Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584188	Running Repair	26-08-2025	10:19:29 AM	3007497461	3794122503901	29-08-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	25890	KM	Praveen Kumar M J	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				84213990		0.00					0.00	0.00				145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584188	Running Repair	26-08-2025	10:19:29 AM	3007497461	3794122503901	29-08-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	25890	KM	Praveen Kumar M J	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00				379.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584188	Running Repair	26-08-2025	10:19:29 AM	3007497461	3794122503901	29-08-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	25890	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584188	Running Repair	26-08-2025	10:19:29 AM	3007497461	3794122503901	29-08-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	25890	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	4008584188	Running Repair	26-08-2025	10:19:29 AM	3007497461	3794122503901	29-08-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	25890	KM	Praveen Kumar M J	Paid	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00				"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584188	Running Repair	26-08-2025	10:19:29 AM	3007497461	3794122503901	29-08-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	25890	KM	Praveen Kumar M J	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584188	Running Repair	26-08-2025	10:19:29 AM	3007497461	3794122503901	29-08-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	25890	KM	Praveen Kumar M J	Paid	Labor Value			0109375001	POWER STEERING 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	4008584188	Running Repair	26-08-2025	10:19:29 AM	3007497461	3794122503901	29-08-2025	MC2EFDRC0RAB44203	KA05AN8720	LD Truck	Pro2055 EV D CC 12ft PS DW BASE OCT	28-03-2024	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTHERN CARGO	0011415647	KAM	0011415647	25890	KM	Praveen Kumar M J	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008599380	Running Repair	29-08-2025	9:46:09 AM	3007497466	3794122503902	29-08-2025	MC2ECDRC0NAB10512	KA01AM4738	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	31-03-2022	EXOTICINNOVATIONS PRIVATE LTD	EXOTICINNOVATIONS	0011742640	Retail/ Fleet Owner	0011742640	74681	KM	Hajaratali Jalikatti	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008599370	Running Repair	29-08-2025	9:44:44 AM	3007497469	3794122503903	29-08-2025	MC2CAJRC0PL099606	KA02AK0188	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	ABHISHEK Y S	ABHISHEK Y S	0012336789	Retail/ Fleet Owner	0012336789	136241	KM	Navin Kumar	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008366183	29-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008599370	Running Repair	29-08-2025	9:44:44 AM	3007497469	3794122503903	29-08-2025	MC2CAJRC0PL099606	KA02AK0188	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	ABHISHEK Y S	ABHISHEK Y S	0012336789	Retail/ Fleet Owner	0012336789	136241	KM	Navin Kumar	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008366183	29-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008599303	Free Service	29-08-2025	9:24:25 AM	3007497484	3794162501091	29-08-2025	MC2FCHRT0TAB64731	KA51AL3442	LD Bus	2075 H SRL CWC BSVI	30-04-2025	NVS TRAVELS	NVS TRAVELS	0010821242	Retail/ Fleet Owner	0010821242	2500	KM	Anush V	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	89355519				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008597840	Breakdown Order	28-08-2025	4:45:03 PM	3007497631	3794122503904	29-08-2025	MC2GLMRC0PB220987	MH43CE1235	MD Truck	Pro3015XP M CBC 24FT BSVI NGB 12V 190	31-03-2023	FCC LOGISTICS PVT LTD	FCC LOGISTICS PVT LTD	0012071418	Retail/ Fleet Owner	0012071418	145472	KM		AMC	Misc. Labor			0117999991	Service Van Branded	14.000	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	210.00	0.00	0				998714		0.00					0.00	0.00				247.80
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008597840	Breakdown Order	28-08-2025	4:45:03 PM	3007497631	3794122503904	29-08-2025	MC2GLMRC0PB220987	MH43CE1235	MD Truck	Pro3015XP M CBC 24FT BSVI NGB 12V 190	31-03-2023	FCC LOGISTICS PVT LTD	FCC LOGISTICS PVT LTD	0012071418	Retail/ Fleet Owner	0012071418	145472	KM	Madhan Kumar  J	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	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	13	Maharashtra	SOUTH-2	4008597840	Breakdown Order	28-08-2025	4:45:03 PM	3007497631	3794122503904	29-08-2025	MC2GLMRC0PB220987	MH43CE1235	MD Truck	Pro3015XP M CBC 24FT BSVI NGB 12V 190	31-03-2023	FCC LOGISTICS PVT LTD	FCC LOGISTICS PVT LTD	0012071418	Retail/ Fleet Owner	0012071418	145472	KM	Madhan Kumar  J	AMC	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	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	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008597840	Breakdown Order	28-08-2025	4:45:03 PM	3007497631	3794122503904	29-08-2025	MC2GLMRC0PB220987	MH43CE1235	MD Truck	Pro3015XP M CBC 24FT BSVI NGB 12V 190	31-03-2023	FCC LOGISTICS PVT LTD	FCC LOGISTICS PVT LTD	0012071418	Retail/ Fleet Owner	0012071418	145472	KM	Madhan Kumar  J	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008597840	Breakdown Order	28-08-2025	4:45:03 PM	3007497631	3794122503904	29-08-2025	MC2GLMRC0PB220987	MH43CE1235	MD Truck	Pro3015XP M CBC 24FT BSVI NGB 12V 190	31-03-2023	FCC LOGISTICS PVT LTD	FCC LOGISTICS PVT LTD	0012071418	Retail/ Fleet Owner	0012071418	145472	KM	Madhan Kumar  J	AMC	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.41"	0.00	0				87089900		0.00					0.00	0.00				"2,645.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008600730	Free Service	29-08-2025	11:46:40 AM	3007498066	3794162501092	29-08-2025	MC2ERHRC0TDB19225		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-07-2025	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	2300	KM	Baba Fakruddin	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76577621				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008600747	Free Service	29-08-2025	11:48:03 AM	3007498095	3794162501093	29-08-2025	MC2ERHRC0TDB19221		MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-07-2025	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	2166	KM	Baba Fakruddin	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29640568				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600899	Running Repair	29-08-2025	12:00:44 PM	3007498398	3794122503905	29-08-2025	MC2BFSRC0TE129782		HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	30-06-2025	SRI JAYAGOVINDA ROAD TRANSPORT	SRI JAYAGOVINDA	0012965073	Retail/ Fleet Owner	0012965073	10945	KM	Baba Fakruddin	Warranty	Spares			IC513346	LIFT AIRSPRING	1.000	"5,855.00"	0.00	0.00	"3,403.22"	"3,403.22"	"4,574.22"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,574.22"	0.00	0				87089900		0.00					0.00	0.00				"5,855.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600899	Running Repair	29-08-2025	12:00:44 PM	3007498398	3794122503905	29-08-2025	MC2BFSRC0TE129782		HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	30-06-2025	SRI JAYAGOVINDA ROAD TRANSPORT	SRI JAYAGOVINDA	0012965073	Retail/ Fleet Owner	0012965073	10945	KM	Baba Fakruddin	Warranty	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00				240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600899	Running Repair	29-08-2025	12:00:44 PM	3007498398	3794122503905	29-08-2025	MC2BFSRC0TE129782		HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	30-06-2025	SRI JAYAGOVINDA ROAD TRANSPORT	SRI JAYAGOVINDA	0012965073	Retail/ Fleet Owner	0012965073	10945	KM	Baba Fakruddin	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	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	247.25	0.00	0				998714		0.00					0.00	0.00				291.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601247	Running Repair	29-08-2025	12:31:58 PM	3007498743	3794122503906	29-08-2025	MC2FDLRT0PD526387	KA53AB0366	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	11264	KM	Sathish Murugan	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601247	Running Repair	29-08-2025	12:31:58 PM	3007498743	3794122503906	29-08-2025	MC2FDLRT0PD526387	KA53AB0366	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	11264	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				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601247	Running Repair	29-08-2025	12:31:58 PM	3007498743	3794122503906	29-08-2025	MC2FDLRT0PD526387	KA53AB0366	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	11264	KM	Sathish Murugan	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					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601281	Running Repair	29-08-2025	12:36:04 PM	3007498865	3794122503907	29-08-2025	MC2CASRF0RH115770	MH43CK5877	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	14-01-2025	GOVIND SINGH HUF	GOVIND SINGH HUF	0012725008	Retail/ Fleet Owner	0012725008	42377	KM	Hajaratali Jalikatti	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,765.63"	0.00	0				87089900		0.00					0.00	0.00		2008367603	29-08-2025	"8,660.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601281	Running Repair	29-08-2025	12:36:04 PM	3007498865	3794122503907	29-08-2025	MC2CASRF0RH115770	MH43CK5877	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	14-01-2025	GOVIND SINGH HUF	GOVIND SINGH HUF	0012725008	Retail/ Fleet Owner	0012725008	42377	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008367603	29-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601281	Running Repair	29-08-2025	12:36:04 PM	3007498865	3794122503907	29-08-2025	MC2CASRF0RH115770	MH43CK5877	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	14-01-2025	GOVIND SINGH HUF	GOVIND SINGH HUF	0012725008	Retail/ Fleet Owner	0012725008	42377	KM	Hajaratali Jalikatti	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	18.00	0.00	0.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008367603	29-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601281	Running Repair	29-08-2025	12:36:04 PM	3007498865	3794122503907	29-08-2025	MC2CASRF0RH115770	MH43CK5877	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	14-01-2025	GOVIND SINGH HUF	GOVIND SINGH HUF	0012725008	Retail/ Fleet Owner	0012725008	42377	KM	Hajaratali Jalikatti	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	4.000	20.00	0.00	0.00	11.63	46.52	15.63	0.00	62.52	0.00	28.00	0.00	0.00	17.51	80.03	0.00	0.00	80.03	0.00	62.52	0.00	0				87089900		0.00					0.00	0.00		2008367603	29-08-2025	80.03
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601281	Running Repair	29-08-2025	12:36:04 PM	3007498865	3794122503907	29-08-2025	MC2CASRF0RH115770	MH43CK5877	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	14-01-2025	GOVIND SINGH HUF	GOVIND SINGH HUF	0012725008	Retail/ Fleet Owner	0012725008	42377	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120343021	UCS /UREA LEVEL SENSOR HARNESS R & R	0.200	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	115.00	0.00	0				998714		0.00					0.00	0.00		2008367603	29-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601281	Running Repair	29-08-2025	12:36:04 PM	3007498865	3794122503907	29-08-2025	MC2CASRF0RH115770	MH43CK5877	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	14-01-2025	GOVIND SINGH HUF	GOVIND SINGH HUF	0012725008	Retail/ Fleet Owner	0012725008	42377	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117350099	Miscellaneous Brakes	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00		2008367603	29-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007499014	3794122503908	29-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2008347967	25-08-2025	205.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007499014	3794122503908	29-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Warranty	Spares			ID202693	RETAINER SHIFTING KEY (30.25)	1.000	110.00	0.00	0.00	63.94	63.94	85.94	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.94	0.00	0				87089900		0.00					0.00	0.00		2008347967	25-08-2025	110.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007499014	3794122503908	29-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Warranty	Spares			ID372577	OD GEAR ASSY COUNTER SHAFT	1.000	"6,245.00"	0.00	0.00	"3,629.91"	"3,629.91"	"4,878.91"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,878.91"	0.00	0				87089900		0.00					0.00	0.00		2008347967	25-08-2025	"6,245.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007499014	3794122503908	29-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Labor Value			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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2008347967	25-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007499014	3794122503908	29-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Warranty	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	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	143.75	0.00	0				998714		0.00					0.00	0.00		2008347967	25-08-2025	169.63
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007499014	3794122503908	29-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008347967	25-08-2025	"1,787.48"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007499014	3794122503908	29-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2008347967	25-08-2025	935.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007499014	3794122503908	29-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.94	0.00	0				87084000		0.00					0.00	0.00		2008347967	25-08-2025	910.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007499014	3794122503908	29-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	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	18.00	0.00	0.00	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		2008347967	25-08-2025	"6,445.75"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007499014	3794122503908	29-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Warranty	Spares			ID400039	"ID400039, BEARING, OD GEAR MAINSHAFT"	1.000	"2,795.00"	0.00	0.00	"1,809.64"	"1,809.64"	"2,368.64"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,368.64"	0.00	0				84825012		0.00					0.00	0.00		2008347967	25-08-2025	"2,795.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007499014	3794122503908	29-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Warranty	Spares			ID372575	"GEAR,O.D. MAINSHAFT"	1.000	"1,915.00"	0.00	0.00	"1,113.09"	"1,113.09"	"1,496.09"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.09"	0.00	0				87089900		0.00					0.00	0.00		2008347967	25-08-2025	"1,915.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007499014	3794122503908	29-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2008347967	25-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007499014	3794122503908	29-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Warranty	Spares			MF434106	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00		2008347967	25-08-2025	20.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007499014	3794122503908	29-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	0.00	0				73181600		0.00					0.00	0.00		2008347967	25-08-2025	325.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008578998	Running Repair	25-08-2025	10:56:57 AM	3007499014	3794122503908	29-08-2025	MC2H5SRC0KF168466	TN88F2264	HD  Truck	Pro3016 S SLPCBC BS4 NGB AMT	21-12-2019	A.R. LOGISTICS	A.R. LOGISTICS	0011160384	Retail/ Fleet Owner	0011160384	619893	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00		2008347967	25-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600705	Free Service	29-08-2025	11:45:07 AM	3007499016	3794162501094	29-08-2025	MC2FCHRT0NG514076	KA50B2764	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-10-2022	VIJAYAJYOTHI PUBILC SCHOOL	VIJAYAJYOTHI PUBILC SCHOOL	0012040450	KAM	0012040450	21369	KM	Shek Wajeed	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58237228				998714		0.00					0.00	0.00		2008367243	29-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600705	Free Service	29-08-2025	11:45:07 AM	3007499016	3794162501094	29-08-2025	MC2FCHRT0NG514076	KA50B2764	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-10-2022	VIJAYAJYOTHI PUBILC SCHOOL	VIJAYAJYOTHI PUBILC SCHOOL	0012040450	KAM	0012040450	21369	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	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		2008367243	29-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600705	Free Service	29-08-2025	11:45:07 AM	3007499016	3794162501094	29-08-2025	MC2FCHRT0NG514076	KA50B2764	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-10-2022	VIJAYAJYOTHI PUBILC SCHOOL	VIJAYAJYOTHI PUBILC SCHOOL	0012040450	KAM	0012040450	21369	KM	Shek Wajeed	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		2008367243	29-08-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600705	Free Service	29-08-2025	11:45:07 AM	3007499016	3794162501094	29-08-2025	MC2FCHRT0NG514076	KA50B2764	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-10-2022	VIJAYAJYOTHI PUBILC SCHOOL	VIJAYAJYOTHI PUBILC SCHOOL	0012040450	KAM	0012040450	21369	KM	Shek Wajeed	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		2008367243	29-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600705	Free Service	29-08-2025	11:45:07 AM	3007499016	3794162501094	29-08-2025	MC2FCHRT0NG514076	KA50B2764	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-10-2022	VIJAYAJYOTHI PUBILC SCHOOL	VIJAYAJYOTHI PUBILC SCHOOL	0012040450	KAM	0012040450	21369	KM	Shek Wajeed	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008367243	29-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600705	Free Service	29-08-2025	11:45:07 AM	3007499016	3794162501094	29-08-2025	MC2FCHRT0NG514076	KA50B2764	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-10-2022	VIJAYAJYOTHI PUBILC SCHOOL	VIJAYAJYOTHI PUBILC SCHOOL	0012040450	KAM	0012040450	21369	KM	Shek Wajeed	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2008367243	29-08-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600705	Free Service	29-08-2025	11:45:07 AM	3007499016	3794162501094	29-08-2025	MC2FCHRT0NG514076	KA50B2764	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-10-2022	VIJAYAJYOTHI PUBILC SCHOOL	VIJAYAJYOTHI PUBILC SCHOOL	0012040450	KAM	0012040450	21369	KM	Shek Wajeed	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2008367243	29-08-2025	"2,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600705	Free Service	29-08-2025	11:45:07 AM	3007499016	3794162501094	29-08-2025	MC2FCHRT0NG514076	KA50B2764	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-10-2022	VIJAYAJYOTHI PUBILC SCHOOL	VIJAYAJYOTHI PUBILC SCHOOL	0012040450	KAM	0012040450	21369	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		2008367243	29-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600705	Free Service	29-08-2025	11:45:07 AM	3007499016	3794162501094	29-08-2025	MC2FCHRT0NG514076	KA50B2764	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-10-2022	VIJAYAJYOTHI PUBILC SCHOOL	VIJAYAJYOTHI PUBILC SCHOOL	0012040450	KAM	0012040450	21369	KM	Shek Wajeed	Paid	Misc. Labor			0117140099	GENERAL CHECK UP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008367243	29-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566095	Running Repair	22-08-2025	10:40:37 AM	3007499062	3794122503909	29-08-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	265014	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		2008345649	24-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566095	Running Repair	22-08-2025	10:40:37 AM	3007499062	3794122503909	29-08-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	265014	KM	Hajaratali Jalikatti	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2008345649	24-08-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566095	Running Repair	22-08-2025	10:40:37 AM	3007499062	3794122503909	29-08-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	265014	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		2008345649	24-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566095	Running Repair	22-08-2025	10:40:37 AM	3007499062	3794122503909	29-08-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	265014	KM	Hajaratali Jalikatti	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		2008345649	24-08-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566095	Running Repair	22-08-2025	10:40:37 AM	3007499062	3794122503909	29-08-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	265014	KM	Hajaratali Jalikatti	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		2008345649	24-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566095	Running Repair	22-08-2025	10:40:37 AM	3007499062	3794122503909	29-08-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	265014	KM	Hajaratali Jalikatti	Warranty	Spares			ID365384	ASSEMBLY INTERCOOLER	1.000	"19,070.00"	0.00	0.00	"11,084.44"	"11,084.44"	"14,898.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,898.44"	0.00	0				87089900		0.00					0.00	0.00		2008345649	24-08-2025	"19,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566095	Running Repair	22-08-2025	10:40:37 AM	3007499062	3794122503909	29-08-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	265014	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008345649	24-08-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566095	Running Repair	22-08-2025	10:40:37 AM	3007499062	3794122503909	29-08-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	265014	KM	Hajaratali Jalikatti	Paid	Labor Value			0101140000	ENGINE COOLANT 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		2008345649	24-08-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566095	Running Repair	22-08-2025	10:40:37 AM	3007499062	3794122503909	29-08-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	265014	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	"2,432.25"	0.00	0				998714		0.00					0.00	0.00		2008345649	24-08-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008566095	Running Repair	22-08-2025	10:40:37 AM	3007499062	3794122503909	29-08-2025	MC2P3LRT0NF511237	KA07B4652	LD Bus	SKL PRO 3010 L STF SHW BS6	31-07-2022	MEGHA TRAVELS	MEGHA	0011619465	KAM	0011619465	265014	KM	Hajaratali Jalikatti	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					0.00	0.00		2008345649	24-08-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601265	Running Repair	29-08-2025	12:34:39 PM	3007499166	3794122503911	29-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159639	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		2008367933	29-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601265	Running Repair	29-08-2025	12:34:39 PM	3007499166	3794122503911	29-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159639	KM	Praveen Kumar M J	Paid	Labor Value			0109371012	STG.WHEEL HORN PAD ..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		2008367933	29-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601265	Running Repair	29-08-2025	12:34:39 PM	3007499166	3794122503911	29-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159639	KM	Praveen Kumar M J	AMC	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2008367933	29-08-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601265	Running Repair	29-08-2025	12:34:39 PM	3007499166	3794122503911	29-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159639	KM	Praveen Kumar M J	Paid	Spares			IA330006	Serviceable Horn Pad	1.000	435.00	0.00	0.00	252.84	252.84	339.84	0.00	339.84	0.00	0.00	14.00	14.00	95.16	435.00	0.00	0.00	435.00	0.00	339.84	0.00	0				87089900		0.00					0.00	0.00		2008367933	29-08-2025	435.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601265	Running Repair	29-08-2025	12:34:39 PM	3007499166	3794122503911	29-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159639	KM	Praveen Kumar M J	AMC	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	97.46	0.00	0				84841090		0.00					0.00	0.00		2008367933	29-08-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601265	Running Repair	29-08-2025	12:34:39 PM	3007499166	3794122503911	29-08-2025	MC2EULRC0MK198020	KA51AG5925	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	29-11-2021	SURESH H V	SURESH H V	0011667971	Retail/ Fleet Owner	0011667971	159639	KM	Praveen Kumar M J	AMC	Spares			ID626702	MUFFLER ASSY	1.000	"7,420.00"	0.00	0.00	"4,312.88"	"4,312.88"	"5,796.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,796.88"	0.00	0				87089900		0.00					0.00	0.00		2008367933	29-08-2025	"7,420.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601229	Running Repair	29-08-2025	12:29:34 PM	3007499305	3794122503912	29-08-2025	MC2BAJRC0NH082846	KA594816	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7502	H	Kiran Kumar Reddy G	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00				"3,500.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601229	Running Repair	29-08-2025	12:29:34 PM	3007499305	3794122503912	29-08-2025	MC2BAJRC0NH082846	KA594816	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7502	H	Kiran Kumar Reddy G	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	28.00	0.00	0.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00				"2,065.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601229	Running Repair	29-08-2025	12:29:34 PM	3007499305	3794122503912	29-08-2025	MC2BAJRC0NH082846	KA594816	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7502	H	Kiran Kumar Reddy G	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00				"1,935.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601229	Running Repair	29-08-2025	12:29:34 PM	3007499305	3794122503912	29-08-2025	MC2BAJRC0NH082846	KA594816	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7502	H	Kiran Kumar Reddy G	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601229	Running Repair	29-08-2025	12:29:34 PM	3007499305	3794122503912	29-08-2025	MC2BAJRC0NH082846	KA594816	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7502	H	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601229	Running Repair	29-08-2025	12:29:34 PM	3007499305	3794122503912	29-08-2025	MC2BAJRC0NH082846	KA594816	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7502	H	Kiran Kumar Reddy G	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	18.00	0.00	0.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00					0.00	0.00				461.38
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601229	Running Repair	29-08-2025	12:29:34 PM	3007499305	3794122503912	29-08-2025	MC2BAJRC0NH082846	KA594816	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7502	H	Kiran Kumar Reddy G	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601229	Running Repair	29-08-2025	12:29:34 PM	3007499305	3794122503912	29-08-2025	MC2BAJRC0NH082846	KA594816	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7502	H	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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	22	Tamil Nadu	SOUTH-2	4008601229	Running Repair	29-08-2025	12:29:34 PM	3007499305	3794122503912	29-08-2025	MC2BAJRC0NH082846	KA594816	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7502	H	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601229	Running Repair	29-08-2025	12:29:34 PM	3007499305	3794122503912	29-08-2025	MC2BAJRC0NH082846	KA594816	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7502	H	Kiran Kumar Reddy G	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				90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601229	Running Repair	29-08-2025	12:29:34 PM	3007499305	3794122503912	29-08-2025	MC2BAJRC0NH082846	KA594816	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7502	H	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"5,886.39"	0.00	18.00	0.00	0.00	"1,059.55"	"6,945.94"	0.00	0.00	"6,945.94"	0.00	"5,886.39"	0.00	0				27101972		0.00					0.00	0.00				"6,945.94"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601207	Preventive Maintenance	29-08-2025	12:27:07 PM	3007499369	3794122503913	29-08-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7845	H	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601207	Preventive Maintenance	29-08-2025	12:27:07 PM	3007499369	3794122503913	29-08-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7845	H	Kiran Kumar Reddy G	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				90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601207	Preventive Maintenance	29-08-2025	12:27:07 PM	3007499369	3794122503913	29-08-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7845	H	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"5,886.39"	0.00	18.00	0.00	0.00	"1,059.55"	"6,945.94"	0.00	0.00	"6,945.94"	0.00	"5,886.39"	0.00	0				27101972		0.00					0.00	0.00				"6,945.94"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601207	Preventive Maintenance	29-08-2025	12:27:07 PM	3007499369	3794122503913	29-08-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7845	H	Kiran Kumar Reddy G	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00				"3,500.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601207	Preventive Maintenance	29-08-2025	12:27:07 PM	3007499369	3794122503913	29-08-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7845	H	Kiran Kumar Reddy G	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	28.00	0.00	0.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00				"2,065.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601207	Preventive Maintenance	29-08-2025	12:27:07 PM	3007499369	3794122503913	29-08-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7845	H	Kiran Kumar Reddy G	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00				"1,935.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601207	Preventive Maintenance	29-08-2025	12:27:07 PM	3007499369	3794122503913	29-08-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7845	H	Kiran Kumar Reddy G	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601207	Preventive Maintenance	29-08-2025	12:27:07 PM	3007499369	3794122503913	29-08-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7845	H	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601207	Preventive Maintenance	29-08-2025	12:27:07 PM	3007499369	3794122503913	29-08-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7845	H	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601207	Preventive Maintenance	29-08-2025	12:27:07 PM	3007499369	3794122503913	29-08-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7845	H	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	18.00	0.00	0.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601207	Preventive Maintenance	29-08-2025	12:27:07 PM	3007499369	3794122503913	29-08-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7845	H	Kiran Kumar Reddy G	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	18.00	0.00	0.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00					0.00	0.00				461.38
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601207	Preventive Maintenance	29-08-2025	12:27:07 PM	3007499369	3794122503913	29-08-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7845	H	Kiran Kumar Reddy G	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601207	Preventive Maintenance	29-08-2025	12:27:07 PM	3007499369	3794122503913	29-08-2025	MC2BAJRC0NH082847	KA594815	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	7845	H	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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	22	Tamil Nadu	SOUTH-2	4008601045	Preventive Maintenance	29-08-2025	12:13:02 PM	3007499397	3794122503914	29-08-2025	MC2BAJRC0NH082461	KA594817	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-10-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6500	H	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601045	Preventive Maintenance	29-08-2025	12:13:02 PM	3007499397	3794122503914	29-08-2025	MC2BAJRC0NH082461	KA594817	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-10-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6500	H	Kiran Kumar Reddy G	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	18.00	0.00	0.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00					0.00	0.00				461.38
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601045	Preventive Maintenance	29-08-2025	12:13:02 PM	3007499397	3794122503914	29-08-2025	MC2BAJRC0NH082461	KA594817	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-10-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6500	H	Kiran Kumar Reddy G	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601045	Preventive Maintenance	29-08-2025	12:13:02 PM	3007499397	3794122503914	29-08-2025	MC2BAJRC0NH082461	KA594817	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-10-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6500	H	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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	22	Tamil Nadu	SOUTH-2	4008601045	Preventive Maintenance	29-08-2025	12:13:02 PM	3007499397	3794122503914	29-08-2025	MC2BAJRC0NH082461	KA594817	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-10-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6500	H	Kiran Kumar Reddy G	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				90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601045	Preventive Maintenance	29-08-2025	12:13:02 PM	3007499397	3794122503914	29-08-2025	MC2BAJRC0NH082461	KA594817	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-10-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6500	H	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"5,886.39"	0.00	18.00	0.00	0.00	"1,059.55"	"6,945.94"	0.00	0.00	"6,945.94"	0.00	"5,886.39"	0.00	0				27101972		0.00					0.00	0.00				"6,945.94"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601045	Preventive Maintenance	29-08-2025	12:13:02 PM	3007499397	3794122503914	29-08-2025	MC2BAJRC0NH082461	KA594817	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-10-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6500	H	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601045	Preventive Maintenance	29-08-2025	12:13:02 PM	3007499397	3794122503914	29-08-2025	MC2BAJRC0NH082461	KA594817	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-10-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6500	H	Kiran Kumar Reddy G	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601045	Preventive Maintenance	29-08-2025	12:13:02 PM	3007499397	3794122503914	29-08-2025	MC2BAJRC0NH082461	KA594817	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-10-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6500	H	Kiran Kumar Reddy G	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00				"1,935.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601045	Preventive Maintenance	29-08-2025	12:13:02 PM	3007499397	3794122503914	29-08-2025	MC2BAJRC0NH082461	KA594817	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-10-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6500	H	Kiran Kumar Reddy G	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	28.00	0.00	0.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00				"2,065.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601045	Preventive Maintenance	29-08-2025	12:13:02 PM	3007499397	3794122503914	29-08-2025	MC2BAJRC0NH082461	KA594817	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	14-10-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6500	H	Kiran Kumar Reddy G	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00				"3,500.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601116	Preventive Maintenance	29-08-2025	12:17:16 PM	3007499432	3794122503915	29-08-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6872	H	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	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	22	Tamil Nadu	SOUTH-2	4008601116	Preventive Maintenance	29-08-2025	12:17:16 PM	3007499432	3794122503915	29-08-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6872	H	Kiran Kumar Reddy G	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601116	Preventive Maintenance	29-08-2025	12:17:16 PM	3007499432	3794122503915	29-08-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6872	H	Kiran Kumar Reddy G	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	18.00	0.00	0.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00					0.00	0.00				461.38
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601116	Preventive Maintenance	29-08-2025	12:17:16 PM	3007499432	3794122503915	29-08-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6872	H	Kiran Kumar Reddy G	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00				"1,935.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601116	Preventive Maintenance	29-08-2025	12:17:16 PM	3007499432	3794122503915	29-08-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6872	H	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601116	Preventive Maintenance	29-08-2025	12:17:16 PM	3007499432	3794122503915	29-08-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6872	H	Kiran Kumar Reddy G	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				90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601116	Preventive Maintenance	29-08-2025	12:17:16 PM	3007499432	3794122503915	29-08-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6872	H	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"5,886.39"	0.00	18.00	0.00	0.00	"1,059.55"	"6,945.94"	0.00	0.00	"6,945.94"	0.00	"5,886.39"	0.00	0				27101972		0.00					0.00	0.00				"6,945.94"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601116	Preventive Maintenance	29-08-2025	12:17:16 PM	3007499432	3794122503915	29-08-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6872	H	Kiran Kumar Reddy G	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00				"3,500.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601116	Preventive Maintenance	29-08-2025	12:17:16 PM	3007499432	3794122503915	29-08-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6872	H	Kiran Kumar Reddy G	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	28.00	0.00	0.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00				"2,065.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601116	Preventive Maintenance	29-08-2025	12:17:16 PM	3007499432	3794122503915	29-08-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6872	H	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008601116	Preventive Maintenance	29-08-2025	12:17:16 PM	3007499432	3794122503915	29-08-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6872	H	Kiran Kumar Reddy G	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601708	Running Repair	29-08-2025	1:32:37 PM	3007499469	3794122503916	29-08-2025	MC2F7HRC0JK153741	KA53D6139	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-10-2018	RAKSHITH G P S/O PUTTASWAMY	RAKSHITH G P S/O PUTTASWAMY	0011672410	Retail/ Fleet Owner	0011672410	385419	KM	Farooq A Chittekhan	Paid	Labor Value			0101119833	EGR VALVE 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		2008368092	29-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601708	Running Repair	29-08-2025	1:32:37 PM	3007499469	3794122503916	29-08-2025	MC2F7HRC0JK153741	KA53D6139	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-10-2018	RAKSHITH G P S/O PUTTASWAMY	RAKSHITH G P S/O PUTTASWAMY	0011672410	Retail/ Fleet Owner	0011672410	385419	KM	Farooq A Chittekhan	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008368092	29-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601708	Running Repair	29-08-2025	1:32:37 PM	3007499469	3794122503916	29-08-2025	MC2F7HRC0JK153741	KA53D6139	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	31-10-2018	RAKSHITH G P S/O PUTTASWAMY	RAKSHITH G P S/O PUTTASWAMY	0011672410	Retail/ Fleet Owner	0011672410	385419	KM	Farooq A Chittekhan	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		2008368092	29-08-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602562	Running Repair	29-08-2025	3:16:38 PM	3007499767	3794122503917	29-08-2025	MC2C5HRC0KB434686	KA02AH1332	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-03-2019	LAKSHMI G W/O MR SHIVARAM V	CHENNAM REDDY GARI CHENNA REDDY S/O	0013016482	Retail/ Fleet Owner	0010873787	496000	KM	Anush 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		2008368439	29-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584623	Running Repair	26-08-2025	10:58:21 AM	3007500056	3794122503918	29-08-2025	MC2ERLRC0RBB11502	KA51AK3124	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	80776	KM	Afrooz Pasha	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		2008354592	26-08-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584623	Running Repair	26-08-2025	10:58:21 AM	3007500056	3794122503918	29-08-2025	MC2ERLRC0RBB11502	KA51AK3124	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	80776	KM	Ravichandran V	Warranty	Misc. Labor			0117350099	SLACK ADJUSTER OVERHAULING CHARGES	1.258	575.00	0.00	0.00	0.00	0.00	0.00	578.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	723.35	682.84	0	010002724126	Pending at VECV - 1	Normal Claim type	998714	3794N250801177	0.00					0.00	0.00		2008354592	26-08-2025	853.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584623	Running Repair	26-08-2025	10:58:21 AM	3007500056	3794122503918	29-08-2025	MC2ERLRC0RBB11502	KA51AK3124	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	80776	KM	Afrooz Pasha	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		2008354592	26-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584623	Running Repair	26-08-2025	10:58:21 AM	3007500056	3794122503918	29-08-2025	MC2ERLRC0RBB11502	KA51AK3124	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	80776	KM	Ravichandran V	Warranty	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	50.00	42.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.37	50.00	50.00	0	010002724126	Pending at VECV - 1	Normal Claim type	84139190	3794N250801177	0.00					0.00	0.00		2008354592	26-08-2025	59.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584623	Running Repair	26-08-2025	10:58:21 AM	3007500056	3794122503918	29-08-2025	MC2ERLRC0RBB11502	KA51AK3124	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	80776	KM	Ravichandran V	Warranty	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	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	010002724126	Pending at VECV - 1	Normal Claim type	998714	3794N250801177	0.00					0.00	0.00		2008354592	26-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584623	Running Repair	26-08-2025	10:58:21 AM	3007500056	3794122503918	29-08-2025	MC2ERLRC0RBB11502	KA51AK3124	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	80776	KM	Ravichandran V	Warranty	Outside Parts			333334	Slack Adjuster kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,043.75"	815.43	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	815.43	"1,043.75"	"1,043.75"	0	010002724126	Pending at VECV - 1	Normal Claim type	85071000	3794N250801177	0.00					0.00	0.00		2008354592	26-08-2025	"1,336.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584623	Running Repair	26-08-2025	10:58:21 AM	3007500056	3794122503918	29-08-2025	MC2ERLRC0RBB11502	KA51AK3124	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	80776	KM	Afrooz Pasha	Paid	Misc. Labor			0117150099	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		2008354592	26-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584623	Running Repair	26-08-2025	10:58:21 AM	3007500056	3794122503918	29-08-2025	MC2ERLRC0RBB11502	KA51AK3124	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	80776	KM	Afrooz Pasha	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		2008354592	26-08-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584623	Running Repair	26-08-2025	10:58:21 AM	3007500056	3794122503918	29-08-2025	MC2ERLRC0RBB11502	KA51AK3124	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	80776	KM	Afrooz Pasha	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		2008354592	26-08-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584623	Running Repair	26-08-2025	10:58:21 AM	3007500056	3794122503918	29-08-2025	MC2ERLRC0RBB11502	KA51AK3124	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	80776	KM	Afrooz Pasha	Paid	Spares			MH035166	GASKET (14)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				74152100		0.00					0.00	0.00		2008354592	26-08-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584623	Running Repair	26-08-2025	10:58:21 AM	3007500056	3794122503918	29-08-2025	MC2ERLRC0RBB11502	KA51AK3124	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	80776	KM	Afrooz Pasha	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		2008354592	26-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008584623	Running Repair	26-08-2025	10:58:21 AM	3007500056	3794122503918	29-08-2025	MC2ERLRC0RBB11502	KA51AK3124	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	SHEKHAR BS	0011024390	Retail/ Fleet Owner	0011024390	80776	KM	Afrooz Pasha	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00		2008354592	26-08-2025	905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555230	Fitness certificate	20-08-2025	10:31:53 AM	3007500181	3794122503919	29-08-2025	MC2C5HRC0KB433371	KA53D8073	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	26-04-2019	RISE AGAINST HUNGER INDIA	RISE AGAINST HUNGER INDIA	0010862769	Retail/ Fleet Owner	0010862769	50852	KM	Ajay Ram	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00		2008368823	29-08-2025	830.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555230	Fitness certificate	20-08-2025	10:31:53 AM	3007500181	3794122503919	29-08-2025	MC2C5HRC0KB433371	KA53D8073	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	26-04-2019	RISE AGAINST HUNGER INDIA	RISE AGAINST HUNGER INDIA	0010862769	Retail/ Fleet Owner	0010862769	50852	KM	Ajay Ram	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	"1,805.08"	0.00	0				85122020		0.00					0.00	0.00		2008368823	29-08-2025	"2,130.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555230	Fitness certificate	20-08-2025	10:31:53 AM	3007500181	3794122503919	29-08-2025	MC2C5HRC0KB433371	KA53D8073	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	26-04-2019	RISE AGAINST HUNGER INDIA	RISE AGAINST HUNGER INDIA	0010862769	Retail/ Fleet Owner	0010862769	50852	KM	Ajay Ram	Paid	Spares			MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	0.00	"8,957.63"	0.00	0.00	9.00	9.00	"1,612.38"	"10,570.01"	0.00	0.00	"10,570.01"	0.00	"8,957.63"	0.00	0				70071100		0.00					0.00	0.00		2008368823	29-08-2025	"10,570.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555230	Fitness certificate	20-08-2025	10:31:53 AM	3007500181	3794122503919	29-08-2025	MC2C5HRC0KB433371	KA53D8073	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	26-04-2019	RISE AGAINST HUNGER INDIA	RISE AGAINST HUNGER INDIA	0010862769	Retail/ Fleet Owner	0010862769	50852	KM	Ajay Ram	Paid	Spares			IZ000052	Body Sealant	1.000	595.00	0.00	0.00	385.24	385.24	504.24	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	504.24	0.00	0				32141000		0.00					0.00	0.00		2008368823	29-08-2025	595.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555230	Fitness certificate	20-08-2025	10:31:53 AM	3007500181	3794122503919	29-08-2025	MC2C5HRC0KB433371	KA53D8073	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	26-04-2019	RISE AGAINST HUNGER INDIA	RISE AGAINST HUNGER INDIA	0010862769	Retail/ Fleet Owner	0010862769	50852	KM	Ajay Ram	Paid	Misc. Labor			0117120099	Front Windshield Glass Replacement Works	5.392	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.40"	0.00	0.00	9.00	9.00	558.08	"3,658.48"	0.00	0.00	"3,658.48"	0.00	"3,100.40"	0.00	0				998714		0.00					0.00	0.00		2008368823	29-08-2025	"3,658.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555230	Fitness certificate	20-08-2025	10:31:53 AM	3007500181	3794122503919	29-08-2025	MC2C5HRC0KB433371	KA53D8073	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	26-04-2019	RISE AGAINST HUNGER INDIA	RISE AGAINST HUNGER INDIA	0010862769	Retail/ Fleet Owner	0010862769	50852	KM	Ajay Ram	Paid	Misc. Labor			0117130099	Wiper Blade 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		2008368823	29-08-2025	413.22
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008555230	Fitness certificate	20-08-2025	10:31:53 AM	3007500181	3794122503919	29-08-2025	MC2C5HRC0KB433371	KA53D8073	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	26-04-2019	RISE AGAINST HUNGER INDIA	RISE AGAINST HUNGER INDIA	0010862769	Retail/ Fleet Owner	0010862769	50852	KM	Ajay Ram	Paid	Misc. Labor			0117170099	Electrical Works	0.654	575.00	0.00	0.00	0.00	0.00	0.00	0.00	376.05	0.00	0.00	9.00	9.00	67.68	443.73	0.00	0.00	443.73	0.00	376.05	0.00	0				998714		0.00					0.00	0.00		2008368823	29-08-2025	443.73
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602838	Running Repair	29-08-2025	3:44:10 PM	3007500282	3794122503920	29-08-2025	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	198374	KM	Hajaratali Jalikatti	Goodwill ClaimCommercial	Spares			IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	"31,070.00"	0.00	0.00	"20,116.51"	"20,116.51"	"26,330.51"	0.00	"13,165.25"	0.00	0.00	9.00	9.00	"2,369.74"	"15,534.99"	0.00	0.00	"15,534.99"	0.00	"26,330.51"	0.00	0				90329000		0.00					0.00	0.00		2008368909	29-08-2025	"31,070.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602838	Running Repair	29-08-2025	3:44:10 PM	3007500282	3794122503920	29-08-2025	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	198374	KM	Hajaratali Jalikatti	Goodwill ClaimCommercial	Labor Value			0102426050	EMS ECU Replacement	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008368909	29-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603127	Free Service	29-08-2025	4:11:10 PM	3007500346	3794162501095	29-08-2025	MC2ERHRC0TFB21142	KA01AS1139	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	19-07-2025	SHREE SRINIVASA ENTERPRISES	SHREE SRINIVASA	0012953172	Retail/ Fleet Owner	0012953172	3950	KM	Madhusudhan A L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37480813				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603176	Free Service	29-08-2025	4:15:50 PM	3007500391	3794162501096	29-08-2025	MC2ERHRC0TFB21138	KA01AS1169	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	19-07-2025	SHREE SRINIVASA ENTERPRISES	SHREE SRINIVASA	0012953172	Retail/ Fleet Owner	0012953172	2035	KM	Madhusudhan A L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92369352				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600529	Running Repair	29-08-2025	11:32:34 AM	3007500489	3794122503921	29-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	405126	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		2008368818	29-08-2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600529	Running Repair	29-08-2025	11:32:34 AM	3007500489	3794122503921	29-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	405126	KM	Baba Fakruddin	Paid	Spares			MF434103	FLANGE NUT M-6	4.000	5.00	0.00	0.00	3.24	12.96	4.24	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008368818	29-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600529	Running Repair	29-08-2025	11:32:34 AM	3007500489	3794122503921	29-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	405126	KM	Baba Fakruddin	Paid	Spares			IC307742	T\\M HANGER BOTTOM PLATE ASSY VE1102	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2008368818	29-08-2025	830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600529	Running Repair	29-08-2025	11:32:34 AM	3007500489	3794122503921	29-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	405126	KM	Baba Fakruddin	Paid	Spares			IC309046	"CUSHION, RUBBER"	2.000	615.00	0.00	0.00	357.47	714.94	480.47	0.00	960.94	0.00	0.00	14.00	14.00	269.06	"1,230.00"	0.00	0.00	"1,230.00"	0.00	960.94	0.00	0				87081090		0.00					0.00	0.00		2008368818	29-08-2025	"1,230.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600529	Running Repair	29-08-2025	11:32:34 AM	3007500489	3794122503921	29-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	405126	KM	Baba Fakruddin	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	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	275.42	0.00	0				73181600		0.00					0.00	0.00		2008368818	29-08-2025	325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600529	Running Repair	29-08-2025	11:32:34 AM	3007500489	3794122503921	29-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	405126	KM	Baba Fakruddin	Warranty	Spares			ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	"1,120.00"	0.00	0.00	725.15	725.15	949.15	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	949.15	0.00	0				84824000		0.00					0.00	0.00		2008368818	29-08-2025	"1,119.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600529	Running Repair	29-08-2025	11:32:34 AM	3007500489	3794122503921	29-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	405126	KM	Baba Fakruddin	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		2008368818	29-08-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600529	Running Repair	29-08-2025	11:32:34 AM	3007500489	3794122503921	29-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	405126	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		2008368818	29-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600529	Running Repair	29-08-2025	11:32:34 AM	3007500489	3794122503921	29-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	405126	KM	Baba Fakruddin	Warranty	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,769.53"	0.00	0				87089900		0.00					0.00	0.00		2008368818	29-08-2025	"7,384.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600529	Running Repair	29-08-2025	11:32:34 AM	3007500489	3794122503921	29-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	405126	KM	Baba Fakruddin	Warranty	Misc. Labor			0117120099	GEAR BOX PRESSING CHARGES INSIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008368818	29-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600529	Running Repair	29-08-2025	11:32:34 AM	3007500489	3794122503921	29-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	405126	KM	Baba Fakruddin	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2008368818	29-08-2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600529	Running Repair	29-08-2025	11:32:34 AM	3007500489	3794122503921	29-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	405126	KM	Baba Fakruddin	Paid	Misc. Labor			0117220099	GEAR BOX PRESSING CHARGES INSIDE	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	632.50	0.00	0				998714		0.00					0.00	0.00		2008368818	29-08-2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600529	Running Repair	29-08-2025	11:32:34 AM	3007500489	3794122503921	29-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	405126	KM	Baba Fakruddin	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		2008368818	29-08-2025	"1,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600529	Running Repair	29-08-2025	11:32:34 AM	3007500489	3794122503921	29-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	405126	KM	Baba Fakruddin	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		2008368818	29-08-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600529	Running Repair	29-08-2025	11:32:34 AM	3007500489	3794122503921	29-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	405126	KM	Baba Fakruddin	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		2008368818	29-08-2025	"4,424.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600529	Running Repair	29-08-2025	11:32:34 AM	3007500489	3794122503921	29-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	405126	KM	Baba Fakruddin	Paid	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	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00					0.00	0.00		2008368818	29-08-2025	569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600529	Running Repair	29-08-2025	11:32:34 AM	3007500489	3794122503921	29-08-2025	MC2ESLRC0NG211510	KA51AH4142	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	25-08-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	SKS TRAVELS AND CARGO	0011884663	Retail/ Fleet Owner	0011884663	405126	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		2008368818	29-08-2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603258	Free Service	29-08-2025	4:24:14 PM	3007500536	3794162501097	29-08-2025	MC2CBJRC0TA127810	KA51AL 3588	MD Truck	Pro3018XP Plus J CBC 20FT BSVI NGB 190	22-05-2025	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	0012885563	Retail/ Fleet Owner	0012885563	2501	KM	Madhusudhan A L	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48905494				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008584171	Breakdown Order	26-08-2025	10:21:19 AM	3007500784	3794122503922	29-08-2025	MC2R4RRT0TC126152	NL01B3758	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	30-04-2025	GULAKARAM MAHESH BABU	GULAKARAM MAHESH BABU	0012887113	Retail/ Fleet Owner	0012887113	1473	KM		Warranty	Outside Labor			0117444441	PORTER CHARGES	2.089	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	"1,096.73"	0.00	0				998714		0.00					0.00	0.00				"1,294.14"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008584171	Breakdown Order	26-08-2025	10:21:19 AM	3007500784	3794122503922	29-08-2025	MC2R4RRT0TC126152	NL01B3758	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	30-04-2025	GULAKARAM MAHESH BABU	GULAKARAM MAHESH BABU	0012887113	Retail/ Fleet Owner	0012887113	1473	KM	Madhan Kumar  J	Warranty	Spares			ID376432	RADIATOR ASSY	1.000	"26,915.00"	0.00	0.00	"15,644.34"	"15,644.34"	"21,027.34"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,027.34"	0.00	0				87089100		0.00					0.00	0.00				"26,915.00"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008584171	Breakdown Order	26-08-2025	10:21:19 AM	3007500784	3794122503922	29-08-2025	MC2R4RRT0TC126152	NL01B3758	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	30-04-2025	GULAKARAM MAHESH BABU	GULAKARAM MAHESH BABU	0012887113	Retail/ Fleet Owner	0012887113	1473	KM	Madhan Kumar  J	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.75"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4008584171	Breakdown Order	26-08-2025	10:21:19 AM	3007500784	3794122503922	29-08-2025	MC2R4RRT0TC126152	NL01B3758	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	30-04-2025	GULAKARAM MAHESH BABU	GULAKARAM MAHESH BABU	0012887113	Retail/ Fleet Owner	0012887113	1473	KM	Madhan Kumar  J	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	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	01	Andhra Pradesh	SOUTH-2	4008584171	Breakdown Order	26-08-2025	10:21:19 AM	3007500784	3794122503922	29-08-2025	MC2R4RRT0TC126152	NL01B3758	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	30-04-2025	GULAKARAM MAHESH BABU	GULAKARAM MAHESH BABU	0012887113	Retail/ Fleet Owner	0012887113	1473	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	18.00	0.00	0.00	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	01	Andhra Pradesh	SOUTH-2	4008584171	Breakdown Order	26-08-2025	10:21:19 AM	3007500784	3794122503922	29-08-2025	MC2R4RRT0TC126152	NL01B3758	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	30-04-2025	GULAKARAM MAHESH BABU	GULAKARAM MAHESH BABU	0012887113	Retail/ Fleet Owner	0012887113	1473	KM	Madhan Kumar  J	Warranty	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00				"1,050.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	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	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	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	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	"3,139.50"	0.00	0				998714		0.00					0.00	0.00				"3,704.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Labor Value			0101134195	INJECTOR BACK LEAK TEST	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	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	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				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Labor Value			0102168912	Software download for EMS ECU	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	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0				68052040		0.00					-100.00	-24.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	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	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	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00				910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00				"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Spares			ID330026	INJECTOR ASSY	1.000	"9,690.00"	0.00	0.00	"5,632.31"	"5,632.31"	"7,570.31"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,570.31"	0.00	0				84099930		0.00					0.00	0.00				"9,689.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,496.09"	0.00	0				87089900		0.00					0.00	0.00				"47,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	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	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	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	132.25	0.00	0				998714		0.00					0.00	0.00				156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...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	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601703	Running Repair	29-08-2025	1:30:34 PM	3007501330	3794122503923	29-08-2025	MC2ELERC0MHB05725	KA53AA4140	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	Retail/ Fleet Owner	0010258144	150413	KM	Navin Kumar	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	233.05	0.00	0				39199010		0.00					0.00	0.00		2008307118	14-08-2025	274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA356410	BUMPER MTG BRACKET RH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	673.73	0.00	0				85369090		0.00					0.00	0.00		2008307118	14-08-2025	795.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA356409	BUMPER MTG BRACKET LH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	673.73	0.00	0				85369090		0.00					0.00	0.00		2008307118	14-08-2025	795.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA349599	GARNISH HANDLE ASSY	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				87081090		0.00					0.00	0.00		2008307118	14-08-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	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		2008307118	14-08-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA349557	BEZZEL ASSY LH_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		2008307118	14-08-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA345242	CCB ASSY RHD 2.0M	1.000	"9,100.00"	0.00	0.00	"5,289.38"	"5,289.38"	"7,109.38"	0.00	"7,109.38"	0.00	0.00	14.00	14.00	"1,990.62"	"9,100.00"	0.00	0.00	"9,100.00"	0.00	"7,109.38"	0.00	0				87081090		0.00					0.00	0.00		2008307118	14-08-2025	"9,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	655.00	0.00	0.00	380.72	761.44	511.72	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	"1,023.44"	0.00	0				87081090		0.00					0.00	0.00		2008307118	14-08-2025	"1,310.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	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		2008307118	14-08-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA344281	CLUSTER BEZEL LOWER ASSY	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00					0.00	0.00		2008307118	14-08-2025	420.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA344280	CLUSTER BEZEL UPPER ASSY	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		2008307118	14-08-2025	685.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	"1,715.00"	0.00	0.00	996.84	996.84	"1,339.84"	0.00	"1,339.84"	0.00	0.00	14.00	14.00	375.16	"1,715.00"	0.00	0.00	"1,715.00"	0.00	"1,339.84"	0.00	0				87089900		0.00					0.00	0.00		2008307118	14-08-2025	"1,715.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA344272	2M_IP_SUB_ASSY_BASE	1.000	"25,995.00"	0.00	0.00	"15,109.59"	"15,109.59"	"20,308.59"	0.00	"20,308.59"	0.00	0.00	14.00	14.00	"5,686.40"	"25,994.99"	0.00	0.00	"25,994.99"	0.00	"20,308.59"	0.00	0				87089900		0.00					0.00	0.00		2008307118	14-08-2025	"25,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA344266	CENTRE KNEE COVER RHD ASSY	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	0.00	"1,832.03"	0.00	0.00	14.00	14.00	512.96	"2,344.99"	0.00	0.00	"2,344.99"	0.00	"1,832.03"	0.00	0				87089900		0.00					0.00	0.00		2008307118	14-08-2025	"2,344.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA344261	SUBSTRATE_MODULAR_COVER_ASSY	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		2008307118	14-08-2025	445.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA344250	A PILLAR RH ASSY	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		2008307118	14-08-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA344247	END CAP RH ASSY.	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2008307118	14-08-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA344246	END CAP LH ASSY	1.000	385.00	0.00	0.00	223.78	223.78	300.78	0.00	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	0.00	385.00	0.00	300.78	0.00	0				87089900		0.00					0.00	0.00		2008307118	14-08-2025	385.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2008307118	14-08-2025	"2,200.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	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		2008307118	14-08-2025	"8,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA342211PR	PANEL FRONT ASSY 2M	1.000	"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	0.00	"7,417.97"	0.00	0.00	14.00	14.00	"2,077.04"	"9,495.01"	0.00	0.00	"9,495.01"	0.00	"7,417.97"	0.00	0				87079000		0.00					0.00	0.00		2008307118	14-08-2025	"9,495.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008307118	14-08-2025	904.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008307118	14-08-2025	"8,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	5.000	0.00	0.00	0.00	0.00	0.00	978.00	0.00	"4,890.00"	0.00	0.00	9.00	9.00	880.20	"5,770.20"	0.00	0.00	"5,770.20"	0.00	"4,890.00"	0.00	0				70072190		0.00					0.00	0.00		2008307118	14-08-2025	"5,770.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2008307118	14-08-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.090	"15,265.00"	0.00	0.00	"9,883.44"	889.51	"12,936.44"	0.00	"1,164.28"	0.00	0.00	9.00	9.00	209.58	"1,373.86"	0.00	0.00	"1,373.86"	0.00	"1,164.28"	0.00	0				39191000		0.00					0.00	0.00		2008307118	14-08-2025	"1,373.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2008307118	14-08-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	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		2008307118	14-08-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand V S	Paid	Misc. Labor			0117144070	Painting Works Including Materials	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		2008307118	14-08-2025	"12,390.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Misc. Labor			0117140099	General Check Up	2.087	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	0.00	"1,416.03"	0.00	"1,200.03"	0.00	0				998714		0.00					0.00	0.00		2008307118	14-08-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Shaik Moinuddin	Paid	Misc. Labor			0117130099	Electrical Works	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		2008307118	14-08-2025	"2,950.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Misc. Labor			0117120099	Mechanical Works	1.304	575.00	0.00	0.00	0.00	0.00	0.00	0.00	749.80	0.00	0.00	9.00	9.00	134.96	884.76	0.00	0.00	884.76	0.00	749.80	0.00	0				998714		0.00					0.00	0.00		2008307118	14-08-2025	884.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Ajay Ram	Paid	Misc. Labor			0117555559	Front Panel Replacement 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		2008307118	14-08-2025	"8,023.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Ajay Ram	Paid	Misc. Labor			0117555558	Front Chassis Cross Member Repair Works	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		2008307118	14-08-2025	"1,652.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Misc. Labor			0117555557	Wiper Motor Replacement Works	0.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	0.00	354.17	0.00	300.15	0.00	0				998714		0.00					0.00	0.00		2008307118	14-08-2025	354.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Misc. Labor			0117555556	Blower Replacement 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		2008307118	14-08-2025	472.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Misc. Labor			0117555554	Front Bumper Repl Works Incl both Bezzel	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		2008307118	14-08-2025	"1,179.91"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555553	RH Side Headlamp Assy Repl Works	0.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	200.10	0.00	0.00	9.00	9.00	36.02	236.12	0.00	0.00	236.12	0.00	200.10	0.00	0				998714		0.00					0.00	0.00		2008307118	14-08-2025	236.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Misc. Labor			0117555552	Dashboard Repl Works	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008307118	14-08-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Misc. Labor			0117555551	Front Mask Replacement 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		2008307118	14-08-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Ajay Ram	Paid	Misc. Labor			0117555550	Front Windshield Glass Repl Works	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008307118	14-08-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	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		2008307118	14-08-2025	177.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	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		2008307118	14-08-2025	361.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IA306146	POCKET-DECK	1.000	245.00	0.00	0.00	142.41	142.41	191.41	0.00	191.41	0.00	0.00	14.00	14.00	53.60	245.01	0.00	0.00	245.01	0.00	191.41	0.00	0				87081090		0.00					0.00	0.00		2008307118	14-08-2025	245.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IC302221	PIPE 1 DDU INLET	1.000	865.00	0.00	0.00	502.78	502.78	675.78	0.00	675.78	0.00	0.00	14.00	14.00	189.22	865.00	0.00	0.00	865.00	0.00	675.78	0.00	0				87089900		0.00					0.00	0.00		2008307118	14-08-2025	865.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IE323156	WIPER MOTOR ASSY	1.000	"5,880.00"	0.00	0.00	"3,807.05"	"3,807.05"	"4,983.05"	0.00	"4,983.05"	0.00	0.00	9.00	9.00	896.94	"5,879.99"	0.00	0.00	"5,879.99"	0.00	"4,983.05"	0.00	0				85124000		0.00					0.00	0.00		2008307118	14-08-2025	"5,879.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IH004922	BLOWER UNIT	1.000	"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	0.00	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	0.00	"9,744.99"	0.00	"8,258.47"	0.00	0				84159000		0.00					0.00	0.00		2008307118	14-08-2025	"9,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IE460332	HEAD LAMP RH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	0.00	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	0.00	"3,125.01"	0.00	"2,648.31"	0.00	0				85122010		0.00					0.00	0.00		2008307118	14-08-2025	"3,125.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008507628	Accidental	08-08-2025	4:54:03 PM	3007501389	3794122503924	29-08-2025	MC2ERHRC0RLB16006	KA07C1030	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-12-2024	BABUVIJAYNDRAKUMAR K R BABUVIJYANDR	SBI GENERAL INSURANCE COMPANY LIMIT	0010968570	Retail/ Fleet Owner	0012687772	19210	KM	Anand Kumar	Paid	Spares			IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2008307118	14-08-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	KM	Manjunath  Naik	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	491.95	0.00	0.00	9.00	9.00	88.56	580.51	0.00	0.00	580.51	0.00	546.61	0.00	0				40091100		0.00					-10.00	-54.66		2008369975	29-08-2025	580.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	KM	Manjunath  Naik	Paid	Spares			ID312024	BOLT CLUTCH TM CONNECT	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	80.08	0.00	0.00	9.00	9.00	14.42	94.50	0.00	0.00	94.50	0.00	88.98	0.00	0				73181500		0.00					-10.00	-8.90		2008369975	29-08-2025	94.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	KM	Manjunath  Naik	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	169.49	0.00	0				73181600		0.00					-10.00	-16.95		2008369975	29-08-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	KM	Manjunath  Naik	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	99.15	0.00	0.00	9.00	9.00	17.84	116.99	0.00	0.00	116.99	0.00	110.17	0.00	0				73181600		0.00					-10.00	-11.02		2008369975	29-08-2025	116.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	KM	Manjunath  Naik	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	999.18	0.00	0.00	9.00	9.00	179.86	"1,179.04"	0.00	0.00	"1,179.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					-10.00	-111.02		2008369975	29-08-2025	"1,178.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	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	"1,186.02"	0.00	0.00	9.00	9.00	213.48	"1,399.50"	0.00	0.00	"1,399.50"	0.00	"1,317.80"	0.00	0				40169330		0.00					-10.00	-131.78		2008369975	29-08-2025	"1,399.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	KM	Manjunath  Naik	Paid	Spares			IC357455	SPRING CAM END	4.000	"1,095.00"	0.00	0.00	636.47	"2,545.88"	855.47	0.00	"3,079.69"	0.00	0.00	14.00	14.00	862.32	"3,942.01"	0.00	0.00	"3,942.01"	0.00	"3,421.88"	0.00	0				87089900		0.00					-10.00	-342.19		2008369975	29-08-2025	"3,942.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	KM	Manjunath  Naik	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"4,721.18"	0.00	0.00	9.00	9.00	849.82	"5,571.00"	0.00	0.00	"5,571.00"	0.00	"5,245.76"	0.00	0				68138100		0.00					-10.00	-524.58		2008369975	29-08-2025	"5,571.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	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		2008369975	29-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	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	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	0.00	"2,763.00"	0.00	"2,601.69"	0.00	0				48239090		0.00					-10.00	-260.17		2008369975	29-08-2025	"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	KM	Manjunath  Naik	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	0.00	"1,526.63"	0.00	"1,437.50"	0.00	0				998714		0.00					-10.00	-143.75		2008369975	29-08-2025	"1,526.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	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	38654736				998714		0.00					0.00	0.00		2008369975	29-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	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	"3,224.72"	0.00	0.00	9.00	9.00	580.44	"3,805.16"	0.00	0.00	"3,805.16"	0.00	"3,583.02"	0.00	0				27101972		0.00					-10.00	-358.30		2008369975	29-08-2025	"3,805.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	KM	Manjunath  Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,598.72"	0.00	0.00	9.00	9.00	287.76	"1,886.48"	0.00	0.00	"1,886.48"	0.00	"1,776.36"	0.00	0				27101990		0.00					-10.00	-177.64		2008369975	29-08-2025	"1,886.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	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	"3,203.39"	0.00	0.00	9.00	9.00	576.62	"3,780.01"	0.00	0.00	"3,780.01"	0.00	"3,559.32"	0.00	0				27101974		0.00					-10.00	-355.93		2008369975	29-08-2025	"3,780.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,611.21"	0.00	0.00	9.00	9.00	290.02	"1,901.23"	0.00	0.00	"1,901.23"	0.00	"1,790.23"	0.00	0				27101974		0.00					-10.00	-179.02		2008369975	29-08-2025	"1,901.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	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	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85		2008369975	29-08-2025	"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	KM	Manjunath  Naik	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	556.78	0.00	0.00	9.00	9.00	100.22	657.00	0.00	0.00	657.00	0.00	618.64	0.00	0				84212900		0.00					-10.00	-61.86		2008369975	29-08-2025	657.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	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	"1,979.23"	0.00	0.00	9.00	9.00	356.26	"2,335.49"	0.00	0.00	"2,335.49"	0.00	"2,199.15"	0.00	0				84212300		0.00					-10.00	-219.92		2008369975	29-08-2025	"2,335.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008602013	Free Service	29-08-2025	2:22:13 PM	3007501530	3794162501098	29-08-2025	MC2CBJRC0PB086234	KA19AE1017	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	29-03-2023	SAYYAD IRFAN ALI	SAYYAD IRFAN ALI	0012063800	Retail/ Fleet Owner	0012063800	132772	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	"1,094.49"	0.00	0.00	9.00	9.00	197.00	"1,291.49"	0.00	0.00	"1,291.49"	0.00	"1,216.10"	0.00	0				90328990		0.00					-10.00	-121.61		2008369975	29-08-2025	"1,291.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603862	Onsite	29-08-2025	5:34:46 PM	3007501664	3794122503925	29-08-2025	MC2EHERC0PLB39558	KA53AB3853	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-11-2023	AVIRISE EXPRESS PVT LTD	AVIRISE EXPRESS	0012279529	Retail/ Fleet Owner	0012279529	45893	KM	Baba Fakruddin	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00		2008370094	29-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603862	Onsite	29-08-2025	5:34:46 PM	3007501664	3794122503925	29-08-2025	MC2EHERC0PLB39558	KA53AB3853	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-11-2023	AVIRISE EXPRESS PVT LTD	AVIRISE EXPRESS	0012279529	Retail/ Fleet Owner	0012279529	45893	KM	Baba Fakruddin	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	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	210.94	0.00	0				87089900		0.00					0.00	0.00		2008370094	29-08-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603862	Onsite	29-08-2025	5:34:46 PM	3007501664	3794122503925	29-08-2025	MC2EHERC0PLB39558	KA53AB3853	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-11-2023	AVIRISE EXPRESS PVT LTD	AVIRISE EXPRESS	0012279529	Retail/ Fleet Owner	0012279529	45893	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		2008370094	29-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603862	Onsite	29-08-2025	5:34:46 PM	3007501664	3794122503925	29-08-2025	MC2EHERC0PLB39558	KA53AB3853	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-11-2023	AVIRISE EXPRESS PVT LTD	AVIRISE EXPRESS	0012279529	Retail/ Fleet Owner	0012279529	45893	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2008370094	29-08-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603862	Onsite	29-08-2025	5:34:46 PM	3007501664	3794122503925	29-08-2025	MC2EHERC0PLB39558	KA53AB3853	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-11-2023	AVIRISE EXPRESS PVT LTD	AVIRISE EXPRESS	0012279529	Retail/ Fleet Owner	0012279529	45893	KM	Baba Fakruddin	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00		2008370094	29-08-2025	920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603862	Onsite	29-08-2025	5:34:46 PM	3007501664	3794122503925	29-08-2025	MC2EHERC0PLB39558	KA53AB3853	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-11-2023	AVIRISE EXPRESS PVT LTD	AVIRISE EXPRESS	0012279529	Retail/ Fleet Owner	0012279529	45893	KM	Baba Fakruddin	Paid	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00					0.00	0.00		2008370094	29-08-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603862	Onsite	29-08-2025	5:34:46 PM	3007501664	3794122503925	29-08-2025	MC2EHERC0PLB39558	KA53AB3853	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-11-2023	AVIRISE EXPRESS PVT LTD	AVIRISE EXPRESS	0012279529	Retail/ Fleet Owner	0012279529	45893	KM	Baba Fakruddin	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73182400		0.00					0.00	0.00		2008370094	29-08-2025	89.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603862	Onsite	29-08-2025	5:34:46 PM	3007501664	3794122503925	29-08-2025	MC2EHERC0PLB39558	KA53AB3853	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-11-2023	AVIRISE EXPRESS PVT LTD	AVIRISE EXPRESS	0012279529	Retail/ Fleet Owner	0012279529	45893	KM	Baba Fakruddin	Paid	Spares			IM301013	Shim Kit	3.000	35.00	0.00	0.00	20.34	61.02	27.34	0.00	82.02	0.00	0.00	14.00	14.00	22.96	104.98	0.00	0.00	104.98	0.00	82.02	0.00	0				87089900		0.00					0.00	0.00		2008370094	29-08-2025	104.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603862	Onsite	29-08-2025	5:34:46 PM	3007501664	3794122503925	29-08-2025	MC2EHERC0PLB39558	KA53AB3853	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-11-2023	AVIRISE EXPRESS PVT LTD	AVIRISE EXPRESS	0012279529	Retail/ Fleet Owner	0012279529	45893	KM	Baba Fakruddin	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00		2008370094	29-08-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603862	Onsite	29-08-2025	5:34:46 PM	3007501664	3794122503925	29-08-2025	MC2EHERC0PLB39558	KA53AB3853	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-11-2023	AVIRISE EXPRESS PVT LTD	AVIRISE EXPRESS	0012279529	Retail/ Fleet Owner	0012279529	45893	KM	Baba Fakruddin	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.379	575.00	0.00	0.00	0.00	0.00	0.00	0.00	217.93	0.00	0.00	9.00	9.00	39.22	257.15	0.00	0.00	257.15	0.00	217.93	0.00	0				998714		0.00					0.00	0.00		2008370094	29-08-2025	257.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603486	Running Repair	29-08-2025	4:47:09 PM	3007501683	3794122503926	29-08-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	253399	KM	Anush V	Paid	Misc. Labor			0117120099	DUST SHIELD 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		2008370108	29-08-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603486	Running Repair	29-08-2025	4:47:09 PM	3007501683	3794122503926	29-08-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	253399	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008370108	29-08-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603486	Running Repair	29-08-2025	4:47:09 PM	3007501683	3794122503926	29-08-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	253399	KM	Anush V	Paid	Spares			IA307400	WASHER-FIN	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73182200		0.00					0.00	0.00		2008370108	29-08-2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603486	Running Repair	29-08-2025	4:47:09 PM	3007501683	3794122503926	29-08-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	253399	KM	Anush V	Paid	Spares			IA306237	HOLDER-A	3.000	25.00	0.00	0.00	14.53	43.59	19.53	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		2008370108	29-08-2025	74.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603486	Running Repair	29-08-2025	4:47:09 PM	3007501683	3794122503926	29-08-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	253399	KM	Anush V	Paid	Spares			IA306236	PACKING SIDE VENT	6.000	35.00	0.00	0.00	22.66	135.96	29.66	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	177.96	0.00	0				40169910		0.00					0.00	0.00		2008370108	29-08-2025	210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603486	Running Repair	29-08-2025	4:47:09 PM	3007501683	3794122503926	29-08-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	253399	KM	Anush V	Paid	Spares			IC364169	DUST SHIELD ASSY - BOTTOM	1.000	"1,105.00"	0.00	0.00	642.28	642.28	863.28	0.00	863.28	0.00	0.00	14.00	14.00	241.72	"1,105.00"	0.00	0.00	"1,105.00"	0.00	863.28	0.00	0				87083000		0.00					0.00	0.00		2008370108	29-08-2025	"1,105.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603486	Running Repair	29-08-2025	4:47:09 PM	3007501683	3794122503926	29-08-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	253399	KM	Anush V	Paid	Spares			IC364168	DUST SHIELD ASSY - TOP	1.000	"1,115.00"	0.00	0.00	648.09	648.09	871.09	0.00	871.09	0.00	0.00	14.00	14.00	243.90	"1,114.99"	0.00	0.00	"1,114.99"	0.00	871.09	0.00	0				87083000		0.00					0.00	0.00		2008370108	29-08-2025	"1,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603486	Running Repair	29-08-2025	4:47:09 PM	3007501683	3794122503926	29-08-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	253399	KM	Anush V	Paid	Spares			MF140225	BOLT M8x1.25x20	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73181500		0.00					0.00	0.00		2008370108	29-08-2025	29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603486	Running Repair	29-08-2025	4:47:09 PM	3007501683	3794122503926	29-08-2025	MC2CAJRC0PB085885	KA07B6190	HD  Truck	Pro3019 J SLP HSD20FT BSVI NGBBASE7S EB	30-04-2023	SYED MUDASSIR	SYED MUDASSIR	0011853904	Retail/ Fleet Owner	0011853904	253399	KM	Anush V	Paid	Spares			IA323227	M6 Flange Bolt Black	3.000	60.00	0.00	0.00	38.85	116.55	50.85	0.00	152.55	0.00	0.00	9.00	9.00	27.46	180.01	0.00	0.00	180.01	0.00	152.55	0.00	0				73181500		0.00					0.00	0.00		2008370108	29-08-2025	180.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603612	Running Repair	29-08-2025	5:03:15 PM	3007501786	3794122503927	29-08-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	126903	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	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	4008603612	Running Repair	29-08-2025	5:03:15 PM	3007501786	3794122503927	29-08-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	126903	KM	Baba Fakruddin	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,945.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,432.25"	"2,296.04"	0	010002725521	Pending at VECV - 1	Normal Claim type	998714	3794N250801189	0.00					0.00	0.00				"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603612	Running Repair	29-08-2025	5:03:15 PM	3007501786	3794122503927	29-08-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	126903	KM	Baba Fakruddin	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603612	Running Repair	29-08-2025	5:03:15 PM	3007501786	3794122503927	29-08-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	126903	KM	Baba Fakruddin	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	430.13	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	578.13	591.86	0	010002725521	Pending at VECV - 1	Normal Claim type	87089900	3794N250801189	0.00					0.00	0.00				740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603612	Running Repair	29-08-2025	5:03:15 PM	3007501786	3794122503927	29-08-2025	MC2CBMRC0RA103409	KA05AN7019	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	27-02-2024	RAVI KIRAN N	RAVI KIRAN N	0012093930	Retail/ Fleet Owner	0012093930	126903	KM	Baba Fakruddin	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	630.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	847.66	867.79	0	010002725521	Pending at VECV - 1	Normal Claim type	87089900	3794N250801189	0.00					0.00	0.00				"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603623	Running Repair	29-08-2025	5:04:48 PM	3007502199	3794122503928	29-08-2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-05-2024	MANJUNATHA S	MANJUNATHA S	0012422885	Retail/ Fleet Owner	0012422885	180734	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603623	Running Repair	29-08-2025	5:04:48 PM	3007502199	3794122503928	29-08-2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-05-2024	MANJUNATHA S	MANJUNATHA S	0012422885	Retail/ Fleet Owner	0012422885	180734	KM	Farooq A Chittekhan	Warranty	Labor Value			0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	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	010002725404	Pending at VECV - 1	Normal Claim type	998714	3794N250801184	0.00					0.00	0.00				"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603623	Running Repair	29-08-2025	5:04:48 PM	3007502199	3794122503928	29-08-2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-05-2024	MANJUNATHA S	MANJUNATHA S	0012422885	Retail/ Fleet Owner	0012422885	180734	KM	Farooq A Chittekhan	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	675.12	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002725404	Pending at VECV - 1	Normal Claim type	87089900	3794N250801184	0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603623	Running Repair	29-08-2025	5:04:48 PM	3007502199	3794122503928	29-08-2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-05-2024	MANJUNATHA S	MANJUNATHA S	0012422885	Retail/ Fleet Owner	0012422885	180734	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				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603623	Running Repair	29-08-2025	5:04:48 PM	3007502199	3794122503928	29-08-2025	MC2CAJRC0RC107177	KA672252	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	15-05-2024	MANJUNATHA S	MANJUNATHA S	0012422885	Retail/ Fleet Owner	0012422885	180734	KM	Farooq A Chittekhan	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	675.12	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002725404	Pending at VECV - 1	Normal Claim type	87089900	3794N250801184	0.00					0.00	0.00				"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603474	Accidental	29-08-2025	4:46:36 PM	3007502331	3794122503929	29-08-2025	MC2EBGRC0LF465677	KA03AJ7408	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 5S PRM*	08-09-2020	RAYYANINTERION STUDIO	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011344002	45510	KM	Ajay Ram	Paid	Misc. Labor			0117130099	WIPER ARM & BLADE ASSY Repl Works	0.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	0.00	354.17	0.00	300.15	0.00	0				998714		0.00					0.00	0.00		2008370669	29-08-2025	354.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603474	Accidental	29-08-2025	4:46:36 PM	3007502331	3794122503929	29-08-2025	MC2EBGRC0LF465677	KA03AJ7408	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 5S PRM*	08-09-2020	RAYYANINTERION STUDIO	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011344002	45510	KM	Ajay Ram	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008370669	29-08-2025	"8,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603474	Accidental	29-08-2025	4:46:36 PM	3007502331	3794122503929	29-08-2025	MC2EBGRC0LF465677	KA03AJ7408	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 5S PRM*	08-09-2020	RAYYANINTERION STUDIO	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011344002	45510	KM	Ajay Ram	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		2008370669	29-08-2025	"2,308.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603474	Accidental	29-08-2025	4:46:36 PM	3007502331	3794122503929	29-08-2025	MC2EBGRC0LF465677	KA03AJ7408	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 5S PRM*	08-09-2020	RAYYANINTERION STUDIO	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011344002	45510	KM	Ajay Ram	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008370669	29-08-2025	904.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603474	Accidental	29-08-2025	4:46:36 PM	3007502331	3794122503929	29-08-2025	MC2EBGRC0LF465677	KA03AJ7408	LD Truck	Pro2095XP G HSD 18ft BS6 PS CBR 5S PRM*	08-09-2020	RAYYANINTERION STUDIO	Cholamandalam General Insurance Com	0010992434	Retail/ Fleet Owner	0011344002	45510	KM	Ajay Ram	Paid	Misc. Labor			0117120099	Front Windshield Glass Replacement Works	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008370669	29-08-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600944	Onsite	29-08-2025	12:04:11 PM	3007502587	3794122503930	29-08-2025	MC2ERHRC0TDB19006	KA53AC1852	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2025	NAGARAJA S J	NAGARAJA S J	0012907539	Retail/ Fleet Owner	0012907539	20735	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		2008370872	29-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600944	Onsite	29-08-2025	12:04:11 PM	3007502587	3794122503930	29-08-2025	MC2ERHRC0TDB19006	KA53AC1852	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2025	NAGARAJA S J	NAGARAJA S J	0012907539	Retail/ Fleet Owner	0012907539	20735	KM	Sathish Murugan	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		2008370872	29-08-2025	56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600944	Onsite	29-08-2025	12:04:11 PM	3007502587	3794122503930	29-08-2025	MC2ERHRC0TDB19006	KA53AC1852	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2025	NAGARAJA S J	NAGARAJA S J	0012907539	Retail/ Fleet Owner	0012907539	20735	KM	Sathish Murugan	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,150.00"	"1,085.60"	0	010002725463	Warranty Claim New	Normal Claim type	998714	3794N250801186	0.00					0.00	0.00		2008370872	29-08-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008600944	Onsite	29-08-2025	12:04:11 PM	3007502587	3794122503930	29-08-2025	MC2ERHRC0TDB19006	KA53AC1852	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2025	NAGARAJA S J	NAGARAJA S J	0012907539	Retail/ Fleet Owner	0012907539	20735	KM	Sathish Murugan	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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		2008370872	29-08-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603825	Running Repair	29-08-2025	5:28:30 PM	3007502599	3794122503931	29-08-2025	MC2CAJRC0TB125316	KA07C6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	09-05-2025	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	22978	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		2008370932	29-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603825	Running Repair	29-08-2025	5:28:30 PM	3007502599	3794122503931	29-08-2025	MC2CAJRC0TB125316	KA07C6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	09-05-2025	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	22978	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00					0.00	0.00		2008370932	29-08-2025	"2,620.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603825	Running Repair	29-08-2025	5:28:30 PM	3007502599	3794122503931	29-08-2025	MC2CAJRC0TB125316	KA07C6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	09-05-2025	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	22978	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120343021	UCS /UREA LEVEL SENSOR HARNESS R & R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	92.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	115.00	108.56	0	010002725467	Pending at VECV - 1	Normal Claim type	998714	3794N250801188	0.00					0.00	0.00		2008370932	29-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603825	Running Repair	29-08-2025	5:28:30 PM	3007502599	3794122503931	29-08-2025	MC2CAJRC0TB125316	KA07C6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	09-05-2025	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	22978	KM	Hajaratali Jalikatti	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		2008370932	29-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603825	Running Repair	29-08-2025	5:28:30 PM	3007502599	3794122503931	29-08-2025	MC2CAJRC0TB125316	KA07C6936	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	09-05-2025	KARTHIK S	KARTHIK S	0012178594	Retail/ Fleet Owner	0012178594	22978	KM	Hajaratali Jalikatti	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002725467	Pending at VECV - 1	Normal Claim type	87089900	3794N250801188	0.00					0.00	0.00		2008370932	29-08-2025	"8,660.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601584	Free Service	29-08-2025	1:07:56 PM	3007502651	3794162501099	29-08-2025	MC2CAMRC0RC104567	MH43CK0346	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	26-06-2024	SNOW WAY LOGISTICS PVT LTD	SNOW WAY	0012485905	Retail/ Fleet Owner	0012485905	131573	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	21.60	0.00	18.00	0.00	0.00	3.89	25.49	0.00	0.00	25.49	0.00	24.00	0.00	0				68052040		0.00					-10.00	-2.40		2008370834	29-08-2025	25.49
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601584	Free Service	29-08-2025	1:07:56 PM	3007502651	3794162501099	29-08-2025	MC2CAMRC0RC104567	MH43CK0346	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	26-06-2024	SNOW WAY LOGISTICS PVT LTD	SNOW WAY	0012485905	Retail/ Fleet Owner	0012485905	131573	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	154.80	0.00	5.00	0.00	0.00	7.74	162.54	0.00	0.00	162.54	0.00	172.00	0.00	0				52029900		0.00					-10.00	-17.20		2008370834	29-08-2025	162.54
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601584	Free Service	29-08-2025	1:07:56 PM	3007502651	3794162501099	29-08-2025	MC2CAMRC0RC104567	MH43CK0346	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	26-06-2024	SNOW WAY LOGISTICS PVT LTD	SNOW WAY	0012485905	Retail/ Fleet Owner	0012485905	131573	KM	Fakrul Islam Mazumder	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,341.52"	0.00	18.00	0.00	0.00	421.47	"2,762.99"	0.00	0.00	"2,762.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					-10.00	-260.17		2008370834	29-08-2025	"2,762.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601584	Free Service	29-08-2025	1:07:56 PM	3007502651	3794162501099	29-08-2025	MC2CAMRC0RC104567	MH43CK0346	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	26-06-2024	SNOW WAY LOGISTICS PVT LTD	SNOW WAY	0012485905	Retail/ Fleet Owner	0012485905	131573	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,357.62"	0.00	18.00	0.00	0.00	244.37	"1,601.99"	0.00	0.00	"1,601.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85		2008370834	29-08-2025	"1,601.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601584	Free Service	29-08-2025	1:07:56 PM	3007502651	3794162501099	29-08-2025	MC2CAMRC0RC104567	MH43CK0346	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	26-06-2024	SNOW WAY LOGISTICS PVT LTD	SNOW WAY	0012485905	Retail/ Fleet Owner	0012485905	131573	KM	Fakrul Islam Mazumder	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	"1,186.02"	0.00	18.00	0.00	0.00	213.48	"1,399.50"	0.00	0.00	"1,399.50"	0.00	"1,317.80"	0.00	0				40169330		0.00					-10.00	-131.78		2008370834	29-08-2025	"1,399.50"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601584	Free Service	29-08-2025	1:07:56 PM	3007502651	3794162501099	29-08-2025	MC2CAMRC0RC104567	MH43CK0346	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	26-06-2024	SNOW WAY LOGISTICS PVT LTD	SNOW WAY	0012485905	Retail/ Fleet Owner	0012485905	131573	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	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	66488398				998714		0.00					0.00	0.00		2008370834	29-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601584	Free Service	29-08-2025	1:07:56 PM	3007502651	3794162501099	29-08-2025	MC2CAMRC0RC104567	MH43CK0346	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	26-06-2024	SNOW WAY LOGISTICS PVT LTD	SNOW WAY	0012485905	Retail/ Fleet Owner	0012485905	131573	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	862.50	814.20	0	010002725425	Pending at VECV - 1	Normal Claim type	998714	3794N250801185	0.00					0.00	0.00		2008370834	29-08-2025	"1,017.75"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601584	Free Service	29-08-2025	1:07:56 PM	3007502651	3794162501099	29-08-2025	MC2CAMRC0RC104567	MH43CK0346	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	26-06-2024	SNOW WAY LOGISTICS PVT LTD	SNOW WAY	0012485905	Retail/ Fleet Owner	0012485905	131573	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,224.72"	0.00	18.00	0.00	0.00	580.45	"3,805.17"	0.00	0.00	"3,805.17"	0.00	"3,583.02"	0.00	0				27101972		0.00					-10.00	-358.30		2008370834	29-08-2025	"3,805.17"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601584	Free Service	29-08-2025	1:07:56 PM	3007502651	3794162501099	29-08-2025	MC2CAMRC0RC104567	MH43CK0346	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	26-06-2024	SNOW WAY LOGISTICS PVT LTD	SNOW WAY	0012485905	Retail/ Fleet Owner	0012485905	131573	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,598.72"	0.00	18.00	0.00	0.00	287.77	"1,886.49"	0.00	0.00	"1,886.49"	0.00	"1,776.36"	0.00	0				27101990		0.00					-10.00	-177.64		2008370834	29-08-2025	"1,886.49"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601584	Free Service	29-08-2025	1:07:56 PM	3007502651	3794162501099	29-08-2025	MC2CAMRC0RC104567	MH43CK0346	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	26-06-2024	SNOW WAY LOGISTICS PVT LTD	SNOW WAY	0012485905	Retail/ Fleet Owner	0012485905	131573	KM	Fakrul Islam Mazumder	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	"3,203.39"	0.00	18.00	0.00	0.00	576.61	"3,780.00"	0.00	0.00	"3,780.00"	0.00	"3,559.32"	0.00	0				27101974		0.00					-10.00	-355.93		2008370834	29-08-2025	"3,780.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601584	Free Service	29-08-2025	1:07:56 PM	3007502651	3794162501099	29-08-2025	MC2CAMRC0RC104567	MH43CK0346	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	26-06-2024	SNOW WAY LOGISTICS PVT LTD	SNOW WAY	0012485905	Retail/ Fleet Owner	0012485905	131573	KM	Fakrul Islam Mazumder	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	"1,735.15"	0.00	18.00	0.00	0.00	312.33	"2,047.48"	0.00	0.00	"2,047.48"	0.00	"1,927.94"	0.00	0				27101974		0.00					-10.00	-192.79		2008370834	29-08-2025	"2,047.48"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601584	Free Service	29-08-2025	1:07:56 PM	3007502651	3794162501099	29-08-2025	MC2CAMRC0RC104567	MH43CK0346	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	26-06-2024	SNOW WAY LOGISTICS PVT LTD	SNOW WAY	0012485905	Retail/ Fleet Owner	0012485905	131573	KM	Fakrul Islam Mazumder	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,094.49"	0.00	18.00	0.00	0.00	197.01	"1,291.50"	0.00	0.00	"1,291.50"	0.00	"1,216.10"	0.00	0				90328990		0.00					-10.00	-121.61		2008370834	29-08-2025	"1,291.50"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601584	Free Service	29-08-2025	1:07:56 PM	3007502651	3794162501099	29-08-2025	MC2CAMRC0RC104567	MH43CK0346	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	26-06-2024	SNOW WAY LOGISTICS PVT LTD	SNOW WAY	0012485905	Retail/ Fleet Owner	0012485905	131573	KM	Fakrul Islam Mazumder	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	556.78	0.00	18.00	0.00	0.00	100.22	657.00	0.00	0.00	657.00	0.00	618.64	0.00	0				84212900		0.00					-10.00	-61.86		2008370834	29-08-2025	657.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008601584	Free Service	29-08-2025	1:07:56 PM	3007502651	3794162501099	29-08-2025	MC2CAMRC0RC104567	MH43CK0346	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	26-06-2024	SNOW WAY LOGISTICS PVT LTD	SNOW WAY	0012485905	Retail/ Fleet Owner	0012485905	131573	KM	Fakrul Islam Mazumder	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"1,979.23"	0.00	18.00	0.00	0.00	356.26	"2,335.49"	0.00	0.00	"2,335.49"	0.00	"2,199.15"	0.00	0				84212300		0.00					-10.00	-219.92		2008370834	29-08-2025	"2,335.49"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008604337	Breakdown Order	29-08-2025	6:54:49 PM	3007502693	3794122503932	29-08-2025	MC2CASRF0RC107730	NL01AH8502	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	11-04-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	236373	KM	Kiran Kumar Reddy G	AMC	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008370990	29-08-2025	441.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008604337	Breakdown Order	29-08-2025	6:54:49 PM	3007502693	3794122503932	29-08-2025	MC2CASRF0RC107730	NL01AH8502	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	11-04-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	236373	KM		AMC	Misc. Labor			0117999991	Service Van Branded	22.000	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	330.00	0.00	0				998714		0.00					0.00	0.00		2008370990	29-08-2025	389.40
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008604337	Breakdown Order	29-08-2025	6:54:49 PM	3007502693	3794122503932	29-08-2025	MC2CASRF0RC107730	NL01AH8502	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	11-04-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	236373	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		2008370990	29-08-2025	944.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597802	Accidental	28-08-2025	4:39:50 PM	3007502707	3794122503933	29-08-2025	MC2ERHRC0TAB17558	KA53AC0358	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	NEW SHREE ENTERPRISES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012427472	42211	KM	Ajay Ram	Paid	Misc. Labor			0117555550	Front Windshield Glass Replacement Works	4.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	0.00	"3,304.29"	0.00	"2,800.25"	0.00	0				998714		0.00					0.00	0.00		2008371008	29-08-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597802	Accidental	28-08-2025	4:39:50 PM	3007502707	3794122503933	29-08-2025	MC2ERHRC0TAB17558	KA53AC0358	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	NEW SHREE ENTERPRISES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012427472	42211	KM	Ajay Ram	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		2008371008	29-08-2025	"2,308.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597802	Accidental	28-08-2025	4:39:50 PM	3007502707	3794122503933	29-08-2025	MC2ERHRC0TAB17558	KA53AC0358	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	NEW SHREE ENTERPRISES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012427472	42211	KM	Ajay Ram	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008371008	29-08-2025	904.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008597802	Accidental	28-08-2025	4:39:50 PM	3007502707	3794122503933	29-08-2025	MC2ERHRC0TAB17558	KA53AC0358	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	10-02-2025	NEW SHREE ENTERPRISES	Oriental Insurance Co. Ltd	0004102654	Retail/ Fleet Owner	0012427472	42211	KM	Ajay Ram	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008371008	29-08-2025	"8,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601716	Free Service	29-08-2025	1:35:30 PM	3007502712	3794162501100	29-08-2025	MC2ERLRC0RAB10822	KA05AP1467	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-06-2024	GRL LOGISTICS	GRL	0012460601	Retail/ Fleet Owner	0012460601	119820	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153153	SCR 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		2008370529	29-08-2025	"2,439.55"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601716	Free Service	29-08-2025	1:35:30 PM	3007502712	3794162501100	29-08-2025	MC2ERLRC0RAB10822	KA05AP1467	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-06-2024	GRL LOGISTICS	GRL	0012460601	Retail/ Fleet Owner	0012460601	119820	KM	Hajaratali Jalikatti	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008370529	29-08-2025	675.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601716	Free Service	29-08-2025	1:35:30 PM	3007502712	3794162501100	29-08-2025	MC2ERLRC0RAB10822	KA05AP1467	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-06-2024	GRL LOGISTICS	GRL	0012460601	Retail/ Fleet Owner	0012460601	119820	KM	Hajaratali Jalikatti	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008370529	29-08-2025	922.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601716	Free Service	29-08-2025	1:35:30 PM	3007502712	3794162501100	29-08-2025	MC2ERLRC0RAB10822	KA05AP1467	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-06-2024	GRL LOGISTICS	GRL	0012460601	Retail/ Fleet Owner	0012460601	119820	KM	Sathish Murugan	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	687.92	0.00	0.00	9.00	9.00	123.82	811.74	0.00	0.00	811.74	0.00	809.32	0.00	0				84139190		0.00					-15.00	-121.40		2008370529	29-08-2025	811.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601716	Free Service	29-08-2025	1:35:30 PM	3007502712	3794162501100	29-08-2025	MC2ERLRC0RAB10822	KA05AP1467	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-06-2024	GRL LOGISTICS	GRL	0012460601	Retail/ Fleet Owner	0012460601	119820	KM	Sathish Murugan	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	36.02	0.00	0.00	9.00	9.00	6.48	42.50	0.00	0.00	42.50	0.00	42.38	0.00	0				73182400		0.00					-15.01	-6.36		2008370529	29-08-2025	42.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601716	Free Service	29-08-2025	1:35:30 PM	3007502712	3794162501100	29-08-2025	MC2ERLRC0RAB10822	KA05AP1467	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-06-2024	GRL LOGISTICS	GRL	0012460601	Retail/ Fleet Owner	0012460601	119820	KM	Sathish Murugan	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	932.84	0.00	0.00	9.00	9.00	167.92	"1,100.76"	0.00	0.00	"1,100.76"	0.00	"1,097.46"	0.00	0				40169330		0.00					-15.00	-164.62		2008370529	29-08-2025	"1,100.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601716	Free Service	29-08-2025	1:35:30 PM	3007502712	3794162501100	29-08-2025	MC2ERLRC0RAB10822	KA05AP1467	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-06-2024	GRL LOGISTICS	GRL	0012460601	Retail/ Fleet Owner	0012460601	119820	KM	Sathish Murugan	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,211.44"	0.00	0.00	9.00	9.00	398.06	"2,609.50"	0.00	0.00	"2,609.50"	0.00	"2,601.69"	0.00	0				48239090		0.00					-15.00	-390.25		2008370529	29-08-2025	"2,609.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601716	Free Service	29-08-2025	1:35:30 PM	3007502712	3794162501100	29-08-2025	MC2ERLRC0RAB10822	KA05AP1467	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-06-2024	GRL LOGISTICS	GRL	0012460601	Retail/ Fleet Owner	0012460601	119820	KM	Sathish Murugan	Paid	Local Parts			LP37940007	BANIAN WASTE	1.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	258.00	0.00	0.00	2.50	2.50	12.90	270.90	0.00	0.00	270.90	0.00	258.00	0.00	0				52029900		0.00					0.00	0.00		2008370529	29-08-2025	270.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601716	Free Service	29-08-2025	1:35:30 PM	3007502712	3794162501100	29-08-2025	MC2ERLRC0RAB10822	KA05AP1467	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-06-2024	GRL LOGISTICS	GRL	0012460601	Retail/ Fleet Owner	0012460601	119820	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	"2,949.79"	0.00	0.00	9.00	9.00	530.96	"3,480.75"	0.00	0.00	"3,480.75"	0.00	"3,470.34"	0.00	0				84212300		0.00					-15.00	-520.55		2008370529	29-08-2025	"3,480.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601716	Free Service	29-08-2025	1:35:30 PM	3007502712	3794162501100	29-08-2025	MC2ERLRC0RAB10822	KA05AP1467	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-06-2024	GRL LOGISTICS	GRL	0012460601	Retail/ Fleet Owner	0012460601	119820	KM	Sathish Murugan	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66299022				998714		0.00					0.00	0.00		2008370529	29-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601716	Free Service	29-08-2025	1:35:30 PM	3007502712	3794162501100	29-08-2025	MC2ERLRC0RAB10822	KA05AP1467	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-06-2024	GRL LOGISTICS	GRL	0012460601	Retail/ Fleet Owner	0012460601	119820	KM	Sathish Murugan	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	"2,175.40"	0.00	0.00	9.00	9.00	391.58	"2,566.98"	0.00	0.00	"2,566.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					-15.00	-383.90		2008370529	29-08-2025	"2,566.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601716	Free Service	29-08-2025	1:35:30 PM	3007502712	3794162501100	29-08-2025	MC2ERLRC0RAB10822	KA05AP1467	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-06-2024	GRL LOGISTICS	GRL	0012460601	Retail/ Fleet Owner	0012460601	119820	KM	Sathish Murugan	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,638.77"	0.00	0.00	9.00	9.00	294.98	"1,933.75"	0.00	0.00	"1,933.75"	0.00	"1,927.97"	0.00	0				27101974		0.00					-15.00	-289.20		2008370529	29-08-2025	"1,933.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601716	Free Service	29-08-2025	1:35:30 PM	3007502712	3794162501100	29-08-2025	MC2ERLRC0RAB10822	KA05AP1467	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-06-2024	GRL LOGISTICS	GRL	0012460601	Retail/ Fleet Owner	0012460601	119820	KM	Sathish Murugan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,287.59"	0.00	0.00	9.00	9.00	231.76	"1,519.35"	0.00	0.00	"1,519.35"	0.00	"1,514.81"	0.00	0				27101974		0.00					-15.00	-227.22		2008370529	29-08-2025	"1,519.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601716	Free Service	29-08-2025	1:35:30 PM	3007502712	3794162501100	29-08-2025	MC2ERLRC0RAB10822	KA05AP1467	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-06-2024	GRL LOGISTICS	GRL	0012460601	Retail/ Fleet Owner	0012460601	119820	KM	Sathish Murugan	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	977.01	0.00	0.00	9.00	9.00	175.86	"1,152.87"	0.00	0.00	"1,152.87"	0.00	"1,149.42"	0.00	0				27101990		0.00					-15.00	-172.41		2008370529	29-08-2025	"1,152.87"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601716	Free Service	29-08-2025	1:35:30 PM	3007502712	3794162501100	29-08-2025	MC2ERLRC0RAB10822	KA05AP1467	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	07-06-2024	GRL LOGISTICS	GRL	0012460601	Retail/ Fleet Owner	0012460601	119820	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	"1,282.20"	0.00	0.00	9.00	9.00	230.80	"1,513.00"	0.00	0.00	"1,513.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-15.00	-226.27		2008370529	29-08-2025	"1,513.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603666	Free Service	29-08-2025	5:11:25 PM	3007502742	3794162501101	29-08-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	110220	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		2008371041	29-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603666	Free Service	29-08-2025	5:11:25 PM	3007502742	3794162501101	29-08-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	110220	KM	Ravichandran V	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		2008371041	29-08-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603666	Free Service	29-08-2025	5:11:25 PM	3007502742	3794162501101	29-08-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	110220	KM	Ravichandran V	Paid	Labor Value			0102548412	HEADLAMP LIGHTING RELAY...REPL	0.050	575.00	0.00	0.00	0.00	0.00	0.00	0.00	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	0.00	33.93	0.00	28.75	0.00	0				998714		0.00					0.00	0.00		2008371041	29-08-2025	33.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603666	Free Service	29-08-2025	5:11:25 PM	3007502742	3794162501101	29-08-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	110220	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	010002725466	Pending at VECV - 1	Normal Claim type	998714	3794N250801187	0.00					0.00	0.00		2008371041	29-08-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603666	Free Service	29-08-2025	5:11:25 PM	3007502742	3794162501101	29-08-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	110220	KM	Ravichandran V	Paid	Spares			IE314535	MINI RELAY 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				85364100		0.00					0.00	0.00		2008371041	29-08-2025	880.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603666	Free Service	29-08-2025	5:11:25 PM	3007502742	3794162501101	29-08-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	110220	KM	Ravichandran V	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	826.26	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	826.26	974.99	0	010002725033	Pending at VECV - 1	Service Agreement	27101974	3794Z250800590	0.00					0.00	0.00		2008371041	29-08-2025	974.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603666	Free Service	29-08-2025	5:11:25 PM	3007502742	3794162501101	29-08-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	110220	KM	Ravichandran V	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"104,491.80"	"1,149.42"	"1,356.30"	0	010002725033	Pending at VECV - 1	Service Agreement	27101990	3794Z250800590	0.00					0.00	0.00		2008371041	29-08-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603666	Free Service	29-08-2025	5:11:25 PM	3007502742	3794162501101	29-08-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	110220	KM	Ravichandran V	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,575.01"	0	010002725033	Pending at VECV - 1	Service Agreement	27101974	3794Z250800590	0.00					0.00	0.00		2008371041	29-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603666	Free Service	29-08-2025	5:11:25 PM	3007502742	3794162501101	29-08-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	110220	KM	Ravichandran V	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,433.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,691.00"	0	010002725033	Pending at VECV - 1	Service Agreement	84212300	3794Z250800590	0.00					0.00	0.00		2008371041	29-08-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603666	Free Service	29-08-2025	5:11:25 PM	3007502742	3794162501101	29-08-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	110220	KM	Ravichandran V	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002725033	Pending at VECV - 1	Service Agreement	27101972	3794Z250800590	0.00					0.00	0.00		2008371041	29-08-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603666	Free Service	29-08-2025	5:11:25 PM	3007502742	3794162501101	29-08-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	110220	KM	Ravichandran V	Coupon	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58813691	010002725033	Pending at VECV - 1	Service Agreement	998714	3794Z250800590	0.00					0.00	0.00		2008371041	29-08-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603666	Free Service	29-08-2025	5:11:25 PM	3007502742	3794162501101	29-08-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	110220	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	010002725466	Pending at VECV - 1	Normal Claim type	87089900	3794N250801187	0.00					0.00	0.00		2008371041	29-08-2025	"5,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603666	Free Service	29-08-2025	5:11:25 PM	3007502742	3794162501101	29-08-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	110220	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		2008371041	29-08-2025	475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603666	Free Service	29-08-2025	5:11:25 PM	3007502742	3794162501101	29-08-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	110220	KM	Ravichandran V	AMC	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	897.67	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	944.92	"1,059.25"	0	010002725033	Pending at VECV - 1	Service Agreement	40169330	3794Z250800590	0.00					0.00	0.00		2008371041	29-08-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603666	Free Service	29-08-2025	5:11:25 PM	3007502742	3794162501101	29-08-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	110220	KM	Ravichandran V	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,296.82"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	"3,890.25"	0	010002725033	Pending at VECV - 1	Service Agreement	84212300	3794Z250800590	0.00					0.00	0.00		2008371041	29-08-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603666	Free Service	29-08-2025	5:11:25 PM	3007502742	3794162501101	29-08-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	110220	KM	Ravichandran V	AMC	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"	"2,267.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	"2,902.25"	0	010002725033	Pending at VECV - 1	Service Agreement	87089900	3794Z250800590	0.00					0.00	0.00		2008371041	29-08-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603666	Free Service	29-08-2025	5:11:25 PM	3007502742	3794162501101	29-08-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	110220	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		2008371041	29-08-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008603666	Free Service	29-08-2025	5:11:25 PM	3007502742	3794162501101	29-08-2025	MC2FCHRT0RD544922	KA42B7145	LD Bus	2075 H SKL STF BSVI ESC	25-06-2024	MEGHA TRAVELS	MEGHA	0010523383	KAM	0010523383	110220	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		2008371041	29-08-2025	"1,110.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601742	Running Repair	29-08-2025	1:43:02 PM	3007502839	3794122503934	29-08-2025	MC2EGFRC0NJB19605	KA52B5816	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	GURUKRUPA FROZEN	0011901255	KAM	0011901255	79692	KM	Ravichandran V	AMC	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2008367964	29-08-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601742	Running Repair	29-08-2025	1:43:02 PM	3007502839	3794122503934	29-08-2025	MC2EGFRC0NJB19605	KA52B5816	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	GURUKRUPA FROZEN	0011901255	KAM	0011901255	79692	KM		AMC	Outside Labor			0117444441	SLA OVERHAUL CHARGES	1.500	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	787.50	0.00	0				998714		0.00					0.00	0.00		2008367964	29-08-2025	929.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601742	Running Repair	29-08-2025	1:43:02 PM	3007502839	3794122503934	29-08-2025	MC2EGFRC0NJB19605	KA52B5816	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	GURUKRUPA FROZEN	0011901255	KAM	0011901255	79692	KM	Ravichandran V	AMC	Outside Parts			333334	RK013  KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,043.75"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.75"	0.00	0				85071000		0.00					0.00	0.00		2008367964	29-08-2025	"1,336.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008601742	Running Repair	29-08-2025	1:43:02 PM	3007502839	3794122503934	29-08-2025	MC2EGFRC0NJB19605	KA52B5816	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-09-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	GURUKRUPA FROZEN	0011901255	KAM	0011901255	79692	KM	Ravichandran V	AMC	Outside Parts			333333	Washiing Lubricant	1.000	"10,000.00"	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0				84139190		0.00					0.00	0.00		2008367964	29-08-2025	88.50
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008604507	Breakdown Order	29-08-2025	7:23:59 PM	3007502969	3794122503935	29-08-2025	MC2CASRC0RC107592	HR55AT2102	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	263781	KM	Kiran Kumar Reddy G	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	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	86.25	0.00	0				998714		0.00					0.00	0.00				101.78
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008604507	Breakdown Order	29-08-2025	7:23:59 PM	3007502969	3794122503935	29-08-2025	MC2CASRC0RC107592	HR55AT2102	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	263781	KM	Kiran Kumar Reddy G	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00				603.99
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008604507	Breakdown Order	29-08-2025	7:23:59 PM	3007502969	3794122503935	29-08-2025	MC2CASRC0RC107592	HR55AT2102	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	263781	KM		AMC	Misc. Labor			0117999991	Service Van Branded	54.000	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	810.00	0.00	0				998714		0.00					0.00	0.00				955.80
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008604507	Breakdown Order	29-08-2025	7:23:59 PM	3007502969	3794122503935	29-08-2025	MC2CASRC0RC107592	HR55AT2102	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	263781	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	10	Karnataka	SOUTH-2	4008604637	Onsite	29-08-2025	8:16:08 PM	3007502993	3794122503936	29-08-2025	MC2CASRC0RH115823	KA53AB9856	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	78463	KM		Warranty	Misc. Labor			0117310099	Tyre compensation amount	64.480	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	"37,076.00"	0.00	0				998714		0.00					0.00	0.00				"43,749.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008604661	Onsite	29-08-2025	8:27:01 PM	3007503010	3794122503937	29-08-2025	MC2CASRC0RH115822	KA53AB9857	HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	23-12-2024	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	54581	KM		Warranty	Misc. Labor			0117310099	Tyre compensation amount	82.903	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	"47,669.23"	0.00	0				998714		0.00					0.00	0.00				"56,249.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008604639	Running Repair	29-08-2025	8:16:02 PM	3007503038	3794122503938	29-08-2025	MC2C9CRC0JH416235	KA01AK0618	LD Truck	Pro1049 C CBC BS4NG PS GBG	30-04-2019	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	141891	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	Monsoon Service Campaign	C//04/25/0000134796			-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008604645	Running Repair	29-08-2025	8:20:11 PM	3007503046	3794122503939	29-08-2025	MC2F7HRC0KA159228	KA01AK0987	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	12-01-2019	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	369970	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	18.00	0.00	0.00	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	4008604653	Running Repair	29-08-2025	8:23:52 PM	3007503055	3794122503940	29-08-2025	MC2F7LRC0JA136901	KA01AH7278	MD Truck	Pro1110 L CBC 22FT BS4NG NGB PRM	23-01-2018	MANJUNATHA S/O MANI RAMAYYA	MANJUNATHA S/O MANI RAMAYYA	0011984455	Retail/ Fleet Owner	0011984455	404912	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	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	4008604663	Running Repair	29-08-2025	8:27:08 PM	3007503058	3794122503941	29-08-2025	MC2C6CRC0JA391412	KA01AH6387	LD Truck	Pro1059 C HSD BS4NG NGB PRM	18-01-2018	SRI VINAYAKA ENTERPRISES	SRI VINAYAKA ENTERPRISES	0011981772	KAM	0011981772	89501	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	07	Haryana	SOUTH-2	4008604668	Running Repair	29-08-2025	8:29:08 PM	3007503062	3794122503942	29-08-2025	MC2F7HRC0HA123413	KA01AG8115	MD Truck	Pro 1110 H HSD SF BS3 NGB 19FT*	03-04-2017	Dummy Code NOT IN USE FOR CUSTOMER	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Retail/ Fleet Owner	0011306726	244801	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	18.00	0.00	0.00	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	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			ID379481	RADIATOR MTG BKT FRONT LH	2.000	520.00	0.00	0.00	302.25	604.50	406.25	0.00	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	0.00	"1,040.00"	0.00	812.50	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	"1,040.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			ID348017	ASSY DAT TANK MTG BKT	1.000	"1,435.00"	0.00	0.00	834.09	834.09	"1,121.09"	0.00	"1,121.09"	0.00	0.00	14.00	14.00	313.90	"1,434.99"	0.00	0.00	"1,434.99"	0.00	"1,121.09"	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	"1,434.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IC307792	"TUBE, EMER. DOOR"	1.000	"1,650.00"	0.00	0.00	959.06	959.06	"1,289.06"	0.00	"1,289.06"	0.00	0.00	14.00	14.00	360.94	"1,650.00"	0.00	0.00	"1,650.00"	0.00	"1,289.06"	0.00	0				87081090		0.00					0.00	0.00		2008324038	19-08-2025	"1,650.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Spares			MB395091	CROSS MBR FRONT FLOOR	1.000	"4,600.00"	0.00	0.00	"2,673.75"	"2,673.75"	"3,593.75"	0.00	"3,593.75"	0.00	0.00	14.00	14.00	"1,006.26"	"4,600.01"	0.00	0.00	"4,600.01"	0.00	"3,593.75"	0.00	0				87081090		0.00					0.00	0.00		2008324038	19-08-2025	"4,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	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		2008324038	19-08-2025	"3,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA344054	Rear View Mirror LH	2.000	"1,115.00"	0.00	0.00	721.92	"1,443.84"	944.92	0.00	"1,889.84"	0.00	0.00	9.00	9.00	340.18	"2,230.02"	0.00	0.00	"2,230.02"	0.00	"1,889.84"	0.00	0				70091010		0.00					0.00	0.00		2008324038	19-08-2025	"2,230.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			MB395208	METAL (FIXTURE)	2.000	90.00	0.00	0.00	52.31	104.62	70.32	0.00	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	0.00	180.02	0.00	140.64	0.00	0				87082900		0.00					0.00	0.00		2008324038	19-08-2025	180.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			MB395134	PIPE HOOK	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	150.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			MB395122	BKT.ASSLY.CAB HOLD	2.000	465.00	0.00	0.00	270.28	540.56	363.28	0.00	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	0.00	930.00	0.00	726.56	0.00	0				87082900		0.00					0.00	0.00		2008324038	19-08-2025	930.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IC406006	"RUBBER ASSY,SIDE"	4.000	150.00	0.00	0.00	87.19	348.76	117.19	0.00	468.76	0.00	0.00	14.00	14.00	131.26	600.02	0.00	0.00	600.02	0.00	468.76	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	600.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA339550	PIPE PRESSURE ASSY	1.000	"3,620.00"	0.00	0.00	"2,104.13"	"2,104.13"	"2,828.13"	0.00	"2,828.13"	0.00	0.00	14.00	14.00	791.88	"3,620.01"	0.00	0.00	"3,620.01"	0.00	"2,828.13"	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	"3,620.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			ID202139	BUSHING CON ROD FINISHED	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				84833000		0.00					0.00	0.00		2008324038	19-08-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			ID381480	BELT 6PK FAN DRIVE	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	972.66	0.00	0				84099941		0.00					0.00	0.00		2008324038	19-08-2025	"1,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA335903	DIAL A PART LOGO	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				39199010		0.00					0.00	0.00		2008324038	19-08-2025	155.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			ID329849	ROCKER COVER ASSY	1.000	"7,100.00"	0.00	0.00	"4,126.88"	"4,126.88"	"5,546.88"	0.00	"5,546.88"	0.00	0.00	14.00	14.00	"1,553.12"	"7,100.00"	0.00	0.00	"7,100.00"	0.00	"5,546.88"	0.00	0				87081090		0.00					0.00	0.00		2008324038	19-08-2025	"7,100.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IC503147	PIPE BUNCH HCV CABIN HAULAGE	1.000	"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	0.00	"1,714.84"	0.00	0.00	14.00	14.00	480.16	"2,195.00"	0.00	0.00	"2,195.00"	0.00	"1,714.84"	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	"2,195.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA000607	FLAT CARPET FRONT 2.0M	1.000	"1,780.00"	0.00	0.00	"1,034.63"	"1,034.63"	"1,390.63"	0.00	"1,390.63"	0.00	0.00	14.00	14.00	389.38	"1,780.01"	0.00	0.00	"1,780.01"	0.00	"1,390.63"	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	"1,780.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			ID609982	HOSE RADIATOR INLET	1.000	"1,025.00"	0.00	0.00	663.64	663.64	868.64	0.00	868.64	0.00	0.00	9.00	9.00	156.36	"1,025.00"	0.00	0.00	"1,025.00"	0.00	868.64	0.00	0				40091100		0.00					0.00	0.00		2008324038	19-08-2025	"1,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			MF453045	SCREW TAPPING 6X12	20.000	10.00	0.00	0.00	6.47	129.40	8.47	0.00	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	0.00	199.90	0.00	169.40	0.00	0				73181500		0.00					0.00	0.00		2008324038	19-08-2025	199.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			MB395218	HOOK ANCHOR LH	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		2008324038	19-08-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			MB395130	RUBBER REAR MOUNT LOWER	2.000	265.00	0.00	0.00	154.03	308.06	207.03	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	414.06	0.00	0				87081090		0.00					0.00	0.00		2008324038	19-08-2025	530.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			MB395129	RUBBER REAR MOUNT UPPER	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169910		0.00					0.00	0.00		2008324038	19-08-2025	150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			MB395119	HOOK ANCHOR RH	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		2008324038	19-08-2025	500.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			MB395103	RUBBER ASSEMBLY FRONT	2.000	745.00	0.00	0.00	433.03	866.06	582.03	0.00	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	"1,164.06"	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	"1,490.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			MB395102	BUSH	2.000	30.00	0.00	0.00	17.44	34.88	23.44	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				87089900		0.00					0.00	0.00		2008324038	19-08-2025	60.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			MB395091	CROSS MBR FRONT FLOOR	1.000	"4,600.00"	0.00	0.00	"2,673.75"	"2,673.75"	"3,593.75"	0.00	"3,593.75"	0.00	0.00	14.00	14.00	"1,006.26"	"4,600.01"	0.00	0.00	"4,600.01"	0.00	"3,593.75"	0.00	0				87081090		0.00					0.00	0.00		2008324038	19-08-2025	"4,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IH004922	BLOWER UNIT	1.000	"9,745.00"	0.00	0.00	"6,309.47"	"6,309.47"	"8,258.47"	0.00	"8,258.47"	0.00	0.00	9.00	9.00	"1,486.52"	"9,744.99"	0.00	0.00	"9,744.99"	0.00	"8,258.47"	0.00	0				84159000		0.00					0.00	0.00		2008324038	19-08-2025	"9,744.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IE460333	HEAD LAMP LH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	0.00	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	0.00	"3,125.01"	0.00	"2,648.31"	0.00	0				85122010		0.00					0.00	0.00		2008324038	19-08-2025	"3,125.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IE460332	HEAD LAMP RH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	0.00	"2,648.31"	0.00	0.00	9.00	9.00	476.70	"3,125.01"	0.00	0.00	"3,125.01"	0.00	"2,648.31"	0.00	0				85122010		0.00					0.00	0.00		2008324038	19-08-2025	"3,125.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2008324038	19-08-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	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		2008324038	19-08-2025	"2,308.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Outside Parts			333333	TINKERING PARTS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"8,300.00"	0.00	"8,300.00"	0.00	0.00	9.00	9.00	"1,494.00"	"9,794.00"	0.00	0.00	"9,794.00"	0.00	"8,300.00"	0.00	0				84139190		0.00					0.00	0.00		2008324038	19-08-2025	"9,794.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Spares			MA431825	CLIP	20.000	25.00	0.00	0.00	16.19	323.80	21.19	0.00	423.80	0.00	0.00	9.00	9.00	76.28	500.08	0.00	0.00	500.08	0.00	423.80	0.00	0				73182990		0.00					0.00	0.00		2008324038	19-08-2025	500.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	1.000	0.00	0.00	0.00	0.00	0.00	978.00	0.00	978.00	0.00	0.00	9.00	9.00	176.04	"1,154.04"	0.00	0.00	"1,154.04"	0.00	978.00	0.00	0				70072190		0.00					0.00	0.00		2008324038	19-08-2025	"1,154.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM		Paid	Outside Labor			0117444440	Cabin Roof Top Repair/ Tinkering Works	1.905	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	"1,000.13"	0.00	0				998714		0.00					0.00	0.00		2008324038	19-08-2025	"1,180.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Muzammil Pasha	Paid	Misc. Labor			0117420099	Cabin Rear Panel Repair/ Tinkering 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		2008324038	19-08-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Nagaraj M	Paid	Misc. Labor			0117410099	Container Side Guards Painting Incl Mtrl	3.826	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	0.00	0.00	9.00	9.00	396.00	"2,595.95"	0.00	0.00	"2,595.95"	0.00	"2,199.95"	0.00	0				998714		0.00					0.00	0.00		2008324038	19-08-2025	"2,595.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Muzammil Pasha	Paid	Misc. Labor			0117370099	Containr Side Guards Rpl Works Incl Mtrl	16.522	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,500.15"	0.00	0.00	9.00	9.00	"1,710.02"	"11,210.17"	0.00	0.00	"11,210.17"	0.00	"9,500.15"	0.00	0				998714		0.00					0.00	0.00		2008324038	19-08-2025	"11,210.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	436.00	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	558.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	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	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2008324038	19-08-2025	760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	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		2008324038	19-08-2025	"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Spares			MF434104	NUT FL. M8X1.25	30.000	5.00	0.00	0.00	3.24	97.20	4.24	0.00	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	0.00	150.10	0.00	127.20	0.00	0				73181600		0.00					0.00	0.00		2008324038	19-08-2025	150.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Spares			MF434103	FLANGE NUT M-6	30.000	5.00	0.00	0.00	3.24	97.20	4.24	0.00	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	0.00	150.10	0.00	127.20	0.00	0				73181600		0.00					0.00	0.00		2008324038	19-08-2025	150.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Spares			MF140225	BOLT M8x1.25x20	30.000	10.00	0.00	0.00	6.47	194.10	8.47	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				73181500		0.00					0.00	0.00		2008324038	19-08-2025	299.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Spares			MF140005	BOLT M6x1x16	30.000	10.00	0.00	0.00	6.47	194.10	8.47	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				73181500		0.00					0.00	0.00		2008324038	19-08-2025	299.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Spares			IC341260	SPRING BRAKE ACTUATOR TYPE 16/16	1.000	"16,160.00"	0.00	0.00	"9,393.00"	"9,393.00"	"12,625.00"	0.00	"12,625.00"	0.00	0.00	14.00	14.00	"3,535.00"	"16,160.00"	0.00	0.00	"16,160.00"	0.00	"12,625.00"	0.00	0				87083000		0.00					0.00	0.00		2008324038	19-08-2025	"16,160.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00					0.00	0.00		2008324038	19-08-2025	"1,139.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	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		2008324038	19-08-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	3.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	654.00	0.00	0.00	14.00	14.00	183.12	837.12	0.00	0.00	837.12	0.00	654.00	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	837.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Spares			IC307808	FUPD BKT. RH	1.000	"3,910.00"	0.00	0.00	"2,272.69"	"2,272.69"	"3,054.69"	0.00	"3,054.69"	0.00	0.00	14.00	14.00	855.32	"3,910.01"	0.00	0.00	"3,910.01"	0.00	"3,054.69"	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	"3,910.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	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		2008324038	19-08-2025	177.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Local Parts			LP37940029	INSULATION TAPE	3.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	99.00	0.00	0.00	14.00	14.00	27.72	126.72	0.00	0.00	126.72	0.00	99.00	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	126.72
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008324038	19-08-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			MF434105	NUT FL. M10x1.25	30.000	10.00	0.00	0.00	6.47	194.10	8.47	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				73181600		0.00					0.00	0.00		2008324038	19-08-2025	299.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			ID615996	MONOTRON PROP SHAFT	1.000	"26,440.00"	0.00	0.00	"15,368.25"	"15,368.25"	"20,656.25"	0.00	"20,656.25"	0.00	0.00	14.00	14.00	"5,783.76"	"26,440.01"	0.00	0.00	"26,440.01"	0.00	"20,656.25"	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	"26,440.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			ID304912	BOLT M12X1.25X35	26.000	90.00	0.00	0.00	58.27	"1,515.02"	76.27	0.00	"1,983.02"	0.00	0.00	9.00	9.00	356.94	"2,339.96"	0.00	0.00	"2,339.96"	0.00	"1,983.02"	0.00	0				73181500		0.00					0.00	0.00		2008324038	19-08-2025	"2,339.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA342981	SCUFF_PLATE_LH	1.000	330.00	0.00	0.00	191.81	191.81	257.81	0.00	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	0.00	329.99	0.00	257.81	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	329.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			ID601730	HOSE VENT LINE RADIATOR	1.000	"1,755.00"	0.00	0.00	"1,020.09"	"1,020.09"	"1,371.09"	0.00	"1,371.09"	0.00	0.00	14.00	14.00	383.90	"1,754.99"	0.00	0.00	"1,754.99"	0.00	"1,371.09"	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	"1,754.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			ID363454	RADIATOR LOWERHOSE	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		2008324038	19-08-2025	685.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IC390707	BRACKET FR. MTG.RH	1.000	"3,080.00"	0.00	0.00	"1,790.25"	"1,790.25"	"2,406.25"	0.00	"2,406.25"	0.00	0.00	14.00	14.00	673.76	"3,080.01"	0.00	0.00	"3,080.01"	0.00	"2,406.25"	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	"3,080.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00					0.00	0.00		2008324038	19-08-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA344760	SPLINE TUBE ASSY	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	0.00	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	0.00	"2,725.01"	0.00	"2,128.91"	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	"2,725.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	1.000	655.00	0.00	0.00	380.72	380.72	511.72	0.00	511.72	0.00	0.00	14.00	14.00	143.28	655.00	0.00	0.00	655.00	0.00	511.72	0.00	0				87081090		0.00					0.00	0.00		2008324038	19-08-2025	655.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	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		2008324038	19-08-2025	"7,914.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	215.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	0.00	"1,718.75"	0.00	0.00	14.00	14.00	481.26	"2,200.01"	0.00	0.00	"2,200.01"	0.00	"1,718.75"	0.00	0				87081090		0.00					0.00	0.00		2008324038	19-08-2025	"2,200.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	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		2008324038	19-08-2025	"8,525.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA342422PR	UNDERBODY ASSY 2.0M	1.000	"77,995.00"	0.00	0.00	"45,334.59"	"45,334.59"	"60,933.59"	0.00	"60,933.59"	0.00	0.00	14.00	14.00	"17,061.40"	"77,994.99"	0.00	0.00	"77,994.99"	0.00	"60,933.59"	0.00	0				87079000		0.00					0.00	0.00		2008324038	19-08-2025	"77,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"16,635.00"	0.00	0.00	"9,669.09"	"9,669.09"	"12,996.09"	0.00	"12,996.09"	0.00	0.00	14.00	14.00	"3,638.90"	"16,634.99"	0.00	0.00	"16,634.99"	0.00	"12,996.09"	0.00	0				87079000		0.00					0.00	0.00		2008324038	19-08-2025	"16,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA342211PR	PANEL FRONT ASSY 2M	1.000	"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	0.00	"7,417.97"	0.00	0.00	14.00	14.00	"2,077.04"	"9,495.01"	0.00	0.00	"9,495.01"	0.00	"7,417.97"	0.00	0				87079000		0.00					0.00	0.00		2008324038	19-08-2025	"9,495.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	0.00	707.03	0.00	0.00	14.00	14.00	197.96	904.99	0.00	0.00	904.99	0.00	707.03	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	904.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00					0.00	0.00		2008324038	19-08-2025	"8,665.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	177.98	0.00	0				39199010		0.00					0.00	0.00		2008324038	19-08-2025	210.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Spares			IA308959	Front Grill Clip LD	20.000	35.00	0.00	0.00	22.66	453.20	29.66	0.00	593.20	0.00	0.00	9.00	9.00	106.78	699.98	0.00	0.00	699.98	0.00	593.20	0.00	0				73181500		0.00					0.00	0.00		2008324038	19-08-2025	699.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Misc. Labor			0117350099	Steering G/Box R & R	2.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,250.05"	0.00	0.00	9.00	9.00	225.00	"1,475.05"	0.00	0.00	"1,475.05"	0.00	"1,250.05"	0.00	0				998714		0.00					0.00	0.00		2008324038	19-08-2025	"1,475.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Nagaraj M	Paid	Misc. Labor			0117330099	Painting Works	20.870	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,000.25"	0.00	0.00	9.00	9.00	"2,160.04"	"14,160.29"	0.00	0.00	"14,160.29"	0.00	"12,000.25"	0.00	0				998714		0.00					0.00	0.00		2008324038	19-08-2025	"14,160.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Misc. Labor			0117310099	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		2008324038	19-08-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Misc. Labor			0117270099	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		2008324038	19-08-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Shaik Moinuddin	Paid	Misc. Labor			0117260099	Electrical Works	5.217	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.78"	0.00	0.00	9.00	9.00	539.96	"3,539.74"	0.00	0.00	"3,539.74"	0.00	"2,999.78"	0.00	0				998714		0.00					0.00	0.00		2008324038	19-08-2025	"3,539.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Misc. Labor			0117220099	Gear Box Rear Bracket Replacement 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		2008324038	19-08-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Misc. Labor			0117210099	Brake Chamber Replacement Works	1.391	575.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00		2008324038	19-08-2025	943.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Misc. Labor			0117170099	Propeller Shaft / Joint 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		2008324038	19-08-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Muzammil Pasha	Paid	Misc. Labor			0117160099	Front Windshield Glass Replacement	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		2008324038	19-08-2025	"3,304.29"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Misc. Labor			0117150099	Front Mask 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		2008324038	19-08-2025	"2,123.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Somshekar M	Paid	Misc. Labor			0117144070	Chassis Bend Removinge Works	5.217	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.78"	0.00	0.00	9.00	9.00	539.96	"3,539.74"	0.00	0.00	"3,539.74"	0.00	"2,999.78"	0.00	0				998714		0.00					0.00	0.00		2008324038	19-08-2025	"3,539.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Misc. Labor			0117140099	Front Bumper Repl Incl Both Bezzels	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		2008324038	19-08-2025	"1,652.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Muzammil Pasha	Paid	Misc. Labor			0117555556	Cabin LH Structure Repl/ Tinkering Works	12.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.05"	0.00	0.00	9.00	9.00	"1,260.00"	"8,260.05"	0.00	0.00	"8,260.05"	0.00	"7,000.05"	0.00	0				998714		0.00					0.00	0.00		2008324038	19-08-2025	"8,260.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Misc. Labor			0117555558	FUPD Repl Works Incl Brackets	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		2008324038	19-08-2025	"1,652.15"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Muzammil Pasha	Paid	Misc. Labor			0117555559	Front Panel Repl/ Tinkering Works	8.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	0.00	"5,900.24"	0.00	"5,000.20"	0.00	0				998714		0.00					0.00	0.00		2008324038	19-08-2025	"5,900.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Misc. Labor			0117120098	Front Chassis Cross Member 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		2008324038	19-08-2025	"1,770.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Misc. Labor			0117120099	Cabin Cross Member Incl RH/LH Bracket Re	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		2008324038	19-08-2025	"1,888.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			ID379491	ARRESTOR AIR	1.000	"2,845.00"	0.00	0.00	"1,653.66"	"1,653.66"	"2,222.66"	0.00	"2,222.66"	0.00	0.00	14.00	14.00	622.34	"2,845.00"	0.00	0.00	"2,845.00"	0.00	"2,222.66"	0.00	0				84099111		0.00					0.00	0.00		2008324038	19-08-2025	"2,845.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			ID379488	ASSY RADIATOR CUSHION MTG.	1.000	845.00	0.00	0.00	491.16	491.16	660.16	0.00	660.16	0.00	0.00	14.00	14.00	184.84	845.00	0.00	0.00	845.00	0.00	660.16	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	845.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			ID379480	ASSY RADIATOR CUSHION MTG.	1.000	860.00	0.00	0.00	499.88	499.88	671.88	0.00	671.88	0.00	0.00	14.00	14.00	188.12	860.00	0.00	0.00	860.00	0.00	671.88	0.00	0				84099111		0.00					0.00	0.00		2008324038	19-08-2025	860.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	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	0.00	14.00	14.00	201.26	920.02	0.00	0.00	920.02	0.00	718.76	0.00	0				87081090		0.00					0.00	0.00		2008324038	19-08-2025	920.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			ID348624	INTERCOOLER ASSY	1.000	"14,545.00"	0.00	0.00	"8,454.28"	"8,454.28"	"11,363.28"	0.00	"11,363.28"	0.00	0.00	14.00	14.00	"3,181.72"	"14,545.00"	0.00	0.00	"14,545.00"	0.00	"11,363.28"	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	"14,545.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			ID348622	SHROUD RADIATOR	1.000	"2,915.00"	0.00	0.00	"1,694.34"	"1,694.34"	"2,277.34"	0.00	"2,277.34"	0.00	0.00	14.00	14.00	637.66	"2,915.00"	0.00	0.00	"2,915.00"	0.00	"2,277.34"	0.00	0				87081090		0.00					0.00	0.00		2008324038	19-08-2025	"2,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			ID348618	RADIATORASSEMBLY	1.000	"11,670.00"	0.00	0.00	"6,783.19"	"6,783.19"	"9,117.19"	0.00	"9,117.19"	0.00	0.00	14.00	14.00	"2,552.82"	"11,670.01"	0.00	0.00	"11,670.01"	0.00	"9,117.19"	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	"11,670.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IC421269	FRONT CROSS MEMBER ASSY	1.000	"12,640.00"	0.00	0.00	"7,347.00"	"7,347.00"	"9,875.00"	0.00	"9,875.00"	0.00	0.00	14.00	14.00	"2,765.00"	"12,640.00"	0.00	0.00	"12,640.00"	0.00	"9,875.00"	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	"12,640.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IC421200	"POST ASSY.,REAR MTG."	1.000	"8,915.00"	0.00	0.00	"5,181.84"	"5,181.84"	"6,964.84"	0.00	"6,964.84"	0.00	0.00	14.00	14.00	"1,950.16"	"8,915.00"	0.00	0.00	"8,915.00"	0.00	"6,964.84"	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	"8,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IC411945	PIPE DBV RR OUTLET	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	601.56	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Misc. Labor			0117555550	Cabin R & R Incl Crane Charges	12.174	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,000.05"	0.00	0.00	9.00	9.00	"1,260.00"	"8,260.05"	0.00	0.00	"8,260.05"	0.00	"7,000.05"	0.00	0				998714		0.00					0.00	0.00		2008324038	19-08-2025	"8,260.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Muzammil Pasha	Paid	Misc. Labor			0117555551	RH/LH Door Repl Work Incl Door Alignment	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		2008324038	19-08-2025	"1,770.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555552	Cabin Inner Accessrs R&R Incl Dashboard	8.696	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	0.00	"5,900.24"	0.00	"5,000.20"	0.00	0				998714		0.00					0.00	0.00		2008324038	19-08-2025	"5,900.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Muzammil Pasha	Paid	Misc. Labor			0117555553	Cabin U/Body Repl/ Tinkering Works	24.348	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,000.10"	0.00	0.00	9.00	9.00	"2,520.02"	"16,520.12"	0.00	0.00	"16,520.12"	0.00	"14,000.10"	0.00	0				998714		0.00					0.00	0.00		2008324038	19-08-2025	"16,520.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Madhusudhan A L	Paid	Misc. Labor			0117555554	Rear Post Replacement 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		2008324038	19-08-2025	"1,416.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Misc. Labor			0117555555	Radiator & Intercooler Replacement works	5.217	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,999.78"	0.00	0.00	9.00	9.00	539.96	"3,539.74"	0.00	0.00	"3,539.74"	0.00	"2,999.78"	0.00	0				998714		0.00					0.00	0.00		2008324038	19-08-2025	"3,539.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IC411942	PIPE DBV RR INLET	1.000	680.00	0.00	0.00	395.25	395.25	531.25	0.00	531.25	0.00	0.00	14.00	14.00	148.76	680.01	0.00	0.00	680.01	0.00	531.25	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	680.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IC405268	CAB STAY ASSY 2M	1.000	"1,625.00"	0.00	0.00	944.53	944.53	"1,269.53"	0.00	"1,269.53"	0.00	0.00	14.00	14.00	355.46	"1,624.99"	0.00	0.00	"1,624.99"	0.00	"1,269.53"	0.00	0				87081090		0.00					0.00	0.00		2008324038	19-08-2025	"1,624.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IC404293	TORSION BAR 2M DAY	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	0.00	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,339.84"	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	"4,275.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	1.000	"3,345.00"	0.00	0.00	"1,944.28"	"1,944.28"	"2,613.28"	0.00	"2,613.28"	0.00	0.00	14.00	14.00	731.72	"3,345.00"	0.00	0.00	"3,345.00"	0.00	"2,613.28"	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	"3,345.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	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		2008324038	19-08-2025	"12,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IC307807	FUPD BKT. LH	1.000	"3,620.00"	0.00	0.00	"2,104.13"	"2,104.13"	"2,828.13"	0.00	"2,828.13"	0.00	0.00	14.00	14.00	791.88	"3,620.01"	0.00	0.00	"3,620.01"	0.00	"2,828.13"	0.00	0				87089900		0.00					0.00	0.00		2008324038	19-08-2025	"3,620.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA356410	BUMPER MTG BRACKET RH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	673.73	0.00	0				85369090		0.00					0.00	0.00		2008324038	19-08-2025	795.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA356409	BUMPER MTG BRACKET LH_2110	1.000	795.00	0.00	0.00	514.73	514.73	673.73	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	673.73	0.00	0				85369090		0.00					0.00	0.00		2008324038	19-08-2025	795.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA353080	FOOTSTEP ASSY 2115 LH	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		2008324038	19-08-2025	"3,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	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		2008324038	19-08-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA349599	GARNISH HANDLE ASSY	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				87081090		0.00					0.00	0.00		2008324038	19-08-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	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		2008324038	19-08-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA349557	BEZZEL ASSY LH_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		2008324038	19-08-2025	"1,220.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008433302	Accidental	24-07-2025	5:03:04 PM	3007503065	3794122503943	29-08-2025	MC2ERHRC0RKB15335	KA51AK8335	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2024	LOKESH S	THE NEW INDIA ASSURANCE CO LIMITED	0010968571	Retail/ Fleet Owner	0012434558	61337	KM	Anand Kumar	Paid	Spares			IA349381	FENDER SEAL LH	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		2008324038	19-08-2025	125.00
