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	13	Maharashtra	SOUTH-2	4008303862	Breakdown Order	28-06-2025	11:00:02	3007237551	3794122502187	28-06-2025	MC2FCHRT0RM554146		LD Bus	2075 H SRL CWC AC BSVI DC	09-01-2025	TRIGON TRANSIT PVT. LTD.	TRIGON TRANSIT PVT. LTD.	0012711174	KAM	0012711174	3696	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	15.000	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	225.00	0.00	0				998714		0.00					0.00	0.00				265.50
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008303862	Breakdown Order	28-06-2025	11:00:02	3007237551	3794122502187	28-06-2025	MC2FCHRT0RM554146		LD Bus	2075 H SRL CWC AC BSVI DC	09-01-2025	TRIGON TRANSIT PVT. LTD.	TRIGON TRANSIT PVT. LTD.	0012711174	KAM	0012711174	3696	KM	Anush V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	4008303862	Breakdown Order	28-06-2025	11:00:02	3007237551	3794122502187	28-06-2025	MC2FCHRT0RM554146		LD Bus	2075 H SRL CWC AC BSVI DC	09-01-2025	TRIGON TRANSIT PVT. LTD.	TRIGON TRANSIT PVT. LTD.	0012711174	KAM	0012711174	3696	KM	Anush V	Warranty	Labor Value			0103144021	AC Compressor [R & R]  Replacement	3.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.50"	0.00	0				998714		0.00					0.00	0.00				"2,103.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304357	Breakdown Order	28-06-2025	11:19:32	3007237694	3794122502188	28-06-2025	MC2C5HRC0KE442850	KA04AC1182	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	26-06-2019	T H GROUP	T H GROUP	0010507927	KAM	0010507927	250349	KM	Anush V	Paid	Misc. Labor			0117120099	Water PUmp checkup belt chekup	1.383	575.00	0.00	0.00	0.00	0.00	0.00	0.00	795.23	0.00	0.00	9.00	9.00	143.14	938.37	0.00	0.00	938.37	0.00	795.23	0.00	0				998714		0.00					0.00	0.00				938.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304357	Breakdown Order	28-06-2025	11:19:32	3007237694	3794122502188	28-06-2025	MC2C5HRC0KE442850	KA04AC1182	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	26-06-2019	T H GROUP	T H GROUP	0010507927	KAM	0010507927	250349	KM		Paid	Misc. Labor			0117999991	Service Van Branded	20.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				998714		0.00					0.00	0.00				354.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304357	Breakdown Order	28-06-2025	11:19:32	3007237694	3794122502188	28-06-2025	MC2C5HRC0KE442850	KA04AC1182	LD Truck	Pro1095XP H CBC 19FT BS4NG NGB PRM	26-06-2019	T H GROUP	T H GROUP	0010507927	KAM	0010507927	250349	KM	Anush V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00				708.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303778	Running Repair	28-06-2025	10:32:32	3007237715	3794122502189	28-06-2025	MC2EFCRC0PCB28285	KA53AB1059	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	29-04-2023	SHIVAKUMAR K	SHIVAKUMAR K	0011688598	Retail/ Fleet Owner	0011688598	142052	KM	Venugopal M	Paid	Misc. Labor			0117120099	BRACKET REPLACE	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		2008101532	28-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303778	Running Repair	28-06-2025	10:32:32	3007237715	3794122502189	28-06-2025	MC2EFCRC0PCB28285	KA53AB1059	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	29-04-2023	SHIVAKUMAR K	SHIVAKUMAR K	0011688598	Retail/ Fleet Owner	0011688598	142052	KM	Venugopal M	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008101532	28-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303778	Running Repair	28-06-2025	10:32:32	3007237715	3794122502189	28-06-2025	MC2EFCRC0PCB28285	KA53AB1059	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	29-04-2023	SHIVAKUMAR K	SHIVAKUMAR K	0011688598	Retail/ Fleet Owner	0011688598	142052	KM	Venugopal M	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008101532	28-06-2025	"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303778	Running Repair	28-06-2025	10:32:32	3007237715	3794122502189	28-06-2025	MC2EFCRC0PCB28285	KA53AB1059	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	29-04-2023	SHIVAKUMAR K	SHIVAKUMAR K	0011688598	Retail/ Fleet Owner	0011688598	142052	KM	Venugopal M	Paid	Spares			IC374487	BRACKET REARHELPER	1.000	"1,575.00"	0.00	0.00	915.47	915.47	"1,230.47"	0.00	"1,230.47"	0.00	0.00	14.00	14.00	344.54	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,230.47"	0.00	0				87081090		0.00					0.00	0.00		2008101532	28-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303749	Preventive Maintenance	28-06-2025	10:30:00	3007237841	3794122502190	28-06-2025	MC2EBJRC0MH495027	KA02AH7907	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	89894	KM	Harisha T L	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	0.00	"1,917.97"	0.00	0.00	14.00	14.00	537.04	"2,455.01"	0.00	0.00	"2,455.01"	0.00	"1,917.97"	0.00	0				87089900		0.00					0.00	0.00		2008101520	28-06-2025	"2,455.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303749	Preventive Maintenance	28-06-2025	10:30:00	3007237841	3794122502190	28-06-2025	MC2EBJRC0MH495027	KA02AH7907	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	89894	KM	Harisha T L	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				85443000		0.00					0.00	0.00		2008101520	28-06-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303749	Preventive Maintenance	28-06-2025	10:30:00	3007237841	3794122502190	28-06-2025	MC2EBJRC0MH495027	KA02AH7907	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	89894	KM	Harisha T L	Paid	Spares			ID603052	CARTRIDGE ASSY E483	1.000	"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	0.00	"1,734.38"	0.00	0.00	14.00	14.00	485.62	"2,220.00"	0.00	0.00	"2,220.00"	0.00	"1,734.38"	0.00	0				84099194		0.00					0.00	0.00		2008101520	28-06-2025	"2,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303749	Preventive Maintenance	28-06-2025	10:30:00	3007237841	3794122502190	28-06-2025	MC2EBJRC0MH495027	KA02AH7907	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	89894	KM	Harisha T L	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089400		0.00					0.00	0.00		2008101520	28-06-2025	375.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303749	Preventive Maintenance	28-06-2025	10:30:00	3007237841	3794122502190	28-06-2025	MC2EBJRC0MH495027	KA02AH7907	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	89894	KM	Harisha T L	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008101520	28-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303749	Preventive Maintenance	28-06-2025	10:30:00	3007237841	3794122502190	28-06-2025	MC2EBJRC0MH495027	KA02AH7907	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	89894	KM	Harisha T L	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		2008101520	28-06-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303749	Preventive Maintenance	28-06-2025	10:30:00	3007237841	3794122502190	28-06-2025	MC2EBJRC0MH495027	KA02AH7907	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	89894	KM	Harisha T L	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		2008101520	28-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303749	Preventive Maintenance	28-06-2025	10:30:00	3007237841	3794122502190	28-06-2025	MC2EBJRC0MH495027	KA02AH7907	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	89894	KM	Harisha T L	Paid	Lubricant			IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	1.000	"3,399.00"	0.00	0.00	0.00	0.00	"2,880.51"	0.00	"2,880.46"	0.00	0.00	9.00	9.00	518.48	"3,398.94"	0.00	0.00	"3,398.94"	0.00	"2,880.51"	0.00	0				27101972		0.00					0.00	0.00		2008101520	28-06-2025	"3,399.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303749	Preventive Maintenance	28-06-2025	10:30:00	3007237841	3794122502190	28-06-2025	MC2EBJRC0MH495027	KA02AH7907	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	89894	KM	Harisha T L	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008101520	28-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303749	Preventive Maintenance	28-06-2025	10:30:00	3007237841	3794122502190	28-06-2025	MC2EBJRC0MH495027	KA02AH7907	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	89894	KM	Harisha T L	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008101520	28-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303749	Preventive Maintenance	28-06-2025	10:30:00	3007237841	3794122502190	28-06-2025	MC2EBJRC0MH495027	KA02AH7907	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	89894	KM	Harisha T L	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008101520	28-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303749	Preventive Maintenance	28-06-2025	10:30:00	3007237841	3794122502190	28-06-2025	MC2EBJRC0MH495027	KA02AH7907	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	89894	KM	Harisha T L	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008101520	28-06-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303749	Preventive Maintenance	28-06-2025	10:30:00	3007237841	3794122502190	28-06-2025	MC2EBJRC0MH495027	KA02AH7907	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	89894	KM	Harisha T L	Paid	Labor Value			0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008101520	28-06-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303749	Preventive Maintenance	28-06-2025	10:30:00	3007237841	3794122502190	28-06-2025	MC2EBJRC0MH495027	KA02AH7907	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	89894	KM	Harisha T L	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008101520	28-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303749	Preventive Maintenance	28-06-2025	10:30:00	3007237841	3794122502190	28-06-2025	MC2EBJRC0MH495027	KA02AH7907	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	89894	KM	Harisha T L	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008101520	28-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303749	Preventive Maintenance	28-06-2025	10:30:00	3007237841	3794122502190	28-06-2025	MC2EBJRC0MH495027	KA02AH7907	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	31-10-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	89894	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008101520	28-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304632	Onsite	28-06-2025	11:40:18	3007237916	3794122502191	28-06-2025	MC217LRT0BF226389	KA51B0487	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	13-06-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	1011709	KM	Kiran Kumar Reddy G	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304632	Onsite	28-06-2025	11:40:18	3007237916	3794122502191	28-06-2025	MC217LRT0BF226389	KA51B0487	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	13-06-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	1011709	KM	Kiran Kumar Reddy G	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304632	Onsite	28-06-2025	11:40:18	3007237916	3794122502191	28-06-2025	MC217LRT0BF226389	KA51B0487	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	13-06-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	1011709	KM	Kiran Kumar Reddy G	Paid	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304632	Onsite	28-06-2025	11:40:18	3007237916	3794122502191	28-06-2025	MC217LRT0BF226389	KA51B0487	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	13-06-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	1011709	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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				542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304632	Onsite	28-06-2025	11:40:18	3007237916	3794122502191	28-06-2025	MC217LRT0BF226389	KA51B0487	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	13-06-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	1011709	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117130099	FUEL TANK CLEANING	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304632	Onsite	28-06-2025	11:40:18	3007237916	3794122502191	28-06-2025	MC217LRT0BF226389	KA51B0487	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	13-06-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	1011709	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117140099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304632	Onsite	28-06-2025	11:40:18	3007237916	3794122502191	28-06-2025	MC217LRT0BF226389	KA51B0487	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	13-06-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	1011709	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304540	Fitness certificate	28-06-2025	11:47:18	3007237982	3794122502192	28-06-2025	MC2EBGRC0PLB39481	KA53AB4104	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-12-2023	NAGENDRABABU M	NAGENDRABABU M	0012310925	Retail/ Fleet Owner	0012310925	107917	KM	Madhusudhan A L	Paid	Misc. Labor			0117120099	Front Panel Repair Charges	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		2008101861	28-06-2025	"3,539.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304807	Onsite	28-06-2025	11:54:12	3007238001	3794122502193	28-06-2025	MC2V1LRT0PA521743	KA01AN3836	LD Bus	SKL Pro 3011 L SCL 3L BS6	31-03-2023	DIVINE PROVIDENCE SCHOOL	DIVINE	0012010495	Retail/ Fleet Owner	0012010495	14115	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304807	Onsite	28-06-2025	11:54:12	3007238001	3794122502193	28-06-2025	MC2V1LRT0PA521743	KA01AN3836	LD Bus	SKL Pro 3011 L SCL 3L BS6	31-03-2023	DIVINE PROVIDENCE SCHOOL	DIVINE	0012010495	Retail/ Fleet Owner	0012010495	14115	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117130099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304807	Onsite	28-06-2025	11:54:12	3007238001	3794122502193	28-06-2025	MC2V1LRT0PA521743	KA01AN3836	LD Bus	SKL Pro 3011 L SCL 3L BS6	31-03-2023	DIVINE PROVIDENCE SCHOOL	DIVINE	0012010495	Retail/ Fleet Owner	0012010495	14115	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304253	Free Service	28-06-2025	11:07:42	3007238041	3794162500769	28-06-2025	MC2FBERT0NF511910	KA53AA6456	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	DMS EDU SERVICE PRIVATE LIMITED THE HEAD MISTRESS GLOBAL SCHOOL	DMS EDU SERVICE PRIVATE LIMITED	0012037889	KAM	0012037889	23406	KM	Praveen Kumar M J	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008101793	28-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304253	Free Service	28-06-2025	11:07:42	3007238041	3794162500769	28-06-2025	MC2FBERT0NF511910	KA53AA6456	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	DMS EDU SERVICE PRIVATE LIMITED THE HEAD MISTRESS GLOBAL SCHOOL	DMS EDU SERVICE PRIVATE LIMITED	0012037889	KAM	0012037889	23406	KM	Praveen Kumar M J	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008101793	28-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304253	Free Service	28-06-2025	11:07:42	3007238041	3794162500769	28-06-2025	MC2FBERT0NF511910	KA53AA6456	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	DMS EDU SERVICE PRIVATE LIMITED THE HEAD MISTRESS GLOBAL SCHOOL	DMS EDU SERVICE PRIVATE LIMITED	0012037889	KAM	0012037889	23406	KM	Praveen Kumar M J	Paid	Labor Value			0110352591	RR BR.DRUM..REPLACEMENT (One side)	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		2008101793	28-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304253	Free Service	28-06-2025	11:07:42	3007238041	3794162500769	28-06-2025	MC2FBERT0NF511910	KA53AA6456	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	DMS EDU SERVICE PRIVATE LIMITED THE HEAD MISTRESS GLOBAL SCHOOL	DMS EDU SERVICE PRIVATE LIMITED	0012037889	KAM	0012037889	23406	KM	Praveen Kumar M J	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56972271				998714		0.00					0.00	0.00		2008101793	28-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304253	Free Service	28-06-2025	11:07:42	3007238041	3794162500769	28-06-2025	MC2FBERT0NF511910	KA53AA6456	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	DMS EDU SERVICE PRIVATE LIMITED THE HEAD MISTRESS GLOBAL SCHOOL	DMS EDU SERVICE PRIVATE LIMITED	0012037889	KAM	0012037889	23406	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008101793	28-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304253	Free Service	28-06-2025	11:07:42	3007238041	3794162500769	28-06-2025	MC2FBERT0NF511910	KA53AA6456	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	DMS EDU SERVICE PRIVATE LIMITED THE HEAD MISTRESS GLOBAL SCHOOL	DMS EDU SERVICE PRIVATE LIMITED	0012037889	KAM	0012037889	23406	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		2008101793	28-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304253	Free Service	28-06-2025	11:07:42	3007238041	3794162500769	28-06-2025	MC2FBERT0NF511910	KA53AA6456	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	DMS EDU SERVICE PRIVATE LIMITED THE HEAD MISTRESS GLOBAL SCHOOL	DMS EDU SERVICE PRIVATE LIMITED	0012037889	KAM	0012037889	23406	KM	Praveen Kumar M J	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		2008101793	28-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304253	Free Service	28-06-2025	11:07:42	3007238041	3794162500769	28-06-2025	MC2FBERT0NF511910	KA53AA6456	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	DMS EDU SERVICE PRIVATE LIMITED THE HEAD MISTRESS GLOBAL SCHOOL	DMS EDU SERVICE PRIVATE LIMITED	0012037889	KAM	0012037889	23406	KM	Praveen Kumar M J	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008101793	28-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304253	Free Service	28-06-2025	11:07:42	3007238041	3794162500769	28-06-2025	MC2FBERT0NF511910	KA53AA6456	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	DMS EDU SERVICE PRIVATE LIMITED THE HEAD MISTRESS GLOBAL SCHOOL	DMS EDU SERVICE PRIVATE LIMITED	0012037889	KAM	0012037889	23406	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008101793	28-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304253	Free Service	28-06-2025	11:07:42	3007238041	3794162500769	28-06-2025	MC2FBERT0NF511910	KA53AA6456	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	30-07-2022	DMS EDU SERVICE PRIVATE LIMITED THE HEAD MISTRESS GLOBAL SCHOOL	DMS EDU SERVICE PRIVATE LIMITED	0012037889	KAM	0012037889	23406	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2008101793	28-06-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304876	Onsite	28-06-2025	12:01:14	3007238049	3794122502194	28-06-2025	MC2FDLRT0PA521020	KA01AN3833	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-03-2023	DIVINE PROVIDENCE SCHOOL	DIVINE	0012010495	Retail/ Fleet Owner	0012010495	21613	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304401	Free Service	28-06-2025	11:18:52	3007238050	3794162500770	28-06-2025	MC2H3JRC0PH227943	KA53AB3067	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	31-08-2023	SURFACE LOGISTICS	SURFACE LOGISTICS	0010979141	KAM	0010979141	27668	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008101909	28-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304401	Free Service	28-06-2025	11:18:52	3007238050	3794162500770	28-06-2025	MC2H3JRC0PH227943	KA53AB3067	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	31-08-2023	SURFACE LOGISTICS	SURFACE LOGISTICS	0010979141	KAM	0010979141	27668	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00		2008101909	28-06-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304401	Free Service	28-06-2025	11:18:52	3007238050	3794162500770	28-06-2025	MC2H3JRC0PH227943	KA53AB3067	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	31-08-2023	SURFACE LOGISTICS	SURFACE LOGISTICS	0010979141	KAM	0010979141	27668	KM	Navin Kumar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97579580				998714		0.00					0.00	0.00		2008101909	28-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304401	Free Service	28-06-2025	11:18:52	3007238050	3794162500770	28-06-2025	MC2H3JRC0PH227943	KA53AB3067	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	31-08-2023	SURFACE LOGISTICS	SURFACE LOGISTICS	0010979141	KAM	0010979141	27668	KM	Navin Kumar	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008101909	28-06-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304401	Free Service	28-06-2025	11:18:52	3007238050	3794162500770	28-06-2025	MC2H3JRC0PH227943	KA53AB3067	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	31-08-2023	SURFACE LOGISTICS	SURFACE LOGISTICS	0010979141	KAM	0010979141	27668	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008101909	28-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304401	Free Service	28-06-2025	11:18:52	3007238050	3794162500770	28-06-2025	MC2H3JRC0PH227943	KA53AB3067	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	31-08-2023	SURFACE LOGISTICS	SURFACE LOGISTICS	0010979141	KAM	0010979141	27668	KM	Navin Kumar	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2008101909	28-06-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304401	Free Service	28-06-2025	11:18:52	3007238050	3794162500770	28-06-2025	MC2H3JRC0PH227943	KA53AB3067	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	31-08-2023	SURFACE LOGISTICS	SURFACE LOGISTICS	0010979141	KAM	0010979141	27668	KM	Navin Kumar	Paid	Spares			IF300232	NUT SELF LOCKING 12	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	84.76	0.00	0				73181600		0.00					0.00	0.00		2008101909	28-06-2025	100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304401	Free Service	28-06-2025	11:18:52	3007238050	3794162500770	28-06-2025	MC2H3JRC0PH227943	KA53AB3067	MD Truck	Pro3015 S J CBC BSVI 20FT 7S NGB	31-08-2023	SURFACE LOGISTICS	SURFACE LOGISTICS	0010979141	KAM	0010979141	27668	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2008101909	28-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303512	Onsite	28-06-2025	10:06:27	3007238499	3794122502195	28-06-2025	MC2H3SRC0TA240487	KA53AC1333	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	04-04-2025	UMA S	UMA S	0012780998	Retail/ Fleet Owner	0012780998	12328	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	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	4008303512	Onsite	28-06-2025	10:06:27	3007238499	3794122502195	28-06-2025	MC2H3SRC0TA240487	KA53AC1333	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	04-04-2025	UMA S	UMA S	0012780998	Retail/ Fleet Owner	0012780998	12328	KM	Hajaratali Jalikatti	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	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	4008305283	Telematics Subscription	28-06-2025	12:35:57	3007238529	3794172500086	28-06-2025	MC2ERHRC0PEB06906	KA53AB0691	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	27-06-2023	S L N ENTERPRISES PROP KESHAVA C N	S L N ENTERPRISES	0012333759	Retail/ Fleet Owner	0012333759	34467	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-21.72	-846.61				"3,600.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008304983	Onsite	28-06-2025	12:07:30	3007238846	3794122502196	28-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	128955	KM	Navin Kumar	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	18.00	0.00	0.00	80.73	529.23	0.00	0.00	529.23	0.00	448.50	0.00	0				998714		0.00					0.00	0.00		2008102402	28-06-2025	529.23
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008304983	Onsite	28-06-2025	12:07:30	3007238846	3794122502196	28-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	128955	KM	Navin Kumar	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	28.00	0.00	0.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2008102402	28-06-2025	279.04
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008304983	Onsite	28-06-2025	12:07:30	3007238846	3794122502196	28-06-2025	MC2EABRC0NBB12517	MH12TV8367	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	10-06-2022	VIKAS PRAKASHRAO PATIL	VIKAS PRAKASHRAO PATIL	0011799831	Retail/ Fleet Owner	0011799831	128955	KM	Navin Kumar	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	28.00	0.00	0.00	348.91	"1,595.00"	0.00	0.00	"1,595.00"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00		2008102402	28-06-2025	"1,595.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008304852	Free Service	28-06-2025	11:56:11	3007238978	3794162500771	28-06-2025	MC2FCHRT0RC541792	KA53AB6028	LD Bus	2075 H SRL SCL BSVI FAPS VIBGYOR	04-04-2024	TRIGON TRANSIT PVT.LTD.	TRIGON TRANSIT PVT.LTD.	0012404854	KAM	0012404854	10351	KM	Venugopal M	Coupon	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89477865				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008304852	Free Service	28-06-2025	11:56:11	3007238978	3794162500771	28-06-2025	MC2FCHRT0RC541792	KA53AB6028	LD Bus	2075 H SRL SCL BSVI FAPS VIBGYOR	04-04-2024	TRIGON TRANSIT PVT.LTD.	TRIGON TRANSIT PVT.LTD.	0012404854	KAM	0012404854	10351	KM	Venugopal M	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	18.00	0.00	0.00	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	13	Maharashtra	SOUTH-2	4008304852	Free Service	28-06-2025	11:56:11	3007238978	3794162500771	28-06-2025	MC2FCHRT0RC541792	KA53AB6028	LD Bus	2075 H SRL SCL BSVI FAPS VIBGYOR	04-04-2024	TRIGON TRANSIT PVT.LTD.	TRIGON TRANSIT PVT.LTD.	0012404854	KAM	0012404854	10351	KM	Venugopal M	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"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008304852	Free Service	28-06-2025	11:56:11	3007238978	3794162500771	28-06-2025	MC2FCHRT0RC541792	KA53AB6028	LD Bus	2075 H SRL SCL BSVI FAPS VIBGYOR	04-04-2024	TRIGON TRANSIT PVT.LTD.	TRIGON TRANSIT PVT.LTD.	0012404854	KAM	0012404854	10351	KM	Venugopal M	AMC	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					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008304852	Free Service	28-06-2025	11:56:11	3007238978	3794162500771	28-06-2025	MC2FCHRT0RC541792	KA53AB6028	LD Bus	2075 H SRL SCL BSVI FAPS VIBGYOR	04-04-2024	TRIGON TRANSIT PVT.LTD.	TRIGON TRANSIT PVT.LTD.	0012404854	KAM	0012404854	10351	KM	Venugopal M	AMC	Spares			IF000499-N	BOLT FLANGE (M6X16)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.35	0.00	0				73181500		0.00					0.00	0.00				49.97
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008304852	Free Service	28-06-2025	11:56:11	3007238978	3794162500771	28-06-2025	MC2FCHRT0RC541792	KA53AB6028	LD Bus	2075 H SRL SCL BSVI FAPS VIBGYOR	04-04-2024	TRIGON TRANSIT PVT.LTD.	TRIGON TRANSIT PVT.LTD.	0012404854	KAM	0012404854	10351	KM	Venugopal M	AMC	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00				800.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008304852	Free Service	28-06-2025	11:56:11	3007238978	3794162500771	28-06-2025	MC2FCHRT0RC541792	KA53AB6028	LD Bus	2075 H SRL SCL BSVI FAPS VIBGYOR	04-04-2024	TRIGON TRANSIT PVT.LTD.	TRIGON TRANSIT PVT.LTD.	0012404854	KAM	0012404854	10351	KM	Venugopal M	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008304852	Free Service	28-06-2025	11:56:11	3007238978	3794162500771	28-06-2025	MC2FCHRT0RC541792	KA53AB6028	LD Bus	2075 H SRL SCL BSVI FAPS VIBGYOR	04-04-2024	TRIGON TRANSIT PVT.LTD.	TRIGON TRANSIT PVT.LTD.	0012404854	KAM	0012404854	10351	KM	Venugopal M	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	18.00	0.00	0.00	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				"3,019.97"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008304852	Free Service	28-06-2025	11:56:11	3007238978	3794162500771	28-06-2025	MC2FCHRT0RC541792	KA53AB6028	LD Bus	2075 H SRL SCL BSVI FAPS VIBGYOR	04-04-2024	TRIGON TRANSIT PVT.LTD.	TRIGON TRANSIT PVT.LTD.	0012404854	KAM	0012404854	10351	KM	Venugopal M	AMC	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304464	Free Service	28-06-2025	11:23:53	3007239058	3794162500772	28-06-2025	MC2FCHRT0RE546851	KA43A3616	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	21-06-2024	SUNRISE INTERNATIONAL SCHOOL	SUNRISE INTERNATIONAL SCHOOL	0011782264	Retail/ Fleet Owner	0011782264	11814	KM	Harisha T L	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304464	Free Service	28-06-2025	11:23:53	3007239058	3794162500772	28-06-2025	MC2FCHRT0RE546851	KA43A3616	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	21-06-2024	SUNRISE INTERNATIONAL SCHOOL	SUNRISE INTERNATIONAL SCHOOL	0011782264	Retail/ Fleet Owner	0011782264	11814	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304464	Free Service	28-06-2025	11:23:53	3007239058	3794162500772	28-06-2025	MC2FCHRT0RE546851	KA43A3616	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	21-06-2024	SUNRISE INTERNATIONAL SCHOOL	SUNRISE INTERNATIONAL SCHOOL	0011782264	Retail/ Fleet Owner	0011782264	11814	KM	Harisha T L	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304464	Free Service	28-06-2025	11:23:53	3007239058	3794162500772	28-06-2025	MC2FCHRT0RE546851	KA43A3616	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	21-06-2024	SUNRISE INTERNATIONAL SCHOOL	SUNRISE INTERNATIONAL SCHOOL	0011782264	Retail/ Fleet Owner	0011782264	11814	KM	Harisha T L	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304464	Free Service	28-06-2025	11:23:53	3007239058	3794162500772	28-06-2025	MC2FCHRT0RE546851	KA43A3616	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	21-06-2024	SUNRISE INTERNATIONAL SCHOOL	SUNRISE INTERNATIONAL SCHOOL	0011782264	Retail/ Fleet Owner	0011782264	11814	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304464	Free Service	28-06-2025	11:23:53	3007239058	3794162500772	28-06-2025	MC2FCHRT0RE546851	KA43A3616	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	21-06-2024	SUNRISE INTERNATIONAL SCHOOL	SUNRISE INTERNATIONAL SCHOOL	0011782264	Retail/ Fleet Owner	0011782264	11814	KM	Harisha T L	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304464	Free Service	28-06-2025	11:23:53	3007239058	3794162500772	28-06-2025	MC2FCHRT0RE546851	KA43A3616	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	21-06-2024	SUNRISE INTERNATIONAL SCHOOL	SUNRISE INTERNATIONAL SCHOOL	0011782264	Retail/ Fleet Owner	0011782264	11814	KM	Harisha T L	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304464	Free Service	28-06-2025	11:23:53	3007239058	3794162500772	28-06-2025	MC2FCHRT0RE546851	KA43A3616	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	21-06-2024	SUNRISE INTERNATIONAL SCHOOL	SUNRISE INTERNATIONAL SCHOOL	0011782264	Retail/ Fleet Owner	0011782264	11814	KM	Harisha T L	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38830136				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303679	Free Service	28-06-2025	10:24:22	3007239076	3794162500773	28-06-2025	MC2FCHRT0RE546852	KA43A3614	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	21-06-2024	SUNRISE INTERNATIONAL SCHOOL	SUNRISE INTERNATIONAL SCHOOL	0011782264	Retail/ Fleet Owner	0011782264	9635	KM	Ravichandran V	Paid	Spares			IU460482	WIPER BLADE	1.000	945.00	0.00	0.00	611.85	611.85	800.85	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				85124000		0.00					0.00	0.00				945.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303679	Free Service	28-06-2025	10:24:22	3007239076	3794162500773	28-06-2025	MC2FCHRT0RE546852	KA43A3614	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	21-06-2024	SUNRISE INTERNATIONAL SCHOOL	SUNRISE INTERNATIONAL SCHOOL	0011782264	Retail/ Fleet Owner	0011782264	9635	KM	Ravichandran V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303679	Free Service	28-06-2025	10:24:22	3007239076	3794162500773	28-06-2025	MC2FCHRT0RE546852	KA43A3614	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	21-06-2024	SUNRISE INTERNATIONAL SCHOOL	SUNRISE INTERNATIONAL SCHOOL	0011782264	Retail/ Fleet Owner	0011782264	9635	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303679	Free Service	28-06-2025	10:24:22	3007239076	3794162500773	28-06-2025	MC2FCHRT0RE546852	KA43A3614	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	21-06-2024	SUNRISE INTERNATIONAL SCHOOL	SUNRISE INTERNATIONAL SCHOOL	0011782264	Retail/ Fleet Owner	0011782264	9635	KM	Ravichandran V	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303679	Free Service	28-06-2025	10:24:22	3007239076	3794162500773	28-06-2025	MC2FCHRT0RE546852	KA43A3614	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	21-06-2024	SUNRISE INTERNATIONAL SCHOOL	SUNRISE INTERNATIONAL SCHOOL	0011782264	Retail/ Fleet Owner	0011782264	9635	KM	Ravichandran V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303679	Free Service	28-06-2025	10:24:22	3007239076	3794162500773	28-06-2025	MC2FCHRT0RE546852	KA43A3614	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	21-06-2024	SUNRISE INTERNATIONAL SCHOOL	SUNRISE INTERNATIONAL SCHOOL	0011782264	Retail/ Fleet Owner	0011782264	9635	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303679	Free Service	28-06-2025	10:24:22	3007239076	3794162500773	28-06-2025	MC2FCHRT0RE546852	KA43A3614	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	21-06-2024	SUNRISE INTERNATIONAL SCHOOL	SUNRISE INTERNATIONAL SCHOOL	0011782264	Retail/ Fleet Owner	0011782264	9635	KM	Ravichandran V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20997664				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303679	Free Service	28-06-2025	10:24:22	3007239076	3794162500773	28-06-2025	MC2FCHRT0RE546852	KA43A3614	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	21-06-2024	SUNRISE INTERNATIONAL SCHOOL	SUNRISE INTERNATIONAL SCHOOL	0011782264	Retail/ Fleet Owner	0011782264	9635	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303679	Free Service	28-06-2025	10:24:22	3007239076	3794162500773	28-06-2025	MC2FCHRT0RE546852	KA43A3614	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	21-06-2024	SUNRISE INTERNATIONAL SCHOOL	SUNRISE INTERNATIONAL SCHOOL	0011782264	Retail/ Fleet Owner	0011782264	9635	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305224	Free Service	28-06-2025	12:30:19	3007239306	3794162500774	28-06-2025	MC2FBERT0PF531541	KA51AJ3291	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33843	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305224	Free Service	28-06-2025	12:30:19	3007239306	3794162500774	28-06-2025	MC2FBERT0PF531541	KA51AJ3291	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33843	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00				43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305224	Free Service	28-06-2025	12:30:19	3007239306	3794162500774	28-06-2025	MC2FBERT0PF531541	KA51AJ3291	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33843	KM	Kiran Kumar Reddy G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305224	Free Service	28-06-2025	12:30:19	3007239306	3794162500774	28-06-2025	MC2FBERT0PF531541	KA51AJ3291	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33843	KM	Kiran Kumar Reddy G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305224	Free Service	28-06-2025	12:30:19	3007239306	3794162500774	28-06-2025	MC2FBERT0PF531541	KA51AJ3291	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33843	KM	Kiran Kumar Reddy G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305224	Free Service	28-06-2025	12:30:19	3007239306	3794162500774	28-06-2025	MC2FBERT0PF531541	KA51AJ3291	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33843	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305224	Free Service	28-06-2025	12:30:19	3007239306	3794162500774	28-06-2025	MC2FBERT0PF531541	KA51AJ3291	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33843	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00				"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305224	Free Service	28-06-2025	12:30:19	3007239306	3794162500774	28-06-2025	MC2FBERT0PF531541	KA51AJ3291	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	33843	KM	Kiran Kumar Reddy G	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	95366771				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305847	Onsite	28-06-2025	13:48:07	3007239368	3794122502197	28-06-2025	MC2EBJRC0MDB03741	KA04AC5715	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	08-09-2021	MICRON ELECTRICALS	MICRON	0011579781	Retail/ Fleet Owner	0011579781	77738	KM	Satyananda S	Paid	Misc. Labor			0117999999	PROTER CHARGES	0.939	575.00	0.00	0.00	0.00	0.00	0.00	0.00	539.93	0.00	0.00	9.00	9.00	97.18	637.11	0.00	0.00	637.11	0.00	539.93	0.00	0				998714		0.00					0.00	0.00		2008102938	28-06-2025	637.11
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305847	Onsite	28-06-2025	13:48:07	3007239368	3794122502197	28-06-2025	MC2EBJRC0MDB03741	KA04AC5715	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	08-09-2021	MICRON ELECTRICALS	MICRON	0011579781	Retail/ Fleet Owner	0011579781	77738	KM	Satyananda S	Paid	Labor Value			0115351410	APDA	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		2008102938	28-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305847	Onsite	28-06-2025	13:48:07	3007239368	3794122502197	28-06-2025	MC2EBJRC0MDB03741	KA04AC5715	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 5S PRM	08-09-2021	MICRON ELECTRICALS	MICRON	0011579781	Retail/ Fleet Owner	0011579781	77738	KM	Satyananda S	Paid	Spares			IC307550	APDA (AIR PROCESSING & DISTRIBUTION ASSY	1.000	"20,325.00"	0.00	0.00	"11,813.91"	"11,813.91"	"15,878.91"	0.00	"15,878.91"	0.00	0.00	14.00	14.00	"4,446.10"	"20,325.01"	0.00	0.00	"20,325.01"	0.00	"15,878.91"	0.00	0				87083000		0.00					0.00	0.00		2008102938	28-06-2025	"20,325.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305148	Free Service	28-06-2025	12:25:44	3007239402	3794162500775	28-06-2025	MC2FBERT0PF531741	KA51AJ3290	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	31748	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305148	Free Service	28-06-2025	12:25:44	3007239402	3794162500775	28-06-2025	MC2FBERT0PF531741	KA51AJ3290	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	31748	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	37.00	0.00	0				35061000		0.00					0.00	0.00				43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305148	Free Service	28-06-2025	12:25:44	3007239402	3794162500775	28-06-2025	MC2FBERT0PF531741	KA51AJ3290	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	31748	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305148	Free Service	28-06-2025	12:25:44	3007239402	3794162500775	28-06-2025	MC2FBERT0PF531741	KA51AJ3290	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	31748	KM	Kiran Kumar Reddy G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305148	Free Service	28-06-2025	12:25:44	3007239402	3794162500775	28-06-2025	MC2FBERT0PF531741	KA51AJ3290	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	31748	KM	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	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	4008305148	Free Service	28-06-2025	12:25:44	3007239402	3794162500775	28-06-2025	MC2FBERT0PF531741	KA51AJ3290	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	31748	KM	Kiran Kumar Reddy G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305148	Free Service	28-06-2025	12:25:44	3007239402	3794162500775	28-06-2025	MC2FBERT0PF531741	KA51AJ3290	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	31748	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00				"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305148	Free Service	28-06-2025	12:25:44	3007239402	3794162500775	28-06-2025	MC2FBERT0PF531741	KA51AJ3290	LD Bus	2065 E SRL SCL BSVI 3x2 LX	25-07-2023	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	31748	KM	Kiran Kumar Reddy G	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	65735838				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305032	Free Service	28-06-2025	12:18:27	3007239442	3794162500776	28-06-2025	MC2FCHRT0RE546259	KA03AM3394	LD Bus	2075 H SCL 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17771	KM	Kiran Kumar Reddy G	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	4008305032	Free Service	28-06-2025	12:18:27	3007239442	3794162500776	28-06-2025	MC2FCHRT0RE546259	KA03AM3394	LD Bus	2075 H SCL 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17771	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305032	Free Service	28-06-2025	12:18:27	3007239442	3794162500776	28-06-2025	MC2FCHRT0RE546259	KA03AM3394	LD Bus	2075 H SCL 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17771	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95967805				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305032	Free Service	28-06-2025	12:18:27	3007239442	3794162500776	28-06-2025	MC2FCHRT0RE546259	KA03AM3394	LD Bus	2075 H SCL 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17771	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305032	Free Service	28-06-2025	12:18:27	3007239442	3794162500776	28-06-2025	MC2FCHRT0RE546259	KA03AM3394	LD Bus	2075 H SCL 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17771	KM	Kiran Kumar Reddy G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305032	Free Service	28-06-2025	12:18:27	3007239442	3794162500776	28-06-2025	MC2FCHRT0RE546259	KA03AM3394	LD Bus	2075 H SCL 3x2 FAPS AX	31-05-2024	INFANT TRAVELS Pvt Ltd	INFANT TRAVELS	0010727858	KAM	0010727858	17771	KM	Kiran Kumar Reddy G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"17,046.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	"21,820.01"	0	010002634083	Warranty Claim New	Service Agreement	87089900	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"21,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2008103031	28-06-2025	"6,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	Warranty	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00		2008103031	28-06-2025	"4,295.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.31"	"2,010.00"	0	010002634083	Warranty Claim New	Service Agreement	87081090	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"2,009.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	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		2008103031	28-06-2025	6.79
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,343.76"	"3,000.00"	0	010002634083	Warranty Claim New	Service Agreement	84099199	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"3,000.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.75"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,468.72"	"1,880.00"	0	010002634083	Warranty Claim New	Service Agreement	84099199	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"1,879.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2008103031	28-06-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	Warranty	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008103031	28-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	"11,400.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"16,387.50"	"13,452.00"	0	010002634083	Warranty Claim New	Service Agreement	998714	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"19,337.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.17"	"1,605.00"	0	010002634083	Warranty Claim New	Service Agreement	90262000	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"1,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	720.00	0	010002634083	Warranty Claim New	Service Agreement	39173100	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	910.00	0	010002634083	Warranty Claim New	Service Agreement	39173100	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	"1,656.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"	"2,120.00"	0	010002634083	Warranty Claim New	Service Agreement	84099912	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"2,119.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	"1,280.01"	0	010002634083	Warranty Claim New	Service Agreement	84822011	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"1,280.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002634083	Warranty Claim New	Service Agreement	85443000	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002634083	Warranty Claim New	Service Agreement	85443000	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			MS240095	Bolt Washer Assembly	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	67.80	80.00	0	010002634083	Warranty Claim New	Service Agreement	73181500	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	15.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	45.00	0.00	0				84822011		0.00					0.00	0.00		2008103031	28-06-2025	53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	809.32	955.00	0	010002634083	Warranty Claim New	Service Agreement	84139190	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	955.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID309707	HOSE CLAMP SLTB	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002634083	Warranty Claim New	Service Agreement	73269099	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID362321	HOSE RADIATOR LOWER	1.000	845.00	0.00	0.00	491.16	491.16	660.16	660.16	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	660.16	845.00	0	010002634083	Warranty Claim New	Service Agreement	87089900	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	845.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	565.00	0	010002634083	Warranty Claim New	Service Agreement	84821011	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,652.34"	"5,955.00"	0	010002634083	Warranty Claim New	Service Agreement	87089900	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"5,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			MF660064	GASKET(12)	15.000	65.00	0.00	0.00	37.78	566.70	50.78	761.72	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	761.70	975.00	0	010002634083	Warranty Claim New	Service Agreement	87081090	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	974.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			MF660063	GASKET (10)	15.000	10.00	0.00	0.00	6.47	97.05	8.47	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.05	150.00	0	010002634083	Warranty Claim New	Service Agreement	74152100	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	149.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	550.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	550.90	650.00	0	010002634083	Warranty Claim New	Service Agreement	73181600	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	650.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	677.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	678.00	800.00	0	010002634083	Warranty Claim New	Service Agreement	73181110	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	800.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID329803	CRANKCASE ASSY	1.000	"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	"64,996.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,996.09"	"83,195.00"	0	010002634083	Warranty Claim New	Service Agreement	87089900	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"83,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	"50,460.01"	0	010002634083	Warranty Claim New	Service Agreement	87089900	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"50,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	"9,895.00"	0	010002634083	Warranty Claim New	Service Agreement	87089900	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"9,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,995.00"	0	010002634083	Warranty Claim New	Service Agreement	87089900	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	"1,575.01"	0	010002634083	Warranty Claim New	Service Agreement	38200000	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	"11,785.00"	0	010002634083	Warranty Claim New	Service Agreement	87089900	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID329950	HOLLOW DOWEL A18x12	1.000	35.00	0.00	0.00	20.34	20.34	27.34	27.34	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	27.34	35.00	0	010002634083	Warranty Claim New	Service Agreement	87089900	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	35.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,625.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	"7,200.00"	0	010002634083	Warranty Claim New	Service Agreement	84099990	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"7,199.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	"2,020.01"	0	010002634083	Warranty Claim New	Service Agreement	84089090	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	338.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	339.04	400.00	0	010002634083	Warranty Claim New	Service Agreement	73182200	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	400.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"	"1,350.00"	0	010002634083	Warranty Claim New	Service Agreement	39173100	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	805.08	949.99	0	010002634083	Warranty Claim New	Service Agreement	39173100	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	950.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	249.99	0	010002634083	Warranty Claim New	Service Agreement	48239030	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	320.00	0	010002634083	Warranty Claim New	Service Agreement	73182200	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	Coupon	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79113574	010002634083	Warranty Claim New	Service Agreement	998714	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	Paid	Spares			IZ300494	Rust Bust	5.000	120.00	0.00	0.00	77.69	388.45	101.69	0.00	508.45	0.00	0.00	9.00	9.00	91.52	599.97	0.00	0.00	599.97	0.00	508.45	0.00	0				34031900		0.00					0.00	0.00		2008103031	28-06-2025	599.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	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"	"3,470.34"	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"	"4,095.00"	0	010002634083	Warranty Claim New	Service Agreement	84212300	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	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	010002634083	Warranty Claim New	Service Agreement	27101972	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	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"	"2,386.72"	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"	"3,055.00"	0	010002634083	Warranty Claim New	Service Agreement	87089900	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	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"	"1,589.84"	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"	"2,035.00"	0	010002634083	Warranty Claim New	Service Agreement	87089900	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	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		2008103031	28-06-2025	270.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	457.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	457.62	540.00	0	010002634083	Warranty Claim New	Service Agreement	32141000	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	540.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	"1,335.00"	0	010002634083	Warranty Claim New	Service Agreement	85443000	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	"1,235.00"	0	010002634083	Warranty Claim New	Service Agreement	40103590	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.92"	"1,410.01"	0	010002634083	Warranty Claim New	Service Agreement	40103590	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"1,410.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	292.97	0.00	0				87089400		0.00					0.00	0.00		2008103031	28-06-2025	375.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	"2,440.00"	0	010002634083	Warranty Claim New	Service Agreement	84833000	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"2,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.73"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	"1,975.00"	0	010002634083	Warranty Claim New	Service Agreement	84833000	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"1,975.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	205.00	0	010002634083	Warranty Claim New	Service Agreement	40094100	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	741.53	875.01	0	010002634083	Warranty Claim New	Service Agreement	40091100	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"	"1,350.00"	0	010002634083	Warranty Claim New	Service Agreement	40091100	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	190.68	225.00	0	010002634083	Warranty Claim New	Service Agreement	40094100	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,309.32"	"8,625.00"	0	010002634083	Warranty Claim New	Service Agreement	84831099	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"8,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008262313	Free Service	20-06-2025	11:09:45	3007239472	3794162500777	28-06-2025	MC2ELERC0MHB05724	KA53AA4161	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	149431	KM	Venugopal M	AMC	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.08"	"8,914.99"	0	010002634083	Warranty Claim New	Service Agreement	84831099	3794Z250600431	0.00					0.00	0.00		2008103031	28-06-2025	"8,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008306197	Onsite	28-06-2025	14:36:31	3007239474	3794122502198	28-06-2025	MC2FBERT0RE547275		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	31-05-2025	PTR SHARMA	PTR	0012187254	Retail/ Fleet Owner	0012187254	2805	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304928	Onsite	28-06-2025	12:04:16	3007239518	3794122502199	28-06-2025	MC2A5ERT0JE406625	KA591919	LD Bus	10.75E cowl&chassis (Face/without Face)	30-04-2019	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	43449	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUST	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304928	Onsite	28-06-2025	12:04:16	3007239518	3794122502199	28-06-2025	MC2A5ERT0JE406625	KA591919	LD Bus	10.75E cowl&chassis (Face/without Face)	30-04-2019	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	43449	KM	Kiran Kumar Reddy G	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	5.000	205.00	0.00	0.00	132.73	663.65	173.73	0.00	868.65	0.00	0.00	9.00	9.00	156.36	"1,025.01"	0.00	0.00	"1,025.01"	0.00	868.65	0.00	0				73181600		0.00					0.00	0.00				"1,025.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304928	Onsite	28-06-2025	12:04:16	3007239518	3794122502199	28-06-2025	MC2A5ERT0JE406625	KA591919	LD Bus	10.75E cowl&chassis (Face/without Face)	30-04-2019	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	43449	KM	Kiran Kumar Reddy G	Paid	Labor Value			0111221111	T/M SHIFT LEVER...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	4008304928	Onsite	28-06-2025	12:04:16	3007239518	3794122502199	28-06-2025	MC2A5ERT0JE406625	KA591919	LD Bus	10.75E cowl&chassis (Face/without Face)	30-04-2019	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	43449	KM	Kiran Kumar Reddy G	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00				"2,660.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008305975	Free Service	28-06-2025	14:11:25	3007239533	3794162500778	28-06-2025	MC2ERLRC0TAB17340	KA51AL0230	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	59205	KM	Navin Kumar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96148996				998714		0.00					0.00	0.00		2008103193	28-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008305975	Free Service	28-06-2025	14:11:25	3007239533	3794162500778	28-06-2025	MC2ERLRC0TAB17340	KA51AL0230	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	59205	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008103193	28-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008305975	Free Service	28-06-2025	14:11:25	3007239533	3794162500778	28-06-2025	MC2ERLRC0TAB17340	KA51AL0230	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	59205	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008103193	28-06-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008305975	Free Service	28-06-2025	14:11:25	3007239533	3794162500778	28-06-2025	MC2ERLRC0TAB17340	KA51AL0230	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	59205	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008103193	28-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008305975	Free Service	28-06-2025	14:11:25	3007239533	3794162500778	28-06-2025	MC2ERLRC0TAB17340	KA51AL0230	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	59205	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008103193	28-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008305975	Free Service	28-06-2025	14:11:25	3007239533	3794162500778	28-06-2025	MC2ERLRC0TAB17340	KA51AL0230	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	59205	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008103193	28-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008305975	Free Service	28-06-2025	14:11:25	3007239533	3794162500778	28-06-2025	MC2ERLRC0TAB17340	KA51AL0230	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	59205	KM	Navin Kumar	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	18.00	0.00	0.00	216.61	"1,420.01"	0.00	0.00	"1,420.01"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00		2008103193	28-06-2025	"1,420.01"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008305975	Free Service	28-06-2025	14:11:25	3007239533	3794162500778	28-06-2025	MC2ERLRC0TAB17340	KA51AL0230	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	06-01-2025	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	0012685651	Retail/ Fleet Owner	0012685651	59205	KM	Navin Kumar	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2008103193	28-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008203475	Breakdown Order	06-06-2025	19:12:31	3007239716	3794122502200	28-06-2025	MC2BFSRC0RC111727	TN70AS1842	HD  Truck	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB	13-05-2024	ARUNACHALA LOGISTICS PRIVATE LIMITED	ARUNACHALA LOGISTICS	0012423099	KAM	0012423099	119642	KM	Navin Kumar	Warranty	Spares			2223750819	INJECTOR KIT	1.000	"14,335.00"	0.00	0.00	"8,332.22"	"8,332.22"	"11,199.22"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,199.22"	0.00	0				84091000		0.00					0.00	0.00		2008052978	17-06-2025	"14,335.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008203475	Breakdown Order	06-06-2025	19:12:31	3007239716	3794122502200	28-06-2025	MC2BFSRC0RC111727	TN70AS1842	HD  Truck	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB	13-05-2024	ARUNACHALA LOGISTICS PRIVATE LIMITED	ARUNACHALA LOGISTICS	0012423099	KAM	0012423099	119642	KM	Afrooz Pasha	Paid	Spares			2224003275	WIRING HARNESS	1.000	"23,255.00"	0.00	0.00	"15,056.63"	"15,056.63"	"19,707.63"	0.00	"18,919.32"	0.00	18.00	0.00	0.00	"3,405.48"	"22,324.80"	0.00	0.00	"22,324.80"	0.00	"19,707.63"	0.00	0				85443000		0.00					-4.00	-788.31		2008052978	17-06-2025	"22,324.80"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008203475	Breakdown Order	06-06-2025	19:12:31	3007239716	3794122502200	28-06-2025	MC2BFSRC0RC111727	TN70AS1842	HD  Truck	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB	13-05-2024	ARUNACHALA LOGISTICS PRIVATE LIMITED	ARUNACHALA LOGISTICS	0012423099	KAM	0012423099	119642	KM	Navin Kumar	Warranty	Spares			2224441226	INJECTOR KIT	2.000	"16,395.00"	0.00	0.00	"9,529.59"	"19,059.18"	"12,808.60"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,617.20"	0.00	0				84091000		0.00					0.00	0.00		2008052978	17-06-2025	"32,790.02"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008203475	Breakdown Order	06-06-2025	19:12:31	3007239716	3794122502200	28-06-2025	MC2BFSRC0RC111727	TN70AS1842	HD  Truck	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB	13-05-2024	ARUNACHALA LOGISTICS PRIVATE LIMITED	ARUNACHALA LOGISTICS	0012423099	KAM	0012423099	119642	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	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		2008052978	17-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008203475	Breakdown Order	06-06-2025	19:12:31	3007239716	3794122502200	28-06-2025	MC2BFSRC0RC111727	TN70AS1842	HD  Truck	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB	13-05-2024	ARUNACHALA LOGISTICS PRIVATE LIMITED	ARUNACHALA LOGISTICS	0012423099	KAM	0012423099	119642	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	12.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	36.00	0.00	18.00	0.00	0.00	6.48	42.48	0.00	0.00	42.48	0.00	36.00	0.00	0				84822011		0.00					0.00	0.00		2008052978	17-06-2025	42.48
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008203475	Breakdown Order	06-06-2025	19:12:31	3007239716	3794122502200	28-06-2025	MC2BFSRC0RC111727	TN70AS1842	HD  Truck	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB	13-05-2024	ARUNACHALA LOGISTICS PRIVATE LIMITED	ARUNACHALA LOGISTICS	0012423099	KAM	0012423099	119642	KM	Navin Kumar	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	28.00	0.00	0.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2008052978	17-06-2025	42.24
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008203475	Breakdown Order	06-06-2025	19:12:31	3007239716	3794122502200	28-06-2025	MC2BFSRC0RC111727	TN70AS1842	HD  Truck	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB	13-05-2024	ARUNACHALA LOGISTICS PRIVATE LIMITED	ARUNACHALA LOGISTICS	0012423099	KAM	0012423099	119642	KM	Navin Kumar	Warranty	Labor Value			0101134144	INJECTOR.REPL	3.900	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	"2,242.50"	0.00	0				998714		0.00					0.00	0.00		2008052978	17-06-2025	"2,646.15"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008203475	Breakdown Order	06-06-2025	19:12:31	3007239716	3794122502200	28-06-2025	MC2BFSRC0RC111727	TN70AS1842	HD  Truck	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB	13-05-2024	ARUNACHALA LOGISTICS PRIVATE LIMITED	ARUNACHALA LOGISTICS	0012423099	KAM	0012423099	119642	KM	Afrooz Pasha	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					-100.00	"-1,150.00"		2008052978	17-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008203475	Breakdown Order	06-06-2025	19:12:31	3007239716	3794122502200	28-06-2025	MC2BFSRC0RC111727	TN70AS1842	HD  Truck	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB	13-05-2024	ARUNACHALA LOGISTICS PRIVATE LIMITED	ARUNACHALA LOGISTICS	0012423099	KAM	0012423099	119642	KM	Navin Kumar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	18.00	0.00	0.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2008052978	17-06-2025	6.79
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008203475	Breakdown Order	06-06-2025	19:12:31	3007239716	3794122502200	28-06-2025	MC2BFSRC0RC111727	TN70AS1842	HD  Truck	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB	13-05-2024	ARUNACHALA LOGISTICS PRIVATE LIMITED	ARUNACHALA LOGISTICS	0012423099	KAM	0012423099	119642	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	27.000	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	405.00	0.00	0				998714		0.00					0.00	0.00		2008052978	17-06-2025	477.90
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008203475	Breakdown Order	06-06-2025	19:12:31	3007239716	3794122502200	28-06-2025	MC2BFSRC0RC111727	TN70AS1842	HD  Truck	Pro 6048XP S BSVI CBCPRMNGB 29FT AATTEB	13-05-2024	ARUNACHALA LOGISTICS PRIVATE LIMITED	ARUNACHALA LOGISTICS	0012423099	KAM	0012423099	119642	KM	Navin Kumar	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	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	200.00	0.00	0				998714		0.00					0.00	0.00		2008052978	17-06-2025	236.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,185.87"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,174.13"	"1,578.13"	"1,615.60"	0	010002632430	Pending at VECV - 1	Normal Claim type	84089090	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"12,809.71"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,170.72"	"17,046.88"	"17,451.65"	0	010002632430	Pending at VECV - 1	Normal Claim type	87089900	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	"21,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"1,579.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"2,067.80"	"2,003.98"	0	010002632430	Pending at VECV - 1	Normal Claim type	84833000	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	"2,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	"1,550.00"	0	010002633654	Pending at VECV - 1	Service Agreement	85124000	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,278.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,673.75"	"1,622.10"	0	010002632430	Pending at VECV - 1	Normal Claim type	84833000	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	"1,975.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"5,829.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"7,555.08"	"7,321.89"	0	010002632430	Pending at VECV - 1	Normal Claim type	84831099	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	"8,915.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"5,640.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"7,309.32"	"7,083.71"	0	010002632430	Pending at VECV - 1	Normal Claim type	84831099	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	"8,625.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			MF104864	HEX BOLT  8 X 1.25 X 45 (7T	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	59.32	70.00	0	010002633654	Pending at VECV - 1	Service Agreement	73181500	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	300.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	300.85	355.00	0	010002633654	Pending at VECV - 1	Service Agreement	40091100	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	355.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	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	771.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	910.00	0	010002633654	Pending at VECV - 1	Service Agreement	39173100	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002632430	Pending at VECV - 1	Normal Claim type	27101972	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	"1,575.01"	0	010002633654	Pending at VECV - 1	Service Agreement	38200000	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00	0.00	0				84822011		0.00					-100.00	-30.00		2008088911	25-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002633654	Pending at VECV - 1	Service Agreement	70091010	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"3,554.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"4,730.47"	"4,842.79"	0	010002633653	Pending at VECV - 1	Spare Parts Warranty	87089300	3794S250600040	0.00					0.00	0.00		2008088911	25-06-2025	"6,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0				52029900		0.00					-100.00	-172.00		2008088911	25-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"	"1,350.00"	0	010002633654	Pending at VECV - 1	Service Agreement	40091100	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	190.68	225.00	0	010002633654	Pending at VECV - 1	Service Agreement	40094100	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	249.99	0	010002633654	Pending at VECV - 1	Service Agreement	48239030	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	720.00	0	010002633654	Pending at VECV - 1	Service Agreement	39173100	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			MF660064	GASKET(12)	10.000	65.00	0.00	0.00	37.78	377.80	50.78	507.81	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	507.80	650.00	0	010002633654	Pending at VECV - 1	Service Agreement	87081090	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	649.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.80	100.01	0	010002633654	Pending at VECV - 1	Service Agreement	74152100	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	515.63	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	515.64	660.01	0	010002633654	Pending at VECV - 1	Service Agreement	87089900	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	660.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	161.02	190.00	0	010002633654	Pending at VECV - 1	Service Agreement	73269099	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	205.00	0	010002633654	Pending at VECV - 1	Service Agreement	40094100	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Outside Parts			333333	Core ASSY Kit	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"11,716.10"	"9,928.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,716.10"	"13,473.52"	0	010002633654	Pending at VECV - 1	Service Agreement	84139190	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	"13,825.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM		AMC	Outside Labor			0117444442	TURBO SERVICING (MM TURBO)	4.625	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"2,428.13"	"2,510.45"	0	010002633654	Pending at VECV - 1	Service Agreement	998714	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	"2,865.19"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	80.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	115.00	94.40	0	010002633654	Pending at VECV - 1	Service Agreement	998714	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Paid	Misc. Labor			0117999999	MISC.	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	57.50	0.00	0				998714		0.00					0.00	0.00		2008088911	25-06-2025	67.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	575.00	0.00	0.00	0.00	0.00	0.00	"14,030.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"17,537.50"	"16,555.40"	0	010002632430	Pending at VECV - 1	Normal Claim type	998714	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	"20,694.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,392.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"2,990.00"	"2,822.56"	0	010002633653	Pending at VECV - 1	Spare Parts Warranty	998714	3794S250600040	0.00					0.00	0.00		2008088911	25-06-2025	"3,528.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,437.50"	"1,180.00"	0	010002633654	Pending at VECV - 1	Service Agreement	998714	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	AMC	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.01	5.75	0.00	0	010002633654	Pending at VECV - 1	Service Agreement	998714	3794Z250600429	0.00					0.00	0.00		2008088911	25-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID363408	LOCKING SCREW	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002632430	Pending at VECV - 1	Normal Claim type	73182990	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ME015428	PIPE HEATER	1.000	95.00	0.00	0.00	55.22	55.22	74.22	55.22	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	55.22	74.22	75.98	0	010002632430	Pending at VECV - 1	Normal Claim type	87089900	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	95.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID329919	FRONT COVER ASSY	1.000	"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"11,298.02"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,186.16"	"15,035.16"	"15,392.15"	0	010002632430	Pending at VECV - 1	Normal Claim type	84133020	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	"19,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			IM301386	ENGINE VALVE SET BSVI E474	1.000	"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	"2,436.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,412.19"	"3,242.19"	"3,319.17"	0	010002632430	Pending at VECV - 1	Normal Claim type	84099199	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	"4,150.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"29,623.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"39,421.88"	"40,357.91"	0	010002632430	Pending at VECV - 1	Normal Claim type	87089900	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	"50,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID329803	CRANKCASE ASSY	1.000	"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	"48,840.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"48,357.09"	"64,996.09"	"66,539.35"	0	010002632430	Pending at VECV - 1	Normal Claim type	87089900	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	"83,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"5,808.98"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"7,730.47"	"7,914.02"	0	010002632430	Pending at VECV - 1	Normal Claim type	87089900	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	"9,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"6,850.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002632430	Pending at VECV - 1	Normal Claim type	87089900	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	259.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	339.04	328.59	0	010002632430	Pending at VECV - 1	Normal Claim type	73182200	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	400.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	"1,232.24"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	308.06	"1,656.24"	"1,695.56"	0	010002632430	Pending at VECV - 1	Normal Claim type	84099912	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	"2,119.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	207.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	271.20	262.81	0	010002632430	Pending at VECV - 1	Normal Claim type	73182200	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID329950	HOLLOW DOWEL A18x12	3.000	35.00	0.00	0.00	20.34	61.02	27.34	61.02	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	20.34	82.02	83.97	0	010002632430	Pending at VECV - 1	Normal Claim type	87089900	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	104.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008280512	Onsite	24-06-2025	10:39:54	3007240087	3794122502201	28-06-2025	MC2P3LRT0PA518973	KA04AD0707	LD Bus	3010 L SKL Pro 3L STF BS6*	30-03-2023	SREE AYYAPPA TOURIST	SREE AYYAPPA TOURIST	0010544854	Retail/ Fleet Owner	0010544854	148255	KM	Navin Kumar	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"4,226.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"5,624.96"	"5,758.50"	0	010002632430	Pending at VECV - 1	Normal Claim type	84099990	3794N250600847	0.00					0.00	0.00		2008088911	25-06-2025	"7,199.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008306661	PDI	28-06-2025	15:16:12	3007240325	3794162500779	28-06-2025	MC2EAERC0TAB62672		LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE RD	26-06-2025	SIYARAM SILK MILLS LTD	SIYARAM SILK	0012941705	Retail/ Fleet Owner	0012941705	1550	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82460973				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303241	Breakdown Order	28-06-2025	09:28:22	3007240347	3794122502202	28-06-2025	MC2ERLRC0MA186216	KA22D6019	MD Truck	Pro 2110E L HSD 22FT BS6 NGB 6S PS	31-03-2021	LALAPPA LAMANI	LALAPPA LAMANI	0011037917	Retail/ Fleet Owner	0011037917	368129	KM	Ravichandran V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008103907	28-06-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303241	Breakdown Order	28-06-2025	09:28:22	3007240347	3794122502202	28-06-2025	MC2ERLRC0MA186216	KA22D6019	MD Truck	Pro 2110E L HSD 22FT BS6 NGB 6S PS	31-03-2021	LALAPPA LAMANI	LALAPPA LAMANI	0011037917	Retail/ Fleet Owner	0011037917	368129	KM	Ravichandran V	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.385	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,277.00"	0.00	0.00	9.00	9.00	229.86	"1,506.86"	0.00	0.00	"1,506.86"	0.00	"1,277.00"	0.00	0				998714		0.00					0.00	0.00		2008103907	28-06-2025	"1,506.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303241	Breakdown Order	28-06-2025	09:28:22	3007240347	3794122502202	28-06-2025	MC2ERLRC0MA186216	KA22D6019	MD Truck	Pro 2110E L HSD 22FT BS6 NGB 6S PS	31-03-2021	LALAPPA LAMANI	LALAPPA LAMANI	0011037917	Retail/ Fleet Owner	0011037917	368129	KM	Ravichandran V	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008103907	28-06-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303241	Breakdown Order	28-06-2025	09:28:22	3007240347	3794122502202	28-06-2025	MC2ERLRC0MA186216	KA22D6019	MD Truck	Pro 2110E L HSD 22FT BS6 NGB 6S PS	31-03-2021	LALAPPA LAMANI	LALAPPA LAMANI	0011037917	Retail/ Fleet Owner	0011037917	368129	KM	Ravichandran V	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		2008103907	28-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303241	Breakdown Order	28-06-2025	09:28:22	3007240347	3794122502202	28-06-2025	MC2ERLRC0MA186216	KA22D6019	MD Truck	Pro 2110E L HSD 22FT BS6 NGB 6S PS	31-03-2021	LALAPPA LAMANI	LALAPPA LAMANI	0011037917	Retail/ Fleet Owner	0011037917	368129	KM	Ravichandran V	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		2008103907	28-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008303241	Breakdown Order	28-06-2025	09:28:22	3007240347	3794122502202	28-06-2025	MC2ERLRC0MA186216	KA22D6019	MD Truck	Pro 2110E L HSD 22FT BS6 NGB 6S PS	31-03-2021	LALAPPA LAMANI	LALAPPA LAMANI	0011037917	Retail/ Fleet Owner	0011037917	368129	KM	Ravichandran V	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		2008103907	28-06-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008306188	Running Repair	28-06-2025	14:35:40	3007240380	3794122502203	28-06-2025	MC2EBJRC0PFB31818	KA50B4239	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	MANJUNATH V	MANJUNATH V	0012148596	Retail/ Fleet Owner	0012148596	69612	KM	Hajaratali Jalikatti	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008306188	Running Repair	28-06-2025	14:35:40	3007240380	3794122502203	28-06-2025	MC2EBJRC0PFB31818	KA50B4239	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	MANJUNATH V	MANJUNATH V	0012148596	Retail/ Fleet Owner	0012148596	69612	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940333	HEAD LIGHT BULB 24VOLT H 7	2.000	182.00	0.00	0.00	0.00	0.00	154.24	0.00	308.48	0.00	0.00	9.00	9.00	55.52	364.00	0.00	0.00	364.00	0.00	308.48	0.00	0				85122010		0.00					0.00	0.00				364.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008306188	Running Repair	28-06-2025	14:35:40	3007240380	3794122502203	28-06-2025	MC2EBJRC0PFB31818	KA50B4239	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	MANJUNATH V	MANJUNATH V	0012148596	Retail/ Fleet Owner	0012148596	69612	KM	Hajaratali Jalikatti	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00				135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008306188	Running Repair	28-06-2025	14:35:40	3007240380	3794122502203	28-06-2025	MC2EBJRC0PFB31818	KA50B4239	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-06-2023	MANJUNATH V	MANJUNATH V	0012148596	Retail/ Fleet Owner	0012148596	69612	KM	Hajaratali Jalikatti	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008306360	Onsite	28-06-2025	14:51:48	3007240398	3794122502204	28-06-2025	MC2ERHRC0MA186054	KA51AG2199	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	06-04-2021	UMASHANKAR V S/O VENKATESHAPPA	UMASHANKAR V S/O  VENKATESHAPPA	0012967214	Retail/ Fleet Owner	0011863006	304013	KM	Venugopal M	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		2008103986	28-06-2025	475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008306360	Onsite	28-06-2025	14:51:48	3007240398	3794122502204	28-06-2025	MC2ERHRC0MA186054	KA51AG2199	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	06-04-2021	UMASHANKAR V S/O VENKATESHAPPA	UMASHANKAR V S/O  VENKATESHAPPA	0012967214	Retail/ Fleet Owner	0011863006	304013	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2008103986	28-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008306360	Onsite	28-06-2025	14:51:48	3007240398	3794122502204	28-06-2025	MC2ERHRC0MA186054	KA51AG2199	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	06-04-2021	UMASHANKAR V S/O VENKATESHAPPA	UMASHANKAR V S/O  VENKATESHAPPA	0012967214	Retail/ Fleet Owner	0011863006	304013	KM	Venugopal M	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00		2008103986	28-06-2025	"3,704.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008306713	PDI	28-06-2025	15:21:46	3007240401	3794162500780	28-06-2025	MC2EBJRC0TDB70952		LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM X	21-05-2025	SAQIB PASHA	SAQIB PASHA	0012848305	Retail/ Fleet Owner	0012848305	1500	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22929195				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008306434	PDI	28-06-2025	14:59:50	3007240422	3794162500781	28-06-2025	MC2CAJRC0TC130086		HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	18-06-2025	YATHISH B N	YATHISH B N	0012927954	Retail/ Fleet Owner	0012927954	1500	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30726862				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008306329	PDI	28-06-2025	14:49:24	3007240438	3794162500782	28-06-2025	MC2FBERT0RE547282		LD Bus	2065 E Srl Scl BSVI 3x2 Lx Faps	10-06-2025	THE HM GURUKRUPA PUBLIC SCHOOL	THE HM GURUKRUPA PUBLIC SCHOOL	0012923879	Retail/ Fleet Owner	0012923879	1620	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36161879				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305665	Onsite	28-06-2025	13:16:21	3007240455	3794122502205	28-06-2025	MC2V1KRT0PK536099	KA51AJ6217	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	93624	KM	Shek Wajeed	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		2008104037	28-06-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305665	Onsite	28-06-2025	13:16:21	3007240455	3794122502205	28-06-2025	MC2V1KRT0PK536099	KA51AJ6217	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	93624	KM	Shek Wajeed	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		2008104037	28-06-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305665	Onsite	28-06-2025	13:16:21	3007240455	3794122502205	28-06-2025	MC2V1KRT0PK536099	KA51AJ6217	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	93624	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00		2008104037	28-06-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305665	Onsite	28-06-2025	13:16:21	3007240455	3794122502205	28-06-2025	MC2V1KRT0PK536099	KA51AJ6217	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-10-2023	SRI VINAYAK TRAVELS	SRI VINAYAK TRAVELS	0012251956	Retail/ Fleet Owner	0012251956	93624	KM	Shek Wajeed	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		2008104037	28-06-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304441	Onsite	28-06-2025	11:21:46	3007240498	3794122502206	28-06-2025	MC2FDLRT0NE508636	KA594189	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-05-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	43379	KM	Santhosha K	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		2008104075	28-06-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304441	Onsite	28-06-2025	11:21:46	3007240498	3794122502206	28-06-2025	MC2FDLRT0NE508636	KA594189	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-05-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	43379	KM	Santhosha K	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		2008104075	28-06-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304441	Onsite	28-06-2025	11:21:46	3007240498	3794122502206	28-06-2025	MC2FDLRT0NE508636	KA594189	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-05-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	43379	KM	Santhosha K	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		2008104075	28-06-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008304441	Onsite	28-06-2025	11:21:46	3007240498	3794122502206	28-06-2025	MC2FDLRT0NE508636	KA594189	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-05-2022	DIVINE PROVIDENCE SCHOOL	DIVINE PROVIDENCE	0010892909	Retail/ Fleet Owner	0010892909	43379	KM	Santhosha K	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		2008104075	28-06-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	"2,012.50"	0.00	0				998714		0.00					0.00	0.00		2008104153	28-06-2025	"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	477.25	0.00	0				998714		0.00					0.00	0.00		2008104153	28-06-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2008104153	28-06-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008104153	28-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00		2008104153	28-06-2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008104153	28-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008104153	28-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Spares			IU346566	MAINMIRRORASSEMBLE	1.000	"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	0.00	"1,148.44"	0.00	0.00	14.00	14.00	321.56	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,148.44"	0.00	0				87089900		0.00					0.00	0.00		2008104153	28-06-2025	"1,470.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Spares			MF434105	NUT FL. M10x1.25	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73181600		0.00					0.00	0.00		2008104153	28-06-2025	60.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	6.000	25.00	0.00	0.00	16.19	97.14	21.19	0.00	127.14	0.00	0.00	9.00	9.00	22.88	150.02	0.00	0.00	150.02	0.00	127.14	0.00	0				73181500		0.00					0.00	0.00		2008104153	28-06-2025	150.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Spares			IC335118	LINNING KIT (STANDARD SIZE)	2.000	"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	0.00	"8,466.10"	0.00	0.00	9.00	9.00	"1,523.90"	"9,990.00"	0.00	0.00	"9,990.00"	0.00	"8,466.10"	0.00	0				68138100		0.00					0.00	0.00		2008104153	28-06-2025	"9,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	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				74152100		0.00					0.00	0.00		2008104153	28-06-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2008104153	28-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00					0.00	0.00		2008104153	28-06-2025	"1,749.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	"1,514.81"	0.00	0				27101974		0.00					0.00	0.00		2008104153	28-06-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008104153	28-06-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00		2008104153	28-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212900		0.00					0.00	0.00		2008104153	28-06-2025	"1,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	"3,179.68"	0.00	0				27101972		0.00					0.00	0.00		2008104153	28-06-2025	"3,752.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84212200		0.00					0.00	0.00		2008104153	28-06-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2008104153	28-06-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2008104153	28-06-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008104153	28-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2008104153	28-06-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008104153	28-06-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	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		2008104153	28-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008104153	28-06-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305520	Preventive Maintenance	28-06-2025	12:59:56	3007240607	3794122502207	28-06-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	0010679690	Retail/ Fleet Owner	0010679690	311849	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008104153	28-06-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008300866	Breakdown Order	27-06-2025	15:32:51	3007240787	3794122502208	28-06-2025	MC2BBMRC0MB068706	KA01AM1762	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	15-03-2021	KANYAKA PARMESWARI OILS PVT LTD	KANYAKA PARMESWARI	0011118756	Retail/ Fleet Owner	0011118756	129665	KM	Navin Kumar	Paid	Misc. Labor			0117999999	TRANSPORTATION CHARGES	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00		2008103286	28-06-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008300866	Breakdown Order	27-06-2025	15:32:51	3007240787	3794122502208	28-06-2025	MC2BBMRC0MB068706	KA01AM1762	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	15-03-2021	KANYAKA PARMESWARI OILS PVT LTD	KANYAKA PARMESWARI	0011118756	Retail/ Fleet Owner	0011118756	129665	KM	Navin Kumar	Paid	Misc. Labor			0117120098	PORTER CHARGES	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		2008103286	28-06-2025	542.80
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008300866	Breakdown Order	27-06-2025	15:32:51	3007240787	3794122502208	28-06-2025	MC2BBMRC0MB068706	KA01AM1762	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	15-03-2021	KANYAKA PARMESWARI OILS PVT LTD	KANYAKA PARMESWARI	0011118756	Retail/ Fleet Owner	0011118756	129665	KM	Navin Kumar	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	0.00	"1,696.25"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2008103286	28-06-2025	"1,696.25"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008300866	Breakdown Order	27-06-2025	15:32:51	3007240787	3794122502208	28-06-2025	MC2BBMRC0MB068706	KA01AM1762	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	15-03-2021	KANYAKA PARMESWARI OILS PVT LTD	KANYAKA PARMESWARI	0011118756	Retail/ Fleet Owner	0011118756	129665	KM	Navin Kumar	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	0.00	708.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00		2008103286	28-06-2025	708.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008300866	Breakdown Order	27-06-2025	15:32:51	3007240787	3794122502208	28-06-2025	MC2BBMRC0MB068706	KA01AM1762	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	15-03-2021	KANYAKA PARMESWARI OILS PVT LTD	KANYAKA PARMESWARI	0011118756	Retail/ Fleet Owner	0011118756	129665	KM	Navin Kumar	Paid	Spares			2224644449	TURBOCHARGER	1.000	"39,355.00"	0.00	0.00	"25,480.69"	"25,480.69"	"33,351.69"	0.00	"33,351.69"	0.00	18.00	0.00	0.00	"6,003.30"	"39,354.99"	0.00	0.00	"39,354.99"	0.00	"33,351.69"	0.00	0				84841090		0.00					0.00	0.00		2008103286	28-06-2025	"39,354.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307574	Onsite	28-06-2025	16:52:34	3007241021	3794122502209	28-06-2025	MC2EBGRC0PLB39481	KA53AB4104	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-12-2023	NAGENDRABABU M	NAGENDRABABU M	0012310925	Retail/ Fleet Owner	0012310925	107918	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307228	Free Service	28-06-2025	16:12:23	3007241205	3794162500783	28-06-2025	MC2EHERC0PFB32329	KA53AB2848	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	19824	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2008104607	28-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307228	Free Service	28-06-2025	16:12:23	3007241205	3794162500783	28-06-2025	MC2EHERC0PFB32329	KA53AB2848	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	19824	KM	Hajaratali Jalikatti	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008104607	28-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307228	Free Service	28-06-2025	16:12:23	3007241205	3794162500783	28-06-2025	MC2EHERC0PFB32329	KA53AB2848	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	19824	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008104607	28-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307228	Free Service	28-06-2025	16:12:23	3007241205	3794162500783	28-06-2025	MC2EHERC0PFB32329	KA53AB2848	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	19824	KM	Hajaratali Jalikatti	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	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		2008104607	28-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307228	Free Service	28-06-2025	16:12:23	3007241205	3794162500783	28-06-2025	MC2EHERC0PFB32329	KA53AB2848	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	19824	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2008104607	28-06-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307228	Free Service	28-06-2025	16:12:23	3007241205	3794162500783	28-06-2025	MC2EHERC0PFB32329	KA53AB2848	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	19824	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		2008104607	28-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307228	Free Service	28-06-2025	16:12:23	3007241205	3794162500783	28-06-2025	MC2EHERC0PFB32329	KA53AB2848	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	19824	KM	Hajaratali Jalikatti	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00					0.00	0.00		2008104607	28-06-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307228	Free Service	28-06-2025	16:12:23	3007241205	3794162500783	28-06-2025	MC2EHERC0PFB32329	KA53AB2848	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	19824	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2008104607	28-06-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307228	Free Service	28-06-2025	16:12:23	3007241205	3794162500783	28-06-2025	MC2EHERC0PFB32329	KA53AB2848	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	19824	KM	Hajaratali Jalikatti	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008104607	28-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307228	Free Service	28-06-2025	16:12:23	3007241205	3794162500783	28-06-2025	MC2EHERC0PFB32329	KA53AB2848	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	19824	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008104607	28-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307228	Free Service	28-06-2025	16:12:23	3007241205	3794162500783	28-06-2025	MC2EHERC0PFB32329	KA53AB2848	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	19824	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67856318				998714		0.00					0.00	0.00		2008104607	28-06-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307228	Free Service	28-06-2025	16:12:23	3007241205	3794162500783	28-06-2025	MC2EHERC0PFB32329	KA53AB2848	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	19824	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008104607	28-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307228	Free Service	28-06-2025	16:12:23	3007241205	3794162500783	28-06-2025	MC2EHERC0PFB32329	KA53AB2848	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	30-09-2023	IS INFRA CONMIX	IS INFRA	0011473809	Retail/ Fleet Owner	0011473809	19824	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008104607	28-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	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		2008103680	28-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	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		2008103680	28-06-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	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		2008103680	28-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2008103680	28-06-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008103680	28-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2008103680	28-06-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008103680	28-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008103680	28-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008103680	28-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	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		2008103680	28-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top 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		2008103680	28-06-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008103680	28-06-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2008103680	28-06-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2008103680	28-06-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008103680	28-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2008103680	28-06-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008103680	28-06-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008103680	28-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008103680	28-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008103680	28-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008305010	Onsite	28-06-2025	12:09:29	3007241235	3794122502210	28-06-2025	MC2EBKRC0PJB37274	KA52B9566	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	30-09-2023	Ashwini L Kanth	Ashwini L Kanth	0012224919	Retail/ Fleet Owner	0012224919	320816	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2008103680	28-06-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008306568	PDI	28-06-2025	15:07:50	3007241418	3794162500784	28-06-2025	MC2FBERT0TB559539		LD Bus	2065 E SCL 3x2 FAPS AX	24-06-2025	SHREE RAMA GOKULA PRESCHOOL THE HM	SHREE RAMA GOKULA PRESCHOOL	0012954903	Retail/ Fleet Owner	0012954903	1600	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86551358				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307358	Onsite	28-06-2025	16:27:18	3007241602	3794122502211	28-06-2025	MC2FBERT0RA543063	KA53AB6380	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	31-05-2024	THE HEADMASTER BLOSSOM SCHOOL	THE  HEADMASTER	0010584421	Retail/ Fleet Owner	0010584421	10765	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308025	Running Repair	28-06-2025	17:44:50	3007241843	3794122502212	28-06-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132596	KM	Ravichandran V	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	0.00	"8,117.19"	0.00	0.00	14.00	14.00	"2,272.82"	"10,390.01"	0.00	0.00	"10,390.01"	0.00	"8,117.19"	0.00	0				87089900		0.00					0.00	0.00				"10,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308025	Running Repair	28-06-2025	17:44:50	3007241843	3794122502212	28-06-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132596	KM	Ravichandran V	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,351.56"	0.00	0				87089900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308025	Running Repair	28-06-2025	17:44:50	3007241843	3794122502212	28-06-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132596	KM	Ravichandran V	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87083000		0.00					0.00	0.00				"1,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308025	Running Repair	28-06-2025	17:44:50	3007241843	3794122502212	28-06-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132596	KM	Ravichandran V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00					0.00	0.00				268.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308025	Running Repair	28-06-2025	17:44:50	3007241843	3794122502212	28-06-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132596	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308025	Running Repair	28-06-2025	17:44:50	3007241843	3794122502212	28-06-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132596	KM	Ravichandran V	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00				279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308025	Running Repair	28-06-2025	17:44:50	3007241843	3794122502212	28-06-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132596	KM	Ravichandran V	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	0.00	"3,188.96"	0.00	"2,702.50"	0.00	0				998714		0.00					0.00	0.00				"3,188.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308025	Running Repair	28-06-2025	17:44:50	3007241843	3794122502212	28-06-2025	MC2A1DRT0JA393140	KA03AG7960	LD Bus	10.50D F/L CWC HB NG BS4	30-03-2019	VIANAYAKA TRAVELS	VIANAYAKA TRAVELS	0010288127	Retail/ Fleet Owner	0010288127	132596	KM	Ravichandran V	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307800	Onsite	28-06-2025	17:36:53	3007242149	3794122502213	28-06-2025	MC2A5HRT0JC401063	KA05AH4132	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	30-06-2018	L R INTERNATIONAL SCHOOL	L R INTERNATIONAL SCHOOL	0010631432	Retail/ Fleet Owner	0010631432	35589	KM	Anush V	Paid	Outside Parts			333334	MAJOR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,950.00"	0.00	"1,950.00"	0.00	0.00	14.00	14.00	546.00	"2,496.00"	0.00	0.00	"2,496.00"	0.00	"1,950.00"	0.00	0				85071000		0.00					0.00	0.00		2008105559	28-06-2025	"2,496.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307800	Onsite	28-06-2025	17:36:53	3007242149	3794122502213	28-06-2025	MC2A5HRT0JC401063	KA05AH4132	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	30-06-2018	L R INTERNATIONAL SCHOOL	L R INTERNATIONAL SCHOOL	0010631432	Retail/ Fleet Owner	0010631432	35589	KM		Paid	Outside Labor			0117444441	BREAK CHAMBER O/H CHARGES-MYMOTORS	2.261	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.03"	0.00	0.00	9.00	9.00	213.66	"1,400.69"	0.00	0.00	"1,400.69"	0.00	"1,187.03"	0.00	0				998714		0.00					0.00	0.00		2008105559	28-06-2025	"1,400.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307800	Onsite	28-06-2025	17:36:53	3007242149	3794122502213	28-06-2025	MC2A5HRT0JC401063	KA05AH4132	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	30-06-2018	L R INTERNATIONAL SCHOOL	L R INTERNATIONAL SCHOOL	0010631432	Retail/ Fleet Owner	0010631432	35589	KM	Anush V	Paid	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	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		2008105559	28-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307800	Onsite	28-06-2025	17:36:53	3007242149	3794122502213	28-06-2025	MC2A5HRT0JC401063	KA05AH4132	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	30-06-2018	L R INTERNATIONAL SCHOOL	L R INTERNATIONAL SCHOOL	0010631432	Retail/ Fleet Owner	0010631432	35589	KM	Anush V	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00					0.00	0.00		2008105559	28-06-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307800	Onsite	28-06-2025	17:36:53	3007242149	3794122502213	28-06-2025	MC2A5HRT0JC401063	KA05AH4132	LD Bus	10.75H F/L AB PS BS4 NG ABS CWC	30-06-2018	L R INTERNATIONAL SCHOOL	L R INTERNATIONAL SCHOOL	0010631432	Retail/ Fleet Owner	0010631432	35589	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008105559	28-06-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008308113	Onsite	28-06-2025	17:57:25	3007242166	3794122502214	28-06-2025	MC2EABRC0NHB18331	TN70AM4905	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-12-2022	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	0011214875	KAM	0011214875	298579	KM	Anush V	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	18.00	0.00	0.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2008105584	28-06-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008308113	Onsite	28-06-2025	17:57:25	3007242166	3794122502214	28-06-2025	MC2EABRC0NHB18331	TN70AM4905	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-12-2022	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	0011214875	KAM	0011214875	298579	KM	Anush V	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		2008105584	28-06-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008308113	Onsite	28-06-2025	17:57:25	3007242166	3794122502214	28-06-2025	MC2EABRC0NHB18331	TN70AM4905	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-12-2022	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	0011214875	KAM	0011214875	298579	KM	Anush V	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	18.00	0.00	0.00	201.83	"1,323.08"	0.00	0.00	"1,323.08"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2008105584	28-06-2025	"1,323.08"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008308113	Onsite	28-06-2025	17:57:25	3007242166	3794122502214	28-06-2025	MC2EABRC0NHB18331	TN70AM4905	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-12-2022	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	0011214875	KAM	0011214875	298579	KM		Paid	Outside Labor			0117444446	ALTERNATOR O/H -MYMOTORS	3.411	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.78"	0.00	18.00	0.00	0.00	322.34	"2,113.12"	0.00	0.00	"2,113.12"	0.00	"1,790.78"	0.00	0				998714		0.00					0.00	0.00		2008105584	28-06-2025	"2,113.12"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008308113	Onsite	28-06-2025	17:57:25	3007242166	3794122502214	28-06-2025	MC2EABRC0NHB18331	TN70AM4905	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-12-2022	SEQUEL LOGISTICS PVT LTD	SEQUEL LOGISTICS PVT LTD	0011214875	KAM	0011214875	298579	KM	Anush V	Paid	Outside Parts			333334	OIL SEAL -BEARING	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,900.00"	0.00	"3,900.00"	0.00	28.00	0.00	0.00	"1,092.00"	"4,992.00"	0.00	0.00	"4,992.00"	0.00	"3,900.00"	0.00	0				85071000		0.00					0.00	0.00		2008105584	28-06-2025	"4,992.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308184	Onsite	28-06-2025	18:07:42	3007242173	3794122502215	28-06-2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	63167	KM	Shek Wajeed	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00				"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308184	Onsite	28-06-2025	18:07:42	3007242173	3794122502215	28-06-2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	63167	KM	Shek Wajeed	Warranty	Spares			ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,762.71"	0.00	0				84818090		0.00					0.00	0.00				"12,699.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308184	Onsite	28-06-2025	18:07:42	3007242173	3794122502215	28-06-2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	63167	KM	Shek Wajeed	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	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	327.75	0.00	0				998714		0.00					0.00	0.00				386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308184	Onsite	28-06-2025	18:07:42	3007242173	3794122502215	28-06-2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	63167	KM	Shek Wajeed	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308184	Onsite	28-06-2025	18:07:42	3007242173	3794122502215	28-06-2025	MC2ERHRC0RLB15856	KA53AC0521	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-02-2025	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	SRI LAKSHMI NARASIMHA SWAMY TRANSPO	0012744470	Retail/ Fleet Owner	0012744470	63167	KM	Shek Wajeed	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008300904	Onsite	27-06-2025	15:37:54	3007242331	3794122502216	28-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	574980	KM	Navin Kumar	Paid	Spares			2223073824	PIPE	1.000	"2,715.00"	0.00	0.00	"1,578.09"	"1,578.09"	"2,121.09"	0.00	"2,121.09"	0.00	0.00	14.00	14.00	593.90	"2,714.99"	0.00	0.00	"2,714.99"	0.00	"2,121.09"	0.00	0				87089900		0.00					0.00	0.00				"2,714.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008300904	Onsite	27-06-2025	15:37:54	3007242331	3794122502216	28-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	574980	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008300904	Onsite	27-06-2025	15:37:54	3007242331	3794122502216	28-06-2025	MC2M1PRF0EL007029	KA01AE3094	HD  Truck	Pro 6031 P CWC BS3 AB PS NGB ABS 26FT	27-02-2015	Mrs.tabassum Fathima	Mrs.tabassum Fathima	0010167785	Retail/ Fleet Owner	0010167785	574980	KM	Navin Kumar	Paid	Labor Value			0101155014	TURBO OIL FEED PIPE REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307630	Onsite	28-06-2025	16:57:03	3007242620	3794122502217	28-06-2025	MC2ERHRC0PCB05633	KA53AB2928	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-04-2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	JAI SRI KRISHNA TRANSPORT	0012039158	Retail/ Fleet Owner	0012039158	75359	KM	Fakrul Islam Mazumder	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		2008105685	28-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307630	Onsite	28-06-2025	16:57:03	3007242620	3794122502217	28-06-2025	MC2ERHRC0PCB05633	KA53AB2928	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-04-2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	JAI SRI KRISHNA TRANSPORT	0012039158	Retail/ Fleet Owner	0012039158	75359	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008105685	28-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307630	Onsite	28-06-2025	16:57:03	3007242620	3794122502217	28-06-2025	MC2ERHRC0PCB05633	KA53AB2928	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-04-2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	JAI SRI KRISHNA TRANSPORT	0012039158	Retail/ Fleet Owner	0012039158	75359	KM	Fakrul Islam Mazumder	Paid	Labor Value			0105513011	RRVIEW MIRROR STAY.REPL(ONE SIDE)	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		2008105685	28-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307630	Onsite	28-06-2025	16:57:03	3007242620	3794122502217	28-06-2025	MC2ERHRC0PCB05633	KA53AB2928	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-04-2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	JAI SRI KRISHNA TRANSPORT	0012039158	Retail/ Fleet Owner	0012039158	75359	KM	Fakrul Islam Mazumder	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		2008105685	28-06-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307630	Onsite	28-06-2025	16:57:03	3007242620	3794122502217	28-06-2025	MC2ERHRC0PCB05633	KA53AB2928	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-04-2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	JAI SRI KRISHNA TRANSPORT	0012039158	Retail/ Fleet Owner	0012039158	75359	KM	Fakrul Islam Mazumder	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008105685	28-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307630	Onsite	28-06-2025	16:57:03	3007242620	3794122502217	28-06-2025	MC2ERHRC0PCB05633	KA53AB2928	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-04-2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	JAI SRI KRISHNA TRANSPORT	0012039158	Retail/ Fleet Owner	0012039158	75359	KM	Fakrul Islam Mazumder	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2008105685	28-06-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307630	Onsite	28-06-2025	16:57:03	3007242620	3794122502217	28-06-2025	MC2ERHRC0PCB05633	KA53AB2928	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-04-2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	JAI SRI KRISHNA TRANSPORT	0012039158	Retail/ Fleet Owner	0012039158	75359	KM	Fakrul Islam Mazumder	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	621.09	0.00	0				87089900		0.00					0.00	0.00		2008105685	28-06-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008307630	Onsite	28-06-2025	16:57:03	3007242620	3794122502217	28-06-2025	MC2ERHRC0PCB05633	KA53AB2928	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	28-04-2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	JAI SRI KRISHNA TRANSPORT	0012039158	Retail/ Fleet Owner	0012039158	75359	KM	Fakrul Islam Mazumder	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	847.66	0.00	0				87089900		0.00					0.00	0.00		2008105685	28-06-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308676	Onsite	28-06-2025	20:05:16	3007242789	3794122502218	28-06-2025	MC2FBERT0RD544756	KA51AK4738	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	29-06-2024	THE HM NEW INDUS VALLEY P U COLLEGE	THE HM	0012146605	Retail/ Fleet Owner	0012146605	8822	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308744	Preventive Maintenance	28-06-2025	20:37:15	3007242879	3794122502219	28-06-2025	MC2EBJRC0MC487682	KA02AH7238	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-06-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	111899	KM	Hajaratali Jalikatti	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308744	Preventive Maintenance	28-06-2025	20:37:15	3007242879	3794122502219	28-06-2025	MC2EBJRC0MC487682	KA02AH7238	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-06-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	111899	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308744	Preventive Maintenance	28-06-2025	20:37:15	3007242879	3794122502219	28-06-2025	MC2EBJRC0MC487682	KA02AH7238	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-06-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	111899	KM	Hajaratali Jalikatti	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308744	Preventive Maintenance	28-06-2025	20:37:15	3007242879	3794122502219	28-06-2025	MC2EBJRC0MC487682	KA02AH7238	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-06-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	111899	KM	Hajaratali Jalikatti	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308744	Preventive Maintenance	28-06-2025	20:37:15	3007242879	3794122502219	28-06-2025	MC2EBJRC0MC487682	KA02AH7238	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-06-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	111899	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308744	Preventive Maintenance	28-06-2025	20:37:15	3007242879	3794122502219	28-06-2025	MC2EBJRC0MC487682	KA02AH7238	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-06-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	111899	KM	Hajaratali Jalikatti	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	"2,703.36"	0.00	0				27101972		0.00					0.00	0.00				"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308744	Preventive Maintenance	28-06-2025	20:37:15	3007242879	3794122502219	28-06-2025	MC2EBJRC0MC487682	KA02AH7238	LD Truck	Pro2095XP J CBC BS6 CNG NGB 20F PRM	30-06-2021	RAGHAVENDRA LOGISTICS	RAGHAVENDRA LOGISTICS	0010473544	Retail/ Fleet Owner	0010473544	111899	KM	Hajaratali Jalikatti	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00					0.00	0.00				555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308736	Running Repair	28-06-2025	20:33:57	3007242897	3794122502220	28-06-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	44026	KM	Hajaratali Jalikatti	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308736	Running Repair	28-06-2025	20:33:57	3007242897	3794122502220	28-06-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	44026	KM	Hajaratali Jalikatti	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00				"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308736	Running Repair	28-06-2025	20:33:57	3007242897	3794122502220	28-06-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	44026	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00				"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308736	Running Repair	28-06-2025	20:33:57	3007242897	3794122502220	28-06-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	44026	KM	Hajaratali Jalikatti	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	0.00	"1,277.34"	0.00	0.00	14.00	14.00	357.66	"1,635.00"	0.00	0.00	"1,635.00"	0.00	"1,277.34"	0.00	0				87089900		0.00					0.00	0.00				"1,635.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308736	Running Repair	28-06-2025	20:33:57	3007242897	3794122502220	28-06-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	44026	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.700	0.00	0.00	0.00	0.00	0.00	172.00	0.00	120.40	0.00	0.00	2.50	2.50	6.02	126.42	0.00	0.00	126.42	0.00	120.40	0.00	0				52029900		0.00					0.00	0.00				126.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308736	Running Repair	28-06-2025	20:33:57	3007242897	3794122502220	28-06-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	44026	KM	Hajaratali Jalikatti	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308736	Running Repair	28-06-2025	20:33:57	3007242897	3794122502220	28-06-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	44026	KM	Hajaratali Jalikatti	Paid	Spares			ME600129	"ME600129, KEY SHIFTING"	3.000	175.00	0.00	0.00	101.72	305.16	136.72	0.00	410.16	0.00	0.00	14.00	14.00	114.84	525.00	0.00	0.00	525.00	0.00	410.16	0.00	0				87149990		0.00					0.00	0.00				525.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308736	Running Repair	28-06-2025	20:33:57	3007242897	3794122502220	28-06-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	44026	KM	Hajaratali Jalikatti	Paid	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	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				73181600		0.00					0.00	0.00				145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308736	Running Repair	28-06-2025	20:33:57	3007242897	3794122502220	28-06-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	44026	KM	Hajaratali Jalikatti	Paid	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	0.00	"1,621.09"	0.00	0.00	14.00	14.00	453.90	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,621.09"	0.00	0				87089900		0.00					0.00	0.00				"2,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308736	Running Repair	28-06-2025	20:33:57	3007242897	3794122502220	28-06-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	44026	KM	Hajaratali Jalikatti	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				84824000		0.00					0.00	0.00				835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308736	Running Repair	28-06-2025	20:33:57	3007242897	3794122502220	28-06-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	44026	KM	Hajaratali Jalikatti	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				569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308736	Running Repair	28-06-2025	20:33:57	3007242897	3794122502220	28-06-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	44026	KM	Hajaratali Jalikatti	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				40169330		0.00					0.00	0.00				720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308736	Running Repair	28-06-2025	20:33:57	3007242897	3794122502220	28-06-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	44026	KM	Hajaratali Jalikatti	Paid	Spares			ME600631	"SPRING,SHIFITING KEY"	2.000	20.00	0.00	0.00	11.63	23.26	15.63	0.00	31.26	0.00	0.00	14.00	14.00	8.76	40.02	0.00	0.00	40.02	0.00	31.26	0.00	0				87082900		0.00					0.00	0.00				40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308736	Running Repair	28-06-2025	20:33:57	3007242897	3794122502220	28-06-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	44026	KM	Hajaratali Jalikatti	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	31.25	0.00	0				87089900		0.00					0.00	0.00				40.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308736	Running Repair	28-06-2025	20:33:57	3007242897	3794122502220	28-06-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	44026	KM	Hajaratali Jalikatti	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	910.00	0.00	0.00	528.94	528.94	710.94	0.00	710.94	0.00	0.00	14.00	14.00	199.06	910.00	0.00	0.00	910.00	0.00	710.94	0.00	0				87084000		0.00					0.00	0.00				910.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308736	Running Repair	28-06-2025	20:33:57	3007242897	3794122502220	28-06-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	44026	KM	Hajaratali Jalikatti	Paid	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	0.00	"4,921.88"	0.00	0.00	14.00	14.00	"1,378.12"	"6,300.00"	0.00	0.00	"6,300.00"	0.00	"4,921.88"	0.00	0				87089900		0.00					0.00	0.00				"6,300.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308736	Running Repair	28-06-2025	20:33:57	3007242897	3794122502220	28-06-2025	MC2FCHRT0MB479040	KA53AA3498	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	26-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	44026	KM	Hajaratali Jalikatti	Paid	Spares			ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	"10,070.00"	0.00	0.00	"5,853.19"	"5,853.19"	"7,867.19"	0.00	"7,867.19"	0.00	0.00	14.00	14.00	"2,202.82"	"10,070.01"	0.00	0.00	"10,070.01"	0.00	"7,867.19"	0.00	0				87089900		0.00					0.00	0.00				"10,070.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308329	Onsite	28-06-2025	18:32:46	3007242923	3794122502221	28-06-2025	MC2ERHRC0RC232724	KA02AL4629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	TGL EXPRESS INDIA PVT LTD	TGL EXPRESS INDIA PVT	0012106603	Retail/ Fleet Owner	0012106603	17722	KM	Farooq A Chittekhan	Paid	Spares			IE315942	MICRO RELAY NO WITH RESISTOR 12V DC	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				85364100		0.00					0.00	0.00		2008106224	28-06-2025	295.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308329	Onsite	28-06-2025	18:32:46	3007242923	3794122502221	28-06-2025	MC2ERHRC0RC232724	KA02AL4629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	TGL EXPRESS INDIA PVT LTD	TGL EXPRESS INDIA PVT	0012106603	Retail/ Fleet Owner	0012106603	17722	KM	Farooq A Chittekhan	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		2008106224	28-06-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308329	Onsite	28-06-2025	18:32:46	3007242923	3794122502221	28-06-2025	MC2ERHRC0RC232724	KA02AL4629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	TGL EXPRESS INDIA PVT LTD	TGL EXPRESS INDIA PVT	0012106603	Retail/ Fleet Owner	0012106603	17722	KM	Farooq A Chittekhan	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2008106224	28-06-2025	410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308329	Onsite	28-06-2025	18:32:46	3007242923	3794122502221	28-06-2025	MC2ERHRC0RC232724	KA02AL4629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	TGL EXPRESS INDIA PVT LTD	TGL EXPRESS INDIA PVT	0012106603	Retail/ Fleet Owner	0012106603	17722	KM	Farooq A Chittekhan	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00		2008106224	28-06-2025	430.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308329	Onsite	28-06-2025	18:32:46	3007242923	3794122502221	28-06-2025	MC2ERHRC0RC232724	KA02AL4629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	TGL EXPRESS INDIA PVT LTD	TGL EXPRESS INDIA PVT	0012106603	Retail/ Fleet Owner	0012106603	17722	KM	Farooq A Chittekhan	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	0.00	"3,889.84"	0.00	0.00	9.00	9.00	700.18	"4,590.02"	0.00	0.00	"4,590.02"	0.00	"3,889.84"	0.00	0				68138100		0.00					0.00	0.00		2008106224	28-06-2025	"4,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308329	Onsite	28-06-2025	18:32:46	3007242923	3794122502221	28-06-2025	MC2ERHRC0RC232724	KA02AL4629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	TGL EXPRESS INDIA PVT LTD	TGL EXPRESS INDIA PVT	0012106603	Retail/ Fleet Owner	0012106603	17722	KM	Farooq A Chittekhan	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00		2008106224	28-06-2025	440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308329	Onsite	28-06-2025	18:32:46	3007242923	3794122502221	28-06-2025	MC2ERHRC0RC232724	KA02AL4629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	TGL EXPRESS INDIA PVT LTD	TGL EXPRESS INDIA PVT	0012106603	Retail/ Fleet Owner	0012106603	17722	KM	Farooq A Chittekhan	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2008106224	28-06-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308329	Onsite	28-06-2025	18:32:46	3007242923	3794122502221	28-06-2025	MC2ERHRC0RC232724	KA02AL4629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	TGL EXPRESS INDIA PVT LTD	TGL EXPRESS INDIA PVT	0012106603	Retail/ Fleet Owner	0012106603	17722	KM	Farooq A Chittekhan	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00		2008106224	28-06-2025	130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308329	Onsite	28-06-2025	18:32:46	3007242923	3794122502221	28-06-2025	MC2ERHRC0RC232724	KA02AL4629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	TGL EXPRESS INDIA PVT LTD	TGL EXPRESS INDIA PVT	0012106603	Retail/ Fleet Owner	0012106603	17722	KM	Farooq A Chittekhan	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2008106224	28-06-2025	50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308329	Onsite	28-06-2025	18:32:46	3007242923	3794122502221	28-06-2025	MC2ERHRC0RC232724	KA02AL4629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	TGL EXPRESS INDIA PVT LTD	TGL EXPRESS INDIA PVT	0012106603	Retail/ Fleet Owner	0012106603	17722	KM	Farooq A Chittekhan	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				84879000		0.00					0.00	0.00		2008106224	28-06-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308329	Onsite	28-06-2025	18:32:46	3007242923	3794122502221	28-06-2025	MC2ERHRC0RC232724	KA02AL4629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	TGL EXPRESS INDIA PVT LTD	TGL EXPRESS INDIA PVT	0012106603	Retail/ Fleet Owner	0012106603	17722	KM	Farooq A Chittekhan	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00		2008106224	28-06-2025	325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308329	Onsite	28-06-2025	18:32:46	3007242923	3794122502221	28-06-2025	MC2ERHRC0RC232724	KA02AL4629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	TGL EXPRESS INDIA PVT LTD	TGL EXPRESS INDIA PVT	0012106603	Retail/ Fleet Owner	0012106603	17722	KM	Farooq A Chittekhan	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00					0.00	0.00		2008106224	28-06-2025	301.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308329	Onsite	28-06-2025	18:32:46	3007242923	3794122502221	28-06-2025	MC2ERHRC0RC232724	KA02AL4629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	TGL EXPRESS INDIA PVT LTD	TGL EXPRESS INDIA PVT	0012106603	Retail/ Fleet Owner	0012106603	17722	KM	Farooq A Chittekhan	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2008106224	28-06-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308329	Onsite	28-06-2025	18:32:46	3007242923	3794122502221	28-06-2025	MC2ERHRC0RC232724	KA02AL4629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	TGL EXPRESS INDIA PVT LTD	TGL EXPRESS INDIA PVT	0012106603	Retail/ Fleet Owner	0012106603	17722	KM	Farooq A Chittekhan	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2008106224	28-06-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308329	Onsite	28-06-2025	18:32:46	3007242923	3794122502221	28-06-2025	MC2ERHRC0RC232724	KA02AL4629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	TGL EXPRESS INDIA PVT LTD	TGL EXPRESS INDIA PVT	0012106603	Retail/ Fleet Owner	0012106603	17722	KM	Farooq A Chittekhan	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2008106224	28-06-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308329	Onsite	28-06-2025	18:32:46	3007242923	3794122502221	28-06-2025	MC2ERHRC0RC232724	KA02AL4629	MD Truck	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	31-03-2024	TGL EXPRESS INDIA PVT LTD	TGL EXPRESS INDIA PVT	0012106603	Retail/ Fleet Owner	0012106603	17722	KM	Farooq A Chittekhan	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2008106224	28-06-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308764	Onsite	28-06-2025	20:57:00	3007242960	3794122502222	28-06-2025	MC2M1SRC0JF056399	KA51AC1182	HD  Truck	Pro 6031 S CBC RHD BS4 NGB ABS 31FT	31-07-2018	SRI SIDDHESHWARA TRANSPORT	SRI SIDDHESHWARA	0011895277	Retail/ Fleet Owner	0010662236	285957	KM	Venugopal M	Paid	Misc. Labor			0117999999	PORTER CHARGES	0.815	575.00	0.00	0.00	0.00	0.00	0.00	0.00	468.63	0.00	0.00	9.00	9.00	84.36	552.99	0.00	0.00	552.99	0.00	468.63	0.00	0				998714		0.00					0.00	0.00		2008106341	28-06-2025	552.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308764	Onsite	28-06-2025	20:57:00	3007242960	3794122502222	28-06-2025	MC2M1SRC0JF056399	KA51AC1182	HD  Truck	Pro 6031 S CBC RHD BS4 NGB ABS 31FT	31-07-2018	SRI SIDDHESHWARA TRANSPORT	SRI SIDDHESHWARA	0011895277	Retail/ Fleet Owner	0010662236	285957	KM	Venugopal M	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	9.00	9.00	107.64	705.64	0.00	0.00	705.64	0.00	598.00	0.00	0				998714		0.00					0.00	0.00		2008106341	28-06-2025	705.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008308764	Onsite	28-06-2025	20:57:00	3007242960	3794122502222	28-06-2025	MC2M1SRC0JF056399	KA51AC1182	HD  Truck	Pro 6031 S CBC RHD BS4 NGB ABS 31FT	31-07-2018	SRI SIDDHESHWARA TRANSPORT	SRI SIDDHESHWARA	0011895277	Retail/ Fleet Owner	0010662236	285957	KM	Venugopal M	Paid	Spares			ID328422	ASSEMBLY PIPEENGINE TO DAT	1.000	"1,360.00"	0.00	0.00	790.50	790.50	"1,062.50"	0.00	"1,062.50"	0.00	0.00	14.00	14.00	297.50	"1,360.00"	0.00	0.00	"1,360.00"	0.00	"1,062.50"	0.00	0				87089900		0.00					0.00	0.00		2008106341	28-06-2025	"1,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID357502	GASKET_EMEGR_MODULE	1.000	625.00	0.00	0.00	363.28	363.28	488.28	0.00	439.45	0.00	0.00	14.00	14.00	123.04	562.49	0.00	0.00	562.49	0.00	488.28	0.00	0				87089900		0.00					-10.00	-48.83		2008017172	07-06-2025	562.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	41.95	0.00	0.00	9.00	9.00	7.56	49.51	0.00	0.00	49.51	0.00	46.61	0.00	0				48239030		0.00					-10.00	-4.66		2008017172	07-06-2025	49.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	0.00	610.20	0.00	0.00	9.00	9.00	109.84	720.04	0.00	0.00	720.04	0.00	678.00	0.00	0				73181110		0.00					-10.00	-67.80		2008017172	07-06-2025	720.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	831.36	0.00	0.00	9.00	9.00	149.64	981.00	0.00	0.00	981.00	0.00	923.73	0.00	0				90321090		0.00					-10.00	-92.37		2008017172	07-06-2025	981.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	20.53	0	010002634084	Warranty Claim New	Normal Claim type	85443000	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	49.57	0.00	0.00	9.00	9.00	8.92	58.49	0.00	0.00	58.49	0.00	55.08	0.00	0				48239030		0.00					-10.00	-5.51		2008017172	07-06-2025	58.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID338580	GASKET OIL STRAINER	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	20.53	0	010002634084	Warranty Claim New	Normal Claim type	48239030	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	25.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			IA204939	QUICK RELEASE VALVE (HCV)	1.000	"2,915.00"	0.00	0.00	"1,694.34"	"1,694.34"	"2,277.34"	0.00	"2,004.06"	0.00	0.00	14.00	14.00	561.14	"2,565.20"	0.00	0.00	"2,565.20"	0.00	"2,277.34"	0.00	0				87089900		0.00					-12.00	-273.28		2008017172	07-06-2025	"2,565.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID319287	"HOSE , IC INLET"	1.000	"2,540.00"	0.00	0.00	"1,644.54"	"1,644.54"	"2,152.54"	0.00	"1,872.71"	0.00	0.00	9.00	9.00	337.08	"2,209.79"	0.00	0.00	"2,209.79"	0.00	"2,152.54"	0.00	0				40091100		0.00					-13.00	-279.83		2008017172	07-06-2025	"2,209.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID312815	PIPE ASSY OIL DRAIN	1.000	"1,790.00"	0.00	0.00	"1,040.44"	"1,040.44"	"1,398.44"	0.00	"1,258.60"	0.00	0.00	14.00	14.00	352.40	"1,611.00"	0.00	0.00	"1,611.00"	0.00	"1,398.44"	0.00	0				87089900		0.00					-10.00	-139.84		2008017172	07-06-2025	"1,611.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID355642	TC OIL INLET PIPE ASSY	1.000	"1,385.00"	0.00	0.00	805.03	805.03	"1,082.03"	813.08	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	805.03	"1,082.03"	"1,107.72"	0	010002634084	Warranty Claim New	Normal Claim type	87089900	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	"1,384.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"7,396.99"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,323.75"	"9,843.75"	"10,077.48"	0	010002634084	Warranty Claim New	Normal Claim type	87089300	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	"12,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"5,685.70"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,629.41"	"7,566.41"	"7,746.06"	0	010002634084	Warranty Claim New	Normal Claim type	87089300	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	"9,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,356.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,343.47"	"1,758.47"	"1,704.19"	0	010002634084	Warranty Claim New	Normal Claim type	84828000	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	"2,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	1.000	"13,610.00"	0.00	0.00	"8,811.90"	"8,811.90"	"11,533.90"	"8,900.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,811.90"	"11,533.90"	"11,177.89"	0	010002634084	Warranty Claim New	Normal Claim type	84835090	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	"13,610.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	587.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	587.06	789.06	807.80	0	010002634084	Warranty Claim New	Normal Claim type	87089900	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	"1,010.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID309908	GASKET INLET MANIFOLD	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	144.92	0.00	0.00	9.00	9.00	26.08	171.00	0.00	0.00	171.00	0.00	161.02	0.00	0				48239030		0.00					-10.00	-16.10		2008017172	07-06-2025	171.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	125.85	0.00	0.00	9.00	9.00	22.66	148.51	0.00	0.00	148.51	0.00	139.83	0.00	0				48239030		0.00					-10.00	-13.98		2008017172	07-06-2025	148.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID354440	GASKET	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	63.28	0.00	0.00	14.00	14.00	17.72	81.00	0.00	0.00	81.00	0.00	70.31	0.00	0				87089900		0.00					-10.00	-7.03		2008017172	07-06-2025	81.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID602008	TURBOCHARGER	1.000	"26,005.00"	0.00	0.00	"16,837.14"	"16,837.14"	"22,038.14"	"17,005.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"16,837.14"	"22,038.14"	"21,357.91"	0	010002634084	Warranty Claim New	Normal Claim type	84148030	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	"26,005.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID355643	GASKET TURBOCHARGER	1.000	270.00	0.00	0.00	156.94	156.94	210.94	156.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	156.94	210.94	215.95	0	010002634084	Warranty Claim New	Normal Claim type	87089900	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			IE302799	"STARTER MOTOR,24 V"	1.000	"15,905.00"	0.00	0.00	"9,244.78"	"9,244.78"	"12,425.78"	"9,337.23"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,244.78"	"12,425.78"	"12,720.82"	0	010002612786	Reimburser Version Posted	Spare Parts Warranty	85114000	3794S250600036	"12,720.82"					0.00	0.00		2008017172	07-06-2025	"15,905.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID309691	Flywheel Bolt	1.000	155.00	0.00	0.00	100.36	100.36	131.36	100.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.36	131.36	127.31	0	010002634084	Warranty Claim New	Normal Claim type	73181500	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	155.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,821.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"3,583.02"	"3,329.94"	0	010002634084	Warranty Claim New	Normal Claim type	27101972	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID336232	GASKET 64 C.D.	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	127.12	0.00	0				84841090		0.00					-10.00	-12.71		2008017172	07-06-2025	135.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,204.42"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,182.59"	"2,933.59"	"3,003.25"	0	010002634084	Warranty Claim New	Normal Claim type	87089900	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	"3,754.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	728.39	0.00	0.00	9.00	9.00	131.12	859.51	0.00	0.00	859.51	0.00	809.32	0.00	0				84139190		0.00					-10.00	-80.93		2008017172	07-06-2025	859.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	103.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	103.59	135.59	131.40	0	010002634084	Warranty Claim New	Normal Claim type	84841090	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	74.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	74.46	97.46	94.45	0	010002634084	Warranty Claim New	Normal Claim type	84841090	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	934.33	0.00	0.00	9.00	9.00	168.18	"1,102.51"	0.00	0.00	"1,102.51"	0.00	"1,038.14"	0.00	0				40103590		0.00					-10.00	-103.81		2008017172	07-06-2025	"1,102.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,019.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,334.75"	"1,293.55"	0	010002634084	Warranty Claim New	Normal Claim type	38200000	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"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		2008017172	07-06-2025	"2,335.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Labor Value			0101110049	SKELETON ENGINE ASSY REPLACEMENT	13.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,980.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"7,475.00"	"7,056.40"	0	010002634084	Warranty Claim New	Normal Claim type	998714	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	"8,820.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,437.50"	"1,357.00"	0	010002634084	Warranty Claim New	Normal Claim type	998714	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	747.50	705.64	0	010002612786	Reimburser Version Posted	Spare Parts Warranty	998714	3794S250600036	693.68					0.00	0.00		2008017172	07-06-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Labor Value			0101112410	FLYWHEEL REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,588.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"4,485.00"	"4,233.84"	0	010002634084	Warranty Claim New	Normal Claim type	998714	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	"5,292.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Labor Value			0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008017172	07-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Warranty	Spares			ID370088	SKEL ENG E494 BSVI DIESEL 24V	1.000	"3,85,320.00"	0.00	0.00	"2,58,646.05"	"2,58,646.05"	"3,01,031.25"	"2,61,232.51"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,58,646.05"	"3,01,031.25"	"3,47,620.29"	0	010002634084	Warranty Claim New	Normal Claim type	84089090	3794N250600850	0.00					0.00	0.00		2008017172	07-06-2025	"3,85,320.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008183750	Onsite	02-06-2025	19:00:57	3007243536	3794122502223	29-06-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	200488	KM	Venugopal M	Paid	Spares			ID354239	O RINGFLANGE PLATE	1.000	470.00	0.00	0.00	273.19	273.19	367.19	0.00	330.47	0.00	0.00	14.00	14.00	92.54	423.01	0.00	0.00	423.01	0.00	367.19	0.00	0				87089900		0.00					-10.00	-36.72		2008017172	07-06-2025	423.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310444	Telematics Subscription	29-06-2025	14:07:32	3007244062	3794172500087	29-06-2025	MC2BMLRC0PC093621	KA43A2799	HD  Truck	Pro 6035T L BSVI LY PRM CBC 11R20	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	0011972400	Retail/ Fleet Owner	0011972400	4500	H		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-21.72	-846.61				"3,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310456	Telematics Subscription	29-06-2025	14:11:49	3007244068	3794172500088	29-06-2025	MC2BMLRC0PC093619	KA43A2651	HD  Truck	Pro 6035T L BSVI LY PRM CBC 11R20	30-06-2023	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	0011972400	Retail/ Fleet Owner	0011972400	4500	H		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	"3,897.46"	0.00	0				998313		0.00					-21.72	-846.61				"3,600.01"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008303663	Onsite	28-06-2025	10:22:12	3007244208	3794122502224	29-06-2025	MC2CASRF0ME071571	NL01AF0975	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	528096	KM	Praveen Kumar M J	AMC	Spares			IA339535	COLUMN ASSY. STEERING	1.000	"15,320.00"	0.00	0.00	"8,904.75"	"8,904.75"	"11,968.75"	"11,968.75"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,968.75"	"15,320.00"	0	010002634402	Pending at VECV - 1	Service Agreement	87089900	3794Z250600432	0.00					0.00	0.00				"15,320.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4008303663	Onsite	28-06-2025	10:22:12	3007244208	3794122502224	29-06-2025	MC2CASRF0ME071571	NL01AF0975	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	Camions Logistics Solutions Pvt Ltd	0011410143	KAM	0011410143	528096	KM	Praveen Kumar M J	AMC	Labor Value			0109372031	STEERING COLUMN...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	780.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	"1,121.25"	920.40	0	010002634402	Pending at VECV - 1	Service Agreement	998714	3794Z250600432	0.00					0.00	0.00				"1,323.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310615	Preventive Maintenance	29-06-2025	14:59:03	3007244438	3794122502225	29-06-2025	MC2CAMRC0PB087250	KA53AB0672	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-06-2023	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	181655	KM	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2008107315	29-06-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310615	Preventive Maintenance	29-06-2025	14:59:03	3007244438	3794122502225	29-06-2025	MC2CAMRC0PB087250	KA53AB0672	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-06-2023	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	181655	KM	Ravichandran V	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	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		2008107315	29-06-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310615	Preventive Maintenance	29-06-2025	14:59:03	3007244438	3794122502225	29-06-2025	MC2CAMRC0PB087250	KA53AB0672	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-06-2023	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	181655	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		2008107315	29-06-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310615	Preventive Maintenance	29-06-2025	14:59:03	3007244438	3794122502225	29-06-2025	MC2CAMRC0PB087250	KA53AB0672	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-06-2023	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	181655	KM	Ravichandran V	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00					0.00	0.00		2008107315	29-06-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310615	Preventive Maintenance	29-06-2025	14:59:03	3007244438	3794122502225	29-06-2025	MC2CAMRC0PB087250	KA53AB0672	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-06-2023	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	181655	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2008107315	29-06-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310615	Preventive Maintenance	29-06-2025	14:59:03	3007244438	3794122502225	29-06-2025	MC2CAMRC0PB087250	KA53AB0672	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-06-2023	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	181655	KM	Ravichandran V	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2008107315	29-06-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310615	Preventive Maintenance	29-06-2025	14:59:03	3007244438	3794122502225	29-06-2025	MC2CAMRC0PB087250	KA53AB0672	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-06-2023	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	181655	KM	Ravichandran V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2008107315	29-06-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310615	Preventive Maintenance	29-06-2025	14:59:03	3007244438	3794122502225	29-06-2025	MC2CAMRC0PB087250	KA53AB0672	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-06-2023	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	181655	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2008107315	29-06-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310615	Preventive Maintenance	29-06-2025	14:59:03	3007244438	3794122502225	29-06-2025	MC2CAMRC0PB087250	KA53AB0672	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-06-2023	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	181655	KM	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2008107315	29-06-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310615	Preventive Maintenance	29-06-2025	14:59:03	3007244438	3794122502225	29-06-2025	MC2CAMRC0PB087250	KA53AB0672	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-06-2023	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	181655	KM	Ravichandran V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2008107315	29-06-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310615	Preventive Maintenance	29-06-2025	14:59:03	3007244438	3794122502225	29-06-2025	MC2CAMRC0PB087250	KA53AB0672	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-06-2023	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	181655	KM	Ravichandran V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2008107315	29-06-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310615	Preventive Maintenance	29-06-2025	14:59:03	3007244438	3794122502225	29-06-2025	MC2CAMRC0PB087250	KA53AB0672	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-06-2023	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	181655	KM	Ravichandran V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008107315	29-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310615	Preventive Maintenance	29-06-2025	14:59:03	3007244438	3794122502225	29-06-2025	MC2CAMRC0PB087250	KA53AB0672	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	17-06-2023	HARI KUMAR	HARI KUMAR	0012099039	Retail/ Fleet Owner	0012099039	181655	KM	Ravichandran V	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		2008107315	29-06-2025	882.06
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008310840	Breakdown Order	29-06-2025	15:52:40	3007244521	3794122502226	29-06-2025	MC2ESHRC0NG210964	KA51AH9385	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	42728	KM	Farooq A Chittekhan	AMC	Misc. Labor			0117888887	Deputation charge  AMC	6.000	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	"1,200.00"	0.00	0				998714		0.00					0.00	0.00				"1,416.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008310840	Breakdown Order	29-06-2025	15:52:40	3007244521	3794122502226	29-06-2025	MC2ESHRC0NG210964	KA51AH9385	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	42728	KM	Farooq A Chittekhan	AMC	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4008310840	Breakdown Order	29-06-2025	15:52:40	3007244521	3794122502226	29-06-2025	MC2ESHRC0NG210964	KA51AH9385	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	CONFIDENCE PETROLEUM INDIALIMITED	0004160137	KAM	0011056524	42728	KM		AMC	Misc. Labor			0117999991	Service Van Branded	50.000	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	750.00	0.00	0				998714		0.00					0.00	0.00				885.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008310822	Breakdown Order	29-06-2025	15:47:08	3007244567	3794122502227	29-06-2025	MC2CASRF0RG114323	RJ09GE3605	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	16-09-2024	E WHEELS AND LOGISTICS	E WHEELS AND	0012441742	KAM	0012441742	94873	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0				998714		0.00					0.00	0.00				708.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008310822	Breakdown Order	29-06-2025	15:47:08	3007244567	3794122502227	29-06-2025	MC2CASRF0RG114323	RJ09GE3605	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	16-09-2024	E WHEELS AND LOGISTICS	E WHEELS AND	0012441742	KAM	0012441742	94873	KM	Farooq A Chittekhan	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	5.000	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	"1,000.00"	0.00	0				998714		0.00					0.00	0.00				"1,180.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008310822	Breakdown Order	29-06-2025	15:47:08	3007244567	3794122502227	29-06-2025	MC2CASRF0RG114323	RJ09GE3605	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	16-09-2024	E WHEELS AND LOGISTICS	E WHEELS AND	0012441742	KAM	0012441742	94873	KM	Farooq A Chittekhan	Warranty	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0				998714		0.00					0.00	0.00				176.41
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008310822	Breakdown Order	29-06-2025	15:47:08	3007244567	3794122502227	29-06-2025	MC2CASRF0RG114323	RJ09GE3605	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	16-09-2024	E WHEELS AND LOGISTICS	E WHEELS AND	0012441742	KAM	0012441742	94873	KM	Farooq A Chittekhan	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00				"2,565.00"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008310822	Breakdown Order	29-06-2025	15:47:08	3007244567	3794122502227	29-06-2025	MC2CASRF0RG114323	RJ09GE3605	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	16-09-2024	E WHEELS AND LOGISTICS	E WHEELS AND	0012441742	KAM	0012441742	94873	KM	Farooq A Chittekhan	Warranty	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00				955.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008310822	Breakdown Order	29-06-2025	15:47:08	3007244567	3794122502227	29-06-2025	MC2CASRF0RG114323	RJ09GE3605	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S	16-09-2024	E WHEELS AND LOGISTICS	E WHEELS AND	0012441742	KAM	0012441742	94873	KM	Farooq A Chittekhan	Warranty	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008311176	Onsite	29-06-2025	17:18:05	3007244967	3794122502228	29-06-2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	270730	KM	Ravichandran V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00				"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008311176	Onsite	29-06-2025	17:18:05	3007244967	3794122502228	29-06-2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	270730	KM	Ravichandran V	Paid	Labor Value			0120172011	ADBLUE / DEF 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	4008311176	Onsite	29-06-2025	17:18:05	3007244967	3794122502228	29-06-2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	ROYAL Group Shashikumar S G	ROYAL Group	0012016317	Retail/ Fleet Owner	0012016317	270730	KM	Ravichandran V	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310156	Breakdown Order	29-06-2025	12:42:01	3007245050	3794122502229	29-06-2025	MC2F7GRC0JK155297	KA439747	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-11-2018	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	45687	KM	Farooq A Chittekhan	Paid	Spares			MS603091	HOSE FUEL 8X1000	1.000	310.00	0.00	0.00	200.71	200.71	262.71	0.00	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	0.00	309.99	0.00	262.71	0.00	0				40091100		0.00					0.00	0.00		2008107765	29-06-2025	309.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310156	Breakdown Order	29-06-2025	12:42:01	3007245050	3794122502229	29-06-2025	MC2F7GRC0JK155297	KA439747	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-11-2018	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	45687	KM	Farooq A Chittekhan	Paid	Spares			ID352137	"CLIP, WORM"	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				73071190		0.00					0.00	0.00		2008107765	29-06-2025	230.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310156	Breakdown Order	29-06-2025	12:42:01	3007245050	3794122502229	29-06-2025	MC2F7GRC0JK155297	KA439747	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-11-2018	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	45687	KM	Farooq A Chittekhan	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2008107765	29-06-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310156	Breakdown Order	29-06-2025	12:42:01	3007245050	3794122502229	29-06-2025	MC2F7GRC0JK155297	KA439747	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-11-2018	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	45687	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117888885	Deputation charge - Paid	12.500	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.00"	0.00	0.00	9.00	9.00	450.00	"2,950.00"	0.00	0.00	"2,950.00"	0.00	"2,500.00"	0.00	0				998714		0.00					0.00	0.00		2008107765	29-06-2025	"2,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008310156	Breakdown Order	29-06-2025	12:42:01	3007245050	3794122502229	29-06-2025	MC2F7GRC0JK155297	KA439747	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	30-11-2018	BISELIRI INTERNATIONAL PVT LTD	BISELIRI INTERNATIONAL PVT LTD	0010447448	KAM	0010447448	45687	KM		Paid	Misc. Labor			0117999991	Service Van Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	"1,200.00"	0.00	0				998714		0.00					0.00	0.00		2008107765	29-06-2025	"1,416.00"
