247	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	161928	KM	Ravichandran V	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	"4,652.34"	0.00	0.00	14.00	14.00	"1,302.66"	"5,955.00"	0.00	0.00	"5,955.00"	0.00	"4,652.34"	0.00	0				87089900		0.00					0.00	0.00				"5,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461450	Onsite	30-07-2025	11:33:28	3007375081	3794122503161	30-07-2025	MC2FDLRT0ND507537	KA53AA6247	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	161928	KM	Ravichandran V	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008456709	Breakdown Order	29-07-2025	14:21:02	3007375159	3794122503162	30-07-2025	MC2FBERT0TC561663	KA50C0885	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	19-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	5657	KM	Madhan Kumar  J	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002681408	Pending at VECV - 1	Normal Claim type	998714	3794N250701019	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008456709	Breakdown Order	29-07-2025	14:21:02	3007375159	3794122503162	30-07-2025	MC2FBERT0TC561663	KA50C0885	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	19-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	5657	KM	Madhan Kumar  J	Paid	Local Parts			LP37940295	CABLE TAG	6.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0				84822011		0.00					-100.00	-18.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008456709	Breakdown Order	29-07-2025	14:21:02	3007375159	3794122503162	30-07-2025	MC2FBERT0TC561663	KA50C0885	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	19-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	5657	KM	Madhan Kumar  J	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	"3,980.29"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,940.88"	"5,296.88"	"5,422.66"	0	010002681408	Pending at VECV - 1	Normal Claim type	87089900	3794N250701019	0.00					0.00	0.00				"6,780.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008456709	Breakdown Order	29-07-2025	14:21:02	3007375159	3794122503162	30-07-2025	MC2FBERT0TC561663	KA50C0885	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	19-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	5657	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	72.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,584.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	"1,080.00"	"1,869.12"	0	010002681408	Pending at VECV - 1	Normal Claim type	998714	3794N250701019	0.00					0.00	0.00				"1,274.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008456709	Breakdown Order	29-07-2025	14:21:02	3007375159	3794122503162	30-07-2025	MC2FBERT0TC561663	KA50C0885	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	19-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	5657	KM	Madhan Kumar  J	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002681408	Pending at VECV - 1	Normal Claim type	998714	3794N250701019	0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008456709	Breakdown Order	29-07-2025	14:21:02	3007375159	3794122503162	30-07-2025	MC2FBERT0TC561663	KA50C0885	LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	19-05-2025	The Head Mistress Akash Global Techno school	The Head Mistress	0012652986	Retail/ Fleet Owner	0012652986	5657	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	4008462158	Onsite	30-07-2025	12:35:41	3007375395	3794122503163	30-07-2025	MC2FDLRT0NF510980	KA53AA9219	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	42859	KM	Praveen Kumar M J	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00				205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462158	Onsite	30-07-2025	12:35:41	3007375395	3794122503163	30-07-2025	MC2FDLRT0NF510980	KA53AA9219	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	42859	KM	Praveen Kumar M J	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				40091100		0.00					0.00	0.00				"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462158	Onsite	30-07-2025	12:35:41	3007375395	3794122503163	30-07-2025	MC2FDLRT0NF510980	KA53AA9219	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	42859	KM	Praveen Kumar M J	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40091100		0.00					0.00	0.00				875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462158	Onsite	30-07-2025	12:35:41	3007375395	3794122503163	30-07-2025	MC2FDLRT0NF510980	KA53AA9219	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	42859	KM	Praveen Kumar M J	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00				225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462158	Onsite	30-07-2025	12:35:41	3007375395	3794122503163	30-07-2025	MC2FDLRT0NF510980	KA53AA9219	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	42859	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462158	Onsite	30-07-2025	12:35:41	3007375395	3794122503163	30-07-2025	MC2FDLRT0NF510980	KA53AA9219	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	42859	KM	Praveen Kumar M J	Paid	Spares			ID345850	HOSE CLAMP	4.000	120.00	0.00	0.00	77.69	310.76	101.70	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	406.80	0.00	0				73261100		0.00					0.00	0.00				480.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462158	Onsite	30-07-2025	12:35:41	3007375395	3794122503163	30-07-2025	MC2FDLRT0NF510980	KA53AA9219	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	42859	KM	Praveen Kumar M J	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	4.000	95.00	0.00	0.00	61.51	246.04	80.51	0.00	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	0.00	380.00	0.00	322.04	0.00	0				73269099		0.00					0.00	0.00				380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462158	Onsite	30-07-2025	12:35:41	3007375395	3794122503163	30-07-2025	MC2FDLRT0NF510980	KA53AA9219	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	42859	KM	Praveen Kumar M J	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	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				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462158	Onsite	30-07-2025	12:35:41	3007375395	3794122503163	30-07-2025	MC2FDLRT0NF510980	KA53AA9219	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	42859	KM	Praveen Kumar M J	Paid	Labor Value			0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008445337	Onsite	26-07-2025	19:09:06	3007375718	3794122503164	30-07-2025	MC2CASRC0RG113811	KA53AB7899	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	26-08-2024	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	84863	KM		Warranty	Misc. Labor			0117310099	TYRE AS PER PRO RATA	41.000	575.00	0.00	0.00	0.00	0.00	0.00	"18,860.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"23,575.00"	"22,254.80"	0	010002680506	Pending at VECV - 1	Normal Claim type	998714	3794N250701015	0.00					0.00	0.00				"27,818.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008081623	Onsite	13-05-2025	10:12:20	3007375757	3794122503165	30-07-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	319414	KM	Ravichandran V	Warranty	Labor Value			0101113153	VIBRATION DAMPER REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	552.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	690.00	651.36	0	010002680716	Pending at VECV - 1	Normal Claim type	998714	3794N250701017	0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008081623	Onsite	13-05-2025	10:12:20	3007375757	3794122503165	30-07-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	319414	KM	Ravichandran V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008081623	Onsite	13-05-2025	10:12:20	3007375757	3794122503165	30-07-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	319414	KM	Ravichandran V	Warranty	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	43.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	43.59	58.59	59.98	0	010002680716	Pending at VECV - 1	Normal Claim type	87089900	3794N250701017	0.00					0.00	0.00				74.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008081623	Onsite	13-05-2025	10:12:20	3007375757	3794122503165	30-07-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	319414	KM	Ravichandran V	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0				84822011		0.00					-100.00	-30.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008081623	Onsite	13-05-2025	10:12:20	3007375757	3794122503165	30-07-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	319414	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008081623	Onsite	13-05-2025	10:12:20	3007375757	3794122503165	30-07-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	319414	KM	Ravichandran V	Warranty	Spares			ID334034	"OIL SEAL, FRONT"	1.000	"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	"1,121.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,110.39"	"1,453.39"	"1,408.53"	0	010002680716	Pending at VECV - 1	Normal Claim type	40169330	3794N250701017	0.00					0.00	0.00				"1,715.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008081623	Onsite	13-05-2025	10:12:20	3007375757	3794122503165	30-07-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	319414	KM	Ravichandran V	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"3,495.95"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,461.34"	"4,652.34"	"4,762.80"	0	010002680716	Pending at VECV - 1	Normal Claim type	87089900	3794N250701017	0.00					0.00	0.00				"5,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008081623	Onsite	13-05-2025	10:12:20	3007375757	3794122503165	30-07-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	319414	KM	Ravichandran V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002680716	Pending at VECV - 1	Normal Claim type	32141000	3794N250701017	0.00					0.00	0.00				170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008081623	Onsite	13-05-2025	10:12:20	3007375757	3794122503165	30-07-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	319414	KM	Ravichandran V	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002680716	Pending at VECV - 1	Normal Claim type	48239030	3794N250701017	0.00					0.00	0.00				250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008081623	Onsite	13-05-2025	10:12:20	3007375757	3794122503165	30-07-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	319414	KM	Ravichandran V	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,121.25"	"1,058.46"	0	010002680716	Pending at VECV - 1	Normal Claim type	998714	3794N250701017	0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008081623	Onsite	13-05-2025	10:12:20	3007375757	3794122503165	30-07-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	319414	KM	Ravichandran V	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002680716	Pending at VECV - 1	Normal Claim type	998714	3794N250701017	0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008081623	Onsite	13-05-2025	10:12:20	3007375757	3794122503165	30-07-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	319414	KM	Ravichandran V	Warranty	Outside Parts			333334	GASKET&SEALING RING KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,872.00"	"2,243.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,243.75"	"2,872.00"	"2,872.00"	0	010002680716	Pending at VECV - 1	Normal Claim type	85071000	3794N250701017	0.00					0.00	0.00				"3,676.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008081623	Onsite	13-05-2025	10:12:20	3007375757	3794122503165	30-07-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	319414	KM	Ravichandran V	Warranty	Outside Parts			333333	WASHNG LUBRICANT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,700.00"	"2,288.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,288.14"	"2,700.00"	"2,700.01"	0	010002680716	Pending at VECV - 1	Normal Claim type	84139190	3794N250701017	0.00					0.00	0.00				"3,186.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008081623	Onsite	13-05-2025	10:12:20	3007375757	3794122503165	30-07-2025	MC2EBKRC0PJB37273	KA52B9567	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	319414	KM		Warranty	Outside Labor			0117444446	APDA & COMPRESSOR SERVICE (PSN WABCO)	4.565	525.00	0.00	0.00	0.00	0.00	0.00	"2,099.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,396.63"	"2,477.88"	0	010002680716	Pending at VECV - 1	Normal Claim type	998714	3794N250701017	0.00					0.00	0.00				"2,828.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462701	Telematics Subscription	30-07-2025	13:30:24	3007375788	3794172500119	30-07-2025	MC2P3LRT0NA501763	KA53AA9211	LD Bus	Pro 3010 L CNG CWC BS6	14-09-2022	HARISH BABU. M	HARISH BABU. M	0010407218	Retail/ Fleet Owner	0010407218	28240	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,932.20"	0.00	0.00	9.00	9.00	"1,067.80"	"7,000.00"	0.00	0.00	"7,000.00"	0.00	"6,609.32"	0.00	0				998313		0.00					-10.24	-677.12				"7,000.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462721	Telematics Subscription	30-07-2025	13:33:47	3007375806	3794172500120	30-07-2025	MC2P3LRT0NA501761	KA53AA9212	LD Bus	Pro 3010 L CNG CWC BS6	14-09-2022	HARISH BABU. M	HARISH BABU. M	0010407218	Retail/ Fleet Owner	0010407218	34887	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,932.20"	0.00	0.00	9.00	9.00	"1,067.80"	"7,000.00"	0.00	0.00	"7,000.00"	0.00	"6,609.32"	0.00	0				998313		0.00					-10.24	-677.12				"7,000.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461140	Free Service	30-07-2025	11:06:10	3007375852	3794162500972	30-07-2025	MC2EHERC0RBB45722	KA52C1314	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	26-03-2024	SRI LAKSHMI VENKATESHWARA CONSTRUCTIONS	SRI LAKSHMI VENKATESHWARA	0012346893	Retail/ Fleet Owner	0012346893	6929	KM	Hajaratali Jalikatti	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008240779	30-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461140	Free Service	30-07-2025	11:06:10	3007375852	3794162500972	30-07-2025	MC2EHERC0RBB45722	KA52C1314	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	26-03-2024	SRI LAKSHMI VENKATESHWARA CONSTRUCTIONS	SRI LAKSHMI VENKATESHWARA	0012346893	Retail/ Fleet Owner	0012346893	6929	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		2008240779	30-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461140	Free Service	30-07-2025	11:06:10	3007375852	3794162500972	30-07-2025	MC2EHERC0RBB45722	KA52C1314	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	26-03-2024	SRI LAKSHMI VENKATESHWARA CONSTRUCTIONS	SRI LAKSHMI VENKATESHWARA	0012346893	Retail/ Fleet Owner	0012346893	6929	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		2008240779	30-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461140	Free Service	30-07-2025	11:06:10	3007375852	3794162500972	30-07-2025	MC2EHERC0RBB45722	KA52C1314	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	26-03-2024	SRI LAKSHMI VENKATESHWARA CONSTRUCTIONS	SRI LAKSHMI VENKATESHWARA	0012346893	Retail/ Fleet Owner	0012346893	6929	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		2008240779	30-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461140	Free Service	30-07-2025	11:06:10	3007375852	3794162500972	30-07-2025	MC2EHERC0RBB45722	KA52C1314	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	26-03-2024	SRI LAKSHMI VENKATESHWARA CONSTRUCTIONS	SRI LAKSHMI VENKATESHWARA	0012346893	Retail/ Fleet Owner	0012346893	6929	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		2008240779	30-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461140	Free Service	30-07-2025	11:06:10	3007375852	3794162500972	30-07-2025	MC2EHERC0RBB45722	KA52C1314	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	26-03-2024	SRI LAKSHMI VENKATESHWARA CONSTRUCTIONS	SRI LAKSHMI VENKATESHWARA	0012346893	Retail/ Fleet Owner	0012346893	6929	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	28902770				998714		0.00					0.00	0.00		2008240779	30-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461140	Free Service	30-07-2025	11:06:10	3007375852	3794162500972	30-07-2025	MC2EHERC0RBB45722	KA52C1314	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	26-03-2024	SRI LAKSHMI VENKATESHWARA CONSTRUCTIONS	SRI LAKSHMI VENKATESHWARA	0012346893	Retail/ Fleet Owner	0012346893	6929	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		2008240779	30-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008450112	Onsite	28-07-2025	13:30:07	3007375914	3794122503166	30-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271376	KM	Satyananda S	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008240847	30-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008450112	Onsite	28-07-2025	13:30:07	3007375914	3794122503166	30-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271376	KM	Satyananda S	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008240847	30-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008450112	Onsite	28-07-2025	13:30:07	3007375914	3794122503166	30-07-2025	MC2EBGRC0NGB17840	KA03AK4113	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	21-09-2022	SAFIULLA SARIF	SAFIULLA SARIF	0011908147	Retail/ Fleet Owner	0011908147	271376	KM	Satyananda S	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		2008240847	30-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	60.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	86.25	70.80	0	010002680907	Pending at VECV - 1	Service Agreement	998714	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	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	0.01	5.75	0.00	0	010002680907	Pending at VECV - 1	Service Agreement	998714	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	Paid	Misc. Labor			0117999999	UREA TANKFILLER CAP REPLACED	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		2008096478	27-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002680907	Pending at VECV - 1	Service Agreement	998714	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	320.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	460.00	377.60	0	010002680907	Pending at VECV - 1	Service Agreement	998714	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM		AMC	Outside Labor			0117444446	APDA-WABC0-1152250099	2.875	525.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,509.38"	"1,560.55"	0	010002680907	Pending at VECV - 1	Service Agreement	998714	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	"1,781.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	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		2008096478	27-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	160.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	230.00	188.80	0	010002680907	Pending at VECV - 1	Service Agreement	998714	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	Labor Value			0115353152	SLACK ADJUSTER REAR REPLACEMENT 1-F2	1.000	575.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	575.00	472.00	0	010002680907	Pending at VECV - 1	Service Agreement	998714	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	Labor Value			0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	120.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	172.50	141.60	0	010002680907	Pending at VECV - 1	Service Agreement	998714	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	Labor Value			0115353154	SLACK ADJUSTER REAR REPLMENT (BOTH)-F1	2.000	575.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,150.00"	944.00	0	010002680907	Pending at VECV - 1	Service Agreement	998714	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	Labor Value			0115353148	SLACK ADJUSTER FRONT REPLMENT (BOTH)-F1	2.000	575.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,150.00"	944.00	0	010002680907	Pending at VECV - 1	Service Agreement	998714	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	Spares			IA302148	M14X1.5X40 BOLT FLANGE	2.000	255.00	0.00	0.00	165.10	330.20	216.10	432.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	432.20	510.00	0	010002680907	Pending at VECV - 1	Service Agreement	73181500	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002680907	Pending at VECV - 1	Service Agreement	73181600	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	Outside Parts			333334	asa assy-others	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"18,656.00"	"14,575.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,656.00"	"21,454.40"	0	010002680907	Pending at VECV - 1	Service Agreement	85071000	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	"23,879.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	Outside Parts			333333	washing lub- catridge	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,668.00"	"2,261.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,668.00"	"3,068.20"	0	010002680907	Pending at VECV - 1	Service Agreement	84139190	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	"3,148.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	Spares			IC338479	QUICK RELEASE VALVE	1.000	"2,305.00"	0.00	0.00	"1,339.78"	"1,339.78"	"1,800.78"	"1,800.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.78"	"2,305.00"	0	010002680907	Pending at VECV - 1	Service Agreement	87083000	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	"2,305.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	Warranty	Spares			IC393990	wabco DBVWABCO DBV	1.000	"6,480.00"	0.00	0.00	"3,766.50"	"3,766.50"	"5,062.50"	"3,804.17"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,766.50"	"5,062.50"	"5,182.71"	0	010002680869	Pending at VECV - 1	Spare Parts Warranty	87083000	3794S250700049	0.00					0.00	0.00		2008096478	27-06-2025	"6,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	Spares			IE302732	AIR BRAKE PRESSURE SENSOR	2.000	"3,310.00"	0.00	0.00	"2,143.08"	"4,286.16"	"2,805.09"	"5,610.17"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,610.18"	"6,620.00"	0	010002680907	Pending at VECV - 1	Service Agreement	90262000	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	"6,620.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	150.00	0	010002680907	Pending at VECV - 1	Service Agreement	48239030	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	Spares			MF140460	BOLT M10x1.25x25	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	80.00	0	010002680907	Pending at VECV - 1	Service Agreement	73181500	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	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		2008096478	27-06-2025	"2,120.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	800.85	945.00	0	010002680907	Pending at VECV - 1	Service Agreement	38200000	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	945.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	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"	"2,966.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	"3,500.00"	0	010002680907	Pending at VECV - 1	Service Agreement	48239090	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	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		2008096478	27-06-2025	379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	414.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	517.50	488.52	0	010002680869	Pending at VECV - 1	Spare Parts Warranty	998714	3794S250700049	0.00					0.00	0.00		2008096478	27-06-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008293902	Running Repair	26-06-2025	12:41:13	3007375965	3794122503167	30-07-2025	MC2BFSRC0MA067499	KA51AG2222	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	392006	KM	Shek Wajeed	AMC	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	287.50	236.00	0	010002680907	Pending at VECV - 1	Service Agreement	998714	3794Z250700512	0.00					0.00	0.00		2008096478	27-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462085	Onsite	30-07-2025	12:29:36	3007376044	3794122503168	30-07-2025	MC2P2HRT0TA555622	KA51AL4221	LD Bus	PRO 3009 H CWC AC BSVI	17-03-2025	Manjunathgowda B R Prop Shabari Travels	Manjunathgowda B R	0010623936	Retail/ Fleet Owner	0010623936	5353	KM	Shek Wajeed	Goodwill ClaimCommercial	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.13"	0.00	0.00	9.00	9.00	218.90	"1,435.03"	0.00	0.00	"1,435.03"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008240489	30-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462085	Onsite	30-07-2025	12:29:36	3007376044	3794122503168	30-07-2025	MC2P2HRT0TA555622	KA51AL4221	LD Bus	PRO 3009 H CWC AC BSVI	17-03-2025	Manjunathgowda B R Prop Shabari Travels	Manjunathgowda B R	0010623936	Retail/ Fleet Owner	0010623936	5353	KM	Shek Wajeed	Goodwill ClaimCommercial	Spares			MS660164	HOSE CLIP (13.1)	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	16.95	0.00	0				73269099		0.00					0.00	0.00		2008240489	30-07-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462085	Onsite	30-07-2025	12:29:36	3007376044	3794122503168	30-07-2025	MC2P2HRT0TA555622	KA51AL4221	LD Bus	PRO 3009 H CWC AC BSVI	17-03-2025	Manjunathgowda B R Prop Shabari Travels	Manjunathgowda B R	0010623936	Retail/ Fleet Owner	0010623936	5353	KM	Shek Wajeed	Goodwill ClaimCommercial	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008240489	30-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462085	Onsite	30-07-2025	12:29:36	3007376044	3794122503168	30-07-2025	MC2P2HRT0TA555622	KA51AL4221	LD Bus	PRO 3009 H CWC AC BSVI	17-03-2025	Manjunathgowda B R Prop Shabari Travels	Manjunathgowda B R	0010623936	Retail/ Fleet Owner	0010623936	5353	KM	Shek Wajeed	Goodwill ClaimCommercial	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	578.14	0.00	0.00	14.00	14.00	161.88	740.02	0.00	0.00	740.02	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008240489	30-07-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007376072	3794122503169	30-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	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		2008193615	19-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007376072	3794122503169	30-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101542026	DP SENSOR.. REPL	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0				998714		0.00					0.00	0.00		2008193615	19-07-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007376072	3794122503169	30-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	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	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008193615	19-07-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007376072	3794122503169	30-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	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		2008193615	19-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007376072	3794122503169	30-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	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	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008193615	19-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007376072	3794122503169	30-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,868.75"	"1,764.10"	0	010002681488	Pending at VECV - 1	Normal Claim type	998714	3794N250701022	0.00					0.00	0.00		2008193615	19-07-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007376072	3794122503169	30-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.34"	0.00	0				85114000		0.00					0.00	0.00		2008193615	19-07-2025	"2,275.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007376072	3794122503169	30-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	80.51	0.00	0				73269099		0.00					0.00	0.00		2008193615	19-07-2025	95.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007376072	3794122503169	30-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Spares			ID355643	GASKET TURBOCHARGER	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008193615	19-07-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007376072	3794122503169	30-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008193615	19-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007376072	3794122503169	30-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2008193615	19-07-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007376072	3794122503169	30-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008193615	19-07-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007376072	3794122503169	30-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Spares			ID353245	SIDE CONNECTOR	4.000	"3,235.00"	0.00	0.00	"1,880.34"	"7,521.36"	"2,527.35"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,109.40"	0.00	0				87089900		0.00					0.00	0.00		2008193615	19-07-2025	"12,940.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008393078	Onsite	16-07-2025	15:10:51	3007376072	3794122503169	30-07-2025	MC2ERGRC0PF226812	KA03AL2193	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	20-07-2023	GANGADHAR B	GANGADHAR B	0010691897	Retail/ Fleet Owner	0010691897	54390	KM	Hajaratali Jalikatti	Warranty	Spares			ID353244	INJECTOR	4.000	"15,840.00"	0.00	0.00	"9,207.00"	"36,828.00"	"12,375.00"	"37,196.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,207.00"	"49,500.00"	"50,675.33"	0	010002681488	Pending at VECV - 1	Normal Claim type	87089900	3794N250701022	0.00					0.00	0.00		2008193615	19-07-2025	"63,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008463048	Onsite	30-07-2025	14:27:31	3007376121	3794122503170	30-07-2025	MC2EGFRC0TAB63271	KA53AC0120	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	31-01-2025	NAGARAJ B	NAGARAJ B	0011135277	Retail/ Fleet Owner	0011135277	29849	KM	Harisha T L	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	373.75	352.82	0	010002680707	Pending at VECV - 1	Normal Claim type	998714	3794N250701016	0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008240755	30-07-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Paid	Spares			ID381412	CLUTCH DISC	1.000	"8,460.00"	0.00	0.00	"4,917.38"	"4,917.38"	"6,609.38"	0.00	"6,609.38"	0.00	0.00	14.00	14.00	"1,850.62"	"8,460.00"	0.00	0.00	"8,460.00"	0.00	"6,609.38"	0.00	0				87089900		0.00					0.00	0.00		2008240755	30-07-2025	"8,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Warranty	Spares			MF472304	"PIN,SNAP 8"	1.000	5.00	0.00	0.00	2.91	2.91	3.91	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	3.91	0.00	0				87082900		0.00					0.00	0.00		2008240755	30-07-2025	5.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2008240755	30-07-2025	"2,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2008240755	30-07-2025	"12,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2008240755	30-07-2025	"2,599.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Warranty	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	21.19	0.00	0				73182400		0.00					0.00	0.00		2008240755	30-07-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2008240755	30-07-2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Warranty	Spares			ID370827	"ID370827,COUNTER SHAFT"	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008240755	30-07-2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2008240755	30-07-2025	24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2008240755	30-07-2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	"2,345.00"	0.00	0.00	"1,518.29"	"3,036.58"	"1,987.29"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,974.58"	0.00	0				84825011		0.00					0.00	0.00		2008240755	30-07-2025	"4,690.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Warranty	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.97"	0.00	0				84825011		0.00					0.00	0.00		2008240755	30-07-2025	"3,160.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Warranty	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,563.56"	0.00	0				84825011		0.00					0.00	0.00		2008240755	30-07-2025	"4,205.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Warranty	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2008240755	30-07-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008240755	30-07-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008240755	30-07-2025	835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008240755	30-07-2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	Warranty	Spares			MF540013	BALL STEEL (13/32)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	31.25	0.00	0				87089900		0.00					0.00	0.00		2008240755	30-07-2025	40.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008449298	Onsite	28-07-2025	12:03:30	3007376393	3794122503171	30-07-2025	MC2EVHRC0RA235345	KA50B6499	MD Truck	Pro 2118 H CBC 20FTBSVI NGB 7S 190L PRM	08-01-2024	SRI GAJA TRANSPORT	SRI GAJA TRANSPORT	0012142458	Retail/ Fleet Owner	0012142458	60074	KM	Baba Fakruddin	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		2008240755	30-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457928	Onsite	29-07-2025	16:09:38	3007376753	3794122503172	30-07-2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-05-2024	MANJUNATHA S	MANJUNATHA S	0012422885	Retail/ Fleet Owner	0012422885	168955	KM	Shek Wajeed	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0				998714		0.00					0.00	0.00				882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457928	Onsite	29-07-2025	16:09:38	3007376753	3794122503172	30-07-2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-05-2024	MANJUNATHA S	MANJUNATHA S	0012422885	Retail/ Fleet Owner	0012422885	168955	KM	Shek Wajeed	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457928	Onsite	29-07-2025	16:09:38	3007376753	3794122503172	30-07-2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-05-2024	MANJUNATHA S	MANJUNATHA S	0012422885	Retail/ Fleet Owner	0012422885	168955	KM	Shek Wajeed	Warranty	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457928	Onsite	29-07-2025	16:09:38	3007376753	3794122503172	30-07-2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-05-2024	MANJUNATHA S	MANJUNATHA S	0012422885	Retail/ Fleet Owner	0012422885	168955	KM	Shek Wajeed	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	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	4008457928	Onsite	29-07-2025	16:09:38	3007376753	3794122503172	30-07-2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-05-2024	MANJUNATHA S	MANJUNATHA S	0012422885	Retail/ Fleet Owner	0012422885	168955	KM	Shek Wajeed	Paid	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	0.00	"1,225.00"	0.00	"1,038.14"	0.00	0				40103590		0.00					0.00	0.00				"1,225.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457928	Onsite	29-07-2025	16:09:38	3007376753	3794122503172	30-07-2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-05-2024	MANJUNATHA S	MANJUNATHA S	0012422885	Retail/ Fleet Owner	0012422885	168955	KM	Shek Wajeed	Warranty	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00				"3,754.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457928	Onsite	29-07-2025	16:09:38	3007376753	3794122503172	30-07-2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-05-2024	MANJUNATHA S	MANJUNATHA S	0012422885	Retail/ Fleet Owner	0012422885	168955	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457928	Onsite	29-07-2025	16:09:38	3007376753	3794122503172	30-07-2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-05-2024	MANJUNATHA S	MANJUNATHA S	0012422885	Retail/ Fleet Owner	0012422885	168955	KM	Shek Wajeed	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008457928	Onsite	29-07-2025	16:09:38	3007376753	3794122503172	30-07-2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-05-2024	MANJUNATHA S	MANJUNATHA S	0012422885	Retail/ Fleet Owner	0012422885	168955	KM	Shek Wajeed	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,707.03"	0.00	0				87089900		0.00					0.00	0.00				"16,264.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008463985	Telematics Subscription	30-07-2025	15:45:41	3007376933	3794172500121	30-07-2025	MC2ERHRC0MA186405	KA01AM1176	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	13-03-2021	SHREE SUNDHA CARGO PROP RAJENDRA SINGH G	SHREE SUNDHA CARGO	0011730061	Retail/ Fleet Owner	0011730061	388559	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464009	Telematics Subscription	30-07-2025	15:48:07	3007376961	3794172500122	30-07-2025	MC2ERHRC0MA185949	KA01AM1050	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	13-03-2021	SHREE SUNDHA CARGO PROP RAJENDRA SINGH G	SHREE SUNDHA CARGO	0011730061	Retail/ Fleet Owner	0011730061	378526	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464238	Telematics Subscription	30-07-2025	16:09:50	3007377260	3794172500123	30-07-2025	MC2GLJRC0PA221954	KA07B5567	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	02-02-2023	SHAMI J	SHAMI J	0011543721	Retail/ Fleet Owner	0011543721	124122	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	"3,897.46"	0.00	0				998313		0.00					-23.90	-931.34				"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008463544	Free Service	30-07-2025	15:06:45	3007378067	3794162500973	30-07-2025	MC2FBERT0RAB44571	KA51AK5483	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8509	KM	Ravichandran V	Paid	Misc. Labor			0117120098	CONSUMOBLES	0.914	575.00	0.00	0.00	0.00	0.00	0.00	0.00	525.55	0.00	0.00	9.00	9.00	94.60	620.15	0.00	0.00	620.15	0.00	525.55	0.00	0				998714		0.00					0.00	0.00		2008242184	30-07-2025	620.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008463544	Free Service	30-07-2025	15:06:45	3007378067	3794162500973	30-07-2025	MC2FBERT0RAB44571	KA51AK5483	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8509	KM	Ravichandran V	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				84212300		0.00					0.00	0.00		2008242184	30-07-2025	"1,110.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008463544	Free Service	30-07-2025	15:06:45	3007378067	3794162500973	30-07-2025	MC2FBERT0RAB44571	KA51AK5483	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8509	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		2008242184	30-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008463544	Free Service	30-07-2025	15:06:45	3007378067	3794162500973	30-07-2025	MC2FBERT0RAB44571	KA51AK5483	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8509	KM	Ravichandran 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		2008242184	30-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008463544	Free Service	30-07-2025	15:06:45	3007378067	3794162500973	30-07-2025	MC2FBERT0RAB44571	KA51AK5483	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8509	KM	Ravichandran V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008242184	30-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008463544	Free Service	30-07-2025	15:06:45	3007378067	3794162500973	30-07-2025	MC2FBERT0RAB44571	KA51AK5483	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8509	KM	Ravichandran 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		2008242184	30-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008463544	Free Service	30-07-2025	15:06:45	3007378067	3794162500973	30-07-2025	MC2FBERT0RAB44571	KA51AK5483	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8509	KM	Ravichandran V	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	24905215				998714		0.00					0.00	0.00		2008242184	30-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008463544	Free Service	30-07-2025	15:06:45	3007378067	3794162500973	30-07-2025	MC2FBERT0RAB44571	KA51AK5483	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8509	KM	Ravichandran V	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		2008242184	30-07-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008463544	Free Service	30-07-2025	15:06:45	3007378067	3794162500973	30-07-2025	MC2FBERT0RAB44571	KA51AK5483	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8509	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008242184	30-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462945	Free Service	30-07-2025	14:15:27	3007378117	3794162500974	30-07-2025	MC2FBERT0RAB43923	KA51AK5484	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8244	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008241876	30-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462945	Free Service	30-07-2025	14:15:27	3007378117	3794162500974	30-07-2025	MC2FBERT0RAB43923	KA51AK5484	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8244	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		2008241876	30-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462945	Free Service	30-07-2025	14:15:27	3007378117	3794162500974	30-07-2025	MC2FBERT0RAB43923	KA51AK5484	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8244	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		2008241876	30-07-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462945	Free Service	30-07-2025	14:15:27	3007378117	3794162500974	30-07-2025	MC2FBERT0RAB43923	KA51AK5484	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8244	KM	Sathish Murugan	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008241876	30-07-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462945	Free Service	30-07-2025	14:15:27	3007378117	3794162500974	30-07-2025	MC2FBERT0RAB43923	KA51AK5484	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8244	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	86994389				998714		0.00					0.00	0.00		2008241876	30-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462945	Free Service	30-07-2025	14:15:27	3007378117	3794162500974	30-07-2025	MC2FBERT0RAB43923	KA51AK5484	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8244	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		2008241876	30-07-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462945	Free Service	30-07-2025	14:15:27	3007378117	3794162500974	30-07-2025	MC2FBERT0RAB43923	KA51AK5484	LD Bus	2065 E SRL CWC BSVI	30-07-2024	KARANATAKA PUBLIC SCHOOL	KARANATAKA	0012527255	Retail/ Fleet Owner	0012527255	8244	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		2008241876	30-07-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464714	Running Repair	30-07-2025	16:59:01	3007378417	3794122503174	30-07-2025	MC2ERHRC0TCB18593	ka53ac3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2025	MUZAKAR PASHA	MUZAKAR PASHA	0012952182	Retail/ Fleet Owner	0012952182	1696	KM	Afrooz Pasha	Warranty	Spares			IE326252	RPAS BUZZER	1.000	"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0				85129000		0.00					0.00	0.00				"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464714	Running Repair	30-07-2025	16:59:01	3007378417	3794122503174	30-07-2025	MC2ERHRC0TCB18593	ka53ac3008	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2025	MUZAKAR PASHA	MUZAKAR PASHA	0012952182	Retail/ Fleet Owner	0012952182	1696	KM	Afrooz Pasha	Warranty	Labor Value			0102343032	RPAS BUZZER REPLACEMENT	0.200	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	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	KM	Ravichandran V	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2008243075	30-07-2025	"2,465.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	KM	Ravichandran V	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		2008243075	30-07-2025	730.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	KM	Ravichandran V	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		2008243075	30-07-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	KM	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008243075	30-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	KM	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008243075	30-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	KM	Ravichandran V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008243075	30-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	KM	Ravichandran V	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008243075	30-07-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	KM	Ravichandran V	Paid	Labor Value			0101141020	DEARATION TANK CLEANING	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		2008243075	30-07-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	KM	Ravichandran V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008243075	30-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	KM	Ravichandran V	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008243075	30-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	KM	Ravichandran 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		2008243075	30-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	KM	Ravichandran V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2008243075	30-07-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,093.19"	0.00	0.00	9.00	9.00	376.78	"2,469.97"	0.00	0.00	"2,469.97"	0.00	"2,203.36"	0.00	0				27101974		0.00					-5.00	-110.17		2008243075	30-07-2025	"2,469.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	KM	Ravichandran V	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	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	0.00	"4,016.57"	0.00	"3,583.02"	0.00	0				27101972		0.00					-5.00	-179.15		2008243075	30-07-2025	"4,016.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	0.00	"4,200.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					0.00	0.00		2008243075	30-07-2025	"4,200.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	KM	Ravichandran V	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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		2008243075	30-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	KM	Ravichandran V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2008243075	30-07-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2008243075	30-07-2025	"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464603	Preventive Maintenance	30-07-2025	16:50:55	3007378690	3794122503175	30-07-2025	MC2CBJRC0PA084403	KA40B3451	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	23-03-2023	VINODKUMAR VENKATESHAPPA	VINODKUMAR VENKATESHAPPA	0012057289	Retail/ Fleet Owner	0012057289	280000	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		2008243075	30-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464900	Running Repair	30-07-2025	17:10:38	3007378742	3794122503176	30-07-2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31-03-2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	213399	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		2008242932	30-07-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464900	Running Repair	30-07-2025	17:10:38	3007378742	3794122503176	30-07-2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31-03-2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	213399	KM	Praveen Kumar M J	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				40091100		0.00					0.00	0.00		2008242932	30-07-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464900	Running Repair	30-07-2025	17:10:38	3007378742	3794122503176	30-07-2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31-03-2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	213399	KM	Afrooz Pasha	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00		2008242932	30-07-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464900	Running Repair	30-07-2025	17:10:38	3007378742	3794122503176	30-07-2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31-03-2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	213399	KM	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008242932	30-07-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464900	Running Repair	30-07-2025	17:10:38	3007378742	3794122503176	30-07-2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31-03-2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	213399	KM	Praveen Kumar M J	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	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		2008242932	30-07-2025	508.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464900	Running Repair	30-07-2025	17:10:38	3007378742	3794122503176	30-07-2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31-03-2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	213399	KM	Praveen Kumar M J	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		2008242932	30-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464900	Running Repair	30-07-2025	17:10:38	3007378742	3794122503176	30-07-2025	MC2ERHRC0PBB05197	KA07B5851	MD Truck	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	31-03-2023	NANDISHA K R NANDISHA K R	NANDISHA K R NANDISHA K R	0012043121	Retail/ Fleet Owner	0012043121	213399	KM	Afrooz Pasha	Paid	Labor Value			0102548414	RELAY STARTER - TVS...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		2008242932	30-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465328	Running Repair	30-07-2025	17:49:29	3007379229	3794122503177	30-07-2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-09-2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	132083	KM	Shek Wajeed	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00		2008243571	30-07-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465328	Running Repair	30-07-2025	17:49:29	3007379229	3794122503177	30-07-2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-09-2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	132083	KM	Shek Wajeed	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	"1,042.38"	0.00	0				85124000		0.00					0.00	0.00		2008243571	30-07-2025	"1,230.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465328	Running Repair	30-07-2025	17:49:29	3007379229	3794122503177	30-07-2025	MC2CAMRC0PJ096959	KA07B7435	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	30-09-2023	SREE MAHALAKSHMI ENTERPRISES PROP: NAGARATHNAMMA	SREE MAHALAKSHMI ENTERPRISES	0011916850	Retail/ Fleet Owner	0011916850	132083	KM	Shek Wajeed	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008243571	30-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465569	Onsite	30-07-2025	18:24:43	3007379423	3794122503178	30-07-2025	MC2ERLRC0PA218420	KA50B3488	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	26-04-2023	RIYAZ A S/O SYED AMEERJAN	RIYAZ A S/O SYED AMEERJAN	0010612194	Retail/ Fleet Owner	0010612194	342558	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	4008465372	Running Repair	30-07-2025	17:55:33	3007379607	3794122503179	30-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	325519	KM	Santhosha K	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	0.00	"2,246.18"	0.00	0.00	9.00	9.00	404.32	"2,650.50"	0.00	0.00	"2,650.50"	0.00	"2,495.76"	0.00	0				90328910		0.00					-10.00	-249.58		2008243856	30-07-2025	"2,650.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465372	Running Repair	30-07-2025	17:55:33	3007379607	3794122503179	30-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	325519	KM	Santhosha K	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	345.00	0.00	0				998714		0.00					-10.00	-34.50		2008243856	30-07-2025	366.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465372	Running Repair	30-07-2025	17:55:33	3007379607	3794122503179	30-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	325519	KM	Santhosha K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	"1,035.00"	0.00	0				998714		0.00					-10.00	-103.50		2008243856	30-07-2025	"1,099.18"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465372	Running Repair	30-07-2025	17:55:33	3007379607	3794122503179	30-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	325519	KM	Santhosha K	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	287.50	0.00	0				998714		0.00					-10.00	-28.75		2008243856	30-07-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465372	Running Repair	30-07-2025	17:55:33	3007379607	3794122503179	30-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	325519	KM	Santhosha K	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008243856	30-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465372	Running Repair	30-07-2025	17:55:33	3007379607	3794122503179	30-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	325519	KM	Santhosha K	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00					-10.00	-37.38		2008243856	30-07-2025	396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465372	Running Repair	30-07-2025	17:55:33	3007379607	3794122503179	30-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	325519	KM	Santhosha K	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"3,933.98"	0.00	0.00	14.00	14.00	"1,101.52"	"5,035.50"	0.00	0.00	"5,035.50"	0.00	"4,371.09"	0.00	0				87089900		0.00					-10.00	-437.11		2008243856	30-07-2025	"5,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465372	Running Repair	30-07-2025	17:55:33	3007379607	3794122503179	30-07-2025	MC2ERHRC0PJB08215	KA53AB2963	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	325519	KM	Santhosha K	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008243856	30-07-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008460330	Onsite	30-07-2025	09:57:54	3007379621	3794122503180	30-07-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	73083	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153156	EATS HARNESS REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008243174	30-07-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008460330	Onsite	30-07-2025	09:57:54	3007379621	3794122503180	30-07-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	73083	KM	Hajaratali Jalikatti	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		2008243174	30-07-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008460330	Onsite	30-07-2025	09:57:54	3007379621	3794122503180	30-07-2025	MC2H3SRC0PG227476	KA53AB2577	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	20-09-2023	SHRI PADMA DISTRIBUTORS	SHRI PADMA	0012208541	Retail/ Fleet Owner	0012208541	73083	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	WIRING HARNESS CHECKUP DONE	0.350	575.00	0.00	0.00	0.00	0.00	0.00	0.00	201.25	0.00	0.00	9.00	9.00	36.22	237.47	0.00	0.00	237.47	0.00	201.25	0.00	0				998714		0.00					0.00	0.00		2008243174	30-07-2025	237.47
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462584	Preventive Maintenance	30-07-2025	13:10:10	3007379835	3794122503181	30-07-2025	MC2ERHRC0MFB00107	KA13D1395	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2021	RAHUL RS	RAHUL RS	0011606811	Retail/ Fleet Owner	0011606811	292255	KM	Venugopal M	Paid	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	0.00	"17,149.01"	0.00	0.00	9.00	9.00	"3,086.82"	"20,235.83"	0.00	0.00	"20,235.83"	0.00	"17,783.90"	0.00	0				90271000		0.00					-3.57	-634.89		2008243859	30-07-2025	"20,235.83"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462584	Preventive Maintenance	30-07-2025	13:10:10	3007379835	3794122503181	30-07-2025	MC2ERHRC0MFB00107	KA13D1395	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2021	RAHUL RS	RAHUL RS	0011606811	Retail/ Fleet Owner	0011606811	292255	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		2008243859	30-07-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462584	Preventive Maintenance	30-07-2025	13:10:10	3007379835	3794122503181	30-07-2025	MC2ERHRC0MFB00107	KA13D1395	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2021	RAHUL RS	RAHUL RS	0011606811	Retail/ Fleet Owner	0011606811	292255	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008243859	30-07-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462584	Preventive Maintenance	30-07-2025	13:10:10	3007379835	3794122503181	30-07-2025	MC2ERHRC0MFB00107	KA13D1395	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2021	RAHUL RS	RAHUL RS	0011606811	Retail/ Fleet Owner	0011606811	292255	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		2008243859	30-07-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462584	Preventive Maintenance	30-07-2025	13:10:10	3007379835	3794122503181	30-07-2025	MC2ERHRC0MFB00107	KA13D1395	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2021	RAHUL RS	RAHUL RS	0011606811	Retail/ Fleet Owner	0011606811	292255	KM	Venugopal M	Paid	Spares			ID332214	ASSY COVER AIR CLEANER	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	0.00	933.59	0.00	0.00	14.00	14.00	261.40	"1,194.99"	0.00	0.00	"1,194.99"	0.00	933.59	0.00	0				87089900		0.00					0.00	0.00		2008243859	30-07-2025	"1,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462584	Preventive Maintenance	30-07-2025	13:10:10	3007379835	3794122503181	30-07-2025	MC2ERHRC0MFB00107	KA13D1395	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2021	RAHUL RS	RAHUL RS	0011606811	Retail/ Fleet Owner	0011606811	292255	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		2008243859	30-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462584	Preventive Maintenance	30-07-2025	13:10:10	3007379835	3794122503181	30-07-2025	MC2ERHRC0MFB00107	KA13D1395	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2021	RAHUL RS	RAHUL RS	0011606811	Retail/ Fleet Owner	0011606811	292255	KM	Venugopal M	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089400		0.00					0.00	0.00		2008243859	30-07-2025	375.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462584	Preventive Maintenance	30-07-2025	13:10:10	3007379835	3794122503181	30-07-2025	MC2ERHRC0MFB00107	KA13D1395	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2021	RAHUL RS	RAHUL RS	0011606811	Retail/ Fleet Owner	0011606811	292255	KM	Venugopal M	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008243859	30-07-2025	"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462584	Preventive Maintenance	30-07-2025	13:10:10	3007379835	3794122503181	30-07-2025	MC2ERHRC0MFB00107	KA13D1395	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2021	RAHUL RS	RAHUL RS	0011606811	Retail/ Fleet Owner	0011606811	292255	KM	Venugopal M	Paid	Labor Value			0120343028	POST NOX SENSOR	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	149.50	0.00	0				998714		0.00					0.00	0.00		2008243859	30-07-2025	176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462584	Preventive Maintenance	30-07-2025	13:10:10	3007379835	3794122503181	30-07-2025	MC2ERHRC0MFB00107	KA13D1395	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2021	RAHUL RS	RAHUL RS	0011606811	Retail/ Fleet Owner	0011606811	292255	KM	Venugopal M	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		2008243859	30-07-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462584	Preventive Maintenance	30-07-2025	13:10:10	3007379835	3794122503181	30-07-2025	MC2ERHRC0MFB00107	KA13D1395	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2021	RAHUL RS	RAHUL RS	0011606811	Retail/ Fleet Owner	0011606811	292255	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008243859	30-07-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462584	Preventive Maintenance	30-07-2025	13:10:10	3007379835	3794122503181	30-07-2025	MC2ERHRC0MFB00107	KA13D1395	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2021	RAHUL RS	RAHUL RS	0011606811	Retail/ Fleet Owner	0011606811	292255	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008243859	30-07-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462584	Preventive Maintenance	30-07-2025	13:10:10	3007379835	3794122503181	30-07-2025	MC2ERHRC0MFB00107	KA13D1395	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2021	RAHUL RS	RAHUL RS	0011606811	Retail/ Fleet Owner	0011606811	292255	KM	Venugopal M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008243859	30-07-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008462584	Preventive Maintenance	30-07-2025	13:10:10	3007379835	3794122503181	30-07-2025	MC2ERHRC0MFB00107	KA13D1395	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2021	RAHUL RS	RAHUL RS	0011606811	Retail/ Fleet Owner	0011606811	292255	KM	Venugopal M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008243859	30-07-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465555	Onsite	30-07-2025	18:22:36	3007379891	3794122503182	30-07-2025	MC2CASRC0PE093068	KA53AB0873	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2023	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	78203	KM	Venugopal M	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2008244045	30-07-2025	835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465555	Onsite	30-07-2025	18:22:36	3007379891	3794122503182	30-07-2025	MC2CASRC0PE093068	KA53AB0873	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2023	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	78203	KM	Baba Fakruddin	Warranty	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2008244045	30-07-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465555	Onsite	30-07-2025	18:22:36	3007379891	3794122503182	30-07-2025	MC2CASRC0PE093068	KA53AB0873	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2023	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	78203	KM	Venugopal M	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	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				32141000		0.00					0.00	0.00		2008244045	30-07-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465555	Onsite	30-07-2025	18:22:36	3007379891	3794122503182	30-07-2025	MC2CASRC0PE093068	KA53AB0873	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2023	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	78203	KM	Venugopal M	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00					0.00	0.00		2008244045	30-07-2025	"1,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465555	Onsite	30-07-2025	18:22:36	3007379891	3794122503182	30-07-2025	MC2CASRC0PE093068	KA53AB0873	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2023	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	78203	KM	Baba Fakruddin	Warranty	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,996.09"	0.00	0				87089900		0.00					0.00	0.00		2008244045	30-07-2025	"5,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465555	Onsite	30-07-2025	18:22:36	3007379891	3794122503182	30-07-2025	MC2CASRC0PE093068	KA53AB0873	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2023	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	78203	KM	Baba Fakruddin	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008244045	30-07-2025	"6,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465555	Onsite	30-07-2025	18:22:36	3007379891	3794122503182	30-07-2025	MC2CASRC0PE093068	KA53AB0873	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2023	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	78203	KM	Baba Fakruddin	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00					0.00	0.00		2008244045	30-07-2025	"8,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465555	Onsite	30-07-2025	18:22:36	3007379891	3794122503182	30-07-2025	MC2CASRC0PE093068	KA53AB0873	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2023	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	78203	KM	Venugopal M	Paid	Spares			MF520016	O-RING (22.1) (7495)	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	0.00	49.99	0.00	42.37	0.00	0				40169330		0.00					0.00	0.00		2008244045	30-07-2025	49.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465555	Onsite	30-07-2025	18:22:36	3007379891	3794122503182	30-07-2025	MC2CASRC0PE093068	KA53AB0873	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2023	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	78203	KM	Venugopal M	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2008244045	30-07-2025	"9,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465555	Onsite	30-07-2025	18:22:36	3007379891	3794122503182	30-07-2025	MC2CASRC0PE093068	KA53AB0873	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2023	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	78203	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008244045	30-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465555	Onsite	30-07-2025	18:22:36	3007379891	3794122503182	30-07-2025	MC2CASRC0PE093068	KA53AB0873	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2023	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	78203	KM	Baba Fakruddin	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2008244045	30-07-2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465555	Onsite	30-07-2025	18:22:36	3007379891	3794122503182	30-07-2025	MC2CASRC0PE093068	KA53AB0873	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-05-2023	ROBUST LOGISTICS	ROBUST	0011765218	Retail/ Fleet Owner	0011765218	78203	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008244045	30-07-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461110	Breakdown Order	30-07-2025	11:04:23	3007380003	3794122503183	30-07-2025	MC2EUHRC0PH227749	KA02AK8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	29-02-2024	THIRUVENKATAM M	THIRUVENKATAM M	0012356398	Retail/ Fleet Owner	0012356398	123582	KM	Anush V	Warranty	Spares			ID347432	6TH OD GEAR ASSY COUNTERSHAFT	1.000	"6,670.00"	0.00	0.00	"3,876.94"	"3,876.94"	"5,210.94"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,210.94"	0.00	0				87089900		0.00					0.00	0.00		2008244059	30-07-2025	"6,670.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461110	Breakdown Order	30-07-2025	11:04:23	3007380003	3794122503183	30-07-2025	MC2EUHRC0PH227749	KA02AK8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	29-02-2024	THIRUVENKATAM M	THIRUVENKATAM M	0012356398	Retail/ Fleet Owner	0012356398	123582	KM	SHARON K V	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	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				32141000		0.00					0.00	0.00		2008244059	30-07-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461110	Breakdown Order	30-07-2025	11:04:23	3007380003	3794122503183	30-07-2025	MC2EUHRC0PH227749	KA02AK8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	29-02-2024	THIRUVENKATAM M	THIRUVENKATAM M	0012356398	Retail/ Fleet Owner	0012356398	123582	KM	Anush V	Warranty	Spares			ID602421	CM Gear	1.000	"4,425.00"	0.00	0.00	"2,572.03"	"2,572.03"	"3,457.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,457.03"	0.00	0				87089900		0.00					0.00	0.00		2008244059	30-07-2025	"4,424.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461110	Breakdown Order	30-07-2025	11:04:23	3007380003	3794122503183	30-07-2025	MC2EUHRC0PH227749	KA02AK8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	29-02-2024	THIRUVENKATAM M	THIRUVENKATAM M	0012356398	Retail/ Fleet Owner	0012356398	123582	KM	SHARON K V	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00					0.00	0.00		2008244059	30-07-2025	"9,795.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461110	Breakdown Order	30-07-2025	11:04:23	3007380003	3794122503183	30-07-2025	MC2EUHRC0PH227749	KA02AK8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	29-02-2024	THIRUVENKATAM M	THIRUVENKATAM M	0012356398	Retail/ Fleet Owner	0012356398	123582	KM	SHARON K V	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00					0.00	0.00		2008244059	30-07-2025	"6,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461110	Breakdown Order	30-07-2025	11:04:23	3007380003	3794122503183	30-07-2025	MC2EUHRC0PH227749	KA02AK8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	29-02-2024	THIRUVENKATAM M	THIRUVENKATAM M	0012356398	Retail/ Fleet Owner	0012356398	123582	KM	Anush V	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2008244059	30-07-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461110	Breakdown Order	30-07-2025	11:04:23	3007380003	3794122503183	30-07-2025	MC2EUHRC0PH227749	KA02AK8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	29-02-2024	THIRUVENKATAM M	THIRUVENKATAM M	0012356398	Retail/ Fleet Owner	0012356398	123582	KM	SHARON K V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008244059	30-07-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461110	Breakdown Order	30-07-2025	11:04:23	3007380003	3794122503183	30-07-2025	MC2EUHRC0PH227749	KA02AK8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	29-02-2024	THIRUVENKATAM M	THIRUVENKATAM M	0012356398	Retail/ Fleet Owner	0012356398	123582	KM	Anush V	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	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	"5,462.50"	0.00	0				998714		0.00					0.00	0.00		2008244059	30-07-2025	"6,445.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461110	Breakdown Order	30-07-2025	11:04:23	3007380003	3794122503183	30-07-2025	MC2EUHRC0PH227749	KA02AK8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	29-02-2024	THIRUVENKATAM M	THIRUVENKATAM M	0012356398	Retail/ Fleet Owner	0012356398	123582	KM	SHARON K V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008244059	30-07-2025	708.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461110	Breakdown Order	30-07-2025	11:04:23	3007380003	3794122503183	30-07-2025	MC2EUHRC0PH227749	KA02AK8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	29-02-2024	THIRUVENKATAM M	THIRUVENKATAM M	0012356398	Retail/ Fleet Owner	0012356398	123582	KM	SHARON K V	Paid	Misc. Labor			0117210099	CLUTCH COVER ASSY...REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008244059	30-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008461110	Breakdown Order	30-07-2025	11:04:23	3007380003	3794122503183	30-07-2025	MC2EUHRC0PH227749	KA02AK8831	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	29-02-2024	THIRUVENKATAM M	THIRUVENKATAM M	0012356398	Retail/ Fleet Owner	0012356398	123582	KM	SHARON K V	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	2.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,650.25"	0.00	0.00	9.00	9.00	297.04	"1,947.29"	0.00	0.00	"1,947.29"	0.00	"1,650.25"	0.00	0				998714		0.00					0.00	0.00		2008244059	30-07-2025	"1,947.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465908	Onsite	30-07-2025	19:23:18	3007380055	3794122503184	30-07-2025	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	83477	KM		Warranty	Misc. Labor			0117310099	TYRE AS PER PRO RATA	55.000	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	"31,625.00"	0.00	0				998714		0.00					0.00	0.00				"37,317.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008464357	Running Repair	30-07-2025	16:25:06	3007380082	3794122503185	30-07-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	446250	KM	Shek Wajeed	Paid	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	0.00	"16,894.70"	0.00	18.00	0.00	0.00	"3,041.05"	"19,935.75"	0.00	0.00	"19,935.75"	0.00	"17,783.90"	0.00	0				90271000		0.00					-5.00	-889.20		2008242528	30-07-2025	"19,935.75"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008464357	Running Repair	30-07-2025	16:25:06	3007380082	3794122503185	30-07-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	446250	KM	Shek Wajeed	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	96.61	0.00	18.00	0.00	0.00	17.39	114.00	0.00	0.00	114.00	0.00	101.69	0.00	0				34031900		0.00					-5.00	-5.08		2008242528	30-07-2025	114.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008464357	Running Repair	30-07-2025	16:25:06	3007380082	3794122503185	30-07-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	446250	KM	Shek Wajeed	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	0.00	"1,591.99"	0.00	28.00	0.00	0.00	445.76	"2,037.75"	0.00	0.00	"2,037.75"	0.00	"1,675.78"	0.00	0				87089900		0.00					-5.00	-83.79		2008242528	30-07-2025	"2,037.75"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008464357	Running Repair	30-07-2025	16:25:06	3007380082	3794122503185	30-07-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	446250	KM	Shek Wajeed	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,143.23"	0.00	18.00	0.00	0.00	205.78	"1,349.01"	0.00	0.00	"1,349.01"	0.00	"1,203.40"	0.00	0				85124000		0.00					-5.00	-60.17		2008242528	30-07-2025	"1,349.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008464357	Running Repair	30-07-2025	16:25:06	3007380082	3794122503185	30-07-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	446250	KM	Shek Wajeed	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	0.00	354.24	0.00	18.00	0.00	0.00	63.76	418.00	0.00	0.00	418.00	0.00	372.88	0.00	0				85122010		0.00					-5.00	-18.64		2008242528	30-07-2025	418.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008464357	Running Repair	30-07-2025	16:25:06	3007380082	3794122503185	30-07-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	446250	KM	Shek Wajeed	Paid	Labor Value			0120343028	POST NOX SENSOR	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	142.02	0.00	18.00	0.00	0.00	25.56	167.58	0.00	0.00	167.58	0.00	149.50	0.00	0				998714		0.00					-5.00	-7.48		2008242528	30-07-2025	167.58
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008464357	Running Repair	30-07-2025	16:25:06	3007380082	3794122503185	30-07-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	446250	KM	Shek Wajeed	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	983.25	0.00	18.00	0.00	0.00	176.99	"1,160.24"	0.00	0.00	"1,160.24"	0.00	"1,035.00"	0.00	0				998714		0.00					-5.00	-51.75		2008242528	30-07-2025	"1,160.24"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008464357	Running Repair	30-07-2025	16:25:06	3007380082	3794122503185	30-07-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	446250	KM	Shek Wajeed	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	819.37	0.00	18.00	0.00	0.00	147.49	966.86	0.00	0.00	966.86	0.00	862.50	0.00	0				998714		0.00					-5.00	-43.13		2008242528	30-07-2025	966.86
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008464357	Running Repair	30-07-2025	16:25:06	3007380082	3794122503185	30-07-2025	MC2ERHRC0NGB03033	TN85S7862	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-08-2022	RAMESH M S	RAMESH M S	0011875186	Retail/ Fleet Owner	0011875186	446250	KM	Shek Wajeed	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	109.25	0.00	18.00	0.00	0.00	19.67	128.92	0.00	0.00	128.92	0.00	115.00	0.00	0				998714		0.00					-5.00	-5.75		2008242528	30-07-2025	128.92
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454597	Running Repair	29-07-2025	10:43:01	3007380094	3794122503186	30-07-2025	MC2V1KRT0PA519673	KA53AA9662	LD Bus	SKL Pro 3011 K STF 3L BS6	31-03-2023	SRI KALA KALESHWARI TRAVELS	SRI KALA KALESHWARI	0010432435	Retail/ Fleet Owner	0010432435	59779	KM	Harisha T L	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		2008242701	30-07-2025	"50,510.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454597	Running Repair	29-07-2025	10:43:01	3007380094	3794122503186	30-07-2025	MC2V1KRT0PA519673	KA53AA9662	LD Bus	SKL Pro 3011 K STF 3L BS6	31-03-2023	SRI KALA KALESHWARI TRAVELS	SRI KALA KALESHWARI	0010432435	Retail/ Fleet Owner	0010432435	59779	KM	Harisha T L	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008242701	30-07-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454597	Running Repair	29-07-2025	10:43:01	3007380094	3794122503186	30-07-2025	MC2V1KRT0PA519673	KA53AA9662	LD Bus	SKL Pro 3011 K STF 3L BS6	31-03-2023	SRI KALA KALESHWARI TRAVELS	SRI KALA KALESHWARI	0010432435	Retail/ Fleet Owner	0010432435	59779	KM	Harisha T L	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		2008242701	30-07-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454597	Running Repair	29-07-2025	10:43:01	3007380094	3794122503186	30-07-2025	MC2V1KRT0PA519673	KA53AA9662	LD Bus	SKL Pro 3011 K STF 3L BS6	31-03-2023	SRI KALA KALESHWARI TRAVELS	SRI KALA KALESHWARI	0010432435	Retail/ Fleet Owner	0010432435	59779	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		2008242701	30-07-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454597	Running Repair	29-07-2025	10:43:01	3007380094	3794122503186	30-07-2025	MC2V1KRT0PA519673	KA53AA9662	LD Bus	SKL Pro 3011 K STF 3L BS6	31-03-2023	SRI KALA KALESHWARI TRAVELS	SRI KALA KALESHWARI	0010432435	Retail/ Fleet Owner	0010432435	59779	KM	Harisha T L	Paid	Spares			MF434103	FLANGE NUT M-6	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181600		0.00					0.00	0.00		2008242701	30-07-2025	5.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454597	Running Repair	29-07-2025	10:43:01	3007380094	3794122503186	30-07-2025	MC2V1KRT0PA519673	KA53AA9662	LD Bus	SKL Pro 3011 K STF 3L BS6	31-03-2023	SRI KALA KALESHWARI TRAVELS	SRI KALA KALESHWARI	0010432435	Retail/ Fleet Owner	0010432435	59779	KM	Harisha T L	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		2008242701	30-07-2025	100.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454597	Running Repair	29-07-2025	10:43:01	3007380094	3794122503186	30-07-2025	MC2V1KRT0PA519673	KA53AA9662	LD Bus	SKL Pro 3011 K STF 3L BS6	31-03-2023	SRI KALA KALESHWARI TRAVELS	SRI KALA KALESHWARI	0010432435	Retail/ Fleet Owner	0010432435	59779	KM	Harisha T L	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		2008242701	30-07-2025	"2,009.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454597	Running Repair	29-07-2025	10:43:01	3007380094	3794122503186	30-07-2025	MC2V1KRT0PA519673	KA53AA9662	LD Bus	SKL Pro 3011 K STF 3L BS6	31-03-2023	SRI KALA KALESHWARI TRAVELS	SRI KALA KALESHWARI	0010432435	Retail/ Fleet Owner	0010432435	59779	KM	Harisha T L	Paid	Spares			ID305647	GASKET EXHAUST MANIFOLD	1.000	350.00	0.00	0.00	226.61	226.61	296.61	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				84841090		0.00					0.00	0.00		2008242701	30-07-2025	349.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454597	Running Repair	29-07-2025	10:43:01	3007380094	3794122503186	30-07-2025	MC2V1KRT0PA519673	KA53AA9662	LD Bus	SKL Pro 3011 K STF 3L BS6	31-03-2023	SRI KALA KALESHWARI TRAVELS	SRI KALA KALESHWARI	0010432435	Retail/ Fleet Owner	0010432435	59779	KM	Harisha T L	Paid	Spares			ID329361	GASKET OIL STRAINER	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				85443000		0.00					0.00	0.00		2008242701	30-07-2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008454597	Running Repair	29-07-2025	10:43:01	3007380094	3794122503186	30-07-2025	MC2V1KRT0PA519673	KA53AA9662	LD Bus	SKL Pro 3011 K STF 3L BS6	31-03-2023	SRI KALA KALESHWARI TRAVELS	SRI KALA KALESHWARI	0010432435	Retail/ Fleet Owner	0010432435	59779	KM	Harisha T L	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				85443000		0.00					0.00	0.00		2008242701	30-07-2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465926	Onsite	30-07-2025	19:31:55	3007380112	3794122503187	30-07-2025	MC2CASRC0PG095005	KA53AB2117	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	JS Group	0012486743	Retail/ Fleet Owner	0012486743	237749	KM		Warranty	Misc. Labor			0117310099	TYRE AS PER PRO RATA	45.000	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	"25,875.00"	0.00	0				998714		0.00					0.00	0.00				"30,532.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465939	Onsite	30-07-2025	19:40:44	3007380211	3794122503188	30-07-2025	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	120041	KM	Praveen Kumar M J	Paid	Spares			IA050012	DUAL BRAKE VALVE (MCV)	1.000	"11,015.00"	0.00	0.00	"6,402.47"	"6,402.47"	"8,605.47"	0.00	"8,605.47"	0.00	0.00	14.00	14.00	"2,409.54"	"11,015.01"	0.00	0.00	"11,015.01"	0.00	"8,605.47"	0.00	0				87089900		0.00					0.00	0.00				"11,015.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465939	Onsite	30-07-2025	19:40:44	3007380211	3794122503188	30-07-2025	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	120041	KM	Praveen Kumar M J	Paid	Spares			IA205305	DRAIN PLUG	1.000	520.00	0.00	0.00	302.25	302.25	406.25	0.00	406.25	0.00	0.00	14.00	14.00	113.76	520.01	0.00	0.00	520.01	0.00	406.25	0.00	0				87089900		0.00					0.00	0.00				520.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465939	Onsite	30-07-2025	19:40:44	3007380211	3794122503188	30-07-2025	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	120041	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008465939	Onsite	30-07-2025	19:40:44	3007380211	3794122503188	30-07-2025	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	120041	KM	Praveen Kumar M J	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464061	Breakdown Order	30-07-2025	15:52:23	3007380785	3794122503189	31-07-2025	MC2P3LRT0TD564356	KA03AN7203	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	6976	KM	Farooq A Chittekhan	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464061	Breakdown Order	30-07-2025	15:52:23	3007380785	3794122503189	31-07-2025	MC2P3LRT0TD564356	KA03AN7203	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	6976	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0				998714		0.00					0.00	0.00				531.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464061	Breakdown Order	30-07-2025	15:52:23	3007380785	3794122503189	31-07-2025	MC2P3LRT0TD564356	KA03AN7203	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	6976	KM	Farooq A Chittekhan	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	4008464061	Breakdown Order	30-07-2025	15:52:23	3007380785	3794122503189	31-07-2025	MC2P3LRT0TD564356	KA03AN7203	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	6976	KM	Farooq A Chittekhan	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464061	Breakdown Order	30-07-2025	15:52:23	3007380785	3794122503189	31-07-2025	MC2P3LRT0TD564356	KA03AN7203	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	6976	KM	Farooq A Chittekhan	Warranty	Spares			CP100130	Roots Make Battery Cut off Kit 12 V	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85	0.00	0				85361090		0.00					0.00	0.00				1.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008464061	Breakdown Order	30-07-2025	15:52:23	3007380785	3794122503189	31-07-2025	MC2P3LRT0TD564356	KA03AN7203	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	6976	KM	Farooq A Chittekhan	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	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	4008464061	Breakdown Order	30-07-2025	15:52:23	3007380785	3794122503189	31-07-2025	MC2P3LRT0TD564356	KA03AN7203	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	6976	KM	Farooq A Chittekhan	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00				705.00
