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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036568	Onsite	02-05-2025	10:15:40	3007008398	3801122500278	02-05-2025	MC2CAJRC0ML074512	KA40B1896	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	21-01-2022	MANJUNATHA M	MANJUNATHA M	0010733095	Retail/ Fleet Owner	0010733095	409686	KM	Munikrishna N	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007871264	02-05-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036568	Onsite	02-05-2025	10:15:40	3007008398	3801122500278	02-05-2025	MC2CAJRC0ML074512	KA40B1896	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	21-01-2022	MANJUNATHA M	MANJUNATHA M	0010733095	Retail/ Fleet Owner	0010733095	409686	KM	Munikrishna N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007871264	02-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008036526	Running Repair	02-05-2025	10:11:33	3007008509	3801122500279	02-05-2025	MC2CAMRC0NC076591	AP39UD6516	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-04-2022	LEELA KRISHNA MADDIREDDY	LEELA KRISHNA MADDIREDDY	0010523034	Retail/ Fleet Owner	0010523034	435257	KM	Thousif Ahammed	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	18.00	0.00	0.00	7.63	50.01	0.00	0.00	50.01	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2007871374	02-05-2025	50.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008036526	Running Repair	02-05-2025	10:11:33	3007008509	3801122500279	02-05-2025	MC2CAMRC0NC076591	AP39UD6516	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-04-2022	LEELA KRISHNA MADDIREDDY	LEELA KRISHNA MADDIREDDY	0010523034	Retail/ Fleet Owner	0010523034	435257	KM	Thousif Ahammed	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	0.00	"2,933.59"	0.00	28.00	0.00	0.00	821.41	"3,755.00"	0.00	0.00	"3,755.00"	0.00	"2,933.59"	0.00	0				87089900		0.00					0.00	0.00		2007871374	02-05-2025	"3,755.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008036526	Running Repair	02-05-2025	10:11:33	3007008509	3801122500279	02-05-2025	MC2CAMRC0NC076591	AP39UD6516	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-04-2022	LEELA KRISHNA MADDIREDDY	LEELA KRISHNA MADDIREDDY	0010523034	Retail/ Fleet Owner	0010523034	435257	KM	Thousif Ahammed	Paid	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	"1,038.14"	0.00	18.00	0.00	0.00	186.87	"1,225.01"	0.00	0.00	"1,225.01"	0.00	"1,038.14"	0.00	0				40103590		0.00					0.00	0.00		2007871374	02-05-2025	"1,225.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008036526	Running Repair	02-05-2025	10:11:33	3007008509	3801122500279	02-05-2025	MC2CAMRC0NC076591	AP39UD6516	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-04-2022	LEELA KRISHNA MADDIREDDY	LEELA KRISHNA MADDIREDDY	0010523034	Retail/ Fleet Owner	0010523034	435257	KM	Thousif Ahammed	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007871374	02-05-2025	315.65
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008036526	Running Repair	02-05-2025	10:11:33	3007008509	3801122500279	02-05-2025	MC2CAMRC0NC076591	AP39UD6516	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-04-2022	LEELA KRISHNA MADDIREDDY	LEELA KRISHNA MADDIREDDY	0010523034	Retail/ Fleet Owner	0010523034	435257	KM	Thousif Ahammed	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007871374	02-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008036526	Running Repair	02-05-2025	10:11:33	3007008509	3801122500279	02-05-2025	MC2CAMRC0NC076591	AP39UD6516	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-04-2022	LEELA KRISHNA MADDIREDDY	LEELA KRISHNA MADDIREDDY	0010523034	Retail/ Fleet Owner	0010523034	435257	KM	Thousif Ahammed	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007871374	02-05-2025	"1,893.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008036526	Running Repair	02-05-2025	10:11:33	3007008509	3801122500279	02-05-2025	MC2CAMRC0NC076591	AP39UD6516	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-04-2022	LEELA KRISHNA MADDIREDDY	LEELA KRISHNA MADDIREDDY	0010523034	Retail/ Fleet Owner	0010523034	435257	KM	Thousif Ahammed	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84879000		0.00					0.00	0.00		2007871374	02-05-2025	160.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008036526	Running Repair	02-05-2025	10:11:33	3007008509	3801122500279	02-05-2025	MC2CAMRC0NC076591	AP39UD6516	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	09-04-2022	LEELA KRISHNA MADDIREDDY	LEELA KRISHNA MADDIREDDY	0010523034	Retail/ Fleet Owner	0010523034	435257	KM	Thousif Ahammed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	0.00	40.95	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007871374	02-05-2025	40.95
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037584	Running Repair	02-05-2025	11:49:20	3007008621	3801122500280	02-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55868	H	Sudharshan H A	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007871178	02-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037584	Running Repair	02-05-2025	11:49:20	3007008621	3801122500280	02-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55868	H	Sudharshan H A	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007871178	02-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037584	Running Repair	02-05-2025	11:49:20	3007008621	3801122500280	02-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55868	H	Sudharshan H A	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.340	535.00	0.00	0.00	0.00	0.00	0.00	0.00	181.90	0.00	0.00	9.00	9.00	32.74	214.64	0.00	0.00	214.64	0.00	181.90	0.00	0				998714		0.00					0.00	0.00		2007871178	02-05-2025	214.64
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037584	Running Repair	02-05-2025	11:49:20	3007008621	3801122500280	02-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55868	H	Sudharshan H A	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007871178	02-05-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037584	Running Repair	02-05-2025	11:49:20	3007008621	3801122500280	02-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55868	H	Sudharshan H A	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007871178	02-05-2025	40.96
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037584	Running Repair	02-05-2025	11:49:20	3007008621	3801122500280	02-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55868	H	Sudharshan H A	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				90262000		0.00					0.00	0.00		2007871178	02-05-2025	"1,605.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037584	Running Repair	02-05-2025	11:49:20	3007008621	3801122500280	02-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55868	H	Sudharshan H A	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	0.00	"2,880.00"	0.00	"2,440.68"	0.00	0				84812000		0.00					0.00	0.00		2007871178	02-05-2025	"2,880.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037584	Running Repair	02-05-2025	11:49:20	3007008621	3801122500280	02-05-2025	MC2M6GRC0JA053391	KA53D3072	HD  Truck	Pro 6025T G BS4 TY 16CM BB PRM ABS KL	30-04-2018	S M L ENTERPRISES	S M L ENTERPRISES	0010539421	Retail/ Fleet Owner	0010539421	55868	H	Sudharshan H A	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007871178	02-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008037317	Running Repair	02-05-2025	11:25:20	3007008956	3801122500281	02-05-2025	MC2BFSRC0KB060588	AP39V4481	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	25-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	453265	KM	Sudharshan H A	Paid	Misc. Labor			0117120099	Advance Diagnostic Labor	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	18.00	0.00	0.00	144.45	946.95	0.00	0.00	946.95	0.00	802.50	0.00	0				998714		0.00					0.00	0.00				946.95
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4007985859	Breakdown Order	21-04-2025	15:47:22	3007009017	3801122500282	02-05-2025	MC2M7SRC0HL051890	AP21TB5545	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	30-11-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0011496952	Retail/ Fleet Owner	0011306726	555455	KM	Srinatha N .	Paid	Misc. Labor			0117120099	BREAKDOWN CHARGES	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00				"1,262.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037816	Running Repair	02-05-2025	12:12:19	3007009711	3801122500283	02-05-2025	MC2H3JRC0FB102329	KA40A3015	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	05-09-2015	Mr.girish Babu.c.n	Mr.girish Babu.c.n	0010022297	Retail/ Fleet Owner	0010022297	272971	KM	Sudharshan H A	Paid	Misc. Labor			0117120099	ENGINE HEATING CHECKUP	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007872722	02-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037816	Running Repair	02-05-2025	12:12:19	3007009711	3801122500283	02-05-2025	MC2H3JRC0FB102329	KA40A3015	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	05-09-2015	Mr.girish Babu.c.n	Mr.girish Babu.c.n	0010022297	Retail/ Fleet Owner	0010022297	272971	KM	Sudharshan H A	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007872722	02-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037816	Running Repair	02-05-2025	12:12:19	3007009711	3801122500283	02-05-2025	MC2H3JRC0FB102329	KA40A3015	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	05-09-2015	Mr.girish Babu.c.n	Mr.girish Babu.c.n	0010022297	Retail/ Fleet Owner	0010022297	272971	KM	Sudharshan H A	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	278.20	0.00	0				998714		0.00					0.00	0.00		2007872722	02-05-2025	328.28
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037816	Running Repair	02-05-2025	12:12:19	3007009711	3801122500283	02-05-2025	MC2H3JRC0FB102329	KA40A3015	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	05-09-2015	Mr.girish Babu.c.n	Mr.girish Babu.c.n	0010022297	Retail/ Fleet Owner	0010022297	272971	KM	Sudharshan H A	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2007872722	02-05-2025	27.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037816	Running Repair	02-05-2025	12:12:19	3007009711	3801122500283	02-05-2025	MC2H3JRC0FB102329	KA40A3015	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	05-09-2015	Mr.girish Babu.c.n	Mr.girish Babu.c.n	0010022297	Retail/ Fleet Owner	0010022297	272971	KM	Sudharshan H A	Paid	Spares			IE302356	COOLANTTEMPERATURE SENSOR	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				90318000		0.00					0.00	0.00		2007872722	02-05-2025	560.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037816	Running Repair	02-05-2025	12:12:19	3007009711	3801122500283	02-05-2025	MC2H3JRC0FB102329	KA40A3015	MD Truck	Pro3015 J SLP HSD PS BS3 DW RDLT EXP	05-09-2015	Mr.girish Babu.c.n	Mr.girish Babu.c.n	0010022297	Retail/ Fleet Owner	0010022297	272971	KM	Sudharshan H A	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2007872722	02-05-2025	"1,575.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008039028	Preventive Maintenance	02-05-2025	14:54:35	3007009872	3801122500284	02-05-2025	MC2CAJRC0PJ096806	KA40B4722	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	200124	KM	Narendra M E .	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	259.47	0.00	0.00	9.00	9.00	46.70	306.17	0.00	0.00	306.17	0.00	267.50	0.00	0				998714		0.00					-3.00	-8.03		2007871774	02-05-2025	306.17
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008039028	Preventive Maintenance	02-05-2025	14:54:35	3007009872	3801122500284	02-05-2025	MC2CAJRC0PJ096806	KA40B4722	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	200124	KM	Narendra M E .	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	674.63	0.00	0.00	9.00	9.00	121.44	796.07	0.00	0.00	796.07	0.00	695.50	0.00	0				998714		0.00					-3.00	-20.87		2007871774	02-05-2025	796.07
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008039028	Preventive Maintenance	02-05-2025	14:54:35	3007009872	3801122500284	02-05-2025	MC2CAJRC0PJ096806	KA40B4722	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	200124	KM	Narendra M E .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	155.68	0.00	0.00	9.00	9.00	28.02	183.70	0.00	0.00	183.70	0.00	160.50	0.00	0				998714		0.00					-3.00	-4.82		2007871774	02-05-2025	183.70
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008039028	Preventive Maintenance	02-05-2025	14:54:35	3007009872	3801122500284	02-05-2025	MC2CAJRC0PJ096806	KA40B4722	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	200124	KM	Narendra M E .	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	415.16	0.00	0.00	9.00	9.00	74.72	489.88	0.00	0.00	489.88	0.00	428.00	0.00	0				998714		0.00					-3.00	-12.84		2007871774	02-05-2025	489.88
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008039028	Preventive Maintenance	02-05-2025	14:54:35	3007009872	3801122500284	02-05-2025	MC2CAJRC0PJ096806	KA40B4722	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	200124	KM	Narendra M E .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	207.58	0.00	0.00	9.00	9.00	37.36	244.94	0.00	0.00	244.94	0.00	214.00	0.00	0				998714		0.00					-3.00	-6.42		2007871774	02-05-2025	244.94
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008039028	Preventive Maintenance	02-05-2025	14:54:35	3007009872	3801122500284	02-05-2025	MC2CAJRC0PJ096806	KA40B4722	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	200124	KM	Narendra M E .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	259.47	0.00	0.00	9.00	9.00	46.70	306.17	0.00	0.00	306.17	0.00	267.50	0.00	0				998714		0.00					-3.00	-8.03		2007871774	02-05-2025	306.17
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008039028	Preventive Maintenance	02-05-2025	14:54:35	3007009872	3801122500284	02-05-2025	MC2CAJRC0PJ096806	KA40B4722	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	200124	KM	Narendra M E .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	285.42	0.00	0.00	9.00	9.00	51.38	336.80	0.00	0.00	336.80	0.00	294.25	0.00	0				998714		0.00					-3.00	-8.83		2007871774	02-05-2025	336.80
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008039028	Preventive Maintenance	02-05-2025	14:54:35	3007009872	3801122500284	02-05-2025	MC2CAJRC0PJ096806	KA40B4722	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	200124	KM	Narendra M E .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.400	0.00	0.00	0.00	0.00	0.00	130.00	0.00	52.00	0.00	0.00	2.50	2.50	2.60	54.60	0.00	0.00	54.60	0.00	52.00	0.00	0				52029900		0.00					0.00	0.00		2007871774	02-05-2025	54.60
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008039028	Preventive Maintenance	02-05-2025	14:54:35	3007009872	3801122500284	02-05-2025	MC2CAJRC0PJ096806	KA40B4722	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	200124	KM	Narendra M E .	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	131.52	0.00	0.00	9.00	9.00	23.68	155.20	0.00	0.00	155.20	0.00	135.59	0.00	0				84213100		0.00					-3.00	-4.07		2007871774	02-05-2025	155.20
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008039028	Preventive Maintenance	02-05-2025	14:54:35	3007009872	3801122500284	02-05-2025	MC2CAJRC0PJ096806	KA40B4722	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	200124	KM	Narendra M E .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	0.00	"1,726.60"	0.00	"1,508.47"	0.00	0				84212300		0.00					-3.00	-45.25		2007871774	02-05-2025	"1,726.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008039028	Preventive Maintenance	02-05-2025	14:54:35	3007009872	3801122500284	02-05-2025	MC2CAJRC0PJ096806	KA40B4722	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	200124	KM	Narendra M E .	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,179.62"	0.00	0.00	9.00	9.00	212.34	"1,391.96"	0.00	0.00	"1,391.96"	0.00	"1,216.10"	0.00	0				90328990		0.00					-3.00	-36.48		2007871774	02-05-2025	"1,391.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008039028	Preventive Maintenance	02-05-2025	14:54:35	3007009872	3801122500284	02-05-2025	MC2CAJRC0PJ096806	KA40B4722	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	200124	KM	Narendra M E .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	0.00	"2,517.16"	0.00	"2,199.15"	0.00	0				84212300		0.00					-3.00	-65.97		2007871774	02-05-2025	"2,517.16"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008039028	Preventive Maintenance	02-05-2025	14:54:35	3007009872	3801122500284	02-05-2025	MC2CAJRC0PJ096806	KA40B4722	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	200124	KM	Narendra M E .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	0.00	824.50	0.00	664.06	0.00	0				87089900		0.00					-3.00	-19.92		2007871774	02-05-2025	824.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008039028	Preventive Maintenance	02-05-2025	14:54:35	3007009872	3801122500284	02-05-2025	MC2CAJRC0PJ096806	KA40B4722	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	200124	KM	Narendra M E .	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	7.000	20.00	0.00	0.00	12.95	90.65	16.95	0.00	115.09	0.00	0.00	9.00	9.00	20.72	135.81	0.00	0.00	135.81	0.00	118.65	0.00	0				84849000		0.00					-3.00	-3.56		2007871774	02-05-2025	135.81
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008039028	Preventive Maintenance	02-05-2025	14:54:35	3007009872	3801122500284	02-05-2025	MC2CAJRC0PJ096806	KA40B4722	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	200124	KM	Narendra M E .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,475.53"	0.00	0.00	9.00	9.00	625.60	"4,101.13"	0.00	0.00	"4,101.13"	0.00	"3,583.02"	0.00	0				27101972		0.00					-3.00	-107.49		2007871774	02-05-2025	"4,101.13"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008039028	Preventive Maintenance	02-05-2025	14:54:35	3007009872	3801122500284	02-05-2025	MC2CAJRC0PJ096806	KA40B4722	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-11-2023	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	0012116999	Retail/ Fleet Owner	0012116999	200124	KM	Narendra M E .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	618.64	0.00	0				84212900		0.00					-3.00	-18.56		2007871774	02-05-2025	708.10
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008034697	Breakdown Order	01-05-2025	11:43:11	3007010127	3801122500285	02-05-2025	MC2CASRC0ME071651	NL01AF1214	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-07-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	555798	KM	Munikrishna N	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002555179	Reimburser Version Posted	Service Agreement	998714	3801Z250500066	472.00					0.00	0.00				472.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008034697	Breakdown Order	01-05-2025	11:43:11	3007010127	3801122500285	02-05-2025	MC2CASRC0ME071651	NL01AF1214	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-07-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	555798	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	56.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	840.00	"1,189.44"	0	010002555179	Reimburser Version Posted	Service Agreement	998714	3801Z250500066	"1,189.44"					0.00	0.00				991.20
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008034697	Breakdown Order	01-05-2025	11:43:11	3007010127	3801122500285	02-05-2025	MC2CASRC0ME071651	NL01AF1214	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-07-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	555798	KM	Munikrishna N	AMC	Labor Value			0109375057	POWER STEERING SUCTION HOSE...REPL	0.700	535.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	374.50	309.75	0	010002555179	Reimburser Version Posted	Service Agreement	998714	3801Z250500066	309.75					0.00	0.00				441.91
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008034697	Breakdown Order	01-05-2025	11:43:11	3007010127	3801122500285	02-05-2025	MC2CASRC0ME071651	NL01AF1214	HD  Truck	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	30-07-2021	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	0011235283	KAM	0011235283	555798	KM	Munikrishna N	AMC	Spares			IA353268	RETURN LINE RESERVIOUR SIDE	1.000	"1,205.00"	0.00	0.00	700.41	700.41	941.41	941.41	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	941.41	"1,205.00"	0	010002555179	Reimburser Version Posted	Service Agreement	87089900	3801Z250500066	"1,205.00"					0.00	0.00				"1,205.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008040665	Running Repair	02-05-2025	18:08:39	3007010292	3801122500286	02-05-2025	MC2CAJRC0RC107176	KA40B5783	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-05-2024	MN NARENDRA	MN NARENDRA	0012434333	Retail/ Fleet Owner	0012434333	135874	KM	Munikrishna N	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2007873334	02-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008040819	Running Repair	02-05-2025	18:40:30	3007010520	3801122500287	02-05-2025	MC2CAJRC0RA105426	KA40B5242	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	M MUNIGANGAPPA	M MUNIGANGAPPA	0012203201	Retail/ Fleet Owner	0012203201	214843	KM	Sudharshan H A	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008040285	Running Repair	02-05-2025	17:13:22	3007010556	3801122500288	02-05-2025	MC2EHDRC0RDB49033	KA40B5886	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18-06-2024	NARASIMHAMURTHY D N NARASIMHAMURTHY	NARASIMHAMURTHY D N NARASIMHAMURTHY	0012442038	Retail/ Fleet Owner	0012442038	71296	KM	Javeed Hussain	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008040285	Running Repair	02-05-2025	17:13:22	3007010556	3801122500288	02-05-2025	MC2EHDRC0RDB49033	KA40B5886	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18-06-2024	NARASIMHAMURTHY D N NARASIMHAMURTHY	NARASIMHAMURTHY D N NARASIMHAMURTHY	0012442038	Retail/ Fleet Owner	0012442038	71296	KM	Javeed Hussain	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				39269099		0.00					0.00	0.00				70.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008040285	Running Repair	02-05-2025	17:13:22	3007010556	3801122500288	02-05-2025	MC2EHDRC0RDB49033	KA40B5886	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18-06-2024	NARASIMHAMURTHY D N NARASIMHAMURTHY	NARASIMHAMURTHY D N NARASIMHAMURTHY	0012442038	Retail/ Fleet Owner	0012442038	71296	KM	Javeed Hussain	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.100	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,221.22"	0.00	0.00	9.00	9.00	219.82	"1,441.04"	0.00	0.00	"1,441.04"	0.00	"1,221.19"	0.00	0				31021090		0.00					0.00	0.00				"1,441.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008040285	Running Repair	02-05-2025	17:13:22	3007010556	3801122500288	02-05-2025	MC2EHDRC0RDB49033	KA40B5886	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18-06-2024	NARASIMHAMURTHY D N NARASIMHAMURTHY	NARASIMHAMURTHY D N NARASIMHAMURTHY	0012442038	Retail/ Fleet Owner	0012442038	71296	KM	Javeed Hussain	Warranty	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	296.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	369.15	350.11	0	010002555178	Reimburser Version Posted	Normal Claim type	998714	3801N250500317	344.18					0.00	0.00				435.59
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008040285	Running Repair	02-05-2025	17:13:22	3007010556	3801122500288	02-05-2025	MC2EHDRC0RDB49033	KA40B5886	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	18-06-2024	NARASIMHAMURTHY D N NARASIMHAMURTHY	NARASIMHAMURTHY D N NARASIMHAMURTHY	0012442038	Retail/ Fleet Owner	0012442038	71296	KM	Javeed Hussain	Warranty	Spares			ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,029.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,019.75"	"1,334.75"	"1,293.55"	0	010002555178	Reimburser Version Posted	Normal Claim type	39173100	3801N250500317	"1,293.55"					0.00	0.00				"1,575.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00				284.09
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00				347.21
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00				136.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00				"4,529.97"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	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				850.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.70
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	"3,210.00"	0.00	0				998714		0.00					0.00	0.00				"3,787.80"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00				"9,685.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00				"12,600.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00				"2,074.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036497	Running Repair	02-05-2025	10:08:53	3007010739	3801122500289	02-05-2025	MC2CAJRC0PC088398	KA40B3559	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	SURESH V	SURESH V	0011049409	Retail/ Fleet Owner	0011049409	168012	KM	Thousif Ahammed	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008042405	Running Repair	03-05-2025	11:32:14	3007011281	3801122500290	03-05-2025	MC2EHERC0TCB67651		LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	26-03-2025	SHELL APPARELS PVT LTD	SHELL APPARELS PVT	0010423656	Retail/ Fleet Owner	0010423656	1997	KM	Srinatha N .	Paid	Misc. Labor			0117999999	NUMBER PLATE REPLACED	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2007874508	03-05-2025	378.78
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	Paid	Spares			IE453519	FRONT CHASSIS HARNESS PRO 6000 CABIN	1.000	"33,075.00"	0.00	0.00	"21,414.66"	"21,414.66"	"28,029.66"	0.00	"28,029.66"	0.00	0.00	9.00	9.00	"5,045.34"	"33,075.00"	0.00	0.00	"33,075.00"	0.00	"28,029.66"	0.00	0				85443000		0.00					0.00	0.00		2007793096	11-04-2025	"33,075.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	AMC	Spares			2223059714	WIRING HARNESS	1.000	"17,305.00"	0.00	0.00	"11,204.25"	"11,204.25"	"14,665.25"	"14,665.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,665.25"	"17,305.00"	0	010002555177	Warranty Claim New	Service Agreement	85443000	3801Z250500065	0.00					0.00	0.00		2007793096	11-04-2025	"17,304.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.45"	0.00	0.00	9.00	9.00	237.86	"1,559.31"	0.00	0.00	"1,559.31"	0.00	"1,321.45"	0.00	0				998714		0.00					0.00	0.00		2007793096	11-04-2025	"1,559.31"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	Paid	Labor Value			0102543556	REAR CHASSIS HARNESS....REPL	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007793096	11-04-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM		Paid	Outside Labor			0117444442	ELECTRICAL CHECKUP	6.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.00"	0.00	0.00	9.00	9.00	523.80	"3,433.80"	0.00	0.00	"3,433.80"	0.00	"2,910.00"	0.00	0				998714		0.00					0.00	0.00		2007793096	11-04-2025	"3,433.80"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007793096	11-04-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002555177	Warranty Claim New	Service Agreement	998714	3801Z250500065	0.00					0.00	0.00		2007793096	11-04-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	Paid	Labor Value			0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007793096	11-04-2025	505.04
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	AMC	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,070.00"	885.00	0	010002555177	Warranty Claim New	Service Agreement	998714	3801Z250500065	0.00					0.00	0.00		2007793096	11-04-2025	"1,262.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	AMC	Misc. Labor			0117160099	ELECTRICAL CIRCUTE INSPECTION	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,605.00"	"1,327.50"	0	010002555177	Warranty Claim New	Service Agreement	998714	3801Z250500065	0.00					0.00	0.00		2007793096	11-04-2025	"1,893.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,152.34"	"6,595.00"	0	010002555177	Warranty Claim New	Service Agreement	87089900	3801Z250500065	0.00					0.00	0.00		2007793096	11-04-2025	"6,595.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	Paid	Spares			IA218854	BOLT  EYE JOINT 16X1.5	1.000	260.00	0.00	0.00	151.13	151.13	203.13	0.00	203.13	0.00	0.00	14.00	14.00	56.88	260.01	0.00	0.00	260.01	0.00	203.13	0.00	0				87089900		0.00					0.00	0.00		2007793096	11-04-2025	260.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	Paid	Spares			IA221665	BOLT EYE JOINT (20.16)	1.000	305.00	0.00	0.00	177.28	177.28	238.28	0.00	238.28	0.00	0.00	14.00	14.00	66.72	305.00	0.00	0.00	305.00	0.00	238.28	0.00	0				87089900		0.00					0.00	0.00		2007793096	11-04-2025	305.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	Paid	Spares			ID380917	JUMPER HARNESS KIT	1.000	"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	0.00	"2,491.53"	0.00	0.00	9.00	9.00	448.48	"2,940.01"	0.00	0.00	"2,940.01"	0.00	"2,491.53"	0.00	0				85443000		0.00					0.00	0.00		2007793096	11-04-2025	"2,940.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	Paid	Spares			IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00	0.00	0.00	608.61	608.61	796.61	0.00	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	0.00	939.99	0.00	796.61	0.00	0				85443000		0.00					0.00	0.00		2007793096	11-04-2025	939.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	Paid	Spares			ID311548	STUDE AXLE SHAFT	9.000	120.00	0.00	0.00	77.69	699.21	101.69	0.00	915.21	0.00	0.00	9.00	9.00	164.74	"1,079.95"	0.00	0.00	"1,079.95"	0.00	915.21	0.00	0				73181500		0.00					0.00	0.00		2007793096	11-04-2025	"1,079.95"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	Paid	Spares			ID311551	TAPER DOWEL	12.000	175.00	0.00	0.00	101.72	"1,220.64"	136.72	0.00	"1,640.64"	0.00	0.00	14.00	14.00	459.38	"2,100.02"	0.00	0.00	"2,100.02"	0.00	"1,640.64"	0.00	0				87089900		0.00					0.00	0.00		2007793096	11-04-2025	"2,100.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	Paid	Spares			ID312300	STAR WASHER	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	101.64	0.00	0				73182200		0.00					0.00	0.00		2007793096	11-04-2025	119.94
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	Paid	Spares			ID311549	NUT REAR AXLE SHAFT	9.000	35.00	0.00	0.00	22.66	203.94	29.66	0.00	266.94	0.00	0.00	9.00	9.00	48.04	314.98	0.00	0.00	314.98	0.00	266.94	0.00	0				73181600		0.00					0.00	0.00		2007793096	11-04-2025	314.98
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	255.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	363.80	300.90	0	010002555177	Warranty Claim New	Service Agreement	998714	3801Z250500065	0.00					0.00	0.00		2007793096	11-04-2025	429.28
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	0.00	175.00	0.00	148.30	0.00	0				39269099		0.00					0.00	0.00		2007793096	11-04-2025	175.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007941892	Onsite	11-04-2025	12:33:50	3007011452	3801122500291	03-05-2025	MC2BFSRC0NB076696	KA595577	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	288226	KM	Munikrishna N	Paid	Local Parts			LP37940295	CABLE TAG	29.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	203.00	0.00	0.00	14.00	14.00	56.84	259.84	0.00	0.00	259.84	0.00	203.00	0.00	0				87089900		0.00					0.00	0.00		2007793096	11-04-2025	259.84
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008042784	Breakdown Order	03-05-2025	12:14:07	3007011521	3801122500292	03-05-2025	MC2C2FRC0HE372764	KA02AG1533	LD Truck	Pro1090 F HSD BS4NG NGB PRM	31-05-2017	Sonnappa. N	Sonnappa. N	0010071352	Retail/ Fleet Owner	0010071352	120542	KM	Munikrishna N	Paid	Misc. Labor			0117120098	BREAKDOWN CHARGES	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2007874809	03-05-2025	946.96
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008042784	Breakdown Order	03-05-2025	12:14:07	3007011521	3801122500292	03-05-2025	MC2C2FRC0HE372764	KA02AG1533	LD Truck	Pro1090 F HSD BS4NG NGB PRM	31-05-2017	Sonnappa. N	Sonnappa. N	0010071352	Retail/ Fleet Owner	0010071352	120542	KM	Munikrishna N	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2007874809	03-05-2025	946.96
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008041457	Breakdown Order	03-05-2025	09:58:53	3007011849	3801122500293	03-05-2025	MC2ERHRC0ME192748	TN72BT8929	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-09-2021	MANIKANDAN E	MANIKANDAN E	0011601575	Retail/ Fleet Owner	0011601575	284470	KM	Thousif Ahammed	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	18.00	0.00	0.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	"3,210.00"	0.00	0				998714		0.00					0.00	0.00		2007874163	03-05-2025	"3,787.80"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008041457	Breakdown Order	03-05-2025	09:58:53	3007011849	3801122500293	03-05-2025	MC2ERHRC0ME192748	TN72BT8929	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-09-2021	MANIKANDAN E	MANIKANDAN E	0011601575	Retail/ Fleet Owner	0011601575	284470	KM	Thousif Ahammed	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"5,933.79"	0.00	28.00	0.00	0.00	"1,661.46"	"7,595.25"	0.00	0.00	"7,595.25"	0.00	"6,246.09"	0.00	0				87089300		0.00					-5.00	-312.30		2007874163	03-05-2025	"7,595.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008041457	Breakdown Order	03-05-2025	09:58:53	3007011849	3801122500293	03-05-2025	MC2ERHRC0ME192748	TN72BT8929	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-09-2021	MANIKANDAN E	MANIKANDAN E	0011601575	Retail/ Fleet Owner	0011601575	284470	KM	Thousif Ahammed	Paid	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	"4,493.95"	0.00	28.00	0.00	0.00	"1,258.31"	"5,752.26"	0.00	0.00	"5,752.26"	0.00	"4,730.47"	0.00	0				87089300		0.00					-5.00	-236.52		2007874163	03-05-2025	"5,752.26"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008041457	Breakdown Order	03-05-2025	09:58:53	3007011849	3801122500293	03-05-2025	MC2ERHRC0ME192748	TN72BT8929	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-09-2021	MANIKANDAN E	MANIKANDAN E	0011601575	Retail/ Fleet Owner	0011601575	284470	KM	Thousif Ahammed	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	"1,276.06"	0.00	18.00	0.00	0.00	229.69	"1,505.75"	0.00	0.00	"1,505.75"	0.00	"1,343.22"	0.00	0				84828000		0.00					-5.00	-67.16		2007874163	03-05-2025	"1,505.75"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008041457	Breakdown Order	03-05-2025	09:58:53	3007011849	3801122500293	03-05-2025	MC2ERHRC0ME192748	TN72BT8929	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-09-2021	MANIKANDAN E	MANIKANDAN E	0011601575	Retail/ Fleet Owner	0011601575	284470	KM	Thousif Ahammed	Paid	Misc. Labor			0117120098	SERVICE VAN CHARGES	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007874163	03-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008041457	Breakdown Order	03-05-2025	09:58:53	3007011849	3801122500293	03-05-2025	MC2ERHRC0ME192748	TN72BT8929	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-09-2021	MANIKANDAN E	MANIKANDAN E	0011601575	Retail/ Fleet Owner	0011601575	284470	KM	Thousif Ahammed	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.850	200.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00	0.00	18.00	0.00	0.00	102.60	672.60	0.00	0.00	672.60	0.00	570.00	0.00	0				998714		0.00					0.00	0.00		2007874163	03-05-2025	672.60
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008041457	Breakdown Order	03-05-2025	09:58:53	3007011849	3801122500293	03-05-2025	MC2ERHRC0ME192748	TN72BT8929	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-09-2021	MANIKANDAN E	MANIKANDAN E	0011601575	Retail/ Fleet Owner	0011601575	284470	KM	Thousif Ahammed	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	12.00	0.00	18.00	0.00	0.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00		2007874163	03-05-2025	14.16
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008041457	Breakdown Order	03-05-2025	09:58:53	3007011849	3801122500293	03-05-2025	MC2ERHRC0ME192748	TN72BT8929	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-09-2021	MANIKANDAN E	MANIKANDAN E	0011601575	Retail/ Fleet Owner	0011601575	284470	KM	Thousif Ahammed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	0.00	40.95	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007874163	03-05-2025	40.95
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008041512	Running Repair	03-05-2025	10:05:14	3007012703	3801122500294	03-05-2025	MC2CAJRC0PB086828	KA50B4599	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-03-2023	SATHISH M	SATHISH M	0012043398	Retail/ Fleet Owner	0012043398	257611	KM	Srinatha N .	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,339.42"	0.00	0.00	14.00	14.00	"2,055.04"	"9,394.46"	0.00	0.00	"9,394.46"	0.00	"7,566.41"	0.00	0				87089300		0.00					-3.00	-226.99		2007876018	03-05-2025	"9,394.46"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008041512	Running Repair	03-05-2025	10:05:14	3007012703	3801122500294	03-05-2025	MC2CAJRC0PB086828	KA50B4599	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-03-2023	SATHISH M	SATHISH M	0012043398	Retail/ Fleet Owner	0012043398	257611	KM	Srinatha N .	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,548.44"	0.00	0.00	14.00	14.00	"2,673.56"	"12,222.00"	0.00	0.00	"12,222.00"	0.00	"9,843.75"	0.00	0				87089300		0.00					-3.00	-295.31		2007876018	03-05-2025	"12,222.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008041512	Running Repair	03-05-2025	10:05:14	3007012703	3801122500294	03-05-2025	MC2CAJRC0PB086828	KA50B4599	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-03-2023	SATHISH M	SATHISH M	0012043398	Retail/ Fleet Owner	0012043398	257611	KM	Srinatha N .	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2007876018	03-05-2025	"2,074.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008041512	Running Repair	03-05-2025	10:05:14	3007012703	3801122500294	03-05-2025	MC2CAJRC0PB086828	KA50B4599	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-03-2023	SATHISH M	SATHISH M	0012043398	Retail/ Fleet Owner	0012043398	257611	KM	Srinatha N .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007876018	03-05-2025	40.96
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008041512	Running Repair	03-05-2025	10:05:14	3007012703	3801122500294	03-05-2025	MC2CAJRC0PB086828	KA50B4599	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	24-03-2023	SATHISH M	SATHISH M	0012043398	Retail/ Fleet Owner	0012043398	257611	KM	Srinatha N .	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2007876018	03-05-2025	"2,651.46"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008044718	Onsite	03-05-2025	16:38:02	3007013499	3801122500295	03-05-2025	MC2A1ERF0GF347914	KA04AB0598	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	12-11-2016	THE PRINCIPAL C/O KRISHNA RUKMINI P COLLAGE	THE PRINCIPAL C/O KRISHNA RUKMINI P	0010280615	Retail/ Fleet Owner	0010280615	45687	KM	Srinatha N .	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	0.00	568.18	0.00	481.50	0.00	0				998714		0.00					0.00	0.00		2007876800	03-05-2025	568.18
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008044718	Onsite	03-05-2025	16:38:02	3007013499	3801122500295	03-05-2025	MC2A1ERF0GF347914	KA04AB0598	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	12-11-2016	THE PRINCIPAL C/O KRISHNA RUKMINI P COLLAGE	THE PRINCIPAL C/O KRISHNA RUKMINI P	0010280615	Retail/ Fleet Owner	0010280615	45687	KM	Srinatha N .	Paid	Spares			IA334917	END ASSEMBLY-RH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	0.00	"1,265.43"	0.00	0.00	14.00	14.00	354.32	"1,619.75"	0.00	0.00	"1,619.75"	0.00	"1,332.03"	0.00	0				87089900		0.00					-5.00	-66.60		2007876800	03-05-2025	"1,619.75"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008044718	Onsite	03-05-2025	16:38:02	3007013499	3801122500295	03-05-2025	MC2A1ERF0GF347914	KA04AB0598	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	12-11-2016	THE PRINCIPAL C/O KRISHNA RUKMINI P COLLAGE	THE PRINCIPAL C/O KRISHNA RUKMINI P	0010280615	Retail/ Fleet Owner	0010280615	45687	KM	Srinatha N .	Paid	Spares			IA334918	END ASSEMBLY-LH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	0.00	"1,265.43"	0.00	0.00	14.00	14.00	354.32	"1,619.75"	0.00	0.00	"1,619.75"	0.00	"1,332.03"	0.00	0				87089900		0.00					-5.00	-66.60		2007876800	03-05-2025	"1,619.75"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008044379	Breakdown Order	03-05-2025	15:53:09	3007014463	3801122500296	03-05-2025	MC2BBMRC0MB069853	TN04AY6187	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-04-2021	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0011496952	Retail/ Fleet Owner	0011496952	223713	KM	Sudharshan H A	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	18.00	0.00	0.00	219.56	"1,439.36"	0.00	0.00	"1,439.36"	0.00	"1,219.80"	0.00	0				998714		0.00					0.00	0.00				"1,439.36"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008044379	Breakdown Order	03-05-2025	15:53:09	3007014463	3801122500296	03-05-2025	MC2BBMRC0MB069853	TN04AY6187	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-04-2021	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0011496952	Retail/ Fleet Owner	0011496952	223713	KM	Sudharshan H A	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES FOR ONSITE SERVICE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008044379	Breakdown Order	03-05-2025	15:53:09	3007014463	3801122500296	03-05-2025	MC2BBMRC0MB069853	TN04AY6187	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-04-2021	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0011496952	Retail/ Fleet Owner	0011496952	223713	KM	Sudharshan H A	Paid	Misc. Labor			0117120098	TRANSPORTATION CHARGES FOR ONSITE SERVIC	2.991	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.19"	0.00	18.00	0.00	0.00	288.03	"1,888.22"	0.00	0.00	"1,888.22"	0.00	"1,600.19"	0.00	0				998714		0.00					0.00	0.00				"1,888.22"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008044379	Breakdown Order	03-05-2025	15:53:09	3007014463	3801122500296	03-05-2025	MC2BBMRC0MB069853	TN04AY6187	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-04-2021	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0011496952	Retail/ Fleet Owner	0011496952	223713	KM	Sudharshan H A	Paid	Spares			2223335095	GASKET	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	93.22	0.00	18.00	0.00	0.00	16.78	110.00	0.00	0.00	110.00	0.00	93.22	0.00	0				84841090		0.00					0.00	0.00				110.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008044379	Breakdown Order	03-05-2025	15:53:09	3007014463	3801122500296	03-05-2025	MC2BBMRC0MB069853	TN04AY6187	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-04-2021	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0011496952	Retail/ Fleet Owner	0011496952	223713	KM	Sudharshan H A	Paid	Spares			2223217860	GASKET	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	131.36	0.00	18.00	0.00	0.00	23.64	155.00	0.00	0.00	155.00	0.00	131.36	0.00	0				84841090		0.00					0.00	0.00				155.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008044379	Breakdown Order	03-05-2025	15:53:09	3007014463	3801122500296	03-05-2025	MC2BBMRC0MB069853	TN04AY6187	HD  Truck	Pro 6028 M BS6 CBC DW 24FT CT	30-04-2021	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0011496952	Retail/ Fleet Owner	0011496952	223713	KM	Sudharshan H A	Paid	Spares			2223341672	PIPE	1.000	"5,270.00"	0.00	0.00	"3,063.19"	"3,063.19"	"4,117.19"	0.00	"4,117.19"	0.00	28.00	0.00	0.00	"1,152.81"	"5,270.00"	0.00	0.00	"5,270.00"	0.00	"4,117.19"	0.00	0				87089900		0.00					0.00	0.00				"5,270.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008048745	Running Repair	05-05-2025	12:29:48	3007016378	3801122500297	05-05-2025	MC2CAJRC0PE091692	KA40B4036	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-07-2023	SAYED AZAM	SAYED AZAM	0012178185	Retail/ Fleet Owner	0012178185	172240	KM	Sudharshan H A	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007879670	05-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008048745	Running Repair	05-05-2025	12:29:48	3007016378	3801122500297	05-05-2025	MC2CAJRC0PE091692	KA40B4036	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-07-2023	SAYED AZAM	SAYED AZAM	0012178185	Retail/ Fleet Owner	0012178185	172240	KM	Sudharshan H A	Paid	Labor Value			0108359751	FRONT BRAKE ADJUSTMENT BOTH SIDES	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007879670	05-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008048745	Running Repair	05-05-2025	12:29:48	3007016378	3801122500297	05-05-2025	MC2CAJRC0PE091692	KA40B4036	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-07-2023	SAYED AZAM	SAYED AZAM	0012178185	Retail/ Fleet Owner	0012178185	172240	KM	Sudharshan H A	Paid	Labor Value			0110359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007879670	05-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008048830	Running Repair	05-05-2025	12:39:25	3007016572	3801122500298	05-05-2025	MC2BFSRC0PK105234	KA40B5260	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-12-2023	K G N ENTERPRISES	K G N ENTERPRISES	0012312560	Retail/ Fleet Owner	0012312560	110966	KM		Warranty	Outside Labor			0117444446	MAIN AIR SPRING ROLLING LOBE REPLACEMENT	1.860	485.00	0.00	0.00	0.00	0.00	0.00	799.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	902.10	943.76	0	010002557435	Pending at Dealer - 1	Normal Claim type	998714	3801N250500325	0.00					0.00	0.00				"1,064.48"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008048830	Running Repair	05-05-2025	12:39:25	3007016572	3801122500298	05-05-2025	MC2BFSRC0PK105234	KA40B5260	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-12-2023	K G N ENTERPRISES	K G N ENTERPRISES	0012312560	Retail/ Fleet Owner	0012312560	110966	KM	Munikrishna N	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"12,645.00"	0.00	0.00	"7,349.91"	"7,349.91"	"9,878.91"	"7,423.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,349.91"	"9,878.91"	"10,113.47"	0	010002557435	Pending at Dealer - 1	Normal Claim type	87089900	3801N250500325	0.00					0.00	0.00				"12,645.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008049775	Running Repair	05-05-2025	14:53:43	3007017016	3801122500299	05-05-2025	MC2BUERC0RJ118526	KA51AK8144	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	28036	KM	Munikrishna N	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008048775	Running Repair	05-05-2025	12:32:17	3007017303	3801122500300	05-05-2025	MC2EBGRC0NCB13292	KA40B3636	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	15-04-2022	RAVI KUMAR K G S/O GOPAL	RAVI KUMAR K G S/O GOPAL	0011916894	Retail/ Fleet Owner	0011916894	351825	KM	Sudharshan H A	Paid	Misc. Labor			0117350099	BREAK CHECKUP	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007880614	05-05-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008048775	Running Repair	05-05-2025	12:32:17	3007017303	3801122500300	05-05-2025	MC2EBGRC0NCB13292	KA40B3636	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	15-04-2022	RAVI KUMAR K G S/O GOPAL	RAVI KUMAR K G S/O GOPAL	0011916894	Retail/ Fleet Owner	0011916894	351825	KM	Sudharshan H A	Paid	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2007880614	05-05-2025	378.78
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008048775	Running Repair	05-05-2025	12:32:17	3007017303	3801122500300	05-05-2025	MC2EBGRC0NCB13292	KA40B3636	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	15-04-2022	RAVI KUMAR K G S/O GOPAL	RAVI KUMAR K G S/O GOPAL	0011916894	Retail/ Fleet Owner	0011916894	351825	KM	Sudharshan H A	Paid	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	259.47	0.00	0.00	9.00	9.00	46.70	306.17	0.00	0.00	306.17	0.00	267.50	0.00	0				998714		0.00					-3.00	-8.03		2007880614	05-05-2025	306.17
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008048775	Running Repair	05-05-2025	12:32:17	3007017303	3801122500300	05-05-2025	MC2EBGRC0NCB13292	KA40B3636	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	15-04-2022	RAVI KUMAR K G S/O GOPAL	RAVI KUMAR K G S/O GOPAL	0011916894	Retail/ Fleet Owner	0011916894	351825	KM	Sudharshan H A	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007880614	05-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008048775	Running Repair	05-05-2025	12:32:17	3007017303	3801122500300	05-05-2025	MC2EBGRC0NCB13292	KA40B3636	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	15-04-2022	RAVI KUMAR K G S/O GOPAL	RAVI KUMAR K G S/O GOPAL	0011916894	Retail/ Fleet Owner	0011916894	351825	KM	Sudharshan H A	Paid	Spares			ID348715	ASSY UREA SUCTION LINE	1.000	"1,210.00"	0.00	0.00	783.42	783.42	"1,025.42"	0.00	994.66	0.00	0.00	9.00	9.00	179.04	"1,173.70"	0.00	0.00	"1,173.70"	0.00	"1,025.42"	0.00	0				39173100		0.00					-3.00	-30.76		2007880614	05-05-2025	"1,173.70"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008048775	Running Repair	05-05-2025	12:32:17	3007017303	3801122500300	05-05-2025	MC2EBGRC0NCB13292	KA40B3636	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	15-04-2022	RAVI KUMAR K G S/O GOPAL	RAVI KUMAR K G S/O GOPAL	0011916894	Retail/ Fleet Owner	0011916894	351825	KM	Sudharshan H A	Paid	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	0.00	"1,076.10"	0.00	0.00	14.00	14.00	301.30	"1,377.40"	0.00	0.00	"1,377.40"	0.00	"1,109.38"	0.00	0				87089900		0.00					-3.00	-33.28		2007880614	05-05-2025	"1,377.40"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045421	Onsite	03-05-2025	19:01:49	3007017334	3801122500301	05-05-2025	MC2BAGRC0NB076485	KA40B2291	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB	08-06-2022	MN RESOURCES	MN RESOURCES	0011818598	Retail/ Fleet Owner	0011818598	4650	H	Sudharshan H A	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045421	Onsite	03-05-2025	19:01:49	3007017334	3801122500301	05-05-2025	MC2BAGRC0NB076485	KA40B2291	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB	08-06-2022	MN RESOURCES	MN RESOURCES	0011818598	Retail/ Fleet Owner	0011818598	4650	H	Sudharshan H A	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES FOR ONSITE SERVICE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045421	Onsite	03-05-2025	19:01:49	3007017334	3801122500301	05-05-2025	MC2BAGRC0NB076485	KA40B2291	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB	08-06-2022	MN RESOURCES	MN RESOURCES	0011818598	Retail/ Fleet Owner	0011818598	4650	H	Sudharshan H A	Paid	Misc. Labor			0117120098	TRANSPORTATION CHARGES FOR ONSITE SERVIC	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00				943.79
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045421	Onsite	03-05-2025	19:01:49	3007017334	3801122500301	05-05-2025	MC2BAGRC0NB076485	KA40B2291	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB	08-06-2022	MN RESOURCES	MN RESOURCES	0011818598	Retail/ Fleet Owner	0011818598	4650	H	Sudharshan H A	Paid	Spares			ID319724	4 INCH CLUTCH BOOSTERWABCO ZF 9S T/M	1.000	"8,455.00"	0.00	0.00	"4,914.47"	"4,914.47"	"6,605.47"	0.00	"6,605.47"	0.00	0.00	14.00	14.00	"1,849.54"	"8,455.01"	0.00	0.00	"8,455.01"	0.00	"6,605.47"	0.00	0				87083000		0.00					0.00	0.00				"8,455.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045421	Onsite	03-05-2025	19:01:49	3007017334	3801122500301	05-05-2025	MC2BAGRC0NB076485	KA40B2291	HD  Truck	Pro 6028T G BS6 LY PRM 11X20 16BB	08-06-2022	MN RESOURCES	MN RESOURCES	0011818598	Retail/ Fleet Owner	0011818598	4650	H	Sudharshan H A	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00				378.78
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008049799	Running Repair	05-05-2025	14:56:52	3007017595	3801122500302	05-05-2025	MC2FADRT0RJ551785	KA40B6464	LD Bus	2050 D Srl Stf BSVI Hb	08-10-2024	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	0012570017	Retail/ Fleet Owner	0012570017	47281	KM	Sudharshan H A	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002557434	Warranty Claim New	Normal Claim type	998714	3801N250500324	0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008050243	Running Repair	05-05-2025	15:41:53	3007017645	3801122500303	05-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	2951	H		Paid	Outside Labor			0117444446	RUBBER BOLSTER REPLACEMENT	4.124	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.14"	0.00	0.00	9.00	9.00	360.02	"2,360.16"	0.00	0.00	"2,360.16"	0.00	"2,000.14"	0.00	0				998714		0.00					0.00	0.00		2007880969	05-05-2025	"2,360.16"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008050243	Running Repair	05-05-2025	15:41:53	3007017645	3801122500303	05-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	2951	H	Munikrishna N	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2007880969	05-05-2025	"2,120.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008050243	Running Repair	05-05-2025	15:41:53	3007017645	3801122500303	05-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	2951	H	Munikrishna N	Paid	Spares			IF300915	ALLEN BOLTM12x1.5X88	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				73181500		0.00					0.00	0.00		2007880969	05-05-2025	120.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008050243	Running Repair	05-05-2025	15:41:53	3007017645	3801122500303	05-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	2951	H	Munikrishna N	Paid	Spares			IC515498	RUBBER BOLSTER SPRING	2.000	"10,525.00"	0.00	0.00	"6,814.49"	"13,628.98"	"8,919.49"	0.00	"17,838.98"	0.00	0.00	9.00	9.00	"3,211.02"	"21,050.00"	0.00	0.00	"21,050.00"	0.00	"17,838.98"	0.00	0				40169390		0.00					0.00	0.00		2007880969	05-05-2025	"21,050.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Paid	Labor Value			0105424111	DOOR PANEL..REPLACEMENT(One side)	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00				"1,578.26"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM		Paid	Outside Labor			0117444446	LH SIDE DOOR FABRICATION	2.200	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.00"	0.00	0.00	9.00	9.00	192.06	"1,259.06"	0.00	0.00	"1,259.06"	0.00	"1,067.00"	0.00	0				998714		0.00					0.00	0.00				"1,259.06"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	AMC	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002557432	Pending at Dealer - 1	Service Agreement	998714	3801Z250500067	0.00					0.00	0.00				315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Warranty	Labor Value			0110276241	DIFFERENTIAL CARRIER...REPLACEMENT	9.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,815.00"	"4,566.60"	0	010002557433	Warranty Claim New	Normal Claim type	998714	3801N250500323	0.00					0.00	0.00				"5,681.70"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,070.00"	"1,014.80"	0	010002557433	Warranty Claim New	Normal Claim type	998714	3801N250500323	0.00					0.00	0.00				"1,262.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	AMC	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	535.00	442.50	0	010002557432	Pending at Dealer - 1	Service Agreement	998714	3801Z250500067	0.00					0.00	0.00				631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	369.15	305.33	0	010002557432	Pending at Dealer - 1	Service Agreement	998714	3801Z250500067	0.00					0.00	0.00				435.59
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	128.91	0.00	0				87089900		0.00					0.00	0.00				165.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Paid	Spares			ID319954	FILLER CAP	1.000	405.00	0.00	0.00	235.41	235.41	316.41	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	316.41	0.00	0				87089900		0.00					0.00	0.00				405.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Paid	Spares			IA334143	CATCH HANDLE RH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	0.00	"1,863.28"	0.00	0.00	14.00	14.00	521.72	"2,385.00"	0.00	0.00	"2,385.00"	0.00	"1,863.28"	0.00	0				87089900		0.00					0.00	0.00				"2,385.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Paid	Spares			IA334144	CATCH HANDLE LH	1.000	"2,505.00"	0.00	0.00	"1,456.03"	"1,456.03"	"1,957.03"	0.00	"1,957.03"	0.00	0.00	14.00	14.00	547.96	"2,504.99"	0.00	0.00	"2,504.99"	0.00	"1,957.03"	0.00	0				87089900		0.00					0.00	0.00				"2,504.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,168.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	"1,483.05"	"1,378.30"	0	010002557433	Warranty Claim New	Normal Claim type	27101974	3801N250500323	0.00					0.00	0.00				"1,749.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Warranty	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	51.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	67.80	65.71	0	010002557433	Warranty Claim New	Normal Claim type	84849000	3801N250500323	0.00					0.00	0.00				80.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00				709.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	703.40	0.00	0				85124000		0.00					0.00	0.00				830.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Paid	Spares			MF660067	GASKET DIA.18	6.000	30.00	0.00	0.00	17.44	104.64	23.44	0.00	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	0.00	180.02	0.00	140.64	0.00	0				87089900		0.00					0.00	0.00				180.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Warranty	Spares			MF140460	BOLT M10x1.25x25	4.000	20.00	0.00	0.00	12.95	51.80	16.95	51.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	67.80	65.71	0	010002557433	Warranty Claim New	Normal Claim type	73181500	3801N250500323	0.00					0.00	0.00				80.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	AMC	Spares			IC415838	AIR PROCESSING UNIT	1.000	"10,195.00"	0.00	0.00	"5,925.84"	"5,925.84"	"7,964.84"	"7,964.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,964.84"	"10,195.00"	0	010002557432	Pending at Dealer - 1	Service Agreement	87089900	3801Z250500067	0.00					0.00	0.00				"10,195.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Paid	Spares			IA207018	BUMP STOPPER FRONT AXLE (HCV)	2.000	830.00	0.00	0.00	482.44	964.88	648.44	0.00	"1,296.88"	0.00	0.00	14.00	14.00	363.12	"1,660.00"	0.00	0.00	"1,660.00"	0.00	"1,296.88"	0.00	0				87081090		0.00					0.00	0.00				"1,660.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	AMC	Spares			ID363822	PIPE ASSY DAT	1.000	"2,300.00"	0.00	0.00	"1,336.88"	"1,336.88"	"1,796.88"	"1,796.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.88"	"2,300.01"	0	010002557432	Pending at Dealer - 1	Service Agreement	87089900	3801Z250500067	0.00					0.00	0.00				"2,300.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	10.000	315.00	0.00	0.00	203.95	"2,039.50"	266.95	"2,669.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,669.50"	"3,150.00"	0	010002557432	Pending at Dealer - 1	Service Agreement	38200000	3801Z250500067	0.00					0.00	0.00				"3,150.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Warranty	Spares			ID311549	NUT REAR AXLE SHAFT	8.000	35.00	0.00	0.00	22.66	181.28	29.66	181.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.66	237.28	229.96	0	010002557433	Warranty Claim New	Normal Claim type	73181600	3801N250500323	0.00					0.00	0.00				280.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Warranty	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	97.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	127.12	123.19	0	010002557433	Warranty Claim New	Normal Claim type	48239030	3801N250500323	0.00					0.00	0.00				150.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	220.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	288.14	279.25	0	010002557433	Warranty Claim New	Normal Claim type	32141000	3801N250500323	0.00					0.00	0.00				340.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Paid	Spares			ID311551	TAPER DOWEL	8.000	175.00	0.00	0.00	101.72	813.76	136.72	0.00	"1,093.76"	0.00	0.00	14.00	14.00	306.26	"1,400.02"	0.00	0.00	"1,400.02"	0.00	"1,093.76"	0.00	0				87089900		0.00					0.00	0.00				"1,400.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Warranty	Spares			ID311548	STUDE AXLE SHAFT	8.000	120.00	0.00	0.00	77.69	621.52	101.70	621.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	813.60	788.39	0	010002557433	Warranty Claim New	Normal Claim type	73181500	3801N250500323	0.00					0.00	0.00				960.04
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Paid	Spares			IA306091	GLASS RUN DOOR LH	1.000	"1,605.00"	0.00	0.00	932.91	932.91	"1,253.91"	0.00	"1,253.91"	0.00	0.00	14.00	14.00	351.10	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,253.91"	0.00	0				87089900		0.00					0.00	0.00				"1,605.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008037618	Onsite	02-05-2025	11:52:59	3007018651	3801122500304	05-05-2025	MC2BFSRC0NB076698	KA598999	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	SREE JAYA GOVINDA	0010980473	Retail/ Fleet Owner	0010980473	202020	KM	Srinatha N .	Paid	Spares			IA000843	CTR SASH LH	1.000	750.00	0.00	0.00	435.94	435.94	585.94	0.00	585.94	0.00	0.00	14.00	14.00	164.06	750.00	0.00	0.00	750.00	0.00	585.94	0.00	0				87081090		0.00					0.00	0.00				750.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008051096	Running Repair	05-05-2025	17:32:23	3007018705	3801122500305	05-05-2025	MC2BKERC0PK103997	HR73B3664	HD  Truck	Pro 6040 E BSVI CBC DW	27-11-2023	S D H LOGISTICS	S D H LOGISTICS	0012213109	KAM	0012213109	114188	KM	Sudharshan H A	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007882125	05-05-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008051096	Running Repair	05-05-2025	17:32:23	3007018705	3801122500305	05-05-2025	MC2BKERC0PK103997	HR73B3664	HD  Truck	Pro 6040 E BSVI CBC DW	27-11-2023	S D H LOGISTICS	S D H LOGISTICS	0012213109	KAM	0012213109	114188	KM	Sudharshan H A	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007882125	05-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008049366	Breakdown Order	05-05-2025	13:56:51	3007018768	3801122500306	05-05-2025	MC2CAJRC0LG066609	TN99T3642	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-09-2020	JAISANKAR	JAISANKAR	0011833132	Retail/ Fleet Owner	0011833132	310000	KM	Javeed Hussain	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	0.00	"9,685.00"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00				"9,685.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008049366	Breakdown Order	05-05-2025	13:56:51	3007018768	3801122500306	05-05-2025	MC2CAJRC0LG066609	TN99T3642	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-09-2020	JAISANKAR	JAISANKAR	0011833132	Retail/ Fleet Owner	0011833132	310000	KM	Javeed Hussain	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	28.00	0.00	0.00	"2,756.25"	"12,600.00"	0.00	0.00	"12,600.00"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00				"12,600.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008049366	Breakdown Order	05-05-2025	13:56:51	3007018768	3801122500306	05-05-2025	MC2CAJRC0LG066609	TN99T3642	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-09-2020	JAISANKAR	JAISANKAR	0011833132	Retail/ Fleet Owner	0011833132	310000	KM	Javeed Hussain	Paid	Spares			ID330517	CLUTCH RELEASE BEARING ASSY	1.000	"2,255.00"	0.00	0.00	"1,460.02"	"1,460.02"	"1,911.02"	0.00	"1,911.02"	0.00	18.00	0.00	0.00	343.98	"2,255.00"	0.00	0.00	"2,255.00"	0.00	"1,911.02"	0.00	0				84828000		0.00					0.00	0.00				"2,255.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008049366	Breakdown Order	05-05-2025	13:56:51	3007018768	3801122500306	05-05-2025	MC2CAJRC0LG066609	TN99T3642	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-09-2020	JAISANKAR	JAISANKAR	0011833132	Retail/ Fleet Owner	0011833132	310000	KM	Javeed Hussain	Paid	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	789.06	0.00	28.00	0.00	0.00	220.94	"1,010.00"	0.00	0.00	"1,010.00"	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00				"1,010.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008049366	Breakdown Order	05-05-2025	13:56:51	3007018768	3801122500306	05-05-2025	MC2CAJRC0LG066609	TN99T3642	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-09-2020	JAISANKAR	JAISANKAR	0011833132	Retail/ Fleet Owner	0011833132	310000	KM	Javeed Hussain	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	0.00	40.95	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00				40.95
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008049366	Breakdown Order	05-05-2025	13:56:51	3007018768	3801122500306	05-05-2025	MC2CAJRC0LG066609	TN99T3642	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-09-2020	JAISANKAR	JAISANKAR	0011833132	Retail/ Fleet Owner	0011833132	310000	KM	Javeed Hussain	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	0.00	18.00	0.00	0.00	702.99	"4,608.49"	0.00	0.00	"4,608.49"	0.00	"3,905.50"	0.00	0				998714		0.00					0.00	0.00				"4,608.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008049366	Breakdown Order	05-05-2025	13:56:51	3007018768	3801122500306	05-05-2025	MC2CAJRC0LG066609	TN99T3642	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-09-2020	JAISANKAR	JAISANKAR	0011833132	Retail/ Fleet Owner	0011833132	310000	KM	Javeed Hussain	Paid	Misc. Labor			0117120098	TRANSPORTATION CHARGES FOR ONSITE SERVIC	2.991	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.19"	0.00	18.00	0.00	0.00	288.03	"1,888.22"	0.00	0.00	"1,888.22"	0.00	"1,600.19"	0.00	0				998714		0.00					0.00	0.00				"1,888.22"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008049366	Breakdown Order	05-05-2025	13:56:51	3007018768	3801122500306	05-05-2025	MC2CAJRC0LG066609	TN99T3642	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-09-2020	JAISANKAR	JAISANKAR	0011833132	Retail/ Fleet Owner	0011833132	310000	KM	Javeed Hussain	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES FOR ONSITE SERVICE	1.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	775.75	0.00	18.00	0.00	0.00	139.64	915.39	0.00	0.00	915.39	0.00	775.75	0.00	0				998714		0.00					0.00	0.00				915.39
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008051663	Onsite	05-05-2025	20:10:03	3007020011	3801122500307	06-05-2025	MC2CAJRC0PK098704	KA40B4929	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-12-2023	G K LAKSHMINARAYANAREDDY	G K LAKSHMINARAYANAREDDY	0012301559	Retail/ Fleet Owner	0012301559	146896	KM	Srinatha N .	Paid	Misc. Labor			0117120098	TRANSPORTATION CHARGES FOR ONSITE SERVIC	2.110	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.85"	0.00	0.00	9.00	9.00	203.20	"1,332.05"	0.00	0.00	"1,332.05"	0.00	"1,128.85"	0.00	0				998714		0.00					0.00	0.00		2007882791	05-05-2025	"1,332.05"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008051663	Onsite	05-05-2025	20:10:03	3007020011	3801122500307	06-05-2025	MC2CAJRC0PK098704	KA40B4929	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-12-2023	G K LAKSHMINARAYANAREDDY	G K LAKSHMINARAYANAREDDY	0012301559	Retail/ Fleet Owner	0012301559	146896	KM	Srinatha N .	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2007882791	05-05-2025	30.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008051663	Onsite	05-05-2025	20:10:03	3007020011	3801122500307	06-05-2025	MC2CAJRC0PK098704	KA40B4929	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-12-2023	G K LAKSHMINARAYANAREDDY	G K LAKSHMINARAYANAREDDY	0012301559	Retail/ Fleet Owner	0012301559	146896	KM	Srinatha N .	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES FOR ONSITE SERVICE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007882791	05-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008051663	Onsite	05-05-2025	20:10:03	3007020011	3801122500307	06-05-2025	MC2CAJRC0PK098704	KA40B4929	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-12-2023	G K LAKSHMINARAYANAREDDY	G K LAKSHMINARAYANAREDDY	0012301559	Retail/ Fleet Owner	0012301559	146896	KM	Srinatha N .	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2007882791	05-05-2025	"2,651.46"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008051663	Onsite	05-05-2025	20:10:03	3007020011	3801122500307	06-05-2025	MC2CAJRC0PK098704	KA40B4929	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-12-2023	G K LAKSHMINARAYANAREDDY	G K LAKSHMINARAYANAREDDY	0012301559	Retail/ Fleet Owner	0012301559	146896	KM	Srinatha N .	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2007882791	05-05-2025	"2,074.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008051663	Onsite	05-05-2025	20:10:03	3007020011	3801122500307	06-05-2025	MC2CAJRC0PK098704	KA40B4929	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-12-2023	G K LAKSHMINARAYANAREDDY	G K LAKSHMINARAYANAREDDY	0012301559	Retail/ Fleet Owner	0012301559	146896	KM	Srinatha N .	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2007882791	05-05-2025	"9,685.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008051663	Onsite	05-05-2025	20:10:03	3007020011	3801122500307	06-05-2025	MC2CAJRC0PK098704	KA40B4929	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-12-2023	G K LAKSHMINARAYANAREDDY	G K LAKSHMINARAYANAREDDY	0012301559	Retail/ Fleet Owner	0012301559	146896	KM	Srinatha N .	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2007882791	05-05-2025	"12,600.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052185	Preventive Maintenance	06-05-2025	10:04:52	3007021082	3801122500308	06-05-2025	MC2CAJRC0NJ081501	KA40B3479	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N RAVISHANKAR	N RAVISHANKAR	0012070951	Retail/ Fleet Owner	0012070951	240000	KM	Javeed Hussain	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,179.62"	0.00	0.00	9.00	9.00	212.34	"1,391.96"	0.00	0.00	"1,391.96"	0.00	"1,216.10"	0.00	0				90328990		0.00					-3.00	-36.48		2007884661	06-05-2025	"1,391.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052185	Preventive Maintenance	06-05-2025	10:04:52	3007021082	3801122500308	06-05-2025	MC2CAJRC0NJ081501	KA40B3479	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N RAVISHANKAR	N RAVISHANKAR	0012070951	Retail/ Fleet Owner	0012070951	240000	KM	Javeed Hussain	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	618.64	0.00	0				84212900		0.00					-3.00	-18.56		2007884661	06-05-2025	708.10
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052185	Preventive Maintenance	06-05-2025	10:04:52	3007021082	3801122500308	06-05-2025	MC2CAJRC0NJ081501	KA40B3479	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N RAVISHANKAR	N RAVISHANKAR	0012070951	Retail/ Fleet Owner	0012070951	240000	KM	Javeed Hussain	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,523.64"	0.00	0.00	9.00	9.00	454.26	"2,977.90"	0.00	0.00	"2,977.90"	0.00	"2,601.69"	0.00	0				48239090		0.00					-3.00	-78.05		2007884661	06-05-2025	"2,977.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052185	Preventive Maintenance	06-05-2025	10:04:52	3007021082	3801122500308	06-05-2025	MC2CAJRC0NJ081501	KA40B3479	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N RAVISHANKAR	N RAVISHANKAR	0012070951	Retail/ Fleet Owner	0012070951	240000	KM	Javeed Hussain	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	0.00	"2,517.16"	0.00	"2,199.15"	0.00	0				84212300		0.00					-3.00	-65.97		2007884661	06-05-2025	"2,517.16"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052185	Preventive Maintenance	06-05-2025	10:04:52	3007021082	3801122500308	06-05-2025	MC2CAJRC0NJ081501	KA40B3479	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N RAVISHANKAR	N RAVISHANKAR	0012070951	Retail/ Fleet Owner	0012070951	240000	KM	Javeed Hussain	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	259.47	0.00	0.00	9.00	9.00	46.70	306.17	0.00	0.00	306.17	0.00	267.50	0.00	0				998714		0.00					-3.00	-8.03		2007884661	06-05-2025	306.17
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052185	Preventive Maintenance	06-05-2025	10:04:52	3007021082	3801122500308	06-05-2025	MC2CAJRC0NJ081501	KA40B3479	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N RAVISHANKAR	N RAVISHANKAR	0012070951	Retail/ Fleet Owner	0012070951	240000	KM	Javeed Hussain	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	0.00	824.50	0.00	664.06	0.00	0				87089900		0.00					-3.00	-19.92		2007884661	06-05-2025	824.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052185	Preventive Maintenance	06-05-2025	10:04:52	3007021082	3801122500308	06-05-2025	MC2CAJRC0NJ081501	KA40B3479	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N RAVISHANKAR	N RAVISHANKAR	0012070951	Retail/ Fleet Owner	0012070951	240000	KM	Javeed Hussain	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	0.00	"1,726.60"	0.00	"1,508.47"	0.00	0				84212300		0.00					-3.00	-45.25		2007884661	06-05-2025	"1,726.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052185	Preventive Maintenance	06-05-2025	10:04:52	3007021082	3801122500308	06-05-2025	MC2CAJRC0NJ081501	KA40B3479	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N RAVISHANKAR	N RAVISHANKAR	0012070951	Retail/ Fleet Owner	0012070951	240000	KM	Javeed Hussain	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,596.40"	0.00	0.00	9.00	9.00	647.36	"4,243.76"	0.00	0.00	"4,243.76"	0.00	"3,707.63"	0.00	0				27101974		0.00					-3.00	-111.23		2007884661	06-05-2025	"4,243.76"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052185	Preventive Maintenance	06-05-2025	10:04:52	3007021082	3801122500308	06-05-2025	MC2CAJRC0NJ081501	KA40B3479	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N RAVISHANKAR	N RAVISHANKAR	0012070951	Retail/ Fleet Owner	0012070951	240000	KM	Javeed Hussain	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	"3,599.66"	0.00	0.00	9.00	9.00	647.94	"4,247.60"	0.00	0.00	"4,247.60"	0.00	"3,710.99"	0.00	0				27101972		0.00					-3.00	-111.33		2007884661	06-05-2025	"4,247.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052185	Preventive Maintenance	06-05-2025	10:04:52	3007021082	3801122500308	06-05-2025	MC2CAJRC0NJ081501	KA40B3479	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N RAVISHANKAR	N RAVISHANKAR	0012070951	Retail/ Fleet Owner	0012070951	240000	KM	Javeed Hussain	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	130.00	0.00	32.50	0.00	0.00	2.50	2.50	1.62	34.12	0.00	0.00	34.12	0.00	32.50	0.00	0				52029900		0.00					0.00	0.00		2007884661	06-05-2025	34.12
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052185	Preventive Maintenance	06-05-2025	10:04:52	3007021082	3801122500308	06-05-2025	MC2CAJRC0NJ081501	KA40B3479	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N RAVISHANKAR	N RAVISHANKAR	0012070951	Retail/ Fleet Owner	0012070951	240000	KM	Javeed Hussain	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	285.42	0.00	0.00	9.00	9.00	51.38	336.80	0.00	0.00	336.80	0.00	294.25	0.00	0				998714		0.00					-3.00	-8.83		2007884661	06-05-2025	336.80
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052185	Preventive Maintenance	06-05-2025	10:04:52	3007021082	3801122500308	06-05-2025	MC2CAJRC0NJ081501	KA40B3479	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N RAVISHANKAR	N RAVISHANKAR	0012070951	Retail/ Fleet Owner	0012070951	240000	KM	Javeed Hussain	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	207.58	0.00	0.00	9.00	9.00	37.36	244.94	0.00	0.00	244.94	0.00	214.00	0.00	0				998714		0.00					-3.00	-6.42		2007884661	06-05-2025	244.94
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052185	Preventive Maintenance	06-05-2025	10:04:52	3007021082	3801122500308	06-05-2025	MC2CAJRC0NJ081501	KA40B3479	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N RAVISHANKAR	N RAVISHANKAR	0012070951	Retail/ Fleet Owner	0012070951	240000	KM	Javeed Hussain	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	233.53	0.00	0.00	9.00	9.00	42.04	275.57	0.00	0.00	275.57	0.00	240.75	0.00	0				998714		0.00					-3.00	-7.22		2007884661	06-05-2025	275.57
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052185	Preventive Maintenance	06-05-2025	10:04:52	3007021082	3801122500308	06-05-2025	MC2CAJRC0NJ081501	KA40B3479	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N RAVISHANKAR	N RAVISHANKAR	0012070951	Retail/ Fleet Owner	0012070951	240000	KM	Javeed Hussain	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	155.68	0.00	0.00	9.00	9.00	28.02	183.70	0.00	0.00	183.70	0.00	160.50	0.00	0				998714		0.00					-3.00	-4.82		2007884661	06-05-2025	183.70
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052185	Preventive Maintenance	06-05-2025	10:04:52	3007021082	3801122500308	06-05-2025	MC2CAJRC0NJ081501	KA40B3479	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N RAVISHANKAR	N RAVISHANKAR	0012070951	Retail/ Fleet Owner	0012070951	240000	KM	Javeed Hussain	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	674.63	0.00	0.00	9.00	9.00	121.44	796.07	0.00	0.00	796.07	0.00	695.50	0.00	0				998714		0.00					-3.00	-20.87		2007884661	06-05-2025	796.07
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052185	Preventive Maintenance	06-05-2025	10:04:52	3007021082	3801122500308	06-05-2025	MC2CAJRC0NJ081501	KA40B3479	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-03-2023	N RAVISHANKAR	N RAVISHANKAR	0012070951	Retail/ Fleet Owner	0012070951	240000	KM	Javeed Hussain	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,270.84"	0.00	0.00	9.00	9.00	408.76	"2,679.60"	0.00	0.00	"2,679.60"	0.00	"2,341.07"	0.00	0				27101974		0.00					-3.00	-70.23		2007884661	06-05-2025	"2,679.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008053950	Running Repair	06-05-2025	13:05:21	3007021291	3801122500309	06-05-2025	MC2CAJRC0RD108477	KA40B5992	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-06-2024	GIRISHA BN	GIRISHA BN	0012269331	Retail/ Fleet Owner	0012269331	115283	KM	Thousif Ahammed	Warranty	Labor Value			0106251012	PROP.SHAFT COMPANION FLANGE..REPL	1.040	535.00	0.00	0.00	0.00	0.00	0.00	447.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	556.40	527.70	0	010002557430	Reimburser Version Posted	Normal Claim type	998714	3801N250500322	518.76					0.00	0.00				656.56
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055104	Running Repair	06-05-2025	15:52:02	3007021889	3801122500310	06-05-2025	MC2CAJRC0RA103231	KA40B9337	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-03-2024	LINGARAJU P	LINGARAJU P	0010927747	Retail/ Fleet Owner	0010927747	156215	KM	Thousif Ahammed	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	428.00	405.92	0	010002557329	Reimburser Version Posted	Normal Claim type	998714	3801N250500321	399.04					0.00	0.00				505.04
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055104	Running Repair	06-05-2025	15:52:02	3007021889	3801122500310	06-05-2025	MC2CAJRC0RA103231	KA40B9337	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-03-2024	LINGARAJU P	LINGARAJU P	0010927747	Retail/ Fleet Owner	0010927747	156215	KM	Thousif Ahammed	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	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	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055104	Running Repair	06-05-2025	15:52:02	3007021889	3801122500310	06-05-2025	MC2CAJRC0RA103231	KA40B9337	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-03-2024	LINGARAJU P	LINGARAJU P	0010927747	Retail/ Fleet Owner	0010927747	156215	KM	Thousif Ahammed	Warranty	Misc. Labor			0117999999	CONSUMABLE	0.081	535.00	0.00	0.00	0.00	0.00	0.00	34.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	43.34	41.10	0	010002557329	Reimburser Version Posted	Normal Claim type	998714	3801N250500321	40.40					0.00	0.00				51.14
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055104	Running Repair	06-05-2025	15:52:02	3007021889	3801122500310	06-05-2025	MC2CAJRC0RA103231	KA40B9337	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-03-2024	LINGARAJU P	LINGARAJU P	0010927747	Retail/ Fleet Owner	0010927747	156215	KM	Thousif Ahammed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	26.00	0.00	0				52029900		0.00					-100.00	-26.00				0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055104	Running Repair	06-05-2025	15:52:02	3007021889	3801122500310	06-05-2025	MC2CAJRC0RA103231	KA40B9337	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-03-2024	LINGARAJU P	LINGARAJU P	0010927747	Retail/ Fleet Owner	0010927747	156215	KM	Thousif Ahammed	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	010002557329	Reimburser Version Posted	Normal Claim type	84841090	3801N250500321	131.40					0.00	0.00				159.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055104	Running Repair	06-05-2025	15:52:02	3007021889	3801122500310	06-05-2025	MC2CAJRC0RA103231	KA40B9337	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-03-2024	LINGARAJU P	LINGARAJU P	0010927747	Retail/ Fleet Owner	0010927747	156215	KM	Thousif Ahammed	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002557329	Reimburser Version Posted	Normal Claim type	87089900	3801N250500321	"12,932.76"					0.00	0.00				"16,169.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052210	Onsite	06-05-2025	10:07:37	3007022124	3801122500311	06-05-2025	MC2CAMRC0PA085709	KA40B5499	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	20-07-2023	MUNIKRISHNA NARAYANAPPA	MUNIKRISHNA NARAYANAPPA	0011026156	Retail/ Fleet Owner	0011026156	262120	KM	Sudharshan H A	Paid	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"	0.00	"10,957.20"	0.00	0.00	9.00	9.00	"1,972.30"	"12,929.50"	0.00	0.00	"12,929.50"	0.00	"11,533.90"	0.00	0				84835090		0.00					-5.00	-576.70		2007885788	06-05-2025	"12,929.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052210	Onsite	06-05-2025	10:07:37	3007022124	3801122500311	06-05-2025	MC2CAMRC0PA085709	KA40B5499	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	20-07-2023	MUNIKRISHNA NARAYANAPPA	MUNIKRISHNA NARAYANAPPA	0011026156	Retail/ Fleet Owner	0011026156	262120	KM	Sudharshan H A	Paid	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	749.61	0.00	0.00	14.00	14.00	209.90	959.51	0.00	0.00	959.51	0.00	789.06	0.00	0				87089900		0.00					-5.00	-39.45		2007885788	06-05-2025	959.51
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052210	Onsite	06-05-2025	10:07:37	3007022124	3801122500311	06-05-2025	MC2CAMRC0PA085709	KA40B5499	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	20-07-2023	MUNIKRISHNA NARAYANAPPA	MUNIKRISHNA NARAYANAPPA	0011026156	Retail/ Fleet Owner	0011026156	262120	KM	Sudharshan H A	Paid	Labor Value			0101112410	FLYWHEEL REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	0.00	9.00	9.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	"4,173.00"	0.00	0				998714		0.00					0.00	0.00		2007885788	06-05-2025	"4,924.14"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008055860	Onsite	06-05-2025	17:24:07	3007022837	3801122500312	06-05-2025	MC2BFSRC0RB111341	TN88K8763	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	14-03-2024	A SUKANYA	A SUKANYA	0012371205	KAM	0012371205	82672	KM	Munikrishna N	Warranty	Spares			2223712352	INJECTOR	1.000	"14,900.00"	0.00	0.00	"8,660.63"	"8,660.63"	"11,640.63"	"8,747.24"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,660.63"	"11,640.63"	"11,917.03"	0	010002557327	Reimburser Version Posted	Normal Claim type	84099930	3801N250500319	"11,917.03"					0.00	0.00				"14,900.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008055860	Onsite	06-05-2025	17:24:07	3007022837	3801122500312	06-05-2025	MC2BFSRC0RB111341	TN88K8763	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	14-03-2024	A SUKANYA	A SUKANYA	0012371205	KAM	0012371205	82672	KM	Munikrishna N	Warranty	Labor Value			0101134144	INJECTOR.REPL	3.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,677.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,086.50"	"1,978.86"	0	010002557327	Reimburser Version Posted	Normal Claim type	998714	3801N250500319	"1,945.32"					0.00	0.00				"2,462.07"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008055860	Onsite	06-05-2025	17:24:07	3007022837	3801122500312	06-05-2025	MC2BFSRC0RB111341	TN88K8763	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	14-03-2024	A SUKANYA	A SUKANYA	0012371205	KAM	0012371205	82672	KM	Munikrishna N	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	374.50	355.18	0	010002557327	Reimburser Version Posted	Normal Claim type	998714	3801N250500319	349.16					0.00	0.00				441.91
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008056235	Running Repair	06-05-2025	18:36:46	3007022908	3801122500313	06-05-2025	MC2BCSRC0LA063651	NL01AE2779	HD  Truck	Pro 6035 S CBC BS4 DW 31FT PRM	06-01-2020	Varuna Integrated Logistics Pvt Ltd	Varuna Integrated Logistics Pvt Ltd	0011245793	KAM	0011245793	414909	KM	Munikrishna N	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007886699	06-05-2025	441.91
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052489	Onsite	06-05-2025	10:35:15	3007022946	3801122500314	06-05-2025	MC242KRC0EG006680	KA16C2280	HD  Truck	35.31 K FSD WF SFT IND RDLT NGB BSIII-N*	31-03-2015	Raghavendra H Ms/o K T Murthy	Raghavendra H Ms/o K T Murthy	0010111940	Retail/ Fleet Owner	0010111940	430232	KM	Javeed Hussain	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007886513	06-05-2025	505.04
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052489	Onsite	06-05-2025	10:35:15	3007022946	3801122500314	06-05-2025	MC242KRC0EG006680	KA16C2280	HD  Truck	35.31 K FSD WF SFT IND RDLT NGB BSIII-N*	31-03-2015	Raghavendra H Ms/o K T Murthy	Raghavendra H Ms/o K T Murthy	0010111940	Retail/ Fleet Owner	0010111940	430232	KM	Javeed Hussain	Paid	Outside Parts			333333	CLUTCH M/C	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,100.00"	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				84139190		0.00					0.00	0.00		2007886513	06-05-2025	"2,478.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052489	Onsite	06-05-2025	10:35:15	3007022946	3801122500314	06-05-2025	MC242KRC0EG006680	KA16C2280	HD  Truck	35.31 K FSD WF SFT IND RDLT NGB BSIII-N*	31-03-2015	Raghavendra H Ms/o K T Murthy	Raghavendra H Ms/o K T Murthy	0010111940	Retail/ Fleet Owner	0010111940	430232	KM	Javeed Hussain	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007886513	06-05-2025	40.96
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052489	Onsite	06-05-2025	10:35:15	3007022946	3801122500314	06-05-2025	MC242KRC0EG006680	KA16C2280	HD  Truck	35.31 K FSD WF SFT IND RDLT NGB BSIII-N*	31-03-2015	Raghavendra H Ms/o K T Murthy	Raghavendra H Ms/o K T Murthy	0010111940	Retail/ Fleet Owner	0010111940	430232	KM	Javeed Hussain	Paid	Spares			ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	1.000	"16,070.00"	0.00	0.00	"9,340.69"	"9,340.69"	"12,554.69"	0.00	"12,554.69"	0.00	0.00	14.00	14.00	"3,515.32"	"16,070.01"	0.00	0.00	"16,070.01"	0.00	"12,554.69"	0.00	0				87089300		0.00					0.00	0.00		2007886513	06-05-2025	"16,070.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052489	Onsite	06-05-2025	10:35:15	3007022946	3801122500314	06-05-2025	MC242KRC0EG006680	KA16C2280	HD  Truck	35.31 K FSD WF SFT IND RDLT NGB BSIII-N*	31-03-2015	Raghavendra H Ms/o K T Murthy	Raghavendra H Ms/o K T Murthy	0010111940	Retail/ Fleet Owner	0010111940	430232	KM	Javeed Hussain	Paid	Spares			ID206096	CLUTCH DISC ASSY  1.75''	1.000	"7,895.00"	0.00	0.00	"4,588.97"	"4,588.97"	"6,167.97"	0.00	"5,865.74"	0.00	0.00	14.00	14.00	"1,642.40"	"7,508.14"	0.00	0.00	"7,508.14"	0.00	"6,167.97"	0.00	0				87089300		0.00					-4.90	-302.23		2007886513	06-05-2025	"7,508.14"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052489	Onsite	06-05-2025	10:35:15	3007022946	3801122500314	06-05-2025	MC242KRC0EG006680	KA16C2280	HD  Truck	35.31 K FSD WF SFT IND RDLT NGB BSIII-N*	31-03-2015	Raghavendra H Ms/o K T Murthy	Raghavendra H Ms/o K T Murthy	0010111940	Retail/ Fleet Owner	0010111940	430232	KM	Javeed Hussain	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,638.35"	0.00	0.00	9.00	9.00	294.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,724.58"	0.00	0				84828000		0.00					-5.00	-86.23		2007886513	06-05-2025	"1,933.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052489	Onsite	06-05-2025	10:35:15	3007022946	3801122500314	06-05-2025	MC242KRC0EG006680	KA16C2280	HD  Truck	35.31 K FSD WF SFT IND RDLT NGB BSIII-N*	31-03-2015	Raghavendra H Ms/o K T Murthy	Raghavendra H Ms/o K T Murthy	0010111940	Retail/ Fleet Owner	0010111940	430232	KM	Javeed Hussain	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	5.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	0.00	0.00	9.00	9.00	529.66	"3,472.16"	0.00	0.00	"3,472.16"	0.00	"2,942.50"	0.00	0				998714		0.00					0.00	0.00		2007886513	06-05-2025	"3,472.16"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008056273	Running Repair	06-05-2025	18:47:46	3007023088	3801122500315	06-05-2025	MC2BUERC0RJ118535	KA51AK8141	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	30121	KM	Munikrishna N	Warranty	Labor Value			0102162310	Air Filter Restriction Sensor	0.200	535.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	107.00	101.48	0	010002557326	Pending at Dealer - 1	Normal Claim type	998714	3801N250500318	0.00					0.00	0.00				126.26
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008056273	Running Repair	06-05-2025	18:47:46	3007023088	3801122500315	06-05-2025	MC2BUERC0RJ118535	KA51AK8141	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	30121	KM	Munikrishna N	Warranty	Spares			IE302468	AIR FILTER RESTRICTION SENSOR	1.000	945.00	0.00	0.00	549.28	549.28	738.28	549.28	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	549.28	738.28	755.81	0	010002557326	Pending at Dealer - 1	Normal Claim type	84099911	3801N250500318	0.00					0.00	0.00				945.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008056273	Running Repair	06-05-2025	18:47:46	3007023088	3801122500315	06-05-2025	MC2BUERC0RJ118535	KA51AK8141	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	30121	KM	Munikrishna N	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	374.50	355.18	0	010002557326	Pending at Dealer - 1	Normal Claim type	998714	3801N250500318	0.00					0.00	0.00				441.91
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056345	Running Repair	06-05-2025	19:09:50	3007023175	3801122500316	06-05-2025	MC2CAJRC0PB086845	KA07B5885	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	Waseem Khan S/o Chandpasha S	Waseem Khan S/o Chandpasha S	0010082524	Retail/ Fleet Owner	0010082524	168339	KM	Sudharshan H A	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	389.48	0.00	0.00	9.00	9.00	70.10	459.58	0.00	0.00	459.58	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				459.58
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008057212	Running Repair	07-05-2025	10:22:56	3007023905	3801122500317	07-05-2025	MC2ERLRC0NAB01110	HR38AC4119	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	21-03-2022	MENUDDIN S/O FARUKH	MENUDDIN S/O FARUKH	0011723199	Retail/ Fleet Owner	0011723199	313207	KM	Munikrishna N	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	535.00	0.00	0.00	0.00	0.00	0.00	0.00	369.15	0.00	18.00	0.00	0.00	66.45	435.60	0.00	0.00	435.60	0.00	369.15	0.00	0				998714		0.00					0.00	0.00		2007887632	07-05-2025	435.60
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008057212	Running Repair	07-05-2025	10:22:56	3007023905	3801122500317	07-05-2025	MC2ERLRC0NAB01110	HR38AC4119	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	21-03-2022	MENUDDIN S/O FARUKH	MENUDDIN S/O FARUKH	0011723199	Retail/ Fleet Owner	0011723199	313207	KM	Munikrishna N	Paid	Spares			ID379485	ASSY DAT PIPE	1.000	"2,550.00"	0.00	0.00	"1,482.19"	"1,482.19"	"1,992.19"	0.00	"1,992.19"	0.00	28.00	0.00	0.00	557.81	"2,550.00"	0.00	0.00	"2,550.00"	0.00	"1,992.19"	0.00	0				87089900		0.00					0.00	0.00		2007887632	07-05-2025	"2,550.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008057212	Running Repair	07-05-2025	10:22:56	3007023905	3801122500317	07-05-2025	MC2ERLRC0NAB01110	HR38AC4119	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	21-03-2022	MENUDDIN S/O FARUKH	MENUDDIN S/O FARUKH	0011723199	Retail/ Fleet Owner	0011723199	313207	KM	Munikrishna N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	18.00	0.00	0.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007887632	07-05-2025	"1,260.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008057212	Running Repair	07-05-2025	10:22:56	3007023905	3801122500317	07-05-2025	MC2ERLRC0NAB01110	HR38AC4119	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	21-03-2022	MENUDDIN S/O FARUKH	MENUDDIN S/O FARUKH	0011723199	Retail/ Fleet Owner	0011723199	313207	KM	Munikrishna N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	0.00	40.95	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007887632	07-05-2025	40.95
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008057212	Running Repair	07-05-2025	10:22:56	3007023905	3801122500317	07-05-2025	MC2ERLRC0NAB01110	HR38AC4119	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	21-03-2022	MENUDDIN S/O FARUKH	MENUDDIN S/O FARUKH	0011723199	Retail/ Fleet Owner	0011723199	313207	KM	Munikrishna N	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007887632	07-05-2025	315.65
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008058142	Running Repair	07-05-2025	11:59:06	3007024182	3801122500318	07-05-2025	MC2H3JRC0JJ152554	KA01AK4257	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	27-06-2019	YASEENSHARIFF K	YASEENSHARIFF K	0010832211	Retail/ Fleet Owner	0010832211	550377	KM	Subramanya T A .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007888069	07-05-2025	6.31
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008058142	Running Repair	07-05-2025	11:59:06	3007024182	3801122500318	07-05-2025	MC2H3JRC0JJ152554	KA01AK4257	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	27-06-2019	YASEENSHARIFF K	YASEENSHARIFF K	0010832211	Retail/ Fleet Owner	0010832211	550377	KM	Subramanya T A .	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	431.53	0.00	0.00	9.00	9.00	77.68	509.21	0.00	0.00	509.21	0.00	454.24	0.00	0				27101972		0.00					-5.00	-22.71		2007888069	07-05-2025	509.21
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008058142	Running Repair	07-05-2025	11:59:06	3007024182	3801122500318	07-05-2025	MC2H3JRC0JJ152554	KA01AK4257	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	27-06-2019	YASEENSHARIFF K	YASEENSHARIFF K	0010832211	Retail/ Fleet Owner	0010832211	550377	KM	Subramanya T A .	Paid	Spares			ID309827	Stud Exhaust manifold	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	48.32	0.00	0.00	9.00	9.00	8.70	57.02	0.00	0.00	57.02	0.00	50.86	0.00	0				73181500		0.00					-4.99	-2.54		2007888069	07-05-2025	57.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008058142	Running Repair	07-05-2025	11:59:06	3007024182	3801122500318	07-05-2025	MC2H3JRC0JJ152554	KA01AK4257	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	27-06-2019	YASEENSHARIFF K	YASEENSHARIFF K	0010832211	Retail/ Fleet Owner	0010832211	550377	KM	Subramanya T A .	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	52.33	0.00	0.00	9.00	9.00	9.42	61.75	0.00	0.00	61.75	0.00	55.08	0.00	0				73181600		0.00					-4.99	-2.75		2007888069	07-05-2025	61.75
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008058142	Running Repair	07-05-2025	11:59:06	3007024182	3801122500318	07-05-2025	MC2H3JRC0JJ152554	KA01AK4257	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	27-06-2019	YASEENSHARIFF K	YASEENSHARIFF K	0010832211	Retail/ Fleet Owner	0010832211	550377	KM	Subramanya T A .	Paid	Spares			ID305647	GASKET EXHAUST MANIFOLD	1.000	350.00	0.00	0.00	226.61	226.61	296.61	0.00	281.78	0.00	0.00	9.00	9.00	50.72	332.50	0.00	0.00	332.50	0.00	296.61	0.00	0				84841090		0.00					-5.00	-14.83		2007888069	07-05-2025	332.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008058142	Running Repair	07-05-2025	11:59:06	3007024182	3801122500318	07-05-2025	MC2H3JRC0JJ152554	KA01AK4257	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	27-06-2019	YASEENSHARIFF K	YASEENSHARIFF K	0010832211	Retail/ Fleet Owner	0010832211	550377	KM	Subramanya T A .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007888069	07-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Spares			IC351615	BRAKE DRUM REAR	1.000	"13,710.00"	0.00	0.00	"7,968.94"	"7,968.94"	"10,710.94"	0.00	"10,175.39"	0.00	0.00	14.00	14.00	"2,849.10"	"13,024.49"	0.00	0.00	"13,024.49"	0.00	"10,710.94"	0.00	0				87081090		0.00					-5.00	-535.55		2007862405	29-04-2025	"13,024.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Spares			IC343197	FR/RR BRAKE DRUM (ABS)  10.75	1.000	"11,650.00"	0.00	0.00	"6,771.56"	"6,771.56"	"9,101.56"	0.00	"8,646.48"	0.00	0.00	14.00	14.00	"2,421.02"	"11,067.50"	0.00	0.00	"11,067.50"	0.00	"9,101.56"	0.00	0				87087000		0.00					-5.00	-455.08		2007862405	29-04-2025	"11,067.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	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	"1,510.35"	0.00	0.00	14.00	14.00	422.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,589.84"	0.00	0				87089900		0.00					-5.00	-79.49		2007862405	29-04-2025	"1,933.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	723.21	0.00	0				56039400		0.00					-5.00	-36.16		2007862405	29-04-2025	769.49
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					-5.00	-89.06		2007862405	29-04-2025	"2,166.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	0.00	2.50	2.50	13.00	273.00	0.00	0.00	273.00	0.00	260.00	0.00	0				52029900		0.00					0.00	0.00		2007862405	29-04-2025	273.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Spares			IC332632	Kit Lining Set W/Spring(320x110 STD)	1.000	"1,795.00"	0.00	0.00	"1,162.19"	"1,162.19"	"1,521.19"	0.00	"1,445.13"	0.00	0.00	9.00	9.00	260.12	"1,705.25"	0.00	0.00	"1,705.25"	0.00	"1,521.19"	0.00	0				68138100		0.00					-5.00	-76.06		2007862405	29-04-2025	"1,705.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,674.47"	0.00	0.00	9.00	9.00	481.40	"3,155.87"	0.00	0.00	"3,155.87"	0.00	"2,815.23"	0.00	0				27101972		0.00					-5.00	-140.76		2007862405	29-04-2025	"3,155.87"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,308.24"	0.00	0.00	9.00	9.00	235.48	"1,543.72"	0.00	0.00	"1,543.72"	0.00	"1,377.10"	0.00	0				27101974		0.00					-5.00	-68.86		2007862405	29-04-2025	"1,543.72"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	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	"1,408.90"	0.00	0.00	9.00	9.00	253.60	"1,662.50"	0.00	0.00	"1,662.50"	0.00	"1,483.05"	0.00	0				27101974		0.00					-5.00	-74.15		2007862405	29-04-2025	"1,662.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	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	897.67	0.00	0.00	9.00	9.00	161.58	"1,059.25"	0.00	0.00	"1,059.25"	0.00	944.92	0.00	0				40169330		0.00					-5.00	-47.25		2007862405	29-04-2025	"1,059.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	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	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	"3,470.34"	0.00	0				84212300		0.00					-5.00	-173.52		2007862405	29-04-2025	"3,890.24"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Subramanya T A .	Warranty	Spares			ID329322	TURBOCHARGER	1.000	"50,510.00"	0.00	0.00	"32,703.08"	"32,703.08"	"42,805.08"	"33,030.11"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"32,703.08"	"42,805.08"	"41,483.86"	0	010002559073	Warranty Claim New	Spare Parts Warranty	84148030	3801S250500017	0.00					0.00	0.00		2007862405	29-04-2025	"50,510.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,687.54"	0.00	0.00	9.00	9.00	303.76	"1,991.30"	0.00	0.00	"1,991.30"	0.00	"1,776.36"	0.00	0				27101990		0.00					-5.00	-88.82		2007862405	29-04-2025	"1,991.30"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM		Paid	Outside Labor			0117444446	DRUM SKIMMING - LATHE	4.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	0.00	0.00	9.00	9.00	349.20	"2,289.20"	0.00	0.00	"2,289.20"	0.00	"1,940.00"	0.00	0				998714		0.00					0.00	0.00		2007862405	29-04-2025	"2,289.20"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	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	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	"4,730.47"	0.00	0				87089300		0.00					-5.00	-236.52		2007862405	29-04-2025	"5,752.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	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	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	"1,343.22"	0.00	0				84828000		0.00					-5.00	-67.16		2007862405	29-04-2025	"1,505.76"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"5,933.79"	0.00	0.00	14.00	14.00	"1,661.46"	"7,595.25"	0.00	0.00	"7,595.25"	0.00	"6,246.09"	0.00	0				87089300		0.00					-5.00	-312.30		2007862405	29-04-2025	"7,595.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,113.70"	0.00	0.00	9.00	9.00	560.46	"3,674.16"	0.00	0.00	"3,674.16"	0.00	"3,210.00"	0.00	0				998714		0.00					-3.00	-96.30		2007862405	29-04-2025	"3,674.16"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	259.47	0.00	0.00	9.00	9.00	46.70	306.17	0.00	0.00	306.17	0.00	267.50	0.00	0				998714		0.00					-3.00	-8.03		2007862405	29-04-2025	306.17
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Subramanya T A .	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,337.50"	"1,268.50"	0	010002559073	Warranty Claim New	Spare Parts Warranty	998714	3801S250500017	0.00					0.00	0.00		2007862405	29-04-2025	"1,578.26"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	4.000	0.00	0.00	0.00	0.00	0.00	146.00	0.00	584.00	0.00	0.00	14.00	14.00	163.52	747.52	0.00	0.00	747.52	0.00	584.00	0.00	0				87089900		0.00					0.00	0.00		2007862405	29-04-2025	747.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Srinatha N .	Warranty	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	559.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	695.50	659.62	0	010002559073	Warranty Claim New	Spare Parts Warranty	998714	3801S250500017	0.00					0.00	0.00		2007862405	29-04-2025	820.70
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Labor Value			0104352027	CLUTCH OIL/ BRAKE OIL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	311.37	0.00	0.00	9.00	9.00	56.04	367.41	0.00	0.00	367.41	0.00	321.00	0.00	0				998714		0.00					-3.00	-9.63		2007862405	29-04-2025	367.41
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	535.00	0.00	0.00	0.00	0.00	0.00	0.00	404.78	0.00	0.00	9.00	9.00	72.86	477.64	0.00	0.00	477.64	0.00	417.30	0.00	0				998714		0.00					-3.00	-12.52		2007862405	29-04-2025	477.64
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Outside Parts			333334	SLAVE CYLINDER	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,000.00"	0.00	"2,000.00"	0.00	0.00	14.00	14.00	560.00	"2,560.00"	0.00	0.00	"2,560.00"	0.00	"2,000.00"	0.00	0				85071000		0.00					0.00	0.00		2007862405	29-04-2025	"2,560.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Srinatha N .	Warranty	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,253.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,240.97"	"1,667.97"	"1,707.57"	0	010002559073	Warranty Claim New	Spare Parts Warranty	87089900	3801S250500017	0.00					0.00	0.00		2007862405	29-04-2025	"2,135.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM		Paid	Outside Labor			0117444448	ELECTRICAL CHECKUP	1.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	727.50	0.00	0				998714		0.00					0.00	0.00		2007862405	29-04-2025	858.46
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM		Paid	Outside Labor			0117444449	BULB HOLDER - MATERIAL	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00		2007862405	29-04-2025	286.16
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.43"	0.00	0.00	9.00	9.00	317.60	"2,082.03"	0.00	0.00	"2,082.03"	0.00	"1,819.00"	0.00	0				998714		0.00					-3.00	-54.57		2007862405	29-04-2025	"2,082.03"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.85"	0.00	0.00	9.00	9.00	280.24	"1,837.09"	0.00	0.00	"1,837.09"	0.00	"1,605.00"	0.00	0				998714		0.00					-3.00	-48.15		2007862405	29-04-2025	"1,837.09"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	986.00	0.00	0.00	9.00	9.00	177.48	"1,163.48"	0.00	0.00	"1,163.48"	0.00	"1,016.50"	0.00	0				998714		0.00					-3.00	-30.50		2007862405	29-04-2025	"1,163.48"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	155.68	0.00	0.00	9.00	9.00	28.02	183.70	0.00	0.00	183.70	0.00	160.50	0.00	0				998714		0.00					-3.00	-4.82		2007862405	29-04-2025	183.70
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	233.53	0.00	0.00	9.00	9.00	42.04	275.57	0.00	0.00	275.57	0.00	240.75	0.00	0				998714		0.00					-3.00	-7.22		2007862405	29-04-2025	275.57
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	207.58	0.00	0.00	9.00	9.00	37.36	244.94	0.00	0.00	244.94	0.00	214.00	0.00	0				998714		0.00					-3.00	-6.42		2007862405	29-04-2025	244.94
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008025755	Onsite	29-04-2025	18:27:35	3007025254	3801122500319	07-05-2025	MC2EKFRC0LC464709	KA51AF7980	LD Truck	Pro2090 F HSD 16ft HB BS6 PS CBR 5S PRM	30-06-2020	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	0011793864	Retail/ Fleet Owner	0011793864	295302	KM	Narendra M E .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	285.42	0.00	0.00	9.00	9.00	51.38	336.80	0.00	0.00	336.80	0.00	294.25	0.00	0				998714		0.00					-3.00	-8.83		2007862405	29-04-2025	336.80
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059976	Onsite	07-05-2025	16:01:09	3007025961	3801122500320	07-05-2025	MC2BAGRC0NF080632	KA43A2356	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	CM STONE CRUSHER	CM STONE CRUSHER	0012049558	Retail/ Fleet Owner	0012049558	3639	H	Srinatha N .	Paid	Misc. Labor			0117120098	TRANSPORTATION CHARGES FOR ONSITE SERVIC	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00				943.79
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059976	Onsite	07-05-2025	16:01:09	3007025961	3801122500320	07-05-2025	MC2BAGRC0NF080632	KA43A2356	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	CM STONE CRUSHER	CM STONE CRUSHER	0012049558	Retail/ Fleet Owner	0012049558	3639	H	Srinatha N .	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES FOR ONSITE SERVICE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059976	Onsite	07-05-2025	16:01:09	3007025961	3801122500320	07-05-2025	MC2BAGRC0NF080632	KA43A2356	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	CM STONE CRUSHER	CM STONE CRUSHER	0012049558	Retail/ Fleet Owner	0012049558	3639	H	Srinatha N .	Paid	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059976	Onsite	07-05-2025	16:01:09	3007025961	3801122500320	07-05-2025	MC2BAGRC0NF080632	KA43A2356	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	CM STONE CRUSHER	CM STONE CRUSHER	0012049558	Retail/ Fleet Owner	0012049558	3639	H	Srinatha N .	Paid	Spares			IC421097	AIR PROCESSING UNIT	1.000	"10,195.00"	0.00	0.00	"5,925.84"	"5,925.84"	"7,964.84"	0.00	"7,964.84"	0.00	0.00	14.00	14.00	"2,230.16"	"10,195.00"	0.00	0.00	"10,195.00"	0.00	"7,964.84"	0.00	0				87089900		0.00					0.00	0.00				"10,195.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061012	Running Repair	07-05-2025	18:54:41	3007027261	3801122500321	07-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	485889	KM	Munikrishna N	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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061012	Running Repair	07-05-2025	18:54:41	3007027261	3801122500321	07-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	485889	KM	Munikrishna N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00				6.31
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061096	Running Repair	07-05-2025	19:28:22	3007027450	3801122500322	07-05-2025	MC2CAJRC0PB086831	KA40B3408	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-03-2023	RAVI RAVI	RAVI RAVI	0012067326	Retail/ Fleet Owner	0012067326	170253	KM	Subramanya T A .	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00				159.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061096	Running Repair	07-05-2025	19:28:22	3007027450	3801122500322	07-05-2025	MC2CAJRC0PB086831	KA40B3408	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-03-2023	RAVI RAVI	RAVI RAVI	0012067326	Retail/ Fleet Owner	0012067326	170253	KM	Subramanya T A .	Paid	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	"12,001.17"	0.00	0.00	14.00	14.00	"3,360.32"	"15,361.49"	0.00	0.00	"15,361.49"	0.00	"12,632.81"	0.00	0				87089900		0.00					-5.00	-631.64				"15,361.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061096	Running Repair	07-05-2025	19:28:22	3007027450	3801122500322	07-05-2025	MC2CAJRC0PB086831	KA40B3408	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-03-2023	RAVI RAVI	RAVI RAVI	0012067326	Retail/ Fleet Owner	0012067326	170253	KM	Subramanya T A .	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	0.00	479.78	0.00	428.00	0.00	0				998714		0.00					-5.00	-21.40				479.78
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008060644	Onsite	07-05-2025	17:23:46	3007027480	3801122500323	07-05-2025	MC2BAGRC0PK103776	KA40B5164	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	2884	H	Thousif Ahammed	Paid	Spares			IC515498	RUBBER BOLSTER SPRING	1.000	"10,525.00"	0.00	0.00	"6,814.49"	"6,814.49"	"8,919.49"	0.00	"8,919.49"	0.00	0.00	9.00	9.00	"1,605.50"	"10,524.99"	0.00	0.00	"10,524.99"	0.00	"8,919.49"	0.00	0				40169390		0.00					0.00	0.00				"10,524.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008060644	Onsite	07-05-2025	17:23:46	3007027480	3801122500323	07-05-2025	MC2BAGRC0PK103776	KA40B5164	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	2884	H	Thousif Ahammed	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	0.00	"2,880.00"	0.00	"2,440.68"	0.00	0				84812000		0.00					0.00	0.00				"2,880.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008060644	Onsite	07-05-2025	17:23:46	3007027480	3801122500323	07-05-2025	MC2BAGRC0PK103776	KA40B5164	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	2884	H	Thousif Ahammed	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008060644	Onsite	07-05-2025	17:23:46	3007027480	3801122500323	07-05-2025	MC2BAGRC0PK103776	KA40B5164	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	2884	H		Paid	Outside Labor			0117444446	RUBBER BOLSTER REPLACEMENT	2.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	9.00	9.00	174.60	"1,144.60"	0.00	0.00	"1,144.60"	0.00	970.00	0.00	0				998714		0.00					0.00	0.00				"1,144.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056940	Onsite	07-05-2025	09:55:46	3007027696	3801122500324	08-05-2025	MC2CAJRC0PK098712	KA40B4954	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SHARAN KUMAR N	SHARAN KUMAR N	0012311164	Retail/ Fleet Owner	0012311164	131342	KM	Sudharshan H A	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,885.00"	"5,581.40"	0	010002560000	Reimburser Version Posted	Normal Claim type	998714	3801N250500327	"5,486.80"					0.00	0.00		2007891577	08-05-2025	"6,944.30"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056940	Onsite	07-05-2025	09:55:46	3007027696	3801122500324	08-05-2025	MC2CAJRC0PK098712	KA40B4954	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SHARAN KUMAR N	SHARAN KUMAR N	0012311164	Retail/ Fleet Owner	0012311164	131342	KM	Sudharshan H A	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002560000	Reimburser Version Posted	Normal Claim type	73181600	3801N250500327	168.36					0.00	0.00		2007891577	08-05-2025	205.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056940	Onsite	07-05-2025	09:55:46	3007027696	3801122500324	08-05-2025	MC2CAJRC0PK098712	KA40B4954	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SHARAN KUMAR N	SHARAN KUMAR N	0012311164	Retail/ Fleet Owner	0012311164	131342	KM	Sudharshan H A	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002560000	Reimburser Version Posted	Normal Claim type	87089900	3801N250500327	19.99					0.00	0.00		2007891577	08-05-2025	24.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056940	Onsite	07-05-2025	09:55:46	3007027696	3801122500324	08-05-2025	MC2CAJRC0PK098712	KA40B4954	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SHARAN KUMAR N	SHARAN KUMAR N	0012311164	Retail/ Fleet Owner	0012311164	131342	KM	Sudharshan H A	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002560000	Reimburser Version Posted	Normal Claim type	84825011	3801N250500327	"1,051.27"					0.00	0.00		2007891577	08-05-2025	"1,280.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056940	Onsite	07-05-2025	09:55:46	3007027696	3801122500324	08-05-2025	MC2CAJRC0PK098712	KA40B4954	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SHARAN KUMAR N	SHARAN KUMAR N	0012311164	Retail/ Fleet Owner	0012311164	131342	KM	Sudharshan H A	Warranty	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"2,749.79"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,722.56"	"3,563.56"	"3,453.58"	0	010002560000	Reimburser Version Posted	Normal Claim type	84825011	3801N250500327	"3,453.58"					0.00	0.00		2007891577	08-05-2025	"4,205.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056940	Onsite	07-05-2025	09:55:46	3007027696	3801122500324	08-05-2025	MC2CAJRC0PK098712	KA40B4954	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SHARAN KUMAR N	SHARAN KUMAR N	0012311164	Retail/ Fleet Owner	0012311164	131342	KM	Sudharshan H A	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		2007891577	08-05-2025	360.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056940	Onsite	07-05-2025	09:55:46	3007027696	3801122500324	08-05-2025	MC2CAJRC0PK098712	KA40B4954	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SHARAN KUMAR N	SHARAN KUMAR N	0012311164	Retail/ Fleet Owner	0012311164	131342	KM	Sudharshan H A	Warranty	Spares			ID335005	"ID335005, FORK WEARPAD"	1.000	220.00	0.00	0.00	127.88	127.88	171.88	127.88	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	127.88	171.88	175.96	0	010002560000	Reimburser Version Posted	Normal Claim type	87089900	3801N250500327	175.96					0.00	0.00		2007891577	08-05-2025	220.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056940	Onsite	07-05-2025	09:55:46	3007027696	3801122500324	08-05-2025	MC2CAJRC0PK098712	KA40B4954	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SHARAN KUMAR N	SHARAN KUMAR N	0012311164	Retail/ Fleet Owner	0012311164	131342	KM	Sudharshan H A	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,735.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"2,203.36"	"2,047.72"	0	010002560000	Reimburser Version Posted	Normal Claim type	27101974	3801N250500327	"2,047.72"					0.00	0.00		2007891577	08-05-2025	"2,599.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056940	Onsite	07-05-2025	09:55:46	3007027696	3801122500324	08-05-2025	MC2CAJRC0PK098712	KA40B4954	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SHARAN KUMAR N	SHARAN KUMAR N	0012311164	Retail/ Fleet Owner	0012311164	131342	KM	Sudharshan H A	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	0.00	2.50	2.50	13.00	273.00	0.00	0.00	273.00	0.00	260.00	0.00	0				52029900		0.00					0.00	0.00		2007891577	08-05-2025	273.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056940	Onsite	07-05-2025	09:55:46	3007027696	3801122500324	08-05-2025	MC2CAJRC0PK098712	KA40B4954	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-12-2023	SHARAN KUMAR N	SHARAN KUMAR N	0012311164	Retail/ Fleet Owner	0012311164	131342	KM	Sudharshan H A	Paid	Misc. Labor			0117210099	CLUCTH CHECKUP	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007891577	08-05-2025	"1,262.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052455	Onsite	06-05-2025	10:31:13	3007028712	3801122500325	08-05-2025	MC2CAJRC0LK067166	KA40B1062	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-11-2020	NAGARAJU C	NAGARAJU C	0011393599	Retail/ Fleet Owner	0011393599	491818	KM	Munikrishna N	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	0.00	479.78	0.00	428.00	0.00	0				998714		0.00					-5.00	-21.40		2007884101	06-05-2025	479.78
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052455	Onsite	06-05-2025	10:31:13	3007028712	3801122500325	08-05-2025	MC2CAJRC0LK067166	KA40B1062	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-11-2020	NAGARAJU C	NAGARAJU C	0011393599	Retail/ Fleet Owner	0011393599	491818	KM	Munikrishna N	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,070.00"	0.00	0				998714		0.00					-5.00	-53.50		2007884101	06-05-2025	"1,199.48"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052455	Onsite	06-05-2025	10:31:13	3007028712	3801122500325	08-05-2025	MC2CAJRC0LK067166	KA40B1062	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-11-2020	NAGARAJU C	NAGARAJU C	0011393599	Retail/ Fleet Owner	0011393599	491818	KM	Munikrishna N	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	0.00	389.82	0.00	347.75	0.00	0				998714		0.00					-5.00	-17.39		2007884101	06-05-2025	389.82
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052455	Onsite	06-05-2025	10:31:13	3007028712	3801122500325	08-05-2025	MC2CAJRC0LK067166	KA40B1062	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-11-2020	NAGARAJU C	NAGARAJU C	0011393599	Retail/ Fleet Owner	0011393599	491818	KM	Munikrishna N	Paid	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	0.00	432.01	0.00	0.00	9.00	9.00	77.76	509.77	0.00	0.00	509.77	0.00	454.75	0.00	0				998714		0.00					-5.00	-22.74		2007884101	06-05-2025	509.77
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052455	Onsite	06-05-2025	10:31:13	3007028712	3801122500325	08-05-2025	MC2CAJRC0LK067166	KA40B1062	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-11-2020	NAGARAJU C	NAGARAJU C	0011393599	Retail/ Fleet Owner	0011393599	491818	KM	Munikrishna N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2007884101	06-05-2025	68.26
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052455	Onsite	06-05-2025	10:31:13	3007028712	3801122500325	08-05-2025	MC2CAJRC0LK067166	KA40B1062	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-11-2020	NAGARAJU C	NAGARAJU C	0011393599	Retail/ Fleet Owner	0011393599	491818	KM	Munikrishna N	Paid	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	"3,011.02"	0.00	0.00	9.00	9.00	541.98	"3,553.00"	0.00	0.00	"3,553.00"	0.00	"3,169.49"	0.00	0				90328910		0.00					-5.00	-158.47		2007884101	06-05-2025	"3,553.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052455	Onsite	06-05-2025	10:31:13	3007028712	3801122500325	08-05-2025	MC2CAJRC0LK067166	KA40B1062	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-11-2020	NAGARAJU C	NAGARAJU C	0011393599	Retail/ Fleet Owner	0011393599	491818	KM	Munikrishna N	Paid	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	"12,001.17"	0.00	0.00	14.00	14.00	"3,360.32"	"15,361.49"	0.00	0.00	"15,361.49"	0.00	"12,632.81"	0.00	0				87089900		0.00					-5.00	-631.64		2007884101	06-05-2025	"15,361.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052455	Onsite	06-05-2025	10:31:13	3007028712	3801122500325	08-05-2025	MC2CAJRC0LK067166	KA40B1062	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-11-2020	NAGARAJU C	NAGARAJU C	0011393599	Retail/ Fleet Owner	0011393599	491818	KM	Munikrishna N	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84841090		0.00					-5.00	-6.78		2007884101	06-05-2025	151.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008063270	Running Repair	08-05-2025	12:58:08	3007028818	3801122500326	08-05-2025	MC2BUERC0RJ118523	KA51AK8148	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	30168	KM	Munikrishna N	Paid	Labor Value			0103553017	HVAC Condense filter	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	18.00	0.00	0.00	24.08	157.83	0.00	0.00	157.83	0.00	133.75	0.00	0				998714		0.00					0.00	0.00				157.83
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008063270	Running Repair	08-05-2025	12:58:08	3007028818	3801122500326	08-05-2025	MC2BUERC0RJ118523	KA51AK8148	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	30168	KM	Munikrishna N	Paid	Labor Value			0103551511	HVAC Fresh air filter	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	18.00	0.00	0.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008063270	Running Repair	08-05-2025	12:58:08	3007028818	3801122500326	08-05-2025	MC2BUERC0RJ118523	KA51AK8148	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	30168	KM	Munikrishna N	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	750.00	0.00	18.00	0.00	0.00	135.00	885.00	0.00	0.00	885.00	0.00	750.00	0.00	0				84159000		0.00					0.00	0.00				885.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008063270	Running Repair	08-05-2025	12:58:08	3007028818	3801122500326	08-05-2025	MC2BUERC0RJ118523	KA51AK8148	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	30168	KM	Munikrishna N	Paid	Spares			IH001980	AIR INTAKE FILTER	1.000	420.00	0.00	0.00	271.93	271.93	355.93	0.00	355.93	0.00	18.00	0.00	0.00	64.07	420.00	0.00	0.00	420.00	0.00	355.93	0.00	0				84159000		0.00					0.00	0.00				420.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008063375	Running Repair	08-05-2025	13:10:57	3007028925	3801122500327	08-05-2025	MC2CAJRC0ML074513	KA40B1926	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	29-01-2022	MANJUNATHA M	MANJUNATHA M	0010733095	Retail/ Fleet Owner	0010733095	378546	KM	Munikrishna N	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	365.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	454.75	431.29	0	010002559939	Reimburser Version Posted	Spare Parts Warranty	998714	3801S250500018	423.98					0.00	0.00				536.61
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008063375	Running Repair	08-05-2025	13:10:57	3007028925	3801122500327	08-05-2025	MC2CAJRC0ML074513	KA40B1926	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	29-01-2022	MANJUNATHA M	MANJUNATHA M	0010733095	Retail/ Fleet Owner	0010733095	378546	KM	Munikrishna N	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"	"2,785.67"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"3,169.49"	"3,498.64"	0	010002559939	Reimburser Version Posted	Spare Parts Warranty	90328910	3801S250500018	"3,498.64"					0.00	0.00				"3,739.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008064230	Running Repair	08-05-2025	15:24:20	3007029581	3801122500328	08-05-2025	MC2FCHRT0RFB52654	KA03AN2790	LD Bus	2075 H SRL CWC BSVI	19-12-2024	THE HEAD MASTER PRAKRUTHI VIDYANIKETHANA SCHOOL	THE HEAD MASTER	0012674743	Retail/ Fleet Owner	0012674743	6346	KM	Sudharshan H A	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007893566	08-05-2025	"1,260.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008064230	Running Repair	08-05-2025	15:24:20	3007029581	3801122500328	08-05-2025	MC2FCHRT0RFB52654	KA03AN2790	LD Bus	2075 H SRL CWC BSVI	19-12-2024	THE HEAD MASTER PRAKRUTHI VIDYANIKETHANA SCHOOL	THE HEAD MASTER	0012674743	Retail/ Fleet Owner	0012674743	6346	KM	Sudharshan H A	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007893566	08-05-2025	315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056599	Breakdown Order	06-05-2025	23:15:48	3007029682	3801122500329	08-05-2025	MC2EBLRC0NHB18766	KA53AA8387	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-11-2022	CHANDRASHEKAR G K	CHANDRASHEKAR G K	0011951039	Retail/ Fleet Owner	0011951039	178800	KM	Srinatha N .	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	200.00	0.00	0				998714		0.00					0.00	0.00				236.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056599	Breakdown Order	06-05-2025	23:15:48	3007029682	3801122500329	08-05-2025	MC2EBLRC0NHB18766	KA53AA8387	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-11-2022	CHANDRASHEKAR G K	CHANDRASHEKAR G K	0011951039	Retail/ Fleet Owner	0011951039	178800	KM		Paid	Misc. Labor			0117999990	Service Van Non -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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056599	Breakdown Order	06-05-2025	23:15:48	3007029682	3801122500329	08-05-2025	MC2EBLRC0NHB18766	KA53AA8387	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-11-2022	CHANDRASHEKAR G K	CHANDRASHEKAR G K	0011951039	Retail/ Fleet Owner	0011951039	178800	KM	Srinatha N .	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008064586	Running Repair	08-05-2025	16:04:57	3007029908	3801122500330	08-05-2025	MC2BAJRC0NH082809	KA43A3459	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	0011972400	Retail/ Fleet Owner	0011972400	3844	H	Srinatha N .	Paid	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	0.00	"2,226.56"	0.00	0.00	14.00	14.00	623.44	"2,850.00"	0.00	0.00	"2,850.00"	0.00	"2,226.56"	0.00	0				87083000		0.00					0.00	0.00		2007893982	08-05-2025	"2,850.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008064586	Running Repair	08-05-2025	16:04:57	3007029908	3801122500330	08-05-2025	MC2BAJRC0NH082809	KA43A3459	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	ULTIMATIX DRONE TECHNOLOGIES	ULTIMATIX DRONE TECHNOLOGIES	0011972400	Retail/ Fleet Owner	0011972400	3844	H	Srinatha N .	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007893982	08-05-2025	505.04
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057054	Onsite	07-05-2025	10:06:47	3007030444	3801122500331	08-05-2025	MC2CAMRC0PA085711	KA40B6399	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	20-07-2023	MUNIKRISHNA NARAYANAPPA	MUNIKRISHNA NARAYANAPPA	0011026156	Retail/ Fleet Owner	0011026156	247308	KM	Subramanya T A .	Paid	Spares			IC512232	BRAKE DRUM	2.000	"16,500.00"	0.00	0.00	"9,590.63"	"19,181.26"	"12,890.63"	0.00	"24,492.20"	0.00	0.00	14.00	14.00	"6,857.82"	"31,350.02"	0.00	0.00	"31,350.02"	0.00	"25,781.26"	0.00	0				87089900		0.00					-5.00	"-1,289.06"		2007894441	08-05-2025	"31,350.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057054	Onsite	07-05-2025	10:06:47	3007030444	3801122500331	08-05-2025	MC2CAMRC0PA085711	KA40B6399	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	20-07-2023	MUNIKRISHNA NARAYANAPPA	MUNIKRISHNA NARAYANAPPA	0011026156	Retail/ Fleet Owner	0011026156	247308	KM	Subramanya T A .	Paid	Spares			IA309040	SPACER CUSHION SHOULDER NARROW	1.000	85.00	0.00	0.00	49.41	49.41	66.41	0.00	66.41	0.00	0.00	14.00	14.00	18.60	85.01	0.00	0.00	85.01	0.00	66.41	0.00	0				87089900		0.00					0.00	0.00		2007894441	08-05-2025	85.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057054	Onsite	07-05-2025	10:06:47	3007030444	3801122500331	08-05-2025	MC2CAMRC0PA085711	KA40B6399	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	20-07-2023	MUNIKRISHNA NARAYANAPPA	MUNIKRISHNA NARAYANAPPA	0011026156	Retail/ Fleet Owner	0011026156	247308	KM	Subramanya T A .	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007894441	08-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057054	Onsite	07-05-2025	10:06:47	3007030444	3801122500331	08-05-2025	MC2CAMRC0PA085711	KA40B6399	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	20-07-2023	MUNIKRISHNA NARAYANAPPA	MUNIKRISHNA NARAYANAPPA	0011026156	Retail/ Fleet Owner	0011026156	247308	KM	Subramanya T A .	Paid	Labor Value			0106251012	PROP.SHAFT COMPANION FLANGE..REPL	1.040	535.00	0.00	0.00	0.00	0.00	0.00	0.00	556.40	0.00	0.00	9.00	9.00	100.16	656.56	0.00	0.00	656.56	0.00	556.40	0.00	0				998714		0.00					0.00	0.00		2007894441	08-05-2025	656.56
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057054	Onsite	07-05-2025	10:06:47	3007030444	3801122500331	08-05-2025	MC2CAMRC0PA085711	KA40B6399	HD  Truck	Pro3019 M SLP HSD22FT BS6 NGB BASE7S	20-07-2023	MUNIKRISHNA NARAYANAPPA	MUNIKRISHNA NARAYANAPPA	0011026156	Retail/ Fleet Owner	0011026156	247308	KM	Subramanya T A .	Paid	Labor Value			0105427222	CUSHION CAB RR MOUNTING SIDE REPL	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007894441	08-05-2025	126.26
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	505.04
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	429.28
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0111222010	T/M ASSY....REPLACEMENT	4.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	0.00	"2,840.86"	0.00	"2,407.50"	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	"2,840.86"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0108261199	FR HUB OIL SEAL...REPL ( BOTH SIDE) - F1	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	"1,893.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0108261200	FR HUB OIL SEAL...REPL ( BOTH SIDE) - F2	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	"1,893.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,745.00"	0.00	0.00	9.00	9.00	674.10	"4,419.10"	0.00	0.00	"4,419.10"	0.00	"3,745.00"	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	"4,419.10"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	"1,893.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0115353148	SLACK ADJUSTER FRONT REPLMENT (BOTH)-F1	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	"1,262.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0115353149	SLACK ADJUSTER FRONT REPLAMENT (BOTH)-F2	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	"1,262.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0115353150	SLK ADJTR FRNT REPLMENT (BOTH) - LFT AXL	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	"1,262.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0115353154	SLACK ADJUSTER REAR REPLMENT (BOTH)-F1	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	"1,262.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0115353155	SLACK ADJUSTER REAR REPLMENT (BOTH)-F2	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	"1,262.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	"2,146.42"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	"2,146.42"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	0.00	0.00	9.00	9.00	365.94	"2,398.94"	0.00	0.00	"2,398.94"	0.00	"2,033.00"	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	"2,398.94"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,016.50"	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	"1,199.48"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,016.50"	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	"1,199.48"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM		Paid	Outside Labor			0117444440	DRUM SKIMMING - LATHE	16.495	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,000.08"	0.00	0.00	9.00	9.00	"1,440.02"	"9,440.10"	0.00	0.00	"9,440.10"	0.00	"8,000.08"	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	"9,440.10"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	126.26
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	441.92
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Warranty	Labor Value			0110276241	DIFFERENTIAL CARRIER...REPLACEMENT	9.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,815.00"	"4,566.60"	0	010002559937	Warranty Claim New	Normal Claim type	998714	3801N250500326	0.00					0.00	0.00		2007894004	08-05-2025	"5,681.70"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Outside Parts			333334	SAS KIT 6 QTY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"9,748.00"	0.00	"9,748.00"	0.00	0.00	14.00	14.00	"2,729.44"	"12,477.44"	0.00	0.00	"12,477.44"	0.00	"9,748.00"	0.00	0				85071000		0.00					0.00	0.00		2007894004	08-05-2025	"12,477.44"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	14.000	"1,23,300.00"	0.00	0.00	0.00	0.00	582.17	0.00	"8,150.38"	0.00	0.00	9.00	9.00	"1,467.06"	"9,617.44"	0.00	0.00	"9,617.44"	0.00	"8,150.38"	0.00	0				27101990		0.00					0.00	0.00		2007894004	08-05-2025	"9,617.44"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			IA335043	"BEARING, FRONT HUB INNER"	2.000	"2,355.00"	0.00	0.00	"1,524.76"	"3,049.52"	"1,995.77"	0.00	"3,991.54"	0.00	0.00	9.00	9.00	718.48	"4,710.02"	0.00	0.00	"4,710.02"	0.00	"3,991.54"	0.00	0				84821090		0.00					0.00	0.00		2007894004	08-05-2025	"4,710.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			IA357616	Match Set Rear 6000 Orbit	1.000	"7,535.00"	0.00	0.00	"4,878.59"	"4,878.59"	"6,385.59"	0.00	"6,385.59"	0.00	0.00	9.00	9.00	"1,149.40"	"7,534.99"	0.00	0.00	"7,534.99"	0.00	"6,385.59"	0.00	0				73181600		0.00					0.00	0.00		2007894004	08-05-2025	"7,534.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			IA355104	MATCHSET REAR	1.000	"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	0.00	"6,080.51"	0.00	0.00	9.00	9.00	"1,094.50"	"7,175.01"	0.00	0.00	"7,175.01"	0.00	"6,080.51"	0.00	0				84828000		0.00					0.00	0.00		2007894004	08-05-2025	"7,175.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	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				40169330		0.00					0.00	0.00		2007894004	08-05-2025	240.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	4.000	150.00	0.00	0.00	97.12	388.48	127.12	0.00	508.48	0.00	0.00	9.00	9.00	91.52	600.00	0.00	0.00	600.00	0.00	508.48	0.00	0				48239030		0.00					0.00	0.00		2007894004	08-05-2025	600.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	349.62	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	457.62	443.49	0	010002559937	Warranty Claim New	Normal Claim type	32141000	3801N250500326	0.00					0.00	0.00		2007894004	08-05-2025	540.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			IA340371	"BEARING, REAR HUB INNER"	1.000	"4,420.00"	0.00	0.00	"2,861.76"	"2,861.76"	"3,745.76"	0.00	"3,745.76"	0.00	0.00	9.00	9.00	674.24	"4,420.00"	0.00	0.00	"4,420.00"	0.00	"3,745.76"	0.00	0				84821090		0.00					0.00	0.00		2007894004	08-05-2025	"4,420.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2007894004	08-05-2025	"1,934.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2007894004	08-05-2025	"2,065.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"5,152.34"	0.00	0.00	14.00	14.00	"1,442.66"	"6,595.00"	0.00	0.00	"6,595.00"	0.00	"5,152.34"	0.00	0				87089900		0.00					0.00	0.00		2007894004	08-05-2025	"6,595.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2007894004	08-05-2025	"1,730.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	11.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,029.62"	0.00	0.00	9.00	9.00	545.34	"3,574.96"	0.00	0.00	"3,574.96"	0.00	"3,029.62"	0.00	0				27101974		0.00					0.00	0.00		2007894004	08-05-2025	"3,574.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	25.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"6,398.25"	0.00	0.00	9.00	9.00	"1,151.68"	"7,549.93"	0.00	0.00	"7,549.93"	0.00	"6,398.25"	0.00	0				27101972		0.00					0.00	0.00		2007894004	08-05-2025	"7,549.93"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	0.00	"2,750.01"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2007894004	08-05-2025	"2,750.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	0.00	6.00	6.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2007894004	08-05-2025	905.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	2.000	"1,555.00"	0.00	0.00	"1,006.80"	"2,013.60"	"1,317.80"	0.00	"2,635.60"	0.00	0.00	9.00	9.00	474.40	"3,110.00"	0.00	0.00	"3,110.00"	0.00	"2,635.60"	0.00	0				40169330		0.00					0.00	0.00		2007894004	08-05-2025	"3,110.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	18.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"5,487.29"	0.00	0.00	9.00	9.00	987.72	"6,475.01"	0.00	0.00	"6,475.01"	0.00	"5,487.29"	0.00	0				27101974		0.00					0.00	0.00		2007894004	08-05-2025	"6,475.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			IC399553	KIT BRAKE LINING (410X180) (STD)	4.000	"4,895.00"	0.00	0.00	"2,845.22"	"11,380.88"	"3,824.22"	0.00	"15,296.88"	0.00	0.00	14.00	14.00	"4,283.12"	"19,580.00"	0.00	0.00	"19,580.00"	0.00	"15,296.88"	0.00	0				87089900		0.00					0.00	0.00		2007894004	08-05-2025	"19,580.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			ID311551	TAPER DOWEL	10.000	175.00	0.00	0.00	101.72	"1,017.20"	136.72	0.00	"1,367.20"	0.00	0.00	14.00	14.00	382.82	"1,750.02"	0.00	0.00	"1,750.02"	0.00	"1,367.20"	0.00	0				87089900		0.00					0.00	0.00		2007894004	08-05-2025	"1,750.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	2.000	"4,820.00"	0.00	0.00	"2,801.63"	"5,603.26"	"3,765.63"	0.00	"7,531.26"	0.00	0.00	14.00	14.00	"2,108.76"	"9,640.02"	0.00	0.00	"9,640.02"	0.00	"7,531.26"	0.00	0				87089900		0.00					0.00	0.00		2007894004	08-05-2025	"9,640.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			IC309026	Front Slack Adjuster (MEI)	2.000	"4,770.00"	0.00	0.00	"2,772.56"	"5,545.12"	"3,726.57"	0.00	"7,453.14"	0.00	0.00	14.00	14.00	"2,086.88"	"9,540.02"	0.00	0.00	"9,540.02"	0.00	"7,453.14"	0.00	0				87089900		0.00					0.00	0.00		2007894004	08-05-2025	"9,540.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				40169330		0.00					0.00	0.00		2007894004	08-05-2025	550.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	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				84213100		0.00					0.00	0.00		2007894004	08-05-2025	300.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Spares			2224183971	V-RIBBED BELT	1.000	"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	0.00	"1,855.93"	0.00	0.00	9.00	9.00	334.06	"2,189.99"	0.00	0.00	"2,189.99"	0.00	"1,855.93"	0.00	0				40103110		0.00					0.00	0.00		2007894004	08-05-2025	"2,189.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2007894004	08-05-2025	760.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Local Parts			LP37940007	BANIAN WASTE	10.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	"1,300.00"	0.00	0.00	2.50	2.50	65.00	"1,365.00"	0.00	0.00	"1,365.00"	0.00	"1,300.00"	0.00	0				52029900		0.00					0.00	0.00		2007894004	08-05-2025	"1,365.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM		Paid	Outside Labor			0117444446	ASA O/H - VENDOR	8.819	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,277.22"	0.00	0.00	9.00	9.00	769.90	"5,047.12"	0.00	0.00	"5,047.12"	0.00	"4,277.22"	0.00	0				998714		0.00					0.00	0.00		2007894004	08-05-2025	"5,047.12"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057018	Onsite	07-05-2025	10:03:33	3007030481	3801122500332	08-05-2025	MC2BFSRC0NH082262	KA05AL8150	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	11-11-2022	S K AAGROTECHH	S K AAGROTECHH	0010680954	Retail/ Fleet Owner	0010680954	240427	KM	Thousif Ahammed	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00		2007894004	08-05-2025	"1,049.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008065043	Running Repair	08-05-2025	17:04:39	3007030901	3801122500333	08-05-2025	MC2M7SRC0JJ058263	NL01AC8254	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	GOPI TRANSPORT	0010641012	Retail/ Fleet Owner	0010641012	392319	KM	Sudharshan H A	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008065043	Running Repair	08-05-2025	17:04:39	3007030901	3801122500333	08-05-2025	MC2M7SRC0JJ058263	NL01AC8254	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	GOPI TRANSPORT	0010641012	Retail/ Fleet Owner	0010641012	392319	KM	Sudharshan H A	Paid	Spares			ID311549	NUT REAR AXLE SHAFT	8.000	35.00	0.00	0.00	22.66	181.28	29.66	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				73181600		0.00					0.00	0.00				280.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008065043	Running Repair	08-05-2025	17:04:39	3007030901	3801122500333	08-05-2025	MC2M7SRC0JJ058263	NL01AC8254	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	GOPI TRANSPORT	0010641012	Retail/ Fleet Owner	0010641012	392319	KM	Sudharshan H A	Paid	Spares			ID312300	STAR WASHER	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				73182200		0.00					0.00	0.00				80.06
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008065043	Running Repair	08-05-2025	17:04:39	3007030901	3801122500333	08-05-2025	MC2M7SRC0JJ058263	NL01AC8254	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	GOPI TRANSPORT	0010641012	Retail/ Fleet Owner	0010641012	392319	KM	Sudharshan H A	Paid	Spares			ID311548	STUDE AXLE SHAFT	8.000	120.00	0.00	0.00	77.69	621.52	101.70	0.00	813.60	0.00	0.00	9.00	9.00	146.44	960.04	0.00	0.00	960.04	0.00	813.60	0.00	0				73181500		0.00					0.00	0.00				960.04
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008065043	Running Repair	08-05-2025	17:04:39	3007030901	3801122500333	08-05-2025	MC2M7SRC0JJ058263	NL01AC8254	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	25-12-2018	GOPI TRANSPORT PROP:GOPI Y	GOPI TRANSPORT	0010641012	Retail/ Fleet Owner	0010641012	392319	KM	Sudharshan H A	Paid	Spares			ID311551	TAPER DOWEL	8.000	175.00	0.00	0.00	101.72	813.76	136.72	0.00	"1,093.76"	0.00	0.00	14.00	14.00	306.26	"1,400.02"	0.00	0.00	"1,400.02"	0.00	"1,093.76"	0.00	0				87089900		0.00					0.00	0.00				"1,400.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008065003	Running Repair	08-05-2025	16:59:55	3007031275	3801122500334	08-05-2025	MC2CAJRC0RA105245	KA645426	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-02-2024	RAMESH Ramesh	RAMESH Ramesh	0012343834	Retail/ Fleet Owner	0012343834	114866	KM	Subramanya T A .	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2007895319	08-05-2025	"2,074.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008065003	Running Repair	08-05-2025	16:59:55	3007031275	3801122500334	08-05-2025	MC2CAJRC0RA105245	KA645426	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-02-2024	RAMESH Ramesh	RAMESH Ramesh	0012343834	Retail/ Fleet Owner	0012343834	114866	KM	Subramanya T A .	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2007895319	08-05-2025	"9,685.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008065003	Running Repair	08-05-2025	16:59:55	3007031275	3801122500334	08-05-2025	MC2CAJRC0RA105245	KA645426	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-02-2024	RAMESH Ramesh	RAMESH Ramesh	0012343834	Retail/ Fleet Owner	0012343834	114866	KM	Subramanya T A .	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	"9,843.75"	0.00	0				87089300		0.00					0.00	0.00		2007895319	08-05-2025	"12,600.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008065003	Running Repair	08-05-2025	16:59:55	3007031275	3801122500334	08-05-2025	MC2CAJRC0RA105245	KA645426	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-02-2024	RAMESH Ramesh	RAMESH Ramesh	0012343834	Retail/ Fleet Owner	0012343834	114866	KM	Subramanya T A .	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	"3,210.00"	0.00	0				998714		0.00					0.00	0.00		2007895319	08-05-2025	"3,787.80"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008064941	Running Repair	08-05-2025	16:50:59	3007031443	3801122500335	08-05-2025	MC2CBJRC0PE091229	AP39VD5388	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27-12-2023	SREENIVASULU P	SREENIVASULU P	0012290089	Retail/ Fleet Owner	0012290089	146017	KM		Warranty	Outside Labor			0117444441	TURBO STUD REMOVING CHARGES	0.800	485.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	388.00	405.92	0	010002560119	Reimburser Version Posted	Normal Claim type	998714	3801N250500329	295.29					0.00	0.00				457.84
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008064941	Running Repair	08-05-2025	16:50:59	3007031443	3801122500335	08-05-2025	MC2CBJRC0PE091229	AP39VD5388	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27-12-2023	SREENIVASULU P	SREENIVASULU P	0012290089	Retail/ Fleet Owner	0012290089	146017	KM	Thousif Ahammed	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.85	945.00	0	010002560118	Warranty Claim New	Service Agreement	38200000	3801Z250500068	0.00					0.00	0.00				945.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008064941	Running Repair	08-05-2025	16:50:59	3007031443	3801122500335	08-05-2025	MC2CBJRC0PE091229	AP39VD5388	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27-12-2023	SREENIVASULU P	SREENIVASULU P	0012290089	Retail/ Fleet Owner	0012290089	146017	KM	Thousif Ahammed	Warranty	Labor Value			0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	4.100	535.00	0.00	0.00	0.00	0.00	0.00	"1,763.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,193.50"	"2,080.34"	0	010002560119	Reimburser Version Posted	Normal Claim type	998714	3801N250500329	"2,045.08"					0.00	0.00				"2,588.33"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008064941	Running Repair	08-05-2025	16:50:59	3007031443	3801122500335	08-05-2025	MC2CBJRC0PE091229	AP39VD5388	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27-12-2023	SREENIVASULU P	SREENIVASULU P	0012290089	Retail/ Fleet Owner	0012290089	146017	KM	Thousif Ahammed	AMC	Labor Value			0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	428.00	354.00	0	010002560118	Warranty Claim New	Service Agreement	998714	3801Z250500068	0.00					0.00	0.00				505.04
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008064941	Running Repair	08-05-2025	16:50:59	3007031443	3801122500335	08-05-2025	MC2CBJRC0PE091229	AP39VD5388	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27-12-2023	SREENIVASULU P	SREENIVASULU P	0012290089	Retail/ Fleet Owner	0012290089	146017	KM	Thousif Ahammed	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.46	97.46	94.45	0	010002560119	Reimburser Version Posted	Normal Claim type	84841090	3801N250500329	94.45					0.00	0.00				115.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008064941	Running Repair	08-05-2025	16:50:59	3007031443	3801122500335	08-05-2025	MC2CBJRC0PE091229	AP39VD5388	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27-12-2023	SREENIVASULU P	SREENIVASULU P	0012290089	Retail/ Fleet Owner	0012290089	146017	KM	Thousif Ahammed	Warranty	Spares			ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	760.00	0.00	0.00	441.75	441.75	593.75	441.75	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.75	593.75	607.85	0	010002560119	Reimburser Version Posted	Normal Claim type	87089900	3801N250500329	607.85					0.00	0.00				760.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008064941	Running Repair	08-05-2025	16:50:59	3007031443	3801122500335	08-05-2025	MC2CBJRC0PE091229	AP39VD5388	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27-12-2023	SREENIVASULU P	SREENIVASULU P	0012290089	Retail/ Fleet Owner	0012290089	146017	KM	Thousif Ahammed	Warranty	Spares			ID311549	NUT REAR AXLE SHAFT	20.000	35.00	0.00	0.00	22.66	453.20	29.66	453.20	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.66	593.20	574.88	0	010002560119	Reimburser Version Posted	Normal Claim type	73181600	3801N250500329	574.88					0.00	0.00				699.98
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008064941	Running Repair	08-05-2025	16:50:59	3007031443	3801122500335	08-05-2025	MC2CBJRC0PE091229	AP39VD5388	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	27-12-2023	SREENIVASULU P	SREENIVASULU P	0012290089	Retail/ Fleet Owner	0012290089	146017	KM	Thousif Ahammed	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.94	210.94	215.95	0	010002560119	Reimburser Version Posted	Normal Claim type	87089900	3801N250500329	215.95					0.00	0.00				270.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,144.07"	0.00	0				40091100		0.00					-5.00	-57.20		2007895196	08-05-2025	"1,282.51"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	704.45	0.00	0.00	9.00	9.00	126.80	831.25	0.00	0.00	831.25	0.00	741.53	0.00	0				40091100		0.00					-5.00	-37.08		2007895196	08-05-2025	831.25
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				85443000		0.00					-5.01	-0.85		2007895196	08-05-2025	19.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	0.00	19.00	0.00	16.95	0.00	0				85443000		0.00					-5.01	-0.85		2007895196	08-05-2025	19.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	372.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	472.25	0	010002560116	Warranty Claim New	Normal Claim type	85443000	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	575.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	139.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.20	182.20	176.58	0	010002560116	Warranty Claim New	Normal Claim type	85443000	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	215.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002560116	Warranty Claim New	Normal Claim type	85443000	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	"1,335.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,043.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,032.69"	"1,351.69"	"1,309.97"	0	010002560116	Warranty Claim New	Normal Claim type	84842000	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	"1,594.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	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	010002560116	Warranty Claim New	Normal Claim type	84833000	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	"1,975.03"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	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	010002560116	Warranty Claim New	Normal Claim type	73182200	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	320.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	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	010002560116	Warranty Claim New	Normal Claim type	84833000	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	"2,440.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			ID329164	CON. ROD BUSHING	4.000	245.00	0.00	0.00	158.63	634.52	207.63	634.52	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	158.63	830.52	804.89	0	010002560116	Warranty Claim New	Normal Claim type	84832000	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	980.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	1.000	530.00	0.00	0.00	308.06	308.06	414.06	308.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	308.06	414.06	423.88	0	010002560116	Warranty Claim New	Normal Claim type	84099912	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	530.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002560116	Warranty Claim New	Normal Claim type	87089900	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	830.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002560116	Warranty Claim New	Normal Claim type	87089900	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	"1,034.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002560116	Warranty Claim New	Normal Claim type	40169330	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	475.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,092.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,468.72"	"1,503.58"	0	010002560116	Warranty Claim New	Normal Claim type	84099199	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	"1,879.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			ID329242	Spring Retainer	16.000	90.00	0.00	0.00	52.31	836.96	70.31	836.96	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	52.31	"1,124.96"	"1,151.65"	0	010002560116	Warranty Claim New	Normal Claim type	87089900	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	"1,439.94"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			ID329240	VALVE SPRING	16.000	55.00	0.00	0.00	35.61	569.76	46.61	569.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	35.61	745.76	722.74	0	010002560116	Warranty Claim New	Normal Claim type	73202000	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	880.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			ID329241	SPRING RETAINER COTTER	32.000	20.00	0.00	0.00	12.95	414.40	16.95	414.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	542.40	525.67	0	010002560116	Warranty Claim New	Normal Claim type	73181500	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	640.04
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002560116	Warranty Claim New	Normal Claim type	84822011	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	"1,280.06"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	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	010002560116	Warranty Claim New	Normal Claim type	73182200	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	400.06
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"1,743.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"2,343.76"	"2,399.41"	0	010002560116	Warranty Claim New	Normal Claim type	84099199	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	"3,000.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"1,968.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,948.85"	"2,550.85"	"2,472.12"	0	010002560116	Warranty Claim New	Normal Claim type	84841090	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	"3,010.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	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	010002560116	Warranty Claim New	Normal Claim type	87089900	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	"50,460.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	535.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"15,782.50"	"14,968.30"	0	010002560116	Warranty Claim New	Normal Claim type	998714	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	"18,623.36"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	0.00	237.49	0.00	211.86	0.00	0				48239030		0.00					-5.00	-10.59		2007895196	08-05-2025	237.49
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM		Warranty	Outside Labor			0117444446	HEAD AND BLOCK MACHINING CHARGES - LATHE	30.351	485.00	0.00	0.00	0.00	0.00	0.00	"13,050.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"14,720.24"	"15,400.10"	0	010002560116	Warranty Claim New	Normal Claim type	998714	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	"17,369.88"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Misc. Labor			0117120098	PARTS TRANSPORTATION CHARGES - LATHE	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007895196	08-05-2025	"1,893.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007895196	08-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007895196	08-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007895196	08-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007895196	08-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007895196	08-05-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2007895196	08-05-2025	284.09
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				38200000		0.00					-5.00	-66.74		2007895196	08-05-2025	"1,496.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	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	"1,408.90"	0.00	0.00	9.00	9.00	253.60	"1,662.50"	0.00	0.00	"1,662.50"	0.00	"1,483.05"	0.00	0				27101974		0.00					-5.00	-74.15		2007895196	08-05-2025	"1,662.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	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	"1,046.60"	0.00	0.00	9.00	9.00	188.38	"1,234.98"	0.00	0.00	"1,234.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					-5.00	-55.08		2007895196	08-05-2025	"1,234.98"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	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	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	"2,386.72"	0.00	0				87089900		0.00					-5.00	-119.34		2007895196	08-05-2025	"2,902.24"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	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	"1,510.35"	0.00	0.00	14.00	14.00	422.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,589.84"	0.00	0				87089900		0.00					-5.00	-79.49		2007895196	08-05-2025	"1,933.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	"1,207.63"	0.00	0				84212300		0.00					-5.00	-60.38		2007895196	08-05-2025	"1,353.75"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	"1,385.59"	0.00	0				84212300		0.00					-5.00	-69.28		2007895196	08-05-2025	"1,553.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73269099		0.00					0.00	0.00		2007895196	08-05-2025	285.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			IF800186	GASKETSM10*16*1 COP	6.000	15.00	0.00	0.00	9.71	58.26	12.71	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				74152100		0.00					0.00	0.00		2007895196	08-05-2025	89.98
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			MH037279	BOLT EYE(10x1.25)	2.000	30.00	0.00	0.00	17.44	34.88	23.44	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	46.88	0.00	0				87089900		0.00					0.00	0.00		2007895196	08-05-2025	60.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	0.00	360.99	0.00	322.03	0.00	0				27101990		0.00					-5.00	-16.10		2007895196	08-05-2025	360.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,602.12"	0.00	0.00	9.00	9.00	288.38	"1,890.50"	0.00	0.00	"1,890.50"	0.00	"1,686.44"	0.00	0				39173100		0.00					-5.00	-84.32		2007895196	08-05-2025	"1,890.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	0.00	864.51	0.00	771.19	0.00	0				39173100		0.00					-5.00	-38.56		2007895196	08-05-2025	864.51
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID318846	HOSE CLAMP	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	203.39	0.00	0				73269099		0.00					-5.00	-10.17		2007895196	08-05-2025	228.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			MH037087	JOINT	2.000	55.00	0.00	0.00	35.61	71.22	46.61	71.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	35.61	93.22	90.34	0	010002560116	Warranty Claim New	Normal Claim type	73181500	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	110.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			MH035166	GASKET (14)	6.000	35.00	0.00	0.00	22.66	135.96	29.66	0.00	169.06	0.00	0.00	9.00	9.00	30.44	199.50	0.00	0.00	199.50	0.00	177.96	0.00	0				74152100		0.00					-5.00	-8.90		2007895196	08-05-2025	199.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	764.83	0.00	0.00	9.00	9.00	137.66	902.49	0.00	0.00	902.49	0.00	805.08	0.00	0				39173100		0.00					-5.00	-40.25		2007895196	08-05-2025	902.49
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	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	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	"1,343.22"	0.00	0				84828000		0.00					-5.00	-67.16		2007895196	08-05-2025	"1,505.76"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	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	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	"4,730.47"	0.00	0				87089300		0.00					-5.00	-236.52		2007895196	08-05-2025	"5,752.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"5,933.79"	0.00	0.00	14.00	14.00	"1,661.46"	"7,595.25"	0.00	0.00	"7,595.25"	0.00	"6,246.09"	0.00	0				87089300		0.00					-5.00	-312.30		2007895196	08-05-2025	"7,595.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,135.17"	0.00	0.00	9.00	9.00	204.34	"1,339.51"	0.00	0.00	"1,339.51"	0.00	"1,194.92"	0.00	0				40103590		0.00					-5.00	-59.75		2007895196	08-05-2025	"1,339.51"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	0.00	"1,173.26"	0.00	"1,046.61"	0.00	0				40103590		0.00					-5.00	-52.33		2007895196	08-05-2025	"1,173.26"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			MF660063	GASKET (10)	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	64.45	0.00	0.00	9.00	9.00	11.60	76.05	0.00	0.00	76.05	0.00	67.84	0.00	0				74152100		0.00					-5.00	-3.39		2007895196	08-05-2025	76.05
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			MF660064	GASKET(12)	12.000	65.00	0.00	0.00	37.78	453.36	50.78	0.00	578.89	0.00	0.00	14.00	14.00	162.08	740.97	0.00	0.00	740.97	0.00	609.36	0.00	0				87081090		0.00					-5.00	-30.47		2007895196	08-05-2025	740.97
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"8,803.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,715.84"	"11,714.84"	"11,993.00"	0	010002560116	Warranty Claim New	Normal Claim type	87089900	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	"14,995.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	0.00	2.50	2.50	13.00	273.00	0.00	0.00	273.00	0.00	260.00	0.00	0				52029900		0.00					0.00	0.00		2007895196	08-05-2025	273.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					-5.00	-51.70		2007895196	08-05-2025	"1,159.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	"3,071.16"	0.00	0				27101972		0.00					-5.00	-153.56		2007895196	08-05-2025	"3,442.76"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID312293	HOSE RADIATOR INLET	1.000	370.00	0.00	0.00	239.56	239.56	313.56	0.00	297.88	0.00	0.00	9.00	9.00	53.62	351.50	0.00	0.00	351.50	0.00	313.56	0.00	0				40091100		0.00					-5.00	-15.68		2007895196	08-05-2025	351.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Warranty	Spares			ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	"5,425.00"	0.00	0.00	"3,153.28"	"12,613.12"	"4,238.28"	"12,739.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,153.28"	"16,953.12"	"17,355.65"	0	010002560116	Warranty Claim New	Normal Claim type	84099111	3801N250500328	0.00					0.00	0.00		2007895196	08-05-2025	"21,700.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	173.73	0.00	0				40094100		0.00					-5.00	-8.69		2007895196	08-05-2025	194.74
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				40169990		0.00					-5.00	-1.27		2007895196	08-05-2025	28.49
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008028888	Onsite	30-04-2025	12:36:54	3007031531	3801122500336	08-05-2025	MC2EBJRC0NCB12740	KA02AH9306	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-05-2022	RAMESH K	RAMESH K	0010750966	Retail/ Fleet Owner	0010750966	200501	KM	Subramanya T A .	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	0.00	341.99	0.00	305.08	0.00	0				32141000		0.00					-5.00	-15.25		2007895196	08-05-2025	341.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008065699	Onsite	08-05-2025	19:19:18	3007031557	3801122500337	08-05-2025	MC2CAJRC0PG095089	KA40B4554	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20-10-2023	LAKSHMIPATHI YN	LAKSHMIPATHI YN	0012231972	Retail/ Fleet Owner	0012231972	159488	KM	Munikrishna N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066565	Running Repair	09-05-2025	10:27:17	3007031866	3801122500338	09-05-2025	MC2CAJRC0PA085768	KA07B5761	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-03-2023	MADDIREDDY MV	MADDIREDDY MV	0012052528	Retail/ Fleet Owner	0012052528	342685	KM	Sudharshan H A	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00				6.31
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066538	Preventive Maintenance	09-05-2025	10:24:39	3007032538	3801122500339	09-05-2025	MC2H3JRC0LL181208	KA51AF9389	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	29-12-2020	Mr. Anand.v V	Mr. Anand.v V	0010243473	Retail/ Fleet Owner	0010243473	501502	KM	Thousif Ahammed	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	0.00	479.78	0.00	428.00	0.00	0				998714		0.00					-5.00	-21.40		2007896669	09-05-2025	479.78
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066538	Preventive Maintenance	09-05-2025	10:24:39	3007032538	3801122500339	09-05-2025	MC2H3JRC0LL181208	KA51AF9389	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	29-12-2020	Mr. Anand.v V	Mr. Anand.v V	0010243473	Retail/ Fleet Owner	0010243473	501502	KM	Thousif Ahammed	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	0.00	239.90	0.00	214.00	0.00	0				998714		0.00					-5.00	-10.70		2007896669	09-05-2025	239.90
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066538	Preventive Maintenance	09-05-2025	10:24:39	3007032538	3801122500339	09-05-2025	MC2H3JRC0LL181208	KA51AF9389	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	29-12-2020	Mr. Anand.v V	Mr. Anand.v V	0010243473	Retail/ Fleet Owner	0010243473	501502	KM	Thousif Ahammed	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2007896669	09-05-2025	284.09
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066538	Preventive Maintenance	09-05-2025	10:24:39	3007032538	3801122500339	09-05-2025	MC2H3JRC0LL181208	KA51AF9389	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	29-12-2020	Mr. Anand.v V	Mr. Anand.v V	0010243473	Retail/ Fleet Owner	0010243473	501502	KM	Thousif Ahammed	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2007896669	09-05-2025	347.21
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066538	Preventive Maintenance	09-05-2025	10:24:39	3007032538	3801122500339	09-05-2025	MC2H3JRC0LL181208	KA51AF9389	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	29-12-2020	Mr. Anand.v V	Mr. Anand.v V	0010243473	Retail/ Fleet Owner	0010243473	501502	KM	Thousif Ahammed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	130.00	0.00	32.50	0.00	0.00	2.50	2.50	1.62	34.12	0.00	0.00	34.12	0.00	32.50	0.00	0				52029900		0.00					0.00	0.00		2007896669	09-05-2025	34.12
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066538	Preventive Maintenance	09-05-2025	10:24:39	3007032538	3801122500339	09-05-2025	MC2H3JRC0LL181208	KA51AF9389	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	29-12-2020	Mr. Anand.v V	Mr. Anand.v V	0010243473	Retail/ Fleet Owner	0010243473	501502	KM	Thousif Ahammed	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				84841090		0.00					0.00	0.00		2007896669	09-05-2025	115.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066538	Preventive Maintenance	09-05-2025	10:24:39	3007032538	3801122500339	09-05-2025	MC2H3JRC0LL181208	KA51AF9389	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	29-12-2020	Mr. Anand.v V	Mr. Anand.v V	0010243473	Retail/ Fleet Owner	0010243473	501502	KM	Thousif Ahammed	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	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	0.00	"4,160.02"	0.00	"3,710.99"	0.00	0				27101972		0.00					-5.00	-185.55		2007896669	09-05-2025	"4,160.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066538	Preventive Maintenance	09-05-2025	10:24:39	3007032538	3801122500339	09-05-2025	MC2H3JRC0LL181208	KA51AF9389	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	29-12-2020	Mr. Anand.v V	Mr. Anand.v V	0010243473	Retail/ Fleet Owner	0010243473	501502	KM	Thousif Ahammed	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	0.00	"1,363.25"	0.00	"1,216.10"	0.00	0				90328990		0.00					-5.00	-60.81		2007896669	09-05-2025	"1,363.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066538	Preventive Maintenance	09-05-2025	10:24:39	3007032538	3801122500339	09-05-2025	MC2H3JRC0LL181208	KA51AF9389	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	29-12-2020	Mr. Anand.v V	Mr. Anand.v V	0010243473	Retail/ Fleet Owner	0010243473	501502	KM	Thousif Ahammed	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	0.00	693.49	0.00	618.64	0.00	0				84212900		0.00					-5.00	-30.93		2007896669	09-05-2025	693.49
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066538	Preventive Maintenance	09-05-2025	10:24:39	3007032538	3801122500339	09-05-2025	MC2H3JRC0LL181208	KA51AF9389	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	29-12-2020	Mr. Anand.v V	Mr. Anand.v V	0010243473	Retail/ Fleet Owner	0010243473	501502	KM	Thousif Ahammed	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2007896669	09-05-2025	"2,465.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066538	Preventive Maintenance	09-05-2025	10:24:39	3007032538	3801122500339	09-05-2025	MC2H3JRC0LL181208	KA51AF9389	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	29-12-2020	Mr. Anand.v V	Mr. Anand.v V	0010243473	Retail/ Fleet Owner	0010243473	501502	KM	Thousif Ahammed	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007896669	09-05-2025	315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066593	Running Repair	09-05-2025	10:30:35	3007033524	3801122500340	09-05-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	N S TRANSPORT	0012188443	Retail/ Fleet Owner	0012188443	158989	KM	Munikrishna N	Paid	Labor Value			0120153162	EXHAUST REGENERATION	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007896953	09-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066593	Running Repair	09-05-2025	10:30:35	3007033524	3801122500340	09-05-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	N S TRANSPORT	0012188443	Retail/ Fleet Owner	0012188443	158989	KM	Munikrishna N	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	535.00	0.00	0.00	0.00	0.00	0.00	0.00	139.10	0.00	0.00	9.00	9.00	25.04	164.14	0.00	0.00	164.14	0.00	139.10	0.00	0				998714		0.00					0.00	0.00		2007896953	09-05-2025	164.14
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066593	Running Repair	09-05-2025	10:30:35	3007033524	3801122500340	09-05-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	N S TRANSPORT	0012188443	Retail/ Fleet Owner	0012188443	158989	KM	Munikrishna N	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007896953	09-05-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066593	Running Repair	09-05-2025	10:30:35	3007033524	3801122500340	09-05-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	N S TRANSPORT	0012188443	Retail/ Fleet Owner	0012188443	158989	KM	Munikrishna N	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	"1,741.79"	0.00	0.00	14.00	14.00	487.70	"2,229.49"	0.00	0.00	"2,229.49"	0.00	"1,777.34"	0.00	0				85114000		0.00					-2.00	-35.55		2007896953	09-05-2025	"2,229.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066593	Running Repair	09-05-2025	10:30:35	3007033524	3801122500340	09-05-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	N S TRANSPORT	0012188443	Retail/ Fleet Owner	0012188443	158989	KM	Munikrishna N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007896953	09-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008061373	Breakdown Order	08-05-2025	06:40:25	3007033570	3801122500341	09-05-2025	MC2CASRF0PC088221	HR38AE7086	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	11-04-2023	SRC LOGISTICS	GAUTAM DAWAR S/O MADAN LAL DAWAR	0004157340	Retail/ Fleet Owner	0011856733	239447	KM	Srinatha N .	AMC	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	"12,600.00"	0	010002561373	Pending at VECV - 1	Service Agreement	87089300	3801Z250500069	0.00					0.00	0.00				"12,600.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008061373	Breakdown Order	08-05-2025	06:40:25	3007033570	3801122500341	09-05-2025	MC2CASRF0PC088221	HR38AE7086	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	11-04-2023	SRC LOGISTICS	GAUTAM DAWAR S/O MADAN LAL DAWAR	0004157340	Retail/ Fleet Owner	0011856733	239447	KM	Srinatha N .	AMC	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"	"7,566.41"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	"9,685.00"	0	010002561373	Pending at VECV - 1	Service Agreement	87089300	3801Z250500069	0.00					0.00	0.00				"9,685.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008061373	Breakdown Order	08-05-2025	06:40:25	3007033570	3801122500341	09-05-2025	MC2CASRF0PC088221	HR38AE7086	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	11-04-2023	SRC LOGISTICS	GAUTAM DAWAR S/O MADAN LAL DAWAR	0004157340	Retail/ Fleet Owner	0011856733	239447	KM	Srinatha N .	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,247.00"	"1,858.50"	0	010002561373	Pending at VECV - 1	Service Agreement	998714	3801Z250500069	0.00					0.00	0.00				"2,651.46"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008061373	Breakdown Order	08-05-2025	06:40:25	3007033570	3801122500341	09-05-2025	MC2CASRF0PC088221	HR38AE7086	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	11-04-2023	SRC LOGISTICS	GAUTAM DAWAR S/O MADAN LAL DAWAR	0004157340	Retail/ Fleet Owner	0011856733	239447	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	32.000	15.00	0.00	0.00	0.00	0.00	0.00	576.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	480.00	679.68	0	010002561373	Pending at VECV - 1	Service Agreement	998714	3801Z250500069	0.00					0.00	0.00				566.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008061373	Breakdown Order	08-05-2025	06:40:25	3007033570	3801122500341	09-05-2025	MC2CASRF0PC088221	HR38AE7086	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	11-04-2023	SRC LOGISTICS	GAUTAM DAWAR S/O MADAN LAL DAWAR	0004157340	Retail/ Fleet Owner	0011856733	239447	KM	Srinatha N .	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002561373	Pending at VECV - 1	Service Agreement	998714	3801Z250500069	0.00					0.00	0.00				472.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056991	Onsite	07-05-2025	10:01:23	3007033852	3801122500342	09-05-2025	MC2FBERT0ND507591	KA40B2419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	AKASH GLOBAL SCHOOL	AKASH	0011732198	Retail/ Fleet Owner	0011732198	59873	KM	Narendra M E .	Paid	Spares			IE321963	Starter Motor 12 V E366	1.000	"11,295.00"	0.00	0.00	"6,565.22"	"6,565.22"	"8,824.22"	0.00	"8,824.22"	0.00	0.00	14.00	14.00	"2,470.78"	"11,295.00"	0.00	0.00	"11,295.00"	0.00	"8,824.22"	0.00	0				85114000		0.00					0.00	0.00		2007897754	09-05-2025	"11,295.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056991	Onsite	07-05-2025	10:01:23	3007033852	3801122500342	09-05-2025	MC2FBERT0ND507591	KA40B2419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	AKASH GLOBAL SCHOOL	AKASH	0011732198	Retail/ Fleet Owner	0011732198	59873	KM	Narendra M E .	Paid	Spares			ID380647	FLYWHEEL ASSY 280 INCR INERTIA 20%	1.000	"10,130.00"	0.00	0.00	"6,558.75"	"6,558.75"	"8,584.75"	0.00	"8,584.75"	0.00	0.00	9.00	9.00	"1,545.26"	"10,130.01"	0.00	0.00	"10,130.01"	0.00	"8,584.75"	0.00	0				84835090		0.00					0.00	0.00		2007897754	09-05-2025	"10,130.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056991	Onsite	07-05-2025	10:01:23	3007033852	3801122500342	09-05-2025	MC2FBERT0ND507591	KA40B2419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	AKASH GLOBAL SCHOOL	AKASH	0011732198	Retail/ Fleet Owner	0011732198	59873	KM	Narendra M E .	Paid	Labor Value			0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,451.20"	0.00	0.00	9.00	9.00	801.22	"5,252.42"	0.00	0.00	"5,252.42"	0.00	"4,451.20"	0.00	0				998714		0.00					0.00	0.00		2007897754	09-05-2025	"5,252.42"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056991	Onsite	07-05-2025	10:01:23	3007033852	3801122500342	09-05-2025	MC2FBERT0ND507591	KA40B2419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	AKASH GLOBAL SCHOOL	AKASH	0011732198	Retail/ Fleet Owner	0011732198	59873	KM	Narendra M E .	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00					0.00	0.00		2007897754	09-05-2025	564.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056991	Onsite	07-05-2025	10:01:23	3007033852	3801122500342	09-05-2025	MC2FBERT0ND507591	KA40B2419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	AKASH GLOBAL SCHOOL	AKASH	0011732198	Retail/ Fleet Owner	0011732198	59873	KM	Narendra M E .	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2007897754	09-05-2025	9.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056991	Onsite	07-05-2025	10:01:23	3007033852	3801122500342	09-05-2025	MC2FBERT0ND507591	KA40B2419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	AKASH GLOBAL SCHOOL	AKASH	0011732198	Retail/ Fleet Owner	0011732198	59873	KM	Narendra M E .	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00					0.00	0.00		2007897754	09-05-2025	955.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056991	Onsite	07-05-2025	10:01:23	3007033852	3801122500342	09-05-2025	MC2FBERT0ND507591	KA40B2419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	AKASH GLOBAL SCHOOL	AKASH	0011732198	Retail/ Fleet Owner	0011732198	59873	KM	Narendra M E .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	130.00	0.00	32.50	0.00	0.00	2.50	2.50	1.62	34.12	0.00	0.00	34.12	0.00	32.50	0.00	0				52029900		0.00					0.00	0.00		2007897754	09-05-2025	34.12
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056991	Onsite	07-05-2025	10:01:23	3007033852	3801122500342	09-05-2025	MC2FBERT0ND507591	KA40B2419	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2022	AKASH GLOBAL SCHOOL	AKASH	0011732198	Retail/ Fleet Owner	0011732198	59873	KM	Narendra M E .	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007897754	09-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008066276	Running Repair	09-05-2025	09:56:48	3007034459	3801122500343	09-05-2025	MC2CASRF0NE078468	HR38AD5513	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-07-2022	SRC LOGISTICS	SRC LOGISTICS	0011856733	Retail/ Fleet Owner	0011856733	347388	KM	Munikrishna N	Paid	Labor Value			0101110062	VENTURY CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007898384	09-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008066276	Running Repair	09-05-2025	09:56:48	3007034459	3801122500343	09-05-2025	MC2CASRF0NE078468	HR38AD5513	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-07-2022	SRC LOGISTICS	SRC LOGISTICS	0011856733	Retail/ Fleet Owner	0011856733	347388	KM	Munikrishna N	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	18.00	0.00	0.00	407.35	"2,670.40"	0.00	0.00	"2,670.40"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2007898384	09-05-2025	"2,670.40"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008066276	Running Repair	09-05-2025	09:56:48	3007034459	3801122500343	09-05-2025	MC2CASRF0NE078468	HR38AD5513	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-07-2022	SRC LOGISTICS	SRC LOGISTICS	0011856733	Retail/ Fleet Owner	0011856733	347388	KM	Munikrishna N	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	18.00	0.00	0.00	54.91	359.99	0.00	0.00	359.99	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2007898384	09-05-2025	359.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008066276	Running Repair	09-05-2025	09:56:48	3007034459	3801122500343	09-05-2025	MC2CASRF0NE078468	HR38AD5513	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-07-2022	SRC LOGISTICS	SRC LOGISTICS	0011856733	Retail/ Fleet Owner	0011856733	347388	KM	Munikrishna N	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007898384	09-05-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008066276	Running Repair	09-05-2025	09:56:48	3007034459	3801122500343	09-05-2025	MC2CASRF0NE078468	HR38AD5513	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-07-2022	SRC LOGISTICS	SRC LOGISTICS	0011856733	Retail/ Fleet Owner	0011856733	347388	KM	Munikrishna N	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	0.00	"1,480.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2007898384	09-05-2025	"1,480.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008066276	Running Repair	09-05-2025	09:56:48	3007034459	3801122500343	09-05-2025	MC2CASRF0NE078468	HR38AD5513	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	30-07-2022	SRC LOGISTICS	SRC LOGISTICS	0011856733	Retail/ Fleet Owner	0011856733	347388	KM	Munikrishna N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007898384	09-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059865	Onsite	07-05-2025	15:48:52	3007035075	3801122500344	09-05-2025	MC2ELGRC0LJ469732	KA05AK5171	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-09-2020	SKL GROUP SK LAL	SKL GROUP	0010866865	Retail/ Fleet Owner	0010866865	182961	KM	Sudharshan H A	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	147.96	0.00	0.00	9.00	9.00	26.64	174.60	0.00	0.00	174.60	0.00	152.54	0.00	0				32141000		0.00					-3.00	-4.58				174.60
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059865	Onsite	07-05-2025	15:48:52	3007035075	3801122500344	09-05-2025	MC2ELGRC0LJ469732	KA05AK5171	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-09-2020	SKL GROUP SK LAL	SKL GROUP	0010866865	Retail/ Fleet Owner	0010866865	182961	KM	Sudharshan H A	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	0.00	"4,512.77"	0.00	0.00	14.00	14.00	"1,263.58"	"5,776.35"	0.00	0.00	"5,776.35"	0.00	"4,652.34"	0.00	0				87089900		0.00					-3.00	-139.57				"5,776.35"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059865	Onsite	07-05-2025	15:48:52	3007035075	3801122500344	09-05-2025	MC2ELGRC0LJ469732	KA05AK5171	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-09-2020	SKL GROUP SK LAL	SKL GROUP	0010866865	Retail/ Fleet Owner	0010866865	182961	KM	Sudharshan H A	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.45	0.00	0.00	9.00	9.00	2.96	19.41	0.00	0.00	19.41	0.00	16.96	0.00	0				73181600		0.00					-3.01	-0.51				19.41
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059865	Onsite	07-05-2025	15:48:52	3007035075	3801122500344	09-05-2025	MC2ELGRC0LJ469732	KA05AK5171	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-09-2020	SKL GROUP SK LAL	SKL GROUP	0010866865	Retail/ Fleet Owner	0010866865	182961	KM	Sudharshan H A	Paid	Spares			IF000384	HEXAGONAL FIT BOLT M14X1.5	2.000	55.00	0.00	0.00	35.61	71.22	46.61	0.00	90.42	0.00	0.00	9.00	9.00	16.28	106.70	0.00	0.00	106.70	0.00	93.22	0.00	0				73181500		0.00					-3.00	-2.80				106.70
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059865	Onsite	07-05-2025	15:48:52	3007035075	3801122500344	09-05-2025	MC2ELGRC0LJ469732	KA05AK5171	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-09-2020	SKL GROUP SK LAL	SKL GROUP	0010866865	Retail/ Fleet Owner	0010866865	182961	KM	Sudharshan H A	Paid	Spares			ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	0.00	"1,294.71"	0.00	0.00	9.00	9.00	233.04	"1,527.75"	0.00	0.00	"1,527.75"	0.00	"1,334.75"	0.00	0				39173100		0.00					-3.00	-40.04				"1,527.75"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059865	Onsite	07-05-2025	15:48:52	3007035075	3801122500344	09-05-2025	MC2ELGRC0LJ469732	KA05AK5171	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-09-2020	SKL GROUP SK LAL	SKL GROUP	0010866865	Retail/ Fleet Owner	0010866865	182961	KM	Sudharshan H A	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.750	535.00	0.00	0.00	0.00	0.00	0.00	0.00	389.21	0.00	0.00	9.00	9.00	70.06	459.27	0.00	0.00	459.27	0.00	401.25	0.00	0				998714		0.00					-3.00	-12.04				459.27
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059865	Onsite	07-05-2025	15:48:52	3007035075	3801122500344	09-05-2025	MC2ELGRC0LJ469732	KA05AK5171	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-09-2020	SKL GROUP SK LAL	SKL GROUP	0010866865	Retail/ Fleet Owner	0010866865	182961	KM	Sudharshan H A	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,159.07"	0.00	0.00	9.00	9.00	208.64	"1,367.71"	0.00	0.00	"1,367.71"	0.00	"1,194.92"	0.00	0				40103590		0.00					-3.00	-35.85				"1,367.71"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059865	Onsite	07-05-2025	15:48:52	3007035075	3801122500344	09-05-2025	MC2ELGRC0LJ469732	KA05AK5171	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-09-2020	SKL GROUP SK LAL	SKL GROUP	0010866865	Retail/ Fleet Owner	0010866865	182961	KM	Sudharshan H A	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,015.21"	0.00	0.00	9.00	9.00	182.74	"1,197.95"	0.00	0.00	"1,197.95"	0.00	"1,046.61"	0.00	0				40103590		0.00					-3.00	-31.40				"1,197.95"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059865	Onsite	07-05-2025	15:48:52	3007035075	3801122500344	09-05-2025	MC2ELGRC0LJ469732	KA05AK5171	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-09-2020	SKL GROUP SK LAL	SKL GROUP	0010866865	Retail/ Fleet Owner	0010866865	182961	KM	Sudharshan H A	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	259.47	0.00	0.00	9.00	9.00	46.70	306.17	0.00	0.00	306.17	0.00	267.50	0.00	0				998714		0.00					-3.00	-8.03				306.17
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059865	Onsite	07-05-2025	15:48:52	3007035075	3801122500344	09-05-2025	MC2ELGRC0LJ469732	KA05AK5171	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-09-2020	SKL GROUP SK LAL	SKL GROUP	0010866865	Retail/ Fleet Owner	0010866865	182961	KM	Sudharshan H A	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,833.47"	0.00	0.00	9.00	9.00	510.02	"3,343.49"	0.00	0.00	"3,343.49"	0.00	"2,921.10"	0.00	0				998714		0.00					-3.00	-87.63				"3,343.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059865	Onsite	07-05-2025	15:48:52	3007035075	3801122500344	09-05-2025	MC2ELGRC0LJ469732	KA05AK5171	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-09-2020	SKL GROUP SK LAL	SKL GROUP	0010866865	Retail/ Fleet Owner	0010866865	182961	KM	Sudharshan H A	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.59"	0.00	0.00	9.00	9.00	303.58	"1,990.17"	0.00	0.00	"1,990.17"	0.00	"1,738.75"	0.00	0				998714		0.00					-3.00	-52.16				"1,990.17"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059865	Onsite	07-05-2025	15:48:52	3007035075	3801122500344	09-05-2025	MC2ELGRC0LJ469732	KA05AK5171	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-09-2020	SKL GROUP SK LAL	SKL GROUP	0010866865	Retail/ Fleet Owner	0010866865	182961	KM	Sudharshan H A	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	248.25	0.00	0.00	9.00	9.00	44.68	292.93	0.00	0.00	292.93	0.00	255.93	0.00	0				27101972		0.00					-3.00	-7.68				292.93
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059865	Onsite	07-05-2025	15:48:52	3007035075	3801122500344	09-05-2025	MC2ELGRC0LJ469732	KA05AK5171	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-09-2020	SKL GROUP SK LAL	SKL GROUP	0010866865	Retail/ Fleet Owner	0010866865	182961	KM	Sudharshan H A	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,035.77"	0.00	0.00	9.00	9.00	186.44	"1,222.21"	0.00	0.00	"1,222.21"	0.00	"1,067.80"	0.00	0				38200000		0.00					-3.00	-32.03				"1,222.21"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059865	Onsite	07-05-2025	15:48:52	3007035075	3801122500344	09-05-2025	MC2ELGRC0LJ469732	KA05AK5171	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-09-2020	SKL GROUP SK LAL	SKL GROUP	0010866865	Retail/ Fleet Owner	0010866865	182961	KM	Sudharshan H A	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,097.42"	0.00	0.00	9.00	9.00	197.54	"1,294.96"	0.00	0.00	"1,294.96"	0.00	"1,131.36"	0.00	0				85443000		0.00					-3.00	-33.94				"1,294.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059865	Onsite	07-05-2025	15:48:52	3007035075	3801122500344	09-05-2025	MC2ELGRC0LJ469732	KA05AK5171	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-09-2020	SKL GROUP SK LAL	SKL GROUP	0010866865	Retail/ Fleet Owner	0010866865	182961	KM	Sudharshan H A	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	390.46	0.00	0.00	9.00	9.00	70.28	460.74	0.00	0.00	460.74	0.00	402.54	0.00	0				40169330		0.00					-3.00	-12.08				460.74
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	11	Kerala	SOUTH-2	4008070126	Running Repair	09-05-2025	18:23:21	3007035431	3801122500345	09-05-2025	MC2BFSRC0NA075360	KL40T8224	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-01-2022	KM CORPORATION	KM CORPORATION	0011136082	Retail/ Fleet Owner	0011136082	375534	KM	Subramanya T A .	Warranty	Spares			ID373828	23424270 AVU	1.000	"23,995.00"	0.00	0.00	"15,535.75"	"15,535.75"	"20,334.75"	"5,437.51"	"13,217.58"	0.00	18.00	0.00	0.00	"2,379.16"	"15,596.74"	0.00	0.00	"15,596.74"	"15,535.75"	"20,334.75"	"6,416.26"	0	010002570433	Warranty Claim New	Commercial Goodwill - HD	84818090	3801K250500015	0.00					0.00	0.00				"23,995.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	11	Kerala	SOUTH-2	4008070126	Running Repair	09-05-2025	18:23:21	3007035431	3801122500345	09-05-2025	MC2BFSRC0NA075360	KL40T8224	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-01-2022	KM CORPORATION	KM CORPORATION	0011136082	Retail/ Fleet Owner	0011136082	375534	KM	Subramanya T A .	Warranty	Spares			ID373838	AIR SUPPLY PIPE OUTLET 1 - MDE8	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	652.02	"1,627.54"	0.00	28.00	0.00	0.00	455.71	"2,083.25"	0.00	0.00	"2,083.25"	"1,862.91"	"2,503.91"	834.59	0	010002570433	Warranty Claim New	Commercial Goodwill - HD	87089900	3801K250500015	0.00					0.00	0.00				"3,205.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	11	Kerala	SOUTH-2	4008070126	Running Repair	09-05-2025	18:23:21	3007035431	3801122500345	09-05-2025	MC2BFSRC0NA075360	KL40T8224	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-01-2022	KM CORPORATION	KM CORPORATION	0011136082	Retail/ Fleet Owner	0011136082	375534	KM	Subramanya T A .	Warranty	Spares			ID373835	AIR SUPPLY PIPE OUTPUT 2 - MDE8	1.000	"3,170.00"	0.00	0.00	"1,842.56"	"1,842.56"	"2,476.56"	644.90	"1,609.77"	0.00	28.00	0.00	0.00	450.74	"2,060.51"	0.00	0.00	"2,060.51"	"1,842.56"	"2,476.56"	825.47	0	010002570433	Warranty Claim New	Commercial Goodwill - HD	87089900	3801K250500015	0.00					0.00	0.00				"3,170.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	11	Kerala	SOUTH-2	4008070126	Running Repair	09-05-2025	18:23:21	3007035431	3801122500345	09-05-2025	MC2BFSRC0NA075360	KL40T8224	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-01-2022	KM CORPORATION	KM CORPORATION	0011136082	Retail/ Fleet Owner	0011136082	375534	KM	Subramanya T A .	Warranty	Labor Value			0120541028	AVU REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	97.82	226.04	0.00	18.00	0.00	0.00	40.69	266.73	0.00	0.00	266.73	430.00	347.75	115.43	0	010002570433	Warranty Claim New	Commercial Goodwill - HD	998714	3801K250500015	0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	11	Kerala	SOUTH-2	4008070126	Running Repair	09-05-2025	18:23:21	3007035431	3801122500345	09-05-2025	MC2BFSRC0NA075360	KL40T8224	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	29-01-2022	KM CORPORATION	KM CORPORATION	0011136082	Retail/ Fleet Owner	0011136082	375534	KM	Subramanya T A .	Warranty	Labor Value			0115352030	MODULATOR VALVE PIPE RPL RR LH/RH 2 SIDE	1.200	535.00	0.00	0.00	0.00	0.00	0.00	180.60	417.30	0.00	18.00	0.00	0.00	75.11	492.41	0.00	0.00	492.41	430.00	642.00	213.11	0	010002570433	Warranty Claim New	Commercial Goodwill - HD	998714	3801K250500015	0.00					0.00	0.00				757.56
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008070238	Onsite	09-05-2025	18:56:37	3007035460	3801122500346	09-05-2025	MC2CASRF0PH095958	NL01AH1699	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	20-09-2023	SOMYA CARRIERS	SOMYA	0012141729	KAM	0012141729	229224	KM	Sudharshan H A	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,806.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,247.00"	"2,131.08"	0	010002570432	Warranty Claim New	Spare Parts Warranty	998714	3801S250500019	0.00					0.00	0.00		2007899656	09-05-2025	"2,651.46"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008070238	Onsite	09-05-2025	18:56:37	3007035460	3801122500346	09-05-2025	MC2CASRF0PH095958	NL01AH1699	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	20-09-2023	SOMYA CARRIERS	SOMYA	0012141729	KAM	0012141729	229224	KM	Sudharshan H A	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES FOR ONSITE SERVICE	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007899656	09-05-2025	"1,893.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008070238	Onsite	09-05-2025	18:56:37	3007035460	3801122500346	09-05-2025	MC2CASRF0PH095958	NL01AH1699	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	20-09-2023	SOMYA CARRIERS	SOMYA	0012141729	KAM	0012141729	229224	KM	Sudharshan H A	Paid	Misc. Labor			0117120098	TRANSPORTATION CHARGES FOR ONSITE SERVIC	3.738	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,999.83"	0.00	18.00	0.00	0.00	359.97	"2,359.80"	0.00	0.00	"2,359.80"	0.00	"1,999.83"	0.00	0				998714		0.00					0.00	0.00		2007899656	09-05-2025	"2,359.80"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008070238	Onsite	09-05-2025	18:56:37	3007035460	3801122500346	09-05-2025	MC2CASRF0PH095958	NL01AH1699	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	20-09-2023	SOMYA CARRIERS	SOMYA	0012141729	KAM	0012141729	229224	KM	Sudharshan H A	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00					0.00	0.00		2007899656	09-05-2025	30.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008070238	Onsite	09-05-2025	18:56:37	3007035460	3801122500346	09-05-2025	MC2CASRF0PH095958	NL01AH1699	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	20-09-2023	SOMYA CARRIERS	SOMYA	0012141729	KAM	0012141729	229224	KM	Sudharshan H A	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	"1,758.47"	0.00	18.00	0.00	0.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00					0.00	0.00		2007899656	09-05-2025	"2,074.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008070238	Onsite	09-05-2025	18:56:37	3007035460	3801122500346	09-05-2025	MC2CASRF0PH095958	NL01AH1699	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	20-09-2023	SOMYA CARRIERS	SOMYA	0012141729	KAM	0012141729	229224	KM	Sudharshan H A	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,629.41"	"7,566.41"	"7,746.06"	0	010002570432	Warranty Claim New	Spare Parts Warranty	87089300	3801S250500019	0.00					0.00	0.00		2007899656	09-05-2025	"9,685.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008070238	Onsite	09-05-2025	18:56:37	3007035460	3801122500346	09-05-2025	MC2CASRF0PH095958	NL01AH1699	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	20-09-2023	SOMYA CARRIERS	SOMYA	0012141729	KAM	0012141729	229224	KM	Sudharshan H A	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,323.75"	"9,843.75"	"10,077.48"	0	010002570432	Warranty Claim New	Spare Parts Warranty	87089300	3801S250500019	0.00					0.00	0.00		2007899656	09-05-2025	"12,600.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008070938	Running Repair	10-05-2025	10:00:10	3007036263	3801122500347	10-05-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	PUNEETH KUMAR K	0011063144	Retail/ Fleet Owner	0011063144	269547	KM	Munikrishna N	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007900365	10-05-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008070938	Running Repair	10-05-2025	10:00:10	3007036263	3801122500347	10-05-2025	MC2ERHRC0LK180534	KA42B2315	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	PUNEETH KUMAR K	PUNEETH KUMAR K	0011063144	Retail/ Fleet Owner	0011063144	269547	KM	Munikrishna N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007900365	10-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008070903	Running Repair	10-05-2025	09:55:53	3007036933	3801122500348	10-05-2025	MC2BAGRC0PK103775	KA40B5163	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3043	H	Sudharshan H A	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008070903	Running Repair	10-05-2025	09:55:53	3007036933	3801122500348	10-05-2025	MC2BAGRC0PK103775	KA40B5163	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3043	H		Paid	Outside Labor			0117444446	RUBBER BOLSTER REPLACEMENT	4.124	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.14"	0.00	0.00	9.00	9.00	360.02	"2,360.16"	0.00	0.00	"2,360.16"	0.00	"2,000.14"	0.00	0				998714		0.00					0.00	0.00				"2,360.16"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008070903	Running Repair	10-05-2025	09:55:53	3007036933	3801122500348	10-05-2025	MC2BAGRC0PK103775	KA40B5163	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3043	H	Sudharshan H A	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	0.00	"2,880.00"	0.00	"2,440.68"	0.00	0				84812000		0.00					0.00	0.00				"2,880.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008070903	Running Repair	10-05-2025	09:55:53	3007036933	3801122500348	10-05-2025	MC2BAGRC0PK103775	KA40B5163	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3043	H	Sudharshan H A	Paid	Spares			IC515498	RUBBER BOLSTER SPRING	2.000	"10,525.00"	0.00	0.00	"6,814.49"	"13,628.98"	"8,919.49"	0.00	"17,838.98"	0.00	0.00	9.00	9.00	"3,211.02"	"21,050.00"	0.00	0.00	"21,050.00"	0.00	"17,838.98"	0.00	0				40169390		0.00					0.00	0.00				"21,050.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007923715	Onsite	07-04-2025	16:31:27	3007037250	3801122500349	10-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2371	H	Srinatha N .	Warranty	Labor Value			0115359821	REAR LINED SHOE ASSY RH REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	428.00	405.92	0	010002570022	Warranty Claim New	Normal Claim type	998714	3801N250500330	0.00					0.00	0.00		2007791385	11-04-2025	505.04
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007923715	Onsite	07-04-2025	16:31:27	3007037250	3801122500349	10-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2371	H	Srinatha N .	Warranty	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	80.93	211.86	205.32	0	010002570022	Warranty Claim New	Normal Claim type	73201020	3801N250500330	0.00					0.00	0.00		2007791385	11-04-2025	250.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007923715	Onsite	07-04-2025	16:31:27	3007037250	3801122500349	10-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2371	H	Srinatha N .	Warranty	Spares			IC365707	SPRING CAM END	1.000	"2,180.00"	0.00	0.00	"1,267.13"	"1,267.13"	"1,703.13"	"1,279.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,267.13"	"1,703.13"	"1,743.56"	0	010002570022	Warranty Claim New	Normal Claim type	87089900	3801N250500330	0.00					0.00	0.00		2007791385	11-04-2025	"2,180.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007923715	Onsite	07-04-2025	16:31:27	3007037250	3801122500349	10-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2371	H		Paid	Outside Labor			0117444446	GLASS-WIND SHIELD REPLACEMENT	5.155	485.00	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	"2,500.18"	0.00	0				998714		0.00					0.00	0.00		2007791385	11-04-2025	"2,950.22"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007923715	Onsite	07-04-2025	16:31:27	3007037250	3801122500349	10-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2371	H	Srinatha N .	Warranty	Spares			IC369588	BRAKE LINED SHOE ASSY. 410x220	2.000	"8,125.00"	0.00	0.00	"4,722.66"	"9,445.32"	"6,347.66"	"9,539.77"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,722.66"	"12,695.32"	"12,996.76"	0	010002570022	Warranty Claim New	Normal Claim type	87089900	3801N250500330	0.00					0.00	0.00		2007791385	11-04-2025	"16,250.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007923715	Onsite	07-04-2025	16:31:27	3007037250	3801122500349	10-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2371	H	Srinatha N .	Paid	Spares			IA306800	W-STRIP WIND SHIELD	1.000	"3,665.00"	0.00	0.00	"2,130.28"	"2,130.28"	"2,863.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,863.28"	0.00	0				87089900		0.00					0.00	0.00		2007791385	11-04-2025	"3,665.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007923715	Onsite	07-04-2025	16:31:27	3007037250	3801122500349	10-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2371	H	Srinatha N .	Paid	Spares			IA306400	GLASS-WIND SHIELD	1.000	"10,295.00"	0.00	0.00	"6,665.58"	"6,665.58"	"8,724.58"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,724.58"	0.00	0				70071100		0.00					0.00	0.00		2007791385	11-04-2025	"10,295.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007923715	Onsite	07-04-2025	16:31:27	3007037253	3801122500350	10-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	THE NEW INDIA ASSURANCE CO LIMITED	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2371	H	Srinatha N .	Paid	Spares			IA306400	GLASS-WIND SHIELD	1.000	"10,295.00"	0.00	0.00	"6,665.58"	"6,665.58"	"8,724.58"	0.00	"8,724.58"	0.00	0.00	9.00	9.00	"1,570.42"	"10,295.00"	0.00	0.00	"10,295.00"	0.00	"8,724.58"	0.00	0				70071100		0.00					0.00	0.00		2007791385	11-04-2025	"10,295.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007923715	Onsite	07-04-2025	16:31:27	3007037253	3801122500350	10-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	THE NEW INDIA ASSURANCE CO LIMITED	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2371	H	Srinatha N .	Paid	Spares			IA306800	W-STRIP WIND SHIELD	1.000	"3,665.00"	0.00	0.00	"2,130.28"	"2,130.28"	"2,863.28"	0.00	"2,863.28"	0.00	0.00	14.00	14.00	801.72	"3,665.00"	0.00	0.00	"3,665.00"	0.00	"2,863.28"	0.00	0				87089900		0.00					0.00	0.00		2007791385	11-04-2025	"3,665.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007923715	Onsite	07-04-2025	16:31:27	3007037253	3801122500350	10-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	THE NEW INDIA ASSURANCE CO LIMITED	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2371	H		Paid	Outside Labor			0117444446	GLASS-WIND SHIELD REPLACEMENT	5.155	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,500.18"	0.00	0.00	9.00	9.00	450.04	"2,950.22"	0.00	0.00	"2,950.22"	0.00	"2,500.18"	0.00	0				998714		0.00					0.00	0.00		2007791385	11-04-2025	"2,950.22"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	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		2007901964	10-05-2025	850.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,885.00"	"5,581.40"	0	010002570431	Warranty Claim New	Normal Claim type	998714	3801N250500346	0.00					0.00	0.00		2007901964	10-05-2025	"6,944.30"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	165.00	0.00	0.00	106.83	213.66	139.83	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				84824000		0.00					0.00	0.00		2007901964	10-05-2025	330.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	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		2007901964	10-05-2025	"1,779.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007901964	10-05-2025	730.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007901964	10-05-2025	"1,435.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Warranty	Spares			ID360251	ASSY.CLUTCH RELEASE SHAFT LH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	"1,400.14"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,386.28"	"1,863.28"	"1,907.52"	0	010002570431	Warranty Claim New	Normal Claim type	87089900	3801N250500346	0.00					0.00	0.00		2007901964	10-05-2025	"2,385.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	668.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002570431	Warranty Claim New	Normal Claim type	87089900	3801N250500346	0.00					0.00	0.00		2007901964	10-05-2025	"1,150.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	668.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	898.44	919.77	0	010002570431	Warranty Claim New	Normal Claim type	87089900	3801N250500346	0.00					0.00	0.00		2007901964	10-05-2025	"1,150.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	"7,566.41"	0.00	0				87089300		0.00					0.00	0.00		2007901964	10-05-2025	"9,685.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2007901964	10-05-2025	347.21
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007901964	10-05-2025	315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	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		2007901964	10-05-2025	"2,594.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	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		2007901964	10-05-2025	159.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	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		2007901964	10-05-2025	"4,378.97"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	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		2007901964	10-05-2025	"3,069.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"4,511.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,466.91"	"6,003.91"	"6,146.47"	0	010002570431	Warranty Claim New	Normal Claim type	87089900	3801N250500346	0.00					0.00	0.00		2007901964	10-05-2025	"7,685.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Paid	Spares			ID306915	NUT MAIN SHAFT M30X1.5	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				73181600		0.00					0.00	0.00		2007901964	10-05-2025	569.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Warranty	Spares			ID370828	MAINSHAFT ET60S7	1.000	"12,990.00"	0.00	0.00	"7,550.44"	"7,550.44"	"10,148.44"	"7,625.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,550.44"	"10,148.44"	"10,389.40"	0	010002570431	Warranty Claim New	Normal Claim type	87089900	3801N250500346	0.00					0.00	0.00		2007901964	10-05-2025	"12,990.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002570431	Warranty Claim New	Normal Claim type	84825011	3801N250500346	0.00					0.00	0.00		2007901964	10-05-2025	"1,280.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Paid	Spares			ID200374	"ID200374,THRUST WASHER REV GR-HCV"	1.000	450.00	0.00	0.00	291.36	291.36	381.36	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	381.36	0.00	0				73182200		0.00					0.00	0.00		2007901964	10-05-2025	450.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2007901964	10-05-2025	205.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	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		2007901964	10-05-2025	360.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,533.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,987.29"	"1,925.95"	0	010002570431	Warranty Claim New	Normal Claim type	84825011	3801N250500346	0.00					0.00	0.00		2007901964	10-05-2025	"2,345.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2007901964	10-05-2025	284.09
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007901964	10-05-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	123.05	0.00	0.00	9.00	9.00	22.14	145.19	0.00	0.00	145.19	0.00	123.05	0.00	0				998714		0.00					0.00	0.00		2007901964	10-05-2025	145.19
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007901964	10-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2007901964	10-05-2025	820.70
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	0.00	"2,651.46"	0.00	"2,247.00"	0.00	0				998714		0.00					0.00	0.00		2007901964	10-05-2025	"2,651.46"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,735.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"2,203.36"	"2,047.72"	0	010002570431	Warranty Claim New	Normal Claim type	27101974	3801N250500346	0.00					0.00	0.00		2007901964	10-05-2025	"2,599.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Paid	Labor Value			0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2007901964	10-05-2025	"1,231.03"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	473.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	588.50	558.14	0	010002570431	Warranty Claim New	Normal Claim type	998714	3801N250500346	0.00					0.00	0.00		2007901964	10-05-2025	694.44
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059837	Onsite	07-05-2025	15:45:21	3007039004	3801122500351	10-05-2025	MC2CAJRC0PJ096807	KA40B4752	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	29-11-2023	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	199351	KM	Subramanya T A .	Warranty	Labor Value			0104212074	CLUTCH RELEASE FORK...REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,634.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,033.00"	"1,928.12"	0	010002570431	Warranty Claim New	Normal Claim type	998714	3801N250500346	0.00					0.00	0.00		2007901964	10-05-2025	"2,398.94"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071072	Running Repair	10-05-2025	10:15:37	3007039018	3801122500352	10-05-2025	MC2BAJRC0NH082853	KA40B3969	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	NAVEEN CONCRETE PRODUCTS	NAVEEN CONCRETE	0012039816	Retail/ Fleet Owner	0012039816	1346	H	Munikrishna N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007901812	10-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071072	Running Repair	10-05-2025	10:15:37	3007039018	3801122500352	10-05-2025	MC2BAJRC0NH082853	KA40B3969	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	NAVEEN CONCRETE PRODUCTS	NAVEEN CONCRETE	0012039816	Retail/ Fleet Owner	0012039816	1346	H	Munikrishna N	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		2007901812	10-05-2025	"1,779.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071072	Running Repair	10-05-2025	10:15:37	3007039018	3801122500352	10-05-2025	MC2BAJRC0NH082853	KA40B3969	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	NAVEEN CONCRETE PRODUCTS	NAVEEN CONCRETE	0012039816	Retail/ Fleet Owner	0012039816	1346	H	Munikrishna N	Paid	Spares			ID628151	UREA FILTER SERVICE KIT	1.000	"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	0.00	"2,730.47"	0.00	0.00	14.00	14.00	764.54	"3,495.01"	0.00	0.00	"3,495.01"	0.00	"2,730.47"	0.00	0				87089900		0.00					0.00	0.00		2007901812	10-05-2025	"3,495.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071072	Running Repair	10-05-2025	10:15:37	3007039018	3801122500352	10-05-2025	MC2BAJRC0NH082853	KA40B3969	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	NAVEEN CONCRETE PRODUCTS	NAVEEN CONCRETE	0012039816	Retail/ Fleet Owner	0012039816	1346	H	Munikrishna N	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007901812	10-05-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071072	Running Repair	10-05-2025	10:15:37	3007039018	3801122500352	10-05-2025	MC2BAJRC0NH082853	KA40B3969	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	NAVEEN CONCRETE PRODUCTS	NAVEEN CONCRETE	0012039816	Retail/ Fleet Owner	0012039816	1346	H	Munikrishna N	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00		2007901812	10-05-2025	429.28
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071072	Running Repair	10-05-2025	10:15:37	3007039018	3801122500352	10-05-2025	MC2BAJRC0NH082853	KA40B3969	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	NAVEEN CONCRETE PRODUCTS	NAVEEN CONCRETE	0012039816	Retail/ Fleet Owner	0012039816	1346	H	Munikrishna N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	26.00	0.00	0.00	2.50	2.50	1.30	27.30	0.00	0.00	27.30	0.00	26.00	0.00	0				52029900		0.00					0.00	0.00		2007901812	10-05-2025	27.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008073059	Running Repair	10-05-2025	14:34:50	3007039166	3801122500353	10-05-2025	MC2BCSRC0PF098042	NL01AG9685	HD  Truck	Pro 6035 S BSVI CBC PRM NGB 31FT	14-07-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	173657	KM	Sudharshan H A	Warranty	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002570429	Warranty Claim New	Normal Claim type	998714	3801N250500345	0.00					0.00	0.00				315.65
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008073059	Running Repair	10-05-2025	14:34:50	3007039166	3801122500353	10-05-2025	MC2BCSRC0PF098042	NL01AG9685	HD  Truck	Pro 6035 S BSVI CBC PRM NGB 31FT	14-07-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	173657	KM	Sudharshan H A	Warranty	Outside Parts			333334	AIR PIPE ADAPTOR	1.000	"5,000.00"	0.00	0.00	0.00	0.00	140.00	109.38	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	140.00	140.01	0	010002570429	Warranty Claim New	Normal Claim type	85071000	3801N250500345	0.00					0.00	0.00				179.20
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H	Sudharshan H A	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	0.00	389.82	0.00	347.75	0.00	0				998714		0.00					-5.00	-17.39		2007903524	10-05-2025	389.82
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H	Manjunatha C N	Paid	Spares			IC515497	TORQUE ROD BUSH	6.000	"3,405.00"	0.00	0.00	"2,204.59"	"13,227.54"	"2,885.59"	0.00	"16,447.86"	0.00	0.00	9.00	9.00	"2,960.62"	"19,408.48"	0.00	0.00	"19,408.48"	0.00	"17,313.54"	0.00	0				40169390		0.00					-5.00	-865.68		2007903524	10-05-2025	"19,408.48"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H	Manjunatha C N	Paid	Spares			IC511398	ASSY TORQUE ROD	1.000	"15,595.00"	0.00	0.00	"9,064.59"	"9,064.59"	"12,183.59"	0.00	"11,574.41"	0.00	0.00	14.00	14.00	"3,240.84"	"14,815.25"	0.00	0.00	"14,815.25"	0.00	"12,183.59"	0.00	0				87089900		0.00					-5.00	-609.18		2007903524	10-05-2025	"14,815.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H	Sudharshan H A	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	203.40	0.00	0				34031900		0.00					-5.00	-10.17		2007903524	10-05-2025	228.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H	Sudharshan H A	Paid	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	0.00	"2,690.43"	0.00	0.00	14.00	14.00	753.32	"3,443.75"	0.00	0.00	"3,443.75"	0.00	"2,832.03"	0.00	0				87089900		0.00					-5.00	-141.60		2007903524	10-05-2025	"3,443.75"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H	Sudharshan H A	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	845.34	0.00	0.00	9.00	9.00	152.16	997.50	0.00	0.00	997.50	0.00	889.83	0.00	0				38200000		0.00					-5.00	-44.49		2007903524	10-05-2025	997.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H	Sudharshan H A	Paid	Spares			IC305934	MAGNETIC SWITCH 24V VOSS	1.000	"5,385.00"	0.00	0.00	"3,130.03"	"3,130.03"	"4,207.03"	0.00	"3,996.68"	0.00	0.00	14.00	14.00	"1,119.08"	"5,115.76"	0.00	0.00	"5,115.76"	0.00	"4,207.03"	0.00	0				87083000		0.00					-5.00	-210.35		2007903524	10-05-2025	"5,115.76"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H	Sudharshan H A	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,573.44"	0.00	0.00	14.00	14.00	440.56	"2,014.00"	0.00	0.00	"2,014.00"	0.00	"1,656.25"	0.00	0				87089900		0.00					-5.00	-82.81		2007903524	10-05-2025	"2,014.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H	Sudharshan H A	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2007903524	10-05-2025	136.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H	Sudharshan H A	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	660.72	0.00	0.00	9.00	9.00	118.92	779.64	0.00	0.00	779.64	0.00	695.50	0.00	0				998714		0.00					-5.00	-34.78		2007903524	10-05-2025	779.64
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H	Sudharshan H A	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	535.00	0.00	0				998714		0.00					-5.00	-26.75		2007903524	10-05-2025	599.73
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H	Manjunatha C N	Paid	Labor Value			0107342063	BOGIE SUSPENSION TORQUE ROD  REPLACEMENT	1.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	711.55	0.00	0.00	9.00	9.00	128.08	839.63	0.00	0.00	839.63	0.00	749.00	0.00	0				998714		0.00					-5.00	-37.45		2007903524	10-05-2025	839.63
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H	Manjunatha C N	Paid	Labor Value			0107342062	BOGIE SUSPENSION TORQUE ROD ASSY REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	304.95	0.00	0.00	9.00	9.00	54.90	359.85	0.00	0.00	359.85	0.00	321.00	0.00	0				998714		0.00					-5.00	-16.05		2007903524	10-05-2025	359.85
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H	Manjunatha C N	Paid	Labor Value			0107343087	TORQUE ROD ASSY REPL (1 SIDE) BOTH	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	762.37	0.00	0.00	9.00	9.00	137.22	899.59	0.00	0.00	899.59	0.00	802.50	0.00	0				998714		0.00					-5.00	-40.13		2007903524	10-05-2025	899.59
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H	Manjunatha C N	Paid	Labor Value			0107343086	TORQUE ROD ASSY REPL (1 SIDE) SINGLE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	0.00	599.73	0.00	535.00	0.00	0				998714		0.00					-5.00	-26.75		2007903524	10-05-2025	599.73
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H		Paid	Outside Labor			0117444446	TORQUE ROD BUSH PRESSING - LATHE	3.711	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.85"	0.00	0.00	9.00	9.00	307.78	"2,017.63"	0.00	0.00	"2,017.63"	0.00	"1,799.84"	0.00	0				998714		0.00					-5.00	-89.99		2007903524	10-05-2025	"2,017.63"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H	Sudharshan H A	Paid	Labor Value			0102358601	EXHAUST BRAKE MAGNETIC VALVE ..REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	304.95	0.00	0.00	9.00	9.00	54.90	359.85	0.00	0.00	359.85	0.00	321.00	0.00	0				998714		0.00					-5.00	-16.05		2007903524	10-05-2025	359.85
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H	Sudharshan H A	Paid	Misc. Labor			0117350099	AIR LEAKAGE ARREST	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	267.50	0.00	0				998714		0.00					-5.00	-13.38		2007903524	10-05-2025	299.86
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071357	Onsite	10-05-2025	10:46:27	3007039243	3801122500354	10-05-2025	MC2BAGRC0PF098682	KA50B4653	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M	29-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	4187	H		Paid	Outside Labor			0117444440	AC GAS FILLING'	3.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.25"	0.00	0.00	9.00	9.00	248.80	"1,631.05"	0.00	0.00	"1,631.05"	0.00	"1,455.00"	0.00	0				998714		0.00					-5.00	-72.75		2007903524	10-05-2025	"1,631.05"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008074648	Running Repair	10-05-2025	18:14:48	3007039312	3801122500355	10-05-2025	MC2BUERC0RJ118528	KA51AK7875	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	25107	KM	Munikrishna N	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	0.00	"5,614.41"	0.00	18.00	0.00	0.00	"1,010.59"	"6,625.00"	0.00	0.00	"6,625.00"	0.00	"5,614.41"	0.00	0				85122010		0.00					0.00	0.00				"6,625.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008074648	Running Repair	10-05-2025	18:14:48	3007039312	3801122500355	10-05-2025	MC2BUERC0RJ118528	KA51AK7875	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	25107	KM	Munikrishna N	Paid	Labor Value			0102541010	HEADLAMP ASSY..REPL(One side)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	18.00	0.00	0.00	125.19	820.69	0.00	0.00	820.69	0.00	695.50	0.00	0				998714		0.00					0.00	0.00				820.69
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059949	Onsite	07-05-2025	15:56:29	3007040403	3801122500356	12-05-2025	MC2BAGRC0NB077265	KA40B2290	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	08-06-2022	MN RESOURCES	MN RESOURCES	0011818598	Retail/ Fleet Owner	0011306726	4850	H	Manjunatha C N	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059949	Onsite	07-05-2025	15:56:29	3007040403	3801122500356	12-05-2025	MC2BAGRC0NB077265	KA40B2290	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	08-06-2022	MN RESOURCES	MN RESOURCES	0011818598	Retail/ Fleet Owner	0011306726	4850	H	Manjunatha C N	Paid	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059949	Onsite	07-05-2025	15:56:29	3007040403	3801122500356	12-05-2025	MC2BAGRC0NB077265	KA40B2290	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	08-06-2022	MN RESOURCES	MN RESOURCES	0011818598	Retail/ Fleet Owner	0011306726	4850	H	Manjunatha C N	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00				946.96
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059949	Onsite	07-05-2025	15:56:29	3007040403	3801122500356	12-05-2025	MC2BAGRC0NB077265	KA40B2290	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	08-06-2022	MN RESOURCES	MN RESOURCES	0011818598	Retail/ Fleet Owner	0011306726	4850	H	Munikrishna N	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059949	Onsite	07-05-2025	15:56:29	3007040403	3801122500356	12-05-2025	MC2BAGRC0NB077265	KA40B2290	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	08-06-2022	MN RESOURCES	MN RESOURCES	0011818598	Retail/ Fleet Owner	0011306726	4850	H	Munikrishna N	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.92
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059949	Onsite	07-05-2025	15:56:29	3007040403	3801122500356	12-05-2025	MC2BAGRC0NB077265	KA40B2290	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	08-06-2022	MN RESOURCES	MN RESOURCES	0011818598	Retail/ Fleet Owner	0011306726	4850	H	Munikrishna N	Paid	Labor Value			0120153138	SCR Dosing pump replacement	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059949	Onsite	07-05-2025	15:56:29	3007040403	3801122500356	12-05-2025	MC2BAGRC0NB077265	KA40B2290	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	08-06-2022	MN RESOURCES	MN RESOURCES	0011818598	Retail/ Fleet Owner	0011306726	4850	H	Munikrishna N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00				315.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059949	Onsite	07-05-2025	15:56:29	3007040403	3801122500356	12-05-2025	MC2BAGRC0NB077265	KA40B2290	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	08-06-2022	MN RESOURCES	MN RESOURCES	0011818598	Retail/ Fleet Owner	0011306726	4850	H	Munikrishna N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00				40.96
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059949	Onsite	07-05-2025	15:56:29	3007040403	3801122500356	12-05-2025	MC2BAGRC0NB077265	KA40B2290	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	08-06-2022	MN RESOURCES	MN RESOURCES	0011818598	Retail/ Fleet Owner	0011306726	4850	H	Manjunatha C N	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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059949	Onsite	07-05-2025	15:56:29	3007040403	3801122500356	12-05-2025	MC2BAGRC0NB077265	KA40B2290	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	08-06-2022	MN RESOURCES	MN RESOURCES	0011818598	Retail/ Fleet Owner	0011306726	4850	H	Manjunatha C N	Paid	Spares			2221820929	AIR COMPRESSOR	1.000	"25,395.00"	0.00	0.00	"14,760.84"	"14,760.84"	"19,839.84"	0.00	"19,839.84"	0.00	0.00	14.00	14.00	"5,555.16"	"25,395.00"	0.00	0.00	"25,395.00"	0.00	"19,839.84"	0.00	0				87083000		0.00					0.00	0.00				"25,395.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059949	Onsite	07-05-2025	15:56:29	3007040403	3801122500356	12-05-2025	MC2BAGRC0NB077265	KA40B2290	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	08-06-2022	MN RESOURCES	MN RESOURCES	0011818598	Retail/ Fleet Owner	0011306726	4850	H	Munikrishna N	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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008059949	Onsite	07-05-2025	15:56:29	3007040403	3801122500356	12-05-2025	MC2BAGRC0NB077265	KA40B2290	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	08-06-2022	MN RESOURCES	MN RESOURCES	0011818598	Retail/ Fleet Owner	0011306726	4850	H	Munikrishna N	Paid	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	"3,169.49"	0.00	0.00	9.00	9.00	570.50	"3,739.99"	0.00	0.00	"3,739.99"	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00				"3,739.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008067433	Onsite	09-05-2025	11:57:27	3007040903	3801122500357	12-05-2025	MC2M7SRF0GJ000239	TN52K7888	HD  Truck	Pro6037 S CWC BS3 NGB 28FT RS ABS 10R20#	10-12-2016	Velusamy .n (hd)	Velusamy .n (hd)	0010291943	Retail/ Fleet Owner	0010291943	712455	KM	Narendra M E .	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				73261100		0.00					0.00	0.00		2007903697	10-05-2025	119.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008067433	Onsite	09-05-2025	11:57:27	3007040903	3801122500357	12-05-2025	MC2M7SRF0GJ000239	TN52K7888	HD  Truck	Pro6037 S CWC BS3 NGB 28FT RS ABS 10R20#	10-12-2016	Velusamy .n (hd)	Velusamy .n (hd)	0010291943	Retail/ Fleet Owner	0010291943	712455	KM	Narendra M E .	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2007903697	10-05-2025	180.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008067433	Onsite	09-05-2025	11:57:27	3007040903	3801122500357	12-05-2025	MC2M7SRF0GJ000239	TN52K7888	HD  Truck	Pro6037 S CWC BS3 NGB 28FT RS ABS 10R20#	10-12-2016	Velusamy .n (hd)	Velusamy .n (hd)	0010291943	Retail/ Fleet Owner	0010291943	712455	KM	Narendra M E .	Paid	Spares			2223552773	PUMP UNIT	1.000	"14,230.00"	0.00	0.00	"8,271.19"	"8,271.19"	"11,117.19"	0.00	"11,117.19"	0.00	28.00	0.00	0.00	"3,112.81"	"14,230.00"	0.00	0.00	"14,230.00"	0.00	"11,117.19"	0.00	0				84138120A		0.00					0.00	0.00		2007903697	10-05-2025	"14,230.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008067433	Onsite	09-05-2025	11:57:27	3007040903	3801122500357	12-05-2025	MC2M7SRF0GJ000239	TN52K7888	HD  Truck	Pro6037 S CWC BS3 NGB 28FT RS ABS 10R20#	10-12-2016	Velusamy .n (hd)	Velusamy .n (hd)	0010291943	Retail/ Fleet Owner	0010291943	712455	KM	Narendra M E .	Paid	Outside Parts			333334	DIAPHRAGM RUBBER 2 QTY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,500.00"	0.00	"1,500.00"	0.00	28.00	0.00	0.00	420.00	"1,920.00"	0.00	0.00	"1,920.00"	0.00	"1,500.00"	0.00	0				85071000		0.00					0.00	0.00		2007903697	10-05-2025	"1,920.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008067433	Onsite	09-05-2025	11:57:27	3007040903	3801122500357	12-05-2025	MC2M7SRF0GJ000239	TN52K7888	HD  Truck	Pro6037 S CWC BS3 NGB 28FT RS ABS 10R20#	10-12-2016	Velusamy .n (hd)	Velusamy .n (hd)	0010291943	Retail/ Fleet Owner	0010291943	712455	KM	Narendra M E .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	5.00	0.00	0.00	1.95	40.95	0.00	0.00	40.95	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007903697	10-05-2025	40.95
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008067433	Onsite	09-05-2025	11:57:27	3007040903	3801122500357	12-05-2025	MC2M7SRF0GJ000239	TN52K7888	HD  Truck	Pro6037 S CWC BS3 NGB 28FT RS ABS 10R20#	10-12-2016	Velusamy .n (hd)	Velusamy .n (hd)	0010291943	Retail/ Fleet Owner	0010291943	712455	KM	Narendra M E .	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	18.00	0.00	0.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	"1,498.00"	0.00	0				998714		0.00					0.00	0.00		2007903697	10-05-2025	"1,767.64"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008067433	Onsite	09-05-2025	11:57:27	3007040903	3801122500357	12-05-2025	MC2M7SRF0GJ000239	TN52K7888	HD  Truck	Pro6037 S CWC BS3 NGB 28FT RS ABS 10R20#	10-12-2016	Velusamy .n (hd)	Velusamy .n (hd)	0010291943	Retail/ Fleet Owner	0010291943	712455	KM	Narendra M E .	Paid	Labor Value			0110359613	SPRING BRAKE ACTUATOR OVERHAUL BOTH SIDE	4.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	18.00	0.00	0.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	"2,140.00"	0.00	0				998714		0.00					0.00	0.00		2007903697	10-05-2025	"2,525.20"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008077841	Running Repair	12-05-2025	12:12:43	3007041221	3801122500358	12-05-2025	MC2CASRF0RD109857	NL01AJ0105	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	28-05-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	160504	KM	Srinatha N .	Warranty	Labor Value			0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002570428	Pending at VECV - 1	Normal Claim type	998714	3801N250500344	0.00					0.00	0.00				315.65
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008077841	Running Repair	12-05-2025	12:12:43	3007041221	3801122500358	12-05-2025	MC2CASRF0RD109857	NL01AJ0105	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	28-05-2024	CAMIONS LOGISTICS SOLUTIONS PVT LTD	CAMIONS LOGISTICS	0012063922	KAM	0012063922	160504	KM	Srinatha N .	Warranty	Spares			ID378726	SHIFT CABLE PRO 3019 CWC	1.000	"7,545.00"	0.00	0.00	"4,385.53"	"4,385.53"	"5,894.53"	"4,429.39"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,385.53"	"5,894.53"	"6,034.50"	0	010002570428	Pending at VECV - 1	Normal Claim type	87082900	3801N250500344	0.00					0.00	0.00				"7,545.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008077369	Onsite	12-05-2025	11:28:51	3007043124	3801122500359	12-05-2025	MC2CAJRC0RA105426	KA40B5242	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	M MUNIGANGAPPA	M MUNIGANGAPPA	0012203201	Retail/ Fleet Owner	0012203201	217601	KM	Munikrishna N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008077369	Onsite	12-05-2025	11:28:51	3007043124	3801122500359	12-05-2025	MC2CAJRC0RA105426	KA40B5242	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	M MUNIGANGAPPA	M MUNIGANGAPPA	0012203201	Retail/ Fleet Owner	0012203201	217601	KM	Munikrishna N	Paid	Spares			IE322485	MAXI FUSE 60A	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	131.36	0.00	0				85441190		0.00					0.00	0.00				155.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066428	Onsite	09-05-2025	10:13:38	3007043670	3801122500360	12-05-2025	MC2F7HRC0JJ151781	KA01AJ7099	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	22-10-2018	ATEEQ ULLA KHAN	ATEEQ ULLA KHAN	0010690362	Retail/ Fleet Owner	0010690362	275320	KM	Munikrishna N	Paid	Spares			IE319981	BSIV CABIN MAIN HARNESS	1.000	"29,475.00"	0.00	0.00	"19,083.81"	"19,083.81"	"24,978.81"	0.00	"24,978.81"	0.00	0.00	9.00	9.00	"4,496.18"	"29,474.99"	0.00	0.00	"29,474.99"	0.00	"24,978.81"	0.00	0				85443000		0.00					0.00	0.00		2007895928	09-05-2025	"29,474.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066428	Onsite	09-05-2025	10:13:38	3007043670	3801122500360	12-05-2025	MC2F7HRC0JJ151781	KA01AJ7099	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	22-10-2018	ATEEQ ULLA KHAN	ATEEQ ULLA KHAN	0010690362	Retail/ Fleet Owner	0010690362	275320	KM	Munikrishna N	Paid	Spares			IE321695	DASH BOARD HARNESS	1.000	"3,990.00"	0.00	0.00	"2,583.36"	"2,583.36"	"3,381.36"	0.00	"3,381.36"	0.00	0.00	9.00	9.00	608.64	"3,990.00"	0.00	0.00	"3,990.00"	0.00	"3,381.36"	0.00	0				85443000		0.00					0.00	0.00		2007895928	09-05-2025	"3,990.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066428	Onsite	09-05-2025	10:13:38	3007043670	3801122500360	12-05-2025	MC2F7HRC0JJ151781	KA01AJ7099	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	22-10-2018	ATEEQ ULLA KHAN	ATEEQ ULLA KHAN	0010690362	Retail/ Fleet Owner	0010690362	275320	KM	Munikrishna N	Paid	Labor Value			0119631711	Dash board replace	6.760	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,616.60"	0.00	0.00	9.00	9.00	650.98	"4,267.58"	0.00	0.00	"4,267.58"	0.00	"3,616.60"	0.00	0				998714		0.00					0.00	0.00		2007895928	09-05-2025	"4,267.58"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066428	Onsite	09-05-2025	10:13:38	3007043670	3801122500360	12-05-2025	MC2F7HRC0JJ151781	KA01AJ7099	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	22-10-2018	ATEEQ ULLA KHAN	ATEEQ ULLA KHAN	0010690362	Retail/ Fleet Owner	0010690362	275320	KM	Munikrishna N	Paid	Labor Value			0119631731	DASHBOARD CABIN WIRING HARNESS ....REPLA	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2007895928	09-05-2025	"1,641.38"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066428	Onsite	09-05-2025	10:13:38	3007043670	3801122500360	12-05-2025	MC2F7HRC0JJ151781	KA01AJ7099	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	22-10-2018	ATEEQ ULLA KHAN	ATEEQ ULLA KHAN	0010690362	Retail/ Fleet Owner	0010690362	275320	KM	Munikrishna N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007895928	09-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066428	Onsite	09-05-2025	10:13:38	3007043670	3801122500360	12-05-2025	MC2F7HRC0JJ151781	KA01AJ7099	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	22-10-2018	ATEEQ ULLA KHAN	ATEEQ ULLA KHAN	0010690362	Retail/ Fleet Owner	0010690362	275320	KM	Munikrishna N	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007895928	09-05-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066428	Onsite	09-05-2025	10:13:38	3007043670	3801122500360	12-05-2025	MC2F7HRC0JJ151781	KA01AJ7099	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	22-10-2018	ATEEQ ULLA KHAN	ATEEQ ULLA KHAN	0010690362	Retail/ Fleet Owner	0010690362	275320	KM	Munikrishna N	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007895928	09-05-2025	"1,262.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066428	Onsite	09-05-2025	10:13:38	3007043670	3801122500360	12-05-2025	MC2F7HRC0JJ151781	KA01AJ7099	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	22-10-2018	ATEEQ ULLA KHAN	ATEEQ ULLA KHAN	0010690362	Retail/ Fleet Owner	0010690362	275320	KM	Munikrishna N	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00					0.00	0.00		2007895928	09-05-2025	215.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066428	Onsite	09-05-2025	10:13:38	3007043670	3801122500360	12-05-2025	MC2F7HRC0JJ151781	KA01AJ7099	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	22-10-2018	ATEEQ ULLA KHAN	ATEEQ ULLA KHAN	0010690362	Retail/ Fleet Owner	0010690362	275320	KM	Munikrishna N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007895928	09-05-2025	"1,260.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066428	Onsite	09-05-2025	10:13:38	3007043670	3801122500360	12-05-2025	MC2F7HRC0JJ151781	KA01AJ7099	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	22-10-2018	ATEEQ ULLA KHAN	ATEEQ ULLA KHAN	0010690362	Retail/ Fleet Owner	0010690362	275320	KM	Munikrishna N	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00		2007895928	09-05-2025	14.16
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066428	Onsite	09-05-2025	10:13:38	3007043670	3801122500360	12-05-2025	MC2F7HRC0JJ151781	KA01AJ7099	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	22-10-2018	ATEEQ ULLA KHAN	ATEEQ ULLA KHAN	0010690362	Retail/ Fleet Owner	0010690362	275320	KM	Munikrishna N	Paid	Spares			ID319954	FILLER CAP	2.000	405.00	0.00	0.00	235.41	470.82	316.41	0.00	632.82	0.00	0.00	14.00	14.00	177.18	810.00	0.00	0.00	810.00	0.00	632.82	0.00	0				87089900		0.00					0.00	0.00		2007895928	09-05-2025	810.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066428	Onsite	09-05-2025	10:13:38	3007043670	3801122500360	12-05-2025	MC2F7HRC0JJ151781	KA01AJ7099	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	22-10-2018	ATEEQ ULLA KHAN	ATEEQ ULLA KHAN	0010690362	Retail/ Fleet Owner	0010690362	275320	KM	Munikrishna N	Paid	Spares			IE314601	VSS RESISTOR MODULE RESISTOR	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				84141000		0.00					0.00	0.00		2007895928	09-05-2025	35.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066428	Onsite	09-05-2025	10:13:38	3007043670	3801122500360	12-05-2025	MC2F7HRC0JJ151781	KA01AJ7099	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	22-10-2018	ATEEQ ULLA KHAN	ATEEQ ULLA KHAN	0010690362	Retail/ Fleet Owner	0010690362	275320	KM	Munikrishna N	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007895928	09-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066428	Onsite	09-05-2025	10:13:38	3007043670	3801122500360	12-05-2025	MC2F7HRC0JJ151781	KA01AJ7099	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	22-10-2018	ATEEQ ULLA KHAN	ATEEQ ULLA KHAN	0010690362	Retail/ Fleet Owner	0010690362	275320	KM	Munikrishna N	Paid	Labor Value			0105424110	DOOR ASSY...REPLACEMENT (One side)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2007895928	09-05-2025	378.78
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008066428	Onsite	09-05-2025	10:13:38	3007043670	3801122500360	12-05-2025	MC2F7HRC0JJ151781	KA01AJ7099	MD Truck	Pro1110 H HSD 20FT BS4NG NGB PRM	22-10-2018	ATEEQ ULLA KHAN	ATEEQ ULLA KHAN	0010690362	Retail/ Fleet Owner	0010690362	275320	KM	Munikrishna N	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	0.00	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	0.00	328.28	0.00	278.20	0.00	0				998714		0.00					0.00	0.00		2007895928	09-05-2025	328.28
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008080846	Running Repair	12-05-2025	19:10:56	3007044368	3801122500361	12-05-2025	MC2ERHRC0RGB14102	KA53AB7831	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	151436	KM	Munikrishna N	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00		2007908470	12-05-2025	946.96
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008080846	Running Repair	12-05-2025	19:10:56	3007044368	3801122500361	12-05-2025	MC2ERHRC0RGB14102	KA53AB7831	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-08-2024	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	151436	KM	Munikrishna N	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		2007908470	12-05-2025	"1,420.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008081607	Breakdown Order	13-05-2025	10:10:23	3007045102	3801122500362	13-05-2025	MC2BFSRF0TA124268	TN73AL9952	HD  Truck	Pro 6048XP S BSVI CWC DW 29FT EB	28-02-2025	BHARATHIRAJA D	BHARATHIRAJA D	0012342840	Retail/ Fleet Owner	0012342840	13784	KM	Srinatha N .	Warranty	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,675.00"	"2,537.00"	0	010002570423	Pending at VECV - 1	Normal Claim type	998714	3801N250500342	0.00					0.00	0.00		2007909276	13-05-2025	"3,156.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008081607	Breakdown Order	13-05-2025	10:10:23	3007045102	3801122500362	13-05-2025	MC2BFSRF0TA124268	TN73AL9952	HD  Truck	Pro 6048XP S BSVI CWC DW 29FT EB	28-02-2025	BHARATHIRAJA D	BHARATHIRAJA D	0012342840	Retail/ Fleet Owner	0012342840	13784	KM	Srinatha N .	Warranty	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	"2,841.33"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.20"	"3,682.20"	"3,568.54"	0	010002570423	Pending at VECV - 1	Normal Claim type	84828000	3801N250500342	0.00					0.00	0.00		2007909276	13-05-2025	"4,345.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008081607	Breakdown Order	13-05-2025	10:10:23	3007045102	3801122500362	13-05-2025	MC2BFSRF0TA124268	TN73AL9952	HD  Truck	Pro 6048XP S BSVI CWC DW 29FT EB	28-02-2025	BHARATHIRAJA D	BHARATHIRAJA D	0012342840	Retail/ Fleet Owner	0012342840	13784	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	96.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,728.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,440.00"	"2,039.04"	0	010002570423	Pending at VECV - 1	Normal Claim type	998714	3801N250500342	0.00					0.00	0.00		2007909276	13-05-2025	"1,699.20"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008081607	Breakdown Order	13-05-2025	10:10:23	3007045102	3801122500362	13-05-2025	MC2BFSRF0TA124268	TN73AL9952	HD  Truck	Pro 6048XP S BSVI CWC DW 29FT EB	28-02-2025	BHARATHIRAJA D	BHARATHIRAJA D	0012342840	Retail/ Fleet Owner	0012342840	13784	KM	Srinatha N .	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002570423	Pending at VECV - 1	Normal Claim type	998714	3801N250500342	0.00					0.00	0.00		2007909276	13-05-2025	944.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008046372	Breakdown Order	04-05-2025	14:21:30	3007045138	3801122500363	13-05-2025	MC2BAGRC0NF080632	KA43A2356	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	CM STONE CRUSHER	CM STONE CRUSHER	0012049558	Retail/ Fleet Owner	0012049558	3616	H	Srinatha N .	Paid	Spares			IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	4.000	"1,375.00"	0.00	0.00	890.25	"3,561.00"	"1,165.26"	0.00	"4,661.04"	0.00	0.00	9.00	9.00	838.98	"5,500.02"	0.00	0.00	"5,500.02"	0.00	"4,661.04"	0.00	0				73181500		0.00					0.00	0.00				"5,500.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008046372	Breakdown Order	04-05-2025	14:21:30	3007045138	3801122500363	13-05-2025	MC2BAGRC0NF080632	KA43A2356	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	CM STONE CRUSHER	CM STONE CRUSHER	0012049558	Retail/ Fleet Owner	0012049558	3616	H	Srinatha N .	Paid	Spares			IC303621	M20 X 2.5 HEX. NUT	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				73181600		0.00					0.00	0.00				290.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008046372	Breakdown Order	04-05-2025	14:21:30	3007045138	3801122500363	13-05-2025	MC2BAGRC0NF080632	KA43A2356	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	CM STONE CRUSHER	CM STONE CRUSHER	0012049558	Retail/ Fleet Owner	0012049558	3616	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0.00	9.00	9.00	118.80	778.80	0.00	0.00	778.80	0.00	660.00	0.00	0				998714		0.00					0.00	0.00				778.80
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008046372	Breakdown Order	04-05-2025	14:21:30	3007045138	3801122500363	13-05-2025	MC2BAGRC0NF080632	KA43A2356	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	CM STONE CRUSHER	CM STONE CRUSHER	0012049558	Retail/ Fleet Owner	0012049558	3616	H	Srinatha N .	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008046372	Breakdown Order	04-05-2025	14:21:30	3007045138	3801122500363	13-05-2025	MC2BAGRC0NF080632	KA43A2356	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	CM STONE CRUSHER	CM STONE CRUSHER	0012049558	Retail/ Fleet Owner	0012049558	3616	H		Paid	Outside Labor			0117444440	ELECTRICAL CHECKUP	4.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	0.00	0.00	9.00	9.00	349.20	"2,289.20"	0.00	0.00	"2,289.20"	0.00	"1,940.00"	0.00	0				998714		0.00					0.00	0.00				"2,289.20"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008074886	Breakdown Order	10-05-2025	20:00:44	3007045353	3801122500364	13-05-2025	MC2EBJRC0REB50563	KA40B5962	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-06-2024	DBY SOUNDS AND LIGHTINGS DBY SOUNDS AND LIGHTINGS	DBY SOUNDS AND LIGHTINGS	0012452839	Retail/ Fleet Owner	0012452839	7000	KM	Devaraja K A	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00				330.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008074886	Breakdown Order	10-05-2025	20:00:44	3007045353	3801122500364	13-05-2025	MC2EBJRC0REB50563	KA40B5962	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-06-2024	DBY SOUNDS AND LIGHTINGS DBY SOUNDS AND LIGHTINGS	DBY SOUNDS AND LIGHTINGS	0012452839	Retail/ Fleet Owner	0012452839	7000	KM	Devaraja K A	Paid	Misc. Labor			0117120098	BREAKDOWN CHARGES	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	0.00	429.28	0.00	363.80	0.00	0				998714		0.00					0.00	0.00				429.28
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008074886	Breakdown Order	10-05-2025	20:00:44	3007045353	3801122500364	13-05-2025	MC2EBJRC0REB50563	KA40B5962	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-06-2024	DBY SOUNDS AND LIGHTINGS DBY SOUNDS AND LIGHTINGS	DBY SOUNDS AND LIGHTINGS	0012452839	Retail/ Fleet Owner	0012452839	7000	KM	Devaraja K A	Paid	Labor Value			0109375057	POWER STEERING SUCTION HOSE...REPL	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.92
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM	Manjunatha C N	Paid	Labor Value			0101153143	Temperature sensor replacement	0.330	535.00	0.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	18.00	0.00	0.00	31.78	208.33	0.00	0.00	208.33	0.00	176.55	0.00	0				998714		0.00					0.00	0.00				208.33
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM	Manjunatha C N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM	Manjunatha C N	Paid	Labor Value			0114351024	FLUID TOP UP HYDRAULIC OIL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.65
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM	Manjunatha C N	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM	Manjunatha C N	Paid	Labor Value			0105427171	Cabin Suspesnion Damper Removal & Refitm	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.39
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM	Manjunatha C N	Paid	Labor Value			0105427160	CAB TILT TORSION BAR..REPLACEMENT	7.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,173.00"	0.00	18.00	0.00	0.00	751.14	"4,924.14"	0.00	0.00	"4,924.14"	0.00	"4,173.00"	0.00	0				998714		0.00					0.00	0.00				"4,924.14"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM	Manjunatha C N	Paid	Spares			IA330310	BUSHINGRUBBER	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169910		0.00					0.00	0.00				190.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM	Manjunatha C N	Paid	Spares			IA309145	LOCK ASSY FR DOOR RH	1.000	725.00	0.00	0.00	421.41	421.41	566.41	0.00	566.41	0.00	28.00	0.00	0.00	158.59	725.00	0.00	0.00	725.00	0.00	566.41	0.00	0				87089900		0.00					0.00	0.00				725.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM	Manjunatha C N	Paid	Spares			IA222337	HAND PUMP ASSY HYD. TILT (40.40)	1.000	"12,725.00"	0.00	0.00	"8,238.90"	"8,238.90"	"10,783.90"	0.00	"10,783.90"	0.00	18.00	0.00	0.00	"1,941.10"	"12,725.00"	0.00	0.00	"12,725.00"	0.00	"10,783.90"	0.00	0				84123100		0.00					0.00	0.00				"12,725.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM		Paid	Outside Labor			0117444446	BUSH PRESSING	1.237	485.00	0.00	0.00	0.00	0.00	0.00	0.00	599.95	0.00	18.00	0.00	0.00	107.99	707.94	0.00	0.00	707.94	0.00	599.95	0.00	0				998714		0.00					0.00	0.00				707.94
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM	Manjunatha C N	Paid	Labor Value			0107331152	FR ANTI ROLL BAR  ASSY .. REPL	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM	Manjunatha C N	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM	Manjunatha C N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	78.00	0.00	5.00	0.00	0.00	3.90	81.90	0.00	0.00	81.90	0.00	78.00	0.00	0				52029900		0.00					0.00	0.00				81.90
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM	Manjunatha C N	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	28.00	0.00	0.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089100		0.00					0.00	0.00				"2,660.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM	Manjunatha C N	Paid	Spares			IE314601	VSS RESISTOR MODULE RESISTOR	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				84141000		0.00					0.00	0.00				35.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM	Manjunatha C N	Paid	Spares			IA325738	DAMPER WITH COIL SPRING	1.000	"5,570.00"	0.00	0.00	"3,237.56"	"3,237.56"	"4,351.56"	0.00	"4,351.56"	0.00	28.00	0.00	0.00	"1,218.44"	"5,570.00"	0.00	0.00	"5,570.00"	0.00	"4,351.56"	0.00	0				87089900		0.00					0.00	0.00				"5,570.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM	Manjunatha C N	Paid	Spares			IC318241	BUSH DROP LINKVE2100	4.000	415.00	0.00	0.00	268.69	"1,074.76"	351.70	0.00	"1,406.80"	0.00	18.00	0.00	0.00	253.22	"1,660.02"	0.00	0.00	"1,660.02"	0.00	"1,406.80"	0.00	0				40169390		0.00					0.00	0.00				"1,660.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM	Manjunatha C N	Paid	Spares			IC350930	STABLIZER BAR BUSH ASSY.	2.000	"1,640.00"	0.00	0.00	953.25	"1,906.50"	"1,281.25"	0.00	"2,562.50"	0.00	28.00	0.00	0.00	717.50	"3,280.00"	0.00	0.00	"3,280.00"	0.00	"2,562.50"	0.00	0				87089900		0.00					0.00	0.00				"3,280.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008080618	Onsite	12-05-2025	18:14:17	3007045884	3801122500365	13-05-2025	MC2BFSRC0KB060556	AP39V7660	HD  Truck	Pro 6048 S CBC BS4 NGB 28FT PRM WTL ET	27-03-2019	AMMAYAPPAR	AMMAYAPPAR	0012249663	Retail/ Fleet Owner	0012249663	598326	KM	Manjunatha C N	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	0.00	240.01	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00				240.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008084370	Preventive Maintenance	13-05-2025	15:35:08	3007046724	3801122500366	13-05-2025	MC2CASRC0RC107773	HR55AT5781	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	196253	KM	Devaraja K A	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	850.00	0	010002570422	Pending at VECV - 1	Service Agreement	87089900	3801Z250500074	0.00					0.00	0.00				850.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008084370	Preventive Maintenance	13-05-2025	15:35:08	3007046724	3801122500366	13-05-2025	MC2CASRC0RC107773	HR55AT5781	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	196253	KM	Devaraja K A	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	730.00	0	010002570422	Pending at VECV - 1	Service Agreement	84212900	3801Z250500074	0.00					0.00	0.00				730.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008084370	Preventive Maintenance	13-05-2025	15:35:08	3007046724	3801122500366	13-05-2025	MC2CASRC0RC107773	HR55AT5781	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	196253	KM	Devaraja K A	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002570422	Pending at VECV - 1	Service Agreement	27101972	3801Z250500074	0.00					0.00	0.00				"4,378.97"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008084370	Preventive Maintenance	13-05-2025	15:35:08	3007046724	3801122500366	13-05-2025	MC2CASRC0RC107773	HR55AT5781	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	196253	KM	Devaraja K A	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	"3,069.99"	0	010002570422	Pending at VECV - 1	Service Agreement	48239090	3801Z250500074	0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008084370	Preventive Maintenance	13-05-2025	15:35:08	3007046724	3801122500366	13-05-2025	MC2CASRC0RC107773	HR55AT5781	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	196253	KM	Devaraja K A	AMC	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	160.00	0	010002570422	Pending at VECV - 1	Service Agreement	84213100	3801Z250500074	0.00					0.00	0.00				160.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008084370	Preventive Maintenance	13-05-2025	15:35:08	3007046724	3801122500366	13-05-2025	MC2CASRC0RC107773	HR55AT5781	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	196253	KM	Devaraja K A	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002570422	Pending at VECV - 1	Service Agreement	84212300	3801Z250500074	0.00					0.00	0.00				"2,595.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008084370	Preventive Maintenance	13-05-2025	15:35:08	3007046724	3801122500366	13-05-2025	MC2CASRC0RC107773	HR55AT5781	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	196253	KM	Devaraja K A	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	267.50	221.25	0	010002570422	Pending at VECV - 1	Service Agreement	998714	3801Z250500074	0.00					0.00	0.00				315.65
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008084370	Preventive Maintenance	13-05-2025	15:35:08	3007046724	3801122500366	13-05-2025	MC2CASRC0RC107773	HR55AT5781	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	196253	KM	Devaraja K A	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	168.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	240.75	199.13	0	010002570422	Pending at VECV - 1	Service Agreement	998714	3801Z250500074	0.00					0.00	0.00				284.09
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008084370	Preventive Maintenance	13-05-2025	15:35:08	3007046724	3801122500366	13-05-2025	MC2CASRC0RC107773	HR55AT5781	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	196253	KM	Devaraja K A	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	214.00	177.00	0	010002570422	Pending at VECV - 1	Service Agreement	998714	3801Z250500074	0.00					0.00	0.00				252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008084370	Preventive Maintenance	13-05-2025	15:35:08	3007046724	3801122500366	13-05-2025	MC2CASRC0RC107773	HR55AT5781	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	196253	KM	Devaraja K A	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	695.50	575.25	0	010002570422	Pending at VECV - 1	Service Agreement	998714	3801Z250500074	0.00					0.00	0.00				820.69
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008084370	Preventive Maintenance	13-05-2025	15:35:08	3007046724	3801122500366	13-05-2025	MC2CASRC0RC107773	HR55AT5781	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	196253	KM	Devaraja K A	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002570422	Pending at VECV - 1	Service Agreement	998714	3801Z250500074	0.00					0.00	0.00				189.39
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008084370	Preventive Maintenance	13-05-2025	15:35:08	3007046724	3801122500366	13-05-2025	MC2CASRC0RC107773	HR55AT5781	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	196253	KM	Devaraja K A	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	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"	"1,779.99"	0	010002570422	Pending at VECV - 1	Service Agreement	84212300	3801Z250500074	0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008084370	Preventive Maintenance	13-05-2025	15:35:08	3007046724	3801122500366	13-05-2025	MC2CASRC0RC107773	HR55AT5781	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	196253	KM	Devaraja K A	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002570422	Pending at VECV - 1	Service Agreement	90328990	3801Z250500074	0.00					0.00	0.00				"1,435.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008084370	Preventive Maintenance	13-05-2025	15:35:08	3007046724	3801122500366	13-05-2025	MC2CASRC0RC107773	HR55AT5781	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	196253	KM	Devaraja K A	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	206.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	294.25	243.38	0	010002570422	Pending at VECV - 1	Service Agreement	998714	3801Z250500074	0.00					0.00	0.00				347.22
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008084106	Running Repair	13-05-2025	15:00:17	3007047203	3801122500367	13-05-2025	MC2CAJRC0PK098711	KA40B5134	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	RAJESHA M	RAJESHA M	0011802013	Retail/ Fleet Owner	0011802013	152378	KM	Srinatha N .	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002570421	Pending at VECV - 1	Normal Claim type	87089900	3801N250500341	0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008084106	Running Repair	13-05-2025	15:00:17	3007047203	3801122500367	13-05-2025	MC2CAJRC0PK098711	KA40B5134	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	RAJESHA M	RAJESHA M	0011802013	Retail/ Fleet Owner	0011802013	152378	KM	Srinatha N .	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	428.00	405.92	0	010002570421	Pending at VECV - 1	Normal Claim type	998714	3801N250500341	0.00					0.00	0.00				505.04
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008084106	Running Repair	13-05-2025	15:00:17	3007047203	3801122500367	13-05-2025	MC2CAJRC0PK098711	KA40B5134	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	RAJESHA M	RAJESHA M	0011802013	Retail/ Fleet Owner	0011802013	152378	KM	Srinatha N .	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	010002570421	Pending at VECV - 1	Normal Claim type	84841090	3801N250500341	0.00					0.00	0.00				159.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008085237	Running Repair	13-05-2025	17:13:11	3007048124	3801122500368	13-05-2025	MC2CAJRC0RF113067	KA40B6214	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	24-08-2024	SRINIVASA SRINIVASA	SRINIVASA SRINIVASA	0012549394	Retail/ Fleet Owner	0012549394	62079	KM	Munikrishna N	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002570420	Warranty Claim New	Normal Claim type	998714	3801N250500340	0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008085560	Running Repair	13-05-2025	18:07:03	3007048761	3801122500369	13-05-2025	MC2CAJRC0PL099608	KA40B5133	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	RAVI RAVI	RAVI RAVI	0012067327	Retail/ Fleet Owner	0012067327	149302	KM	Munikrishna N	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	428.00	405.92	0	010002570418	Pending at VECV - 1	Normal Claim type	998714	3801N250500339	0.00					0.00	0.00				505.04
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008085560	Running Repair	13-05-2025	18:07:03	3007048761	3801122500369	13-05-2025	MC2CAJRC0PL099608	KA40B5133	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	RAVI RAVI	RAVI RAVI	0012067327	Retail/ Fleet Owner	0012067327	149302	KM	Munikrishna N	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002570418	Pending at VECV - 1	Normal Claim type	87089900	3801N250500339	0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008085560	Running Repair	13-05-2025	18:07:03	3007048761	3801122500369	13-05-2025	MC2CAJRC0PL099608	KA40B5133	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	RAVI RAVI	RAVI RAVI	0012067327	Retail/ Fleet Owner	0012067327	149302	KM	Munikrishna N	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	010002570418	Pending at VECV - 1	Normal Claim type	84841090	3801N250500339	0.00					0.00	0.00				159.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008085560	Running Repair	13-05-2025	18:07:03	3007048761	3801122500369	13-05-2025	MC2CAJRC0PL099608	KA40B5133	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	RAVI RAVI	RAVI RAVI	0012067327	Retail/ Fleet Owner	0012067327	149302	KM	Munikrishna N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008026199	Breakdown Order	29-04-2025	19:57:56	3007049836	3801122500370	14-05-2025	MC2S3GRC0KA060083	KA02AH1738	HD  Truck	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	30-03-2019	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS	0010880697	Retail/ Fleet Owner	0010880697	333172	KM	Srinatha N .	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES FOR ONSITE SERVICE	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007913608	14-05-2025	"1,262.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008026199	Breakdown Order	29-04-2025	19:57:56	3007049836	3801122500370	14-05-2025	MC2S3GRC0KA060083	KA02AH1738	HD  Truck	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	30-03-2019	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS	0010880697	Retail/ Fleet Owner	0010880697	333172	KM	Srinatha N .	Paid	Misc. Labor			0117120098	TRANSPORTATION CHARGES FOR ONSITE SERVIC	3.888	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.08"	0.00	0.00	9.00	9.00	374.42	"2,454.50"	0.00	0.00	"2,454.50"	0.00	"2,080.08"	0.00	0				998714		0.00					0.00	0.00		2007913608	14-05-2025	"2,454.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008026199	Breakdown Order	29-04-2025	19:57:56	3007049836	3801122500370	14-05-2025	MC2S3GRC0KA060083	KA02AH1738	HD  Truck	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	30-03-2019	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS	0010880697	Retail/ Fleet Owner	0010880697	333172	KM	Subramanya T A .	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007913608	14-05-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008026199	Breakdown Order	29-04-2025	19:57:56	3007049836	3801122500370	14-05-2025	MC2S3GRC0KA060083	KA02AH1738	HD  Truck	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	30-03-2019	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS	0010880697	Retail/ Fleet Owner	0010880697	333172	KM	Subramanya T A .	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	535.00	0.00	0.00	0.00	0.00	0.00	0.00	556.40	0.00	0.00	9.00	9.00	100.16	656.56	0.00	0.00	656.56	0.00	556.40	0.00	0				998714		0.00					0.00	0.00		2007913608	14-05-2025	656.56
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008026199	Breakdown Order	29-04-2025	19:57:56	3007049836	3801122500370	14-05-2025	MC2S3GRC0KA060083	KA02AH1738	HD  Truck	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	30-03-2019	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS	0010880697	Retail/ Fleet Owner	0010880697	333172	KM	Subramanya T A .	Paid	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	2.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.00"	0.00	0.00	9.00	9.00	211.86	"1,388.86"	0.00	0.00	"1,388.86"	0.00	"1,177.00"	0.00	0				998714		0.00					0.00	0.00		2007913608	14-05-2025	"1,388.86"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008026199	Breakdown Order	29-04-2025	19:57:56	3007049836	3801122500370	14-05-2025	MC2S3GRC0KA060083	KA02AH1738	HD  Truck	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	30-03-2019	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS	0010880697	Retail/ Fleet Owner	0010880697	333172	KM	Subramanya T A .	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	0.00	"1,641.38"	0.00	"1,391.00"	0.00	0				998714		0.00					0.00	0.00		2007913608	14-05-2025	"1,641.38"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008026199	Breakdown Order	29-04-2025	19:57:56	3007049836	3801122500370	14-05-2025	MC2S3GRC0KA060083	KA02AH1738	HD  Truck	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	30-03-2019	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS	0010880697	Retail/ Fleet Owner	0010880697	333172	KM	Subramanya T A .	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				73181600		0.00					0.00	0.00		2007913608	14-05-2025	290.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008026199	Breakdown Order	29-04-2025	19:57:56	3007049836	3801122500370	14-05-2025	MC2S3GRC0KA060083	KA02AH1738	HD  Truck	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	30-03-2019	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS	0010880697	Retail/ Fleet Owner	0010880697	333172	KM	Subramanya T A .	Paid	Spares			2221615788	GASKET	1.000	245.00	0.00	0.00	158.63	158.63	207.63	0.00	207.63	0.00	0.00	9.00	9.00	37.38	245.01	0.00	0.00	245.01	0.00	207.63	0.00	0				84841090		0.00					0.00	0.00		2007913608	14-05-2025	245.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008026199	Breakdown Order	29-04-2025	19:57:56	3007049836	3801122500370	14-05-2025	MC2S3GRC0KA060083	KA02AH1738	HD  Truck	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	30-03-2019	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS	0010880697	Retail/ Fleet Owner	0010880697	333172	KM	Subramanya T A .	Paid	Spares			ID355840	HEATING PIPE	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				39173100		0.00					0.00	0.00		2007913608	14-05-2025	709.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008026199	Breakdown Order	29-04-2025	19:57:56	3007049836	3801122500370	14-05-2025	MC2S3GRC0KA060083	KA02AH1738	HD  Truck	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	30-03-2019	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS	0010880697	Retail/ Fleet Owner	0010880697	333172	KM	Subramanya T A .	Paid	Spares			IZ300493	Retaining Compound	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				35061000		0.00					0.00	0.00		2007913608	14-05-2025	30.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008026199	Breakdown Order	29-04-2025	19:57:56	3007049836	3801122500370	14-05-2025	MC2S3GRC0KA060083	KA02AH1738	HD  Truck	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	30-03-2019	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS	0010880697	Retail/ Fleet Owner	0010880697	333172	KM	Subramanya T A .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007913608	14-05-2025	119.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008026199	Breakdown Order	29-04-2025	19:57:56	3007049836	3801122500370	14-05-2025	MC2S3GRC0KA060083	KA02AH1738	HD  Truck	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	30-03-2019	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS	0010880697	Retail/ Fleet Owner	0010880697	333172	KM	Subramanya T A .	Paid	Spares			2221857473	GASKET	12.000	145.00	0.00	0.00	93.88	"1,126.56"	122.88	0.00	"1,474.56"	0.00	0.00	9.00	9.00	265.42	"1,739.98"	0.00	0.00	"1,739.98"	0.00	"1,474.56"	0.00	0				84841090		0.00					0.00	0.00		2007913608	14-05-2025	"1,739.98"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008026199	Breakdown Order	29-04-2025	19:57:56	3007049836	3801122500370	14-05-2025	MC2S3GRC0KA060083	KA02AH1738	HD  Truck	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	30-03-2019	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS	0010880697	Retail/ Fleet Owner	0010880697	333172	KM	Subramanya T A .	Paid	Spares			IA331190	SEALED BALL JOINT LH	1.000	"2,905.00"	0.00	0.00	"1,688.53"	"1,688.53"	"2,269.53"	0.00	"2,269.53"	0.00	0.00	14.00	14.00	635.46	"2,904.99"	0.00	0.00	"2,904.99"	0.00	"2,269.53"	0.00	0				87089900		0.00					0.00	0.00		2007913608	14-05-2025	"2,904.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008026199	Breakdown Order	29-04-2025	19:57:56	3007049836	3801122500370	14-05-2025	MC2S3GRC0KA060083	KA02AH1738	HD  Truck	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	30-03-2019	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS	0010880697	Retail/ Fleet Owner	0010880697	333172	KM	Subramanya T A .	Paid	Spares			IA323177	SEALED BALL JOINT	2.000	"1,945.00"	0.00	0.00	"1,130.53"	"2,261.06"	"1,519.53"	0.00	"3,039.06"	0.00	0.00	14.00	14.00	850.94	"3,890.00"	0.00	0.00	"3,890.00"	0.00	"3,039.06"	0.00	0				87089900		0.00					0.00	0.00		2007913608	14-05-2025	"3,890.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008026199	Breakdown Order	29-04-2025	19:57:56	3007049836	3801122500370	14-05-2025	MC2S3GRC0KA060083	KA02AH1738	HD  Truck	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	30-03-2019	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS	0010880697	Retail/ Fleet Owner	0010880697	333172	KM	Subramanya T A .	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007913608	14-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008026199	Breakdown Order	29-04-2025	19:57:56	3007049836	3801122500370	14-05-2025	MC2S3GRC0KA060083	KA02AH1738	HD  Truck	Pro 6049 G CBC BS4 DW 5.29 HVAC WTL ET	30-03-2019	BALAJI LOGISTICS COMPANY	BALAJI LOGISTICS	0010880697	Retail/ Fleet Owner	0010880697	333172	KM	Subramanya T A .	Paid	Spares			ID314328	INTERCOOLER ASSY.	1.000	"16,380.00"	0.00	0.00	"9,520.88"	"9,520.88"	"12,796.88"	0.00	"12,796.88"	0.00	0.00	14.00	14.00	"3,583.12"	"16,380.00"	0.00	0.00	"16,380.00"	0.00	"12,796.88"	0.00	0				87089900		0.00					0.00	0.00		2007913608	14-05-2025	"16,380.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086447	Running Repair	14-05-2025	09:47:36	3007049908	3801122500371	14-05-2025	MC2CBJRC0RC106582	KA40B6594	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-10-2024	M MUNIGANGAPPA	M MUNIGANGAPPA	0012203201	Retail/ Fleet Owner	0012203201	90201	KM	Javeed Hussain	Paid	Misc. Labor			0117420099	SPACER CUSHION SHOULDER NARROW REPLACED	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007914065	14-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086447	Running Repair	14-05-2025	09:47:36	3007049908	3801122500371	14-05-2025	MC2CBJRC0RC106582	KA40B6594	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-10-2024	M MUNIGANGAPPA	M MUNIGANGAPPA	0012203201	Retail/ Fleet Owner	0012203201	90201	KM	Javeed Hussain	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		2007914065	14-05-2025	"1,310.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086447	Running Repair	14-05-2025	09:47:36	3007049908	3801122500371	14-05-2025	MC2CBJRC0RC106582	KA40B6594	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-10-2024	M MUNIGANGAPPA	M MUNIGANGAPPA	0012203201	Retail/ Fleet Owner	0012203201	90201	KM	Javeed Hussain	Paid	Spares			IA309040	SPACER CUSHION SHOULDER NARROW	4.000	85.00	0.00	0.00	49.41	197.64	66.41	0.00	265.64	0.00	0.00	14.00	14.00	74.38	340.02	0.00	0.00	340.02	0.00	265.64	0.00	0				87089900		0.00					0.00	0.00		2007914065	14-05-2025	340.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008088374	Running Repair	14-05-2025	13:04:02	3007050237	3801122500372	14-05-2025	MC2BUERC0RC112061	KA01AP6936	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	30-03-2024	MARUTHI INFRA PRODUCTS	MARUTHI INFRA PRODUCTS	0012562821	Retail/ Fleet Owner	0012562821	117758	KM	Munikrishna N	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002570415	Warranty Claim New	Normal Claim type	998714	3801N250500338	0.00					0.00	0.00		2007914406	14-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008088635	Running Repair	14-05-2025	14:00:36	3007051795	3801122500373	14-05-2025	MC2CASRF0NJ081288	NL01AG3207	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-10-2022	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	0010663712	KAM	0010663712	225382	KM		AMC	Outside Labor			0117444449	ELECTRICAL CHECKUP DONE	2.000	485.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	970.00	"1,017.75"	0	010002570019	Warranty Claim New	Service Agreement	998714	3801Z250500073	0.00					0.00	0.00		2007914923	14-05-2025	"1,144.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008088635	Running Repair	14-05-2025	14:00:36	3007051795	3801122500373	14-05-2025	MC2CASRF0NJ081288	NL01AG3207	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-10-2022	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	0010663712	KAM	0010663712	225382	KM	Munikrishna N	AMC	Spares			IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	1.000	"2,830.00"	0.00	0.00	"1,832.31"	"1,832.31"	"2,398.31"	"2,398.31"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.31"	"2,830.01"	0	010002570019	Warranty Claim New	Service Agreement	85369090	3801Z250500073	0.00					0.00	0.00		2007914923	14-05-2025	"2,830.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008088635	Running Repair	14-05-2025	14:00:36	3007051795	3801122500373	14-05-2025	MC2CASRF0NJ081288	NL01AG3207	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-10-2022	SINGAL TRANSPORT CORPORATION	SINGAL TRANSPORT CORPORATION	0010663712	KAM	0010663712	225382	KM	Munikrishna N	AMC	Labor Value			0102548212	COLUMN SWITCH ....REPLACEMENT	0.910	535.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	486.85	402.68	0	010002570019	Warranty Claim New	Service Agreement	998714	3801Z250500073	0.00					0.00	0.00		2007914923	14-05-2025	574.48
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086481	Running Repair	14-05-2025	09:54:38	3007051919	3801122500374	14-05-2025	MC2CAJRC0PF093544	KA40B4001	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-07-2023	SURYANARAYANAPPA Y N	SURYANARAYANAPPA Y N	0012161178	Retail/ Fleet Owner	0012161178	87851	KM	Munikrishna N	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		2007915929	14-05-2025	850.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086481	Running Repair	14-05-2025	09:54:38	3007051919	3801122500374	14-05-2025	MC2CAJRC0PF093544	KA40B4001	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-07-2023	SURYANARAYANAPPA Y N	SURYANARAYANAPPA Y N	0012161178	Retail/ Fleet Owner	0012161178	87851	KM	Munikrishna N	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		2007915929	14-05-2025	"1,779.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086481	Running Repair	14-05-2025	09:54:38	3007051919	3801122500374	14-05-2025	MC2CAJRC0PF093544	KA40B4001	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-07-2023	SURYANARAYANAPPA Y N	SURYANARAYANAPPA Y N	0012161178	Retail/ Fleet Owner	0012161178	87851	KM	Munikrishna N	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"	"2,785.67"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"3,169.49"	"3,498.64"	0	010002570018	Pending at VECV - 1	Normal Claim type	90328910	3801N250500337	0.00					0.00	0.00		2007915929	14-05-2025	"3,739.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086481	Running Repair	14-05-2025	09:54:38	3007051919	3801122500374	14-05-2025	MC2CAJRC0PF093544	KA40B4001	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-07-2023	SURYANARAYANAPPA Y N	SURYANARAYANAPPA Y N	0012161178	Retail/ Fleet Owner	0012161178	87851	KM	Munikrishna N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007915929	14-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086481	Running Repair	14-05-2025	09:54:38	3007051919	3801122500374	14-05-2025	MC2CAJRC0PF093544	KA40B4001	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-07-2023	SURYANARAYANAPPA Y N	SURYANARAYANAPPA Y N	0012161178	Retail/ Fleet Owner	0012161178	87851	KM	Munikrishna N	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2007915929	14-05-2025	820.70
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086481	Running Repair	14-05-2025	09:54:38	3007051919	3801122500374	14-05-2025	MC2CAJRC0PF093544	KA40B4001	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-07-2023	SURYANARAYANAPPA Y N	SURYANARAYANAPPA Y N	0012161178	Retail/ Fleet Owner	0012161178	87851	KM	Munikrishna N	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007915929	14-05-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086481	Running Repair	14-05-2025	09:54:38	3007051919	3801122500374	14-05-2025	MC2CAJRC0PF093544	KA40B4001	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-07-2023	SURYANARAYANAPPA Y N	SURYANARAYANAPPA Y N	0012161178	Retail/ Fleet Owner	0012161178	87851	KM	Munikrishna N	Paid	Labor Value			0105427222	CUSHION CAB RR MOUNTING SIDE REPL	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007915929	14-05-2025	126.26
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086481	Running Repair	14-05-2025	09:54:38	3007051919	3801122500374	14-05-2025	MC2CAJRC0PF093544	KA40B4001	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-07-2023	SURYANARAYANAPPA Y N	SURYANARAYANAPPA Y N	0012161178	Retail/ Fleet Owner	0012161178	87851	KM	Munikrishna N	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	365.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	454.75	431.29	0	010002570018	Pending at VECV - 1	Normal Claim type	998714	3801N250500337	0.00					0.00	0.00		2007915929	14-05-2025	536.61
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086481	Running Repair	14-05-2025	09:54:38	3007051919	3801122500374	14-05-2025	MC2CAJRC0PF093544	KA40B4001	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-07-2023	SURYANARAYANAPPA Y N	SURYANARAYANAPPA Y N	0012161178	Retail/ Fleet Owner	0012161178	87851	KM	Javeed Hussain	Warranty	Labor Value			0120153113	EGR REPLACEMENT	1.200	535.00	0.00	0.00	0.00	0.00	0.00	516.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	642.00	608.88	0	010002570018	Pending at VECV - 1	Normal Claim type	998714	3801N250500337	0.00					0.00	0.00		2007915929	14-05-2025	757.56
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086481	Running Repair	14-05-2025	09:54:38	3007051919	3801122500374	14-05-2025	MC2CAJRC0PF093544	KA40B4001	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-07-2023	SURYANARAYANAPPA Y N	SURYANARAYANAPPA Y N	0012161178	Retail/ Fleet Owner	0012161178	87851	KM	Javeed Hussain	Warranty	Spares			ID363614	EMEGR-VALVE_24V	1.000	"17,765.00"	0.00	0.00	"10,325.91"	"10,325.91"	"13,878.91"	"10,429.17"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,325.91"	"13,878.91"	"14,208.45"	0	010002570018	Pending at VECV - 1	Normal Claim type	87089900	3801N250500337	0.00					0.00	0.00		2007915929	14-05-2025	"17,765.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086481	Running Repair	14-05-2025	09:54:38	3007051919	3801122500374	14-05-2025	MC2CAJRC0PF093544	KA40B4001	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-07-2023	SURYANARAYANAPPA Y N	SURYANARAYANAPPA Y N	0012161178	Retail/ Fleet Owner	0012161178	87851	KM	Munikrishna N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2007915929	14-05-2025	68.26
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086481	Running Repair	14-05-2025	09:54:38	3007051919	3801122500374	14-05-2025	MC2CAJRC0PF093544	KA40B4001	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-07-2023	SURYANARAYANAPPA Y N	SURYANARAYANAPPA Y N	0012161178	Retail/ Fleet Owner	0012161178	87851	KM	Munikrishna N	Paid	Spares			IA309040	SPACER CUSHION SHOULDER NARROW	4.000	85.00	0.00	0.00	49.41	197.64	66.41	0.00	265.64	0.00	0.00	14.00	14.00	74.38	340.02	0.00	0.00	340.02	0.00	265.64	0.00	0				87089900		0.00					0.00	0.00		2007915929	14-05-2025	340.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090775	Onsite	14-05-2025	18:40:16	3007053173	3801122500375	14-05-2025	MC2BAJRC0NJ083029	KA43A2538	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	15-06-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	3094	H	Manjunatha C N	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090775	Onsite	14-05-2025	18:40:16	3007053173	3801122500375	14-05-2025	MC2BAJRC0NJ083029	KA43A2538	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	15-06-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	3094	H	Manjunatha C N	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090775	Onsite	14-05-2025	18:40:16	3007053173	3801122500375	14-05-2025	MC2BAJRC0NJ083029	KA43A2538	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	15-06-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	3094	H	Manjunatha C N	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	3.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,677.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,086.50"	"1,978.86"	0	010002570017	Warranty Claim New	Normal Claim type	998714	3801N250500336	0.00					0.00	0.00				"2,462.08"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090775	Onsite	14-05-2025	18:40:16	3007053173	3801122500375	14-05-2025	MC2BAJRC0NJ083029	KA43A2538	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	15-06-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	3094	H	Manjunatha C N	Warranty	Spares			IA207930	HEX COLLAR BOLT (M14X1.5X95)	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	010002570017	Warranty Claim New	Normal Claim type	73181500	3801N250500336	0.00					0.00	0.00				115.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090775	Onsite	14-05-2025	18:40:16	3007053173	3801122500375	14-05-2025	MC2BAJRC0NJ083029	KA43A2538	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	15-06-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	3094	H	Manjunatha C N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00					0.00	0.00				905.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090775	Onsite	14-05-2025	18:40:16	3007053173	3801122500375	14-05-2025	MC2BAJRC0NJ083029	KA43A2538	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	15-06-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	3094	H	Manjunatha C N	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	"2,122.88"	0.00	0.00	9.00	9.00	382.12	"2,505.00"	0.00	0.00	"2,505.00"	0.00	"2,122.88"	0.00	0				40103110		0.00					0.00	0.00				"2,505.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090775	Onsite	14-05-2025	18:40:16	3007053173	3801122500375	14-05-2025	MC2BAJRC0NJ083029	KA43A2538	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	15-06-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	3094	H	Manjunatha C N	Warranty	Spares			IA204940	NUT (HCV)	6.000	25.00	0.00	0.00	16.19	97.14	21.19	97.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	127.14	123.23	0	010002570017	Warranty Claim New	Normal Claim type	73181600	3801N250500336	0.00					0.00	0.00				150.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090775	Onsite	14-05-2025	18:40:16	3007053173	3801122500375	14-05-2025	MC2BAJRC0NJ083029	KA43A2538	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	15-06-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	3094	H	Manjunatha C N	Warranty	Spares			IA203475	"IA203475,BOLT FLANGE (16X2X45) T/M CONNE"	6.000	55.00	0.00	0.00	35.61	213.66	46.61	213.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	35.61	279.66	271.02	0	010002570017	Warranty Claim New	Normal Claim type	73181500	3801N250500336	0.00					0.00	0.00				330.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	13	Maharashtra	SOUTH-2	4008089486	Breakdown Order	14-05-2025	15:44:59	3007053204	3801122500376	14-05-2025	MC2G3HRC0KA158024	MH20EL2774	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	05-03-2019	Anil kumar Jayswal	Anil kumar Jayswal	0012129442	Retail/ Fleet Owner	0012129442	415210	KM	Munikrishna N	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	18.00	0.00	0.00	337.05	"2,209.55"	0.00	0.00	"2,209.55"	0.00	"1,872.50"	0.00	0				998714		0.00					0.00	0.00				"2,209.55"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	13	Maharashtra	SOUTH-2	4008089486	Breakdown Order	14-05-2025	15:44:59	3007053204	3801122500376	14-05-2025	MC2G3HRC0KA158024	MH20EL2774	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	05-03-2019	Anil kumar Jayswal	Anil kumar Jayswal	0012129442	Retail/ Fleet Owner	0012129442	415210	KM	Munikrishna N	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES FOR ONSITE SERVICE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	13	Maharashtra	SOUTH-2	4008089486	Breakdown Order	14-05-2025	15:44:59	3007053204	3801122500376	14-05-2025	MC2G3HRC0KA158024	MH20EL2774	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	05-03-2019	Anil kumar Jayswal	Anil kumar Jayswal	0012129442	Retail/ Fleet Owner	0012129442	415210	KM	Munikrishna N	Paid	Misc. Labor			0117120098	TRANSPORTATION CHARGES FOR ONSITE SERVIC	1.620	535.00	0.00	0.00	0.00	0.00	0.00	0.00	866.70	0.00	18.00	0.00	0.00	156.01	"1,022.71"	0.00	0.00	"1,022.71"	0.00	866.70	0.00	0				998714		0.00					0.00	0.00				"1,022.71"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	13	Maharashtra	SOUTH-2	4008089486	Breakdown Order	14-05-2025	15:44:59	3007053204	3801122500376	14-05-2025	MC2G3HRC0KA158024	MH20EL2774	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	05-03-2019	Anil kumar Jayswal	Anil kumar Jayswal	0012129442	Retail/ Fleet Owner	0012129442	415210	KM	Munikrishna N	Paid	Outside Parts			333333	FIP SWITCH	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"6,050.00"	0.00	"6,050.00"	0.00	18.00	0.00	0.00	"1,089.00"	"7,139.00"	0.00	0.00	"7,139.00"	0.00	"6,050.00"	0.00	0				84139190		0.00					0.00	0.00				"7,139.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090765	Breakdown Order	14-05-2025	18:38:22	3007053292	3801122500377	14-05-2025	MC2BBSRF0ND078346	KA51AH1966	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	291288	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	792.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	660.00	934.56	0	010002570016	Pending at VECV - 1	Service Agreement	998714	3801Z250500072	0.00					0.00	0.00				778.80
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090765	Breakdown Order	14-05-2025	18:38:22	3007053292	3801122500377	14-05-2025	MC2BBSRF0ND078346	KA51AH1966	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	291288	KM	Srinatha N .	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002570016	Pending at VECV - 1	Service Agreement	998714	3801Z250500072	0.00					0.00	0.00				472.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090765	Breakdown Order	14-05-2025	18:38:22	3007053292	3801122500377	14-05-2025	MC2BBSRF0ND078346	KA51AH1966	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	291288	KM	Srinatha N .	AMC	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.780	535.00	0.00	0.00	0.00	0.00	0.00	292.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	417.30	345.15	0	010002570016	Pending at VECV - 1	Service Agreement	998714	3801Z250500072	0.00					0.00	0.00				492.42
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090615	Preventive Maintenance	14-05-2025	18:07:20	3007053306	3801122500378	14-05-2025	MC2BBSRF0ND078346	KA51AH1966	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	291311	KM	Srinatha N .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	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	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090615	Preventive Maintenance	14-05-2025	18:07:20	3007053306	3801122500378	14-05-2025	MC2BBSRF0ND078346	KA51AH1966	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	291311	KM	Srinatha N .	AMC	Misc. Labor			0117999999	Consumables	0.235	535.00	0.00	0.00	0.00	0.00	0.00	88.13	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	125.73	103.99	0	010002570015	Pending at VECV - 1	Service Agreement	998714	3801Z250500071	0.00					0.00	0.00				148.37
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090615	Preventive Maintenance	14-05-2025	18:07:20	3007053306	3801122500378	14-05-2025	MC2BBSRF0ND078346	KA51AH1966	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	291311	KM	Srinatha N .	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	889.83	"1,050.00"	0	010002570015	Pending at VECV - 1	Service Agreement	38200000	3801Z250500071	0.00					0.00	0.00				"1,049.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090615	Preventive Maintenance	14-05-2025	18:07:20	3007053306	3801122500378	14-05-2025	MC2BBSRF0ND078346	KA51AH1966	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	291311	KM	Srinatha N .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	78.00	0.00	0				52029900		0.00					-100.00	-78.00				0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090615	Preventive Maintenance	14-05-2025	18:07:20	3007053306	3801122500378	14-05-2025	MC2BBSRF0ND078346	KA51AH1966	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	291311	KM	Srinatha N .	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002570015	Pending at VECV - 1	Service Agreement	56039400	3801Z250500071	0.00					0.00	0.00				905.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090615	Preventive Maintenance	14-05-2025	18:07:20	3007053306	3801122500378	14-05-2025	MC2BBSRF0ND078346	KA51AH1966	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	291311	KM	Srinatha N .	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002570015	Pending at VECV - 1	Service Agreement	48239090	3801Z250500071	0.00					0.00	0.00				"2,750.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090615	Preventive Maintenance	14-05-2025	18:07:20	3007053306	3801122500378	14-05-2025	MC2BBSRF0ND078346	KA51AH1966	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	291311	KM	Srinatha N .	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"5,284.96"	0	010002570015	Pending at VECV - 1	Service Agreement	27101972	3801Z250500071	0.00					0.00	0.00				"5,284.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090615	Preventive Maintenance	14-05-2025	18:07:20	3007053306	3801122500378	14-05-2025	MC2BBSRF0ND078346	KA51AH1966	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	291311	KM	Srinatha N .	AMC	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.25"	"1,800.00"	0	010002570015	Pending at VECV - 1	Service Agreement	84099990	3801Z250500071	0.00					0.00	0.00				"1,800.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090615	Preventive Maintenance	14-05-2025	18:07:20	3007053306	3801122500378	14-05-2025	MC2BBSRF0ND078346	KA51AH1966	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	291311	KM	Srinatha N .	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002570015	Pending at VECV - 1	Service Agreement	39269099	3801Z250500071	0.00					0.00	0.00				"1,934.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090615	Preventive Maintenance	14-05-2025	18:07:20	3007053306	3801122500378	14-05-2025	MC2BBSRF0ND078346	KA51AH1966	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	291311	KM	Srinatha N .	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002570015	Pending at VECV - 1	Service Agreement	84212300	3801Z250500071	0.00					0.00	0.00				"1,779.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090615	Preventive Maintenance	14-05-2025	18:07:20	3007053306	3801122500378	14-05-2025	MC2BBSRF0ND078346	KA51AH1966	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	291311	KM	Srinatha N .	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,730.00"	0	010002570015	Pending at VECV - 1	Service Agreement	84212900	3801Z250500071	0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090615	Preventive Maintenance	14-05-2025	18:07:20	3007053306	3801122500378	14-05-2025	MC2BBSRF0ND078346	KA51AH1966	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	291311	KM	Srinatha N .	AMC	Spares			ID628151	UREA FILTER SERVICE KIT	1.000	"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	"2,730.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.47"	"3,495.00"	0	010002570015	Pending at VECV - 1	Service Agreement	87089900	3801Z250500071	0.00					0.00	0.00				"3,495.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090615	Preventive Maintenance	14-05-2025	18:07:20	3007053306	3801122500378	14-05-2025	MC2BBSRF0ND078346	KA51AH1966	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	291311	KM	Srinatha N .	AMC	Labor Value			0121PM300K	PREVENTIVE MAINTENANCE LABOUR -300K.KM	8.250	535.00	0.00	0.00	0.00	0.00	0.00	"3,093.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"4,413.75"	"3,650.63"	0	010002570015	Pending at VECV - 1	Service Agreement	998714	3801Z250500071	0.00					0.00	0.00				"5,208.23"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092070	Running Repair	15-05-2025	10:45:43	3007054005	3801122500379	15-05-2025	MC2BAGRC0PK104863	KA40B5153	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	0012246289	Retail/ Fleet Owner	0012246289	1970	H	Thousif Ahammed	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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092070	Running Repair	15-05-2025	10:45:43	3007054005	3801122500379	15-05-2025	MC2BAGRC0PK104863	KA40B5153	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	0012246289	Retail/ Fleet Owner	0012246289	1970	H	Thousif Ahammed	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00				150.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092070	Running Repair	15-05-2025	10:45:43	3007054005	3801122500379	15-05-2025	MC2BAGRC0PK104863	KA40B5153	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	0012246289	Retail/ Fleet Owner	0012246289	1970	H	Thousif Ahammed	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Warranty	Spares			ID343448	SET BEARING CONNECTING ROD STD	1.000	"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,196.70"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,184.85"	"1,550.85"	"1,502.99"	0	010002570013	Warranty Claim New	Normal Claim type	84833000	3801N250500335	0.00					0.00	0.00		2007842201	24-04-2025	"1,830.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Warranty	Spares			ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	4.000	535.00	0.00	0.00	346.39	"1,385.56"	453.39	"1,385.56"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.39	"1,813.56"	"1,757.59"	0	010002570013	Warranty Claim New	Normal Claim type	84832000	3801N250500335	0.00					0.00	0.00		2007842201	24-04-2025	"2,140.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Warranty	Spares			ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	"4,480.00"	0.00	0.00	"2,604.00"	"10,416.00"	"3,500.00"	"10,520.16"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,604.00"	"14,000.00"	"14,332.42"	0	010002570013	Warranty Claim New	Normal Claim type	84099941	3801N250500335	0.00					0.00	0.00		2007842201	24-04-2025	"17,920.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Warranty	Spares			ID356149	MAIN BEARING UPPER(E494 BSVI)	5.000	150.00	0.00	0.00	97.12	485.60	127.12	485.60	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.12	635.60	615.98	0	010002570013	Warranty Claim New	Normal Claim type	84833000	3801N250500335	0.00					0.00	0.00		2007842201	24-04-2025	750.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Warranty	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,043.02"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,032.69"	"1,351.69"	"1,309.97"	0	010002570013	Warranty Claim New	Normal Claim type	84842000	3801N250500335	0.00					0.00	0.00		2007842201	24-04-2025	"1,594.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Warranty	Spares			ID379473	OH GASKET KIT E494	1.000	"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	"9,390.06"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,297.09"	"12,496.09"	"12,792.79"	0	010002570013	Warranty Claim New	Normal Claim type	87089900	3801N250500335	0.00					0.00	0.00		2007842201	24-04-2025	"15,995.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	604.85	"1,407.46"	0.00	18.00	0.00	0.00	253.34	"1,660.80"	0.00	0.00	"1,660.80"	"1,680.15"	"2,199.15"	713.72	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	84212300	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"2,595.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Warranty	Spares			ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	1.000	370.00	0.00	0.00	239.56	239.56	313.56	239.56	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.56	313.56	303.89	0	010002570013	Warranty Claim New	Normal Claim type	84833000	3801N250500335	0.00					0.00	0.00		2007842201	24-04-2025	370.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Warranty	Spares			ME011590	BUSHING CAM SHAFT	1.000	360.00	0.00	0.00	233.08	233.08	305.08	233.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.08	305.08	295.66	0	010002570013	Warranty Claim New	Normal Claim type	84833000	3801N250500335	0.00					0.00	0.00		2007842201	24-04-2025	359.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Warranty	Spares			ID309649	THRUST PLATE	3.000	180.00	0.00	0.00	116.54	349.62	152.54	349.62	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.54	457.62	443.49	0	010002570013	Warranty Claim New	Normal Claim type	84833000	3801N250500335	0.00					0.00	0.00		2007842201	24-04-2025	539.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Warranty	Spares			ME029226	BUSH  CAMSHAFT  NO. 1	1.000	480.00	0.00	0.00	310.78	310.78	406.78	310.78	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.78	406.78	394.23	0	010002570013	Warranty Claim New	Normal Claim type	84833000	3801N250500335	0.00					0.00	0.00		2007842201	24-04-2025	480.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Warranty	Spares			ID334034	"OIL SEAL, FRONT"	1.000	"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	"1,121.49"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.39"	"1,453.39"	"1,408.53"	0	010002570013	Warranty Claim New	Normal Claim type	40169330	3801N250500335	0.00					0.00	0.00		2007842201	24-04-2025	"1,715.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Warranty	Spares			ID309799	Valve Spring	16.000	85.00	0.00	0.00	55.03	880.48	72.03	880.48	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.03	"1,152.48"	"1,116.89"	0	010002570013	Warranty Claim New	Normal Claim type	73202000	3801N250500335	0.00					0.00	0.00		2007842201	24-04-2025	"1,359.93"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Warranty	Spares			ID332522	VALVE REPAIR KIT	4.000	"3,120.00"	0.00	0.00	"1,813.50"	"7,254.00"	"2,437.50"	"7,326.54"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,813.50"	"9,750.00"	"9,981.50"	0	010002570013	Warranty Claim New	Normal Claim type	87089900	3801N250500335	0.00					0.00	0.00		2007842201	24-04-2025	"12,480.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Warranty	Spares			ID357541	CYLINDER HEAD ASSY E494 BSVI	1.000	"56,800.00"	0.00	0.00	"33,015.00"	"33,015.00"	"44,375.00"	"33,345.15"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,015.00"	"44,375.00"	"45,428.65"	0	010002570013	Warranty Claim New	Normal Claim type	87089900	3801N250500335	0.00					0.00	0.00		2007842201	24-04-2025	"56,800.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	170.15	395.93	0.00	18.00	0.00	0.00	71.27	467.20	0.00	0.00	467.20	472.64	618.64	200.78	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	84212900	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	730.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	334.48	778.31	0.00	18.00	0.00	0.00	140.10	918.41	0.00	0.00	918.41	929.10	"1,216.10"	394.69	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	90328990	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"1,435.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	240.64	575.00	0.00	28.00	0.00	0.00	161.00	736.00	0.00	0.00	736.00	668.44	898.44	308.02	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	87089900	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"1,150.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	240.64	575.00	0.00	28.00	0.00	0.00	161.00	736.00	0.00	0.00	736.00	668.44	898.44	308.02	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	87089900	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"1,150.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	640.98	"1,491.53"	0.00	18.00	0.00	0.00	268.48	"1,760.01"	0.00	0.00	"1,760.01"	"1,780.51"	"2,330.51"	756.36	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	48239090	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"2,750.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	225.73	517.14	0.00	12.00	0.00	0.00	62.06	579.20	0.00	0.00	579.20	627.04	808.04	252.82	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	56039400	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	905.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	309.69	740.00	0.00	28.00	0.00	0.00	207.20	947.20	0.00	0.00	947.20	430.13	"1,156.26"	396.40	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	87089900	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"1,480.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	227.04	542.50	0.00	28.00	0.00	0.00	151.90	694.40	0.00	0.00	694.40	630.66	847.66	290.61	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	87089900	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"1,085.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"1,052.20"	"2,375.10"	0.00	18.00	0.00	0.00	427.52	"2,802.62"	0.00	0.00	"2,802.62"	201.57	"3,710.99"	"1,241.60"	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	27101972	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"4,378.97"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0				998714		0.00					-100.00	-5.35		2007842201	24-04-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Misc. Labor			0117120098	TRANSPORTATION CHARGES FOR ONSITE SERVIC	2.617	535.00	0.00	0.00	0.00	0.00	0.00	405.11	896.06	0.00	18.00	0.00	0.00	161.29	"1,057.35"	0.00	0.00	"1,057.35"	430.00	"1,400.10"	478.03	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	998714	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"1,652.12"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Misc. Labor			0117120099	DEPUTATION CHARGES FOR ONSITE SERVICE	2.000	535.00	0.00	0.00	0.00	0.00	0.00	309.60	684.80	0.00	18.00	0.00	0.00	123.26	808.06	0.00	0.00	808.06	430.00	"1,070.00"	365.33	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	998714	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"1,262.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	61.92	136.96	0.00	18.00	0.00	0.00	24.65	161.61	0.00	0.00	161.61	430.00	214.00	73.07	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	998714	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	69.66	154.08	0.00	18.00	0.00	0.00	27.73	181.81	0.00	0.00	181.81	430.00	240.75	82.20	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	998714	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	284.09
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM		Warranty	Outside Labor			0117444446	BLOCK AND HEAD MACHINING CHARGES	27.167	485.00	0.00	0.00	0.00	0.00	0.00	"11,681.81"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"13,176.00"	"13,784.54"	0	010002570013	Warranty Claim New	Normal Claim type	998714	3801N250500335	0.00					0.00	0.00		2007842201	24-04-2025	"15,547.68"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Misc. Labor			0117999999	Consumables	1.400	535.00	0.00	0.00	0.00	0.00	0.00	216.72	479.36	0.00	18.00	0.00	0.00	86.28	565.64	0.00	0.00	565.64	430.00	749.00	255.73	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	998714	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	883.82
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			IE319165	"BULB,HEAD LAMP-H4 P43t (24V, 75/70W)"	2.000	790.00	0.00	0.00	511.49	"1,022.98"	669.49	368.27	856.96	0.00	18.00	0.00	0.00	154.25	"1,011.21"	0.00	0.00	"1,011.21"	511.49	"1,338.98"	434.56	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	85443000	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"1,580.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	374.10	870.51	0.00	18.00	0.00	0.00	156.69	"1,027.20"	0.00	0.00	"1,027.20"	"1,039.17"	"1,360.17"	441.44	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	90262000	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"1,605.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	146.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.00	0.00	0				87089900		0.00					-100.00	-146.00		2007842201	24-04-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			ID379284	HIGH PRESSURE PIPE ASSY 5	1.000	"4,135.00"	0.00	0.00	"2,403.47"	"2,403.47"	"3,230.47"	865.25	"2,067.50"	0.00	28.00	0.00	0.00	578.90	"2,646.40"	0.00	0.00	"2,646.40"	"2,403.47"	"3,230.47"	"1,107.52"	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	87089900	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"4,135.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	387.00	856.00	0.00	18.00	0.00	0.00	154.08	"1,010.08"	0.00	0.00	"1,010.08"	430.00	"1,337.50"	456.66	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	998714	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"1,578.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Labor Value			0120153151	EATS UNIT REPLACEMENT	2.850	535.00	0.00	0.00	0.00	0.00	0.00	441.18	975.84	0.00	18.00	0.00	0.00	175.65	"1,151.49"	0.00	0.00	"1,151.49"	430.00	"1,524.75"	520.59	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	998714	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"1,799.21"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	26.81	62.37	0.00	18.00	0.00	0.00	11.23	73.60	0.00	0.00	73.60	74.46	97.46	31.64	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	84841090	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	115.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	9.32	21.68	0.00	18.00	0.00	0.00	3.90	25.58	0.00	0.00	25.58	6.47	33.92	11.00	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	73181600	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	40.03
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			MB035278	WASHER	8.000	35.00	0.00	0.00	22.66	181.28	29.66	65.26	151.84	0.00	18.00	0.00	0.00	27.33	179.17	0.00	0.00	179.17	22.66	237.28	77.01	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	73182200	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	279.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			MH000956	HEX BOLT 10 X 1.5 X 37  (10	4.000	45.00	0.00	0.00	29.14	116.56	38.14	41.96	97.64	0.00	18.00	0.00	0.00	17.58	115.22	0.00	0.00	115.22	29.14	152.56	49.51	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	73181500	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	180.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	5.83	13.56	0.00	18.00	0.00	0.00	2.44	16.00	0.00	0.00	16.00	16.19	21.19	6.88	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	85443000	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	25.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			ID335097	GASKET EXHAUST	2.000	160.00	0.00	0.00	103.59	207.18	135.60	74.58	173.56	0.00	18.00	0.00	0.00	31.24	204.80	0.00	0.00	204.80	103.59	271.20	88.00	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	84841090	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	320.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM		Warranty	Outside Labor			0117444452	FRIGHT CHARGES	1.000	485.00	0.00	0.00	0.00	0.00	0.00	154.80	310.40	0.00	18.00	0.00	0.00	55.87	366.27	0.00	0.00	366.27	430.00	485.00	182.66	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	998714	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	572.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM		Warranty	Outside Labor			0117444441	TURBO O/H	4.468	485.00	0.00	0.00	0.00	0.00	0.00	691.65	"1,386.87"	0.00	18.00	0.00	0.00	249.64	"1,636.51"	0.00	0.00	"1,636.51"	430.00	"2,166.98"	816.15	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	998714	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"2,557.04"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Outside Parts			333333	TURBO CORE KIT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"9,681.00"	"2,953.53"	"6,195.84"	0.00	18.00	0.00	0.00	"1,115.25"	"7,311.09"	0.00	0.00	"7,311.09"	"8,204.24"	"9,681.00"	"3,485.17"	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	84139190	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"11,423.58"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Warranty	Spares			ID357621	CRANK CASE ASSY	1.000	"55,360.00"	0.00	0.00	"32,178.00"	"32,178.00"	"43,250.00"	"32,499.78"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,178.00"	"43,250.00"	"44,276.93"	0	010002570013	Warranty Claim New	Normal Claim type	87089900	3801N250500335	0.00					0.00	0.00		2007842201	24-04-2025	"55,360.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	151.46	357.98	0.00	18.00	0.00	0.00	64.44	422.42	0.00	0.00	422.42	210.36	559.32	178.72	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	27101990	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	660.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			IC407214	T\M MOUNTING ASSY MD VE1100 PREMIUM	1.000	"4,300.00"	0.00	0.00	"2,499.38"	"2,499.38"	"3,359.38"	899.78	"2,150.00"	0.00	28.00	0.00	0.00	602.00	"2,752.00"	0.00	0.00	"2,752.00"	"2,499.38"	"3,359.38"	"1,151.72"	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	87081090	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"4,300.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			IF300925	"BOLT, FLANGE M10x1.5X24"	4.000	40.00	0.00	0.00	25.90	103.60	33.90	37.30	86.80	0.00	18.00	0.00	0.00	15.62	102.42	0.00	0.00	102.42	25.90	135.60	44.01	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	73181500	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	160.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	4.67	10.84	0.00	18.00	0.00	0.00	1.95	12.79	0.00	0.00	12.79	3.24	16.96	5.51	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	73181600	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	20.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Warranty	Spares			ID356133	CRANKSHAFT (E494 BS VI)	1.000	"33,950.00"	0.00	0.00	"19,733.44"	"19,733.44"	"26,523.44"	"19,930.77"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,733.44"	"26,523.44"	"27,153.20"	0	010002570013	Warranty Claim New	Normal Claim type	87089900	3801N250500335	0.00					0.00	0.00		2007842201	24-04-2025	"33,950.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	374.10	870.51	0.00	18.00	0.00	0.00	156.69	"1,027.20"	0.00	0.00	"1,027.20"	"1,039.17"	"1,360.17"	441.44	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	39173100	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"1,605.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	157.98	377.50	0.00	28.00	0.00	0.00	105.70	483.20	0.00	0.00	483.20	438.84	589.84	202.21	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	87089900	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	755.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	285.53	664.41	0.00	18.00	0.00	0.00	119.59	784.00	0.00	0.00	784.00	793.14	"1,038.14"	336.93	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	40103590	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"1,225.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Paid	Local Parts			LP37940007	BANIAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.00	0.00	0				52029900		0.00					-100.00	-390.00		2007842201	24-04-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	10.000	315.00	0.00	0.00	203.95	"2,039.50"	266.95	734.22	"1,708.50"	0.00	18.00	0.00	0.00	307.53	"2,016.03"	0.00	0.00	"2,016.03"	203.95	"2,669.50"	866.38	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	38200000	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"3,150.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM		Warranty	Outside Labor			0117444440	RADIATOR SERVICE	4.000	485.00	0.00	0.00	0.00	0.00	0.00	619.20	"1,241.60"	0.00	18.00	0.00	0.00	223.49	"1,465.09"	0.00	0.00	"1,465.09"	430.00	"1,940.00"	730.66	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	998714	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	"2,289.20"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Subramanya T A .	Warranty	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	46.44	102.72	0.00	18.00	0.00	0.00	18.49	121.21	0.00	0.00	121.21	430.00	160.50	54.80	0	010002570014	Warranty Claim New	Commercial Goodwill - HD	998714	3801K250500014	0.00					0.00	0.00		2007842201	24-04-2025	189.39
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008002020	Onsite	24-04-2025	17:39:32	3007055515	3801122500380	15-05-2025	MC2CASRF0ME071317	RJ32GC6907	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	28-08-2021	EKTA TRANSPORT COMPANY	EKTA TRANSPORT COMPANY	0011059861	Retail/ Fleet Owner	0011059861	496057	KM	Srinatha N .	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	535.00	0.00	0.00	0.00	0.00	0.00	"14,534.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"18,083.00"	"17,150.12"	0	010002570013	Warranty Claim New	Normal Claim type	998714	3801N250500335	0.00					0.00	0.00		2007842201	24-04-2025	"21,337.94"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008094686	Running Repair	15-05-2025	16:04:46	3007057041	3801122500381	15-05-2025	MC2M7SRC0HL052346	AP16TE5906	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	Spare Retailer	0012883704	559321	KM	Sudharshan H A	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00				"1,730.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008094686	Running Repair	15-05-2025	16:04:46	3007057041	3801122500381	15-05-2025	MC2M7SRC0HL052346	AP16TE5906	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	Spare Retailer	0012883704	559321	KM	Sudharshan H A	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	"1,309.32"	0.00	18.00	0.00	0.00	235.68	"1,545.00"	0.00	0.00	"1,545.00"	0.00	"1,309.32"	0.00	0				84212900		0.00					0.00	0.00				"1,545.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008094686	Running Repair	15-05-2025	16:04:46	3007057041	3801122500381	15-05-2025	MC2M7SRC0HL052346	AP16TE5906	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	Spare Retailer	0012883704	559321	KM	Sudharshan H A	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.65
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008094686	Running Repair	15-05-2025	16:04:46	3007057041	3801122500381	15-05-2025	MC2M7SRC0HL052346	AP16TE5906	HD  Truck	Pro 6037 S CBC BS4 NGB 28FT ABS PRM MT	30-12-2017	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	0012883704	Spare Retailer	0012883704	559321	KM	Sudharshan H A	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	0.00	189.39	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.39
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008095556	Running Repair	15-05-2025	17:46:33	3007057687	3801122500382	15-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	130868	KM	Munikrishna N	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002570012	Warranty Claim New	Normal Claim type	998714	3801N250500334	0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008095556	Running Repair	15-05-2025	17:46:33	3007057687	3801122500382	15-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	130868	KM	Munikrishna N	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"	"2,785.67"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"3,169.49"	"3,498.64"	0	010002570012	Warranty Claim New	Normal Claim type	90328910	3801N250500334	0.00					0.00	0.00				"3,739.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008095556	Running Repair	15-05-2025	17:46:33	3007057687	3801122500382	15-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	130868	KM	Munikrishna N	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	535.00	0.00	0.00	0.00	0.00	0.00	864.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.35"	"1,019.87"	0	010002570012	Warranty Claim New	Normal Claim type	998714	3801N250500334	0.00					0.00	0.00				"1,268.91"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008093337	Preventive Maintenance	15-05-2025	12:56:58	3007057779	3801122500383	15-05-2025	MC2DFJRC0RB007298	KA40B5393	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	Retail/ Fleet Owner	0012251867	1456	H	Narendra M E .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2007922061	15-05-2025	"1,690.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008093337	Preventive Maintenance	15-05-2025	12:56:58	3007057779	3801122500383	15-05-2025	MC2DFJRC0RB007298	KA40B5393	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	Retail/ Fleet Owner	0012251867	1456	H	Narendra M E .	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,557.84"	0.00	0.00	9.00	9.00	280.42	"1,838.26"	0.00	0.00	"1,838.26"	0.00	"1,639.83"	0.00	0				39269099		0.00					-5.00	-81.99		2007922061	15-05-2025	"1,838.26"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008093337	Preventive Maintenance	15-05-2025	12:56:58	3007057779	3801122500383	15-05-2025	MC2DFJRC0RB007298	KA40B5393	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	Retail/ Fleet Owner	0012251867	1456	H	Narendra M E .	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,392.79"	0.00	0.00	9.00	9.00	250.70	"1,643.49"	0.00	0.00	"1,643.49"	0.00	"1,466.10"	0.00	0				84212900		0.00					-5.00	-73.31		2007922061	15-05-2025	"1,643.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008093337	Preventive Maintenance	15-05-2025	12:56:58	3007057779	3801122500383	15-05-2025	MC2DFJRC0RB007298	KA40B5393	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	Retail/ Fleet Owner	0012251867	1456	H	Narendra M E .	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	24.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"6,743.33"	0.00	0.00	9.00	9.00	"1,213.80"	"7,957.13"	0.00	0.00	"7,957.13"	0.00	"7,098.24"	0.00	0				27101972		0.00					-5.00	-354.91		2007922061	15-05-2025	"7,957.13"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008093337	Preventive Maintenance	15-05-2025	12:56:58	3007057779	3801122500383	15-05-2025	MC2DFJRC0RB007298	KA40B5393	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	Retail/ Fleet Owner	0012251867	1456	H	Narendra M E .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	0.00	479.78	0.00	428.00	0.00	0				998714		0.00					-5.00	-21.40		2007922061	15-05-2025	479.78
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008093337	Preventive Maintenance	15-05-2025	12:56:58	3007057779	3801122500383	15-05-2025	MC2DFJRC0RB007298	KA40B5393	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	Retail/ Fleet Owner	0012251867	1456	H	Narendra M E .	Paid	Spares			ID628151	UREA FILTER SERVICE KIT	1.000	"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	0.00	"2,593.95"	0.00	0.00	14.00	14.00	726.30	"3,320.25"	0.00	0.00	"3,320.25"	0.00	"2,730.47"	0.00	0				87089900		0.00					-5.00	-136.52		2007922061	15-05-2025	"3,320.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008093337	Preventive Maintenance	15-05-2025	12:56:58	3007057779	3801122500383	15-05-2025	MC2DFJRC0RB007298	KA40B5393	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	Retail/ Fleet Owner	0012251867	1456	H	Narendra M E .	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,335.94"	0.00	0.00	14.00	14.00	374.06	"1,710.00"	0.00	0.00	"1,710.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					-5.00	-70.31		2007922061	15-05-2025	"1,710.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008093337	Preventive Maintenance	15-05-2025	12:56:58	3007057779	3801122500383	15-05-2025	MC2DFJRC0RB007298	KA40B5393	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	Retail/ Fleet Owner	0012251867	1456	H	Narendra M E .	Paid	Spares			ID368382	Air Filter Primary	1.000	"4,145.00"	0.00	0.00	"2,409.28"	"2,409.28"	"3,238.28"	0.00	"3,076.37"	0.00	0.00	14.00	14.00	861.38	"3,937.75"	0.00	0.00	"3,937.75"	0.00	"3,238.28"	0.00	0				87089900		0.00					-5.00	-161.91		2007922061	15-05-2025	"3,937.75"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008093337	Preventive Maintenance	15-05-2025	12:56:58	3007057779	3801122500383	15-05-2025	MC2DFJRC0RB007298	KA40B5393	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	Retail/ Fleet Owner	0012251867	1456	H	Narendra M E .	Paid	Spares			ID368381	Air Filter Saftey	1.000	"1,970.00"	0.00	0.00	"1,145.06"	"1,145.06"	"1,539.06"	0.00	"1,462.11"	0.00	0.00	14.00	14.00	409.40	"1,871.51"	0.00	0.00	"1,871.51"	0.00	"1,539.06"	0.00	0				87089900		0.00					-5.00	-76.95		2007922061	15-05-2025	"1,871.51"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008093337	Preventive Maintenance	15-05-2025	12:56:58	3007057779	3801122500383	15-05-2025	MC2DFJRC0RB007298	KA40B5393	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	Retail/ Fleet Owner	0012251867	1456	H	Narendra M E .	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2007922061	15-05-2025	136.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008093337	Preventive Maintenance	15-05-2025	12:56:58	3007057779	3801122500383	15-05-2025	MC2DFJRC0RB007298	KA40B5393	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	Retail/ Fleet Owner	0012251867	1456	H	Narendra M E .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	267.50	0.00	0				998714		0.00					-5.00	-13.38		2007922061	15-05-2025	299.86
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008093337	Preventive Maintenance	15-05-2025	12:56:58	3007057779	3801122500383	15-05-2025	MC2DFJRC0RB007298	KA40B5393	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	Retail/ Fleet Owner	0012251867	1456	H	Narendra M E .	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	267.50	0.00	0				998714		0.00					-5.00	-13.38		2007922061	15-05-2025	299.86
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008093337	Preventive Maintenance	15-05-2025	12:56:58	3007057779	3801122500383	15-05-2025	MC2DFJRC0RB007298	KA40B5393	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	Retail/ Fleet Owner	0012251867	1456	H	Narendra M E .	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	160.50	0.00	0				998714		0.00					-5.00	-8.03		2007922061	15-05-2025	179.91
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008093337	Preventive Maintenance	15-05-2025	12:56:58	3007057779	3801122500383	15-05-2025	MC2DFJRC0RB007298	KA40B5393	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	Retail/ Fleet Owner	0012251867	1456	H	Narendra M E .	Paid	Labor Value			0103553017	HVAC Condense filter	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	127.06	0.00	0.00	9.00	9.00	22.88	149.94	0.00	0.00	149.94	0.00	133.75	0.00	0				998714		0.00					-5.00	-6.69		2007922061	15-05-2025	149.94
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008093337	Preventive Maintenance	15-05-2025	12:56:58	3007057779	3801122500383	15-05-2025	MC2DFJRC0RB007298	KA40B5393	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	Retail/ Fleet Owner	0012251867	1456	H	Narendra M E .	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	345.61	0.00	0.00	9.00	9.00	62.20	407.81	0.00	0.00	407.81	0.00	363.80	0.00	0				998714		0.00					-5.00	-18.19		2007922061	15-05-2025	407.81
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008093337	Preventive Maintenance	15-05-2025	12:56:58	3007057779	3801122500383	15-05-2025	MC2DFJRC0RB007298	KA40B5393	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	29-02-2024	PRAVAHI MANUFACTURING PRIVATE LIMIT	PRAVAHI MANUFACTURING PRIVATE LIMIT	0012251867	Retail/ Fleet Owner	0012251867	1456	H	Narendra M E .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	160.50	0.00	0				998714		0.00					-5.00	-8.03		2007922061	15-05-2025	179.91
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008092006	Running Repair	15-05-2025	10:39:04	3007057807	3801122500384	15-05-2025	MC2CASRC0RF112359	HR55AU5942	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	128366	KM	Subramanya T A .	AMC	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	535.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	695.50	575.25	0	010002570011	Warranty Claim New	Service Agreement	998714	3801Z250500070	0.00					0.00	0.00				820.69
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008092006	Running Repair	15-05-2025	10:39:04	3007057807	3801122500384	15-05-2025	MC2CASRC0RF112359	HR55AU5942	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	128366	KM	Subramanya T A .	AMC	Labor Value			0101110062	VENTURY CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	535.00	442.50	0	010002570011	Warranty Claim New	Service Agreement	998714	3801Z250500070	0.00					0.00	0.00				631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008092006	Running Repair	15-05-2025	10:39:04	3007057807	3801122500384	15-05-2025	MC2CASRC0RF112359	HR55AU5942	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	128366	KM	Subramanya T A .	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	"1,586.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,263.05"	"1,871.78"	0	010002570011	Warranty Claim New	Service Agreement	998714	3801Z250500070	0.00					0.00	0.00				"2,670.40"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008092006	Running Repair	15-05-2025	10:39:04	3007057807	3801122500384	15-05-2025	MC2CASRC0RF112359	HR55AU5942	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	128366	KM	Subramanya T A .	AMC	Labor Value			0101542026	DP SENSOR.. REPL	0.260	535.00	0.00	0.00	0.00	0.00	0.00	97.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	139.10	115.05	0	010002570011	Warranty Claim New	Service Agreement	998714	3801Z250500070	0.00					0.00	0.00				164.14
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008092006	Running Repair	15-05-2025	10:39:04	3007057807	3801122500384	15-05-2025	MC2CASRC0RF112359	HR55AU5942	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	128366	KM	Subramanya T A .	AMC	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	160.00	0	010002570011	Warranty Claim New	Service Agreement	84841090	3801Z250500070	0.00					0.00	0.00				160.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008092006	Running Repair	15-05-2025	10:39:04	3007057807	3801122500384	15-05-2025	MC2CASRC0RF112359	HR55AU5942	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	128366	KM	Subramanya T A .	AMC	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	578.13	740.01	0	010002570011	Warranty Claim New	Service Agreement	87089900	3801Z250500070	0.00					0.00	0.00				740.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008092006	Running Repair	15-05-2025	10:39:04	3007057807	3801122500384	15-05-2025	MC2CASRC0RF112359	HR55AU5942	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	128366	KM	Subramanya T A .	AMC	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	180.00	0	010002570011	Warranty Claim New	Service Agreement	32141000	3801Z250500070	0.00					0.00	0.00				180.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008092006	Running Repair	15-05-2025	10:39:04	3007057807	3801122500384	15-05-2025	MC2CASRC0RF112359	HR55AU5942	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	128366	KM	Subramanya T A .	AMC	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,777.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.34"	"2,275.00"	0	010002570011	Warranty Claim New	Service Agreement	85114000	3801Z250500070	0.00					0.00	0.00				"2,275.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008092006	Running Repair	15-05-2025	10:39:04	3007057807	3801122500384	15-05-2025	MC2CASRC0RF112359	HR55AU5942	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	128366	KM	Subramanya T A .	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	347.75	287.63	0	010002570011	Warranty Claim New	Service Agreement	998714	3801Z250500070	0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092722	Breakdown Order	15-05-2025	11:47:37	3007058789	3801122500385	16-05-2025	MC2CAJRC0RA105426	KA40B5242	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	M MUNIGANGAPPA	M MUNIGANGAPPA	0012203201	Retail/ Fleet Owner	0012203201	218794	KM	Munikrishna N	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	802.50	0.00	0				998714		0.00					0.00	0.00				946.96
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092722	Breakdown Order	15-05-2025	11:47:37	3007058789	3801122500385	16-05-2025	MC2CAJRC0RA105426	KA40B5242	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	M MUNIGANGAPPA	M MUNIGANGAPPA	0012203201	Retail/ Fleet Owner	0012203201	218794	KM	Munikrishna N	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092722	Breakdown Order	15-05-2025	11:47:37	3007058789	3801122500385	16-05-2025	MC2CAJRC0RA105426	KA40B5242	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	M MUNIGANGAPPA	M MUNIGANGAPPA	0012203201	Retail/ Fleet Owner	0012203201	218794	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	58.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	870.00	0.00	0.00	9.00	9.00	156.60	"1,026.60"	0.00	0.00	"1,026.60"	0.00	870.00	0.00	0				998714		0.00					0.00	0.00				"1,026.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092722	Breakdown Order	15-05-2025	11:47:37	3007058789	3801122500385	16-05-2025	MC2CAJRC0RA105426	KA40B5242	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-01-2024	M MUNIGANGAPPA	M MUNIGANGAPPA	0012203201	Retail/ Fleet Owner	0012203201	218794	KM	Munikrishna N	Paid	Spares			IE322479	MINI FUSE (BLADE TYPE) 10A	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				85441190		0.00					0.00	0.00				49.97
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008081531	Onsite	13-05-2025	10:03:14	3007058849	3801122500386	16-05-2025	MC2BKERC0RA110222	HR55AT6146	HD  Truck	Pro 6040 E BSVI CBC PRM DW	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	196513	KM	Munikrishna N	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002570029	Pending at VECV - 1	Normal Claim type	998714	3801N250500333	0.00					0.00	0.00				708.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008081531	Onsite	13-05-2025	10:03:14	3007058849	3801122500386	16-05-2025	MC2BKERC0RA110222	HR55AT6146	HD  Truck	Pro 6040 E BSVI CBC PRM DW	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	196513	KM	Munikrishna N	Warranty	Spares			ID366218	DIPSTICK ASSY	1.000	835.00	0.00	0.00	485.34	485.34	652.34	485.34	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.34	652.34	667.83	0	010002570029	Pending at VECV - 1	Normal Claim type	87081090	3801N250500333	0.00					0.00	0.00				835.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008081531	Onsite	13-05-2025	10:03:14	3007058849	3801122500386	16-05-2025	MC2BKERC0RA110222	HR55AT6146	HD  Truck	Pro 6040 E BSVI CBC PRM DW	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	Instant Transport Solution Pvt limi	0010514913	KAM	0010514913	196513	KM	Munikrishna N	Warranty	Labor Value			0101125025	DIPSTICK REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002570029	Pending at VECV - 1	Normal Claim type	998714	3801N250500333	0.00					0.00	0.00				315.65
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,557.84"	0.00	0.00	9.00	9.00	280.42	"1,838.26"	0.00	0.00	"1,838.26"	0.00	"1,639.83"	0.00	0				39269099		0.00					-5.00	-81.99		2007902368	10-05-2025	"1,838.26"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Labor Value			0103553017	HVAC Condense filter	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	127.06	0.00	0.00	9.00	9.00	22.88	149.94	0.00	0.00	149.94	0.00	133.75	0.00	0				998714		0.00					-5.00	-6.69		2007902368	10-05-2025	149.94
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007902368	10-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	101.65	0.00	0.00	9.00	9.00	18.30	119.95	0.00	0.00	119.95	0.00	107.00	0.00	0				998714		0.00					-5.00	-5.35		2007902368	10-05-2025	119.95
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,557.75"	0.00	0.00	9.00	9.00	640.40	"4,198.15"	0.00	0.00	"4,198.15"	0.00	"3,745.00"	0.00	0				998714		0.00					-5.00	-187.25		2007902368	10-05-2025	"4,198.15"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Labor Value			0103551511	HVAC Fresh air filter	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	101.65	0.00	0.00	9.00	9.00	18.30	119.95	0.00	0.00	119.95	0.00	107.00	0.00	0				998714		0.00					-5.00	-5.35		2007902368	10-05-2025	119.95
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Warranty	Labor Value			0110272013	REAR REAR AXLE HOUSINGREPLACEMENT	14.000	535.00	0.00	0.00	0.00	0.00	0.00	"6,020.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,490.00"	"7,103.60"	0	010002570024	Pending at VECV - 1	Normal Claim type	998714	3801N250500332	0.00					0.00	0.00		2007902368	10-05-2025	"8,838.20"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	350.00	0.00	0.00	0.00	0.00	296.61	"3,737.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	"4,745.76"	"4,410.56"	0	010002570024	Pending at VECV - 1	Normal Claim type	27101974	3801N250500332	0.00					0.00	0.00		2007902368	10-05-2025	"5,600.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,392.79"	0.00	0.00	9.00	9.00	250.70	"1,643.49"	0.00	0.00	"1,643.49"	0.00	"1,466.10"	0.00	0				84212900		0.00					-5.00	-73.31		2007902368	10-05-2025	"1,643.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	0.00	"4,894.72"	0.00	0.00	14.00	14.00	"1,370.52"	"6,265.24"	0.00	0.00	"6,265.24"	0.00	"5,152.34"	0.00	0				87089900		0.00					-5.00	-257.62		2007902368	10-05-2025	"6,265.24"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,213.98"	0.00	0.00	9.00	9.00	398.52	"2,612.50"	0.00	0.00	"2,612.50"	0.00	"2,330.51"	0.00	0				48239090		0.00					-5.00	-116.53		2007902368	10-05-2025	"2,612.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	767.64	0.00	0.00	6.00	6.00	92.12	859.76	0.00	0.00	859.76	0.00	808.04	0.00	0				56039400		0.00					-5.00	-40.40		2007902368	10-05-2025	859.76
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	18.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"5,072.03"	0.00	0.00	9.00	9.00	912.96	"5,984.99"	0.00	0.00	"5,984.99"	0.00	"5,338.98"	0.00	0				27101974		0.00					-5.00	-266.95		2007902368	10-05-2025	"5,984.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	712.50	0.00	0.00	9.00	9.00	128.26	840.76	0.00	0.00	840.76	0.00	750.00	0.00	0				84159000		0.00					-5.00	-37.50		2007902368	10-05-2025	840.76
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			IH001980	AIR INTAKE FILTER	1.000	420.00	0.00	0.00	271.93	271.93	355.93	0.00	338.13	0.00	0.00	9.00	9.00	60.86	398.99	0.00	0.00	398.99	0.00	355.93	0.00	0				84159000		0.00					-5.00	-17.80		2007902368	10-05-2025	398.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			IE323159	WIPER BLADE (550MM)	3.000	710.00	0.00	0.00	459.69	"1,379.07"	601.69	0.00	"1,714.82"	0.00	0.00	9.00	9.00	308.66	"2,023.48"	0.00	0.00	"2,023.48"	0.00	"1,805.07"	0.00	0				85124000		0.00					-5.00	-90.25		2007902368	10-05-2025	"2,023.48"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	0.00	2.50	2.50	13.00	273.00	0.00	0.00	273.00	0.00	260.00	0.00	0				52029900		0.00					0.00	0.00		2007902368	10-05-2025	273.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	10.000	"1,23,300.00"	0.00	0.00	0.00	0.00	585.15	0.00	"5,558.92"	0.00	0.00	9.00	9.00	"1,000.60"	"6,559.52"	0.00	0.00	"6,559.52"	0.00	"5,851.50"	0.00	0				27101990		0.00					-5.00	-292.58		2007902368	10-05-2025	"6,559.52"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	118.64	0.00	0				73182400		0.00					-5.00	-5.93		2007902368	10-05-2025	132.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			IZ000051	Glass Sealant Primerless	1.000	725.00	0.00	0.00	469.41	469.41	614.41	0.00	583.69	0.00	0.00	9.00	9.00	105.06	688.75	0.00	0.00	688.75	0.00	614.41	0.00	0				32141000		0.00					-5.00	-30.72		2007902368	10-05-2025	688.75
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	4.000	815.00	0.00	0.00	527.68	"2,110.72"	690.68	0.00	"2,624.58"	0.00	0.00	9.00	9.00	472.42	"3,097.00"	0.00	0.00	"3,097.00"	0.00	"2,762.72"	0.00	0				40169330		0.00					-5.00	-138.14		2007902368	10-05-2025	"3,097.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	394.95	789.90	516.95	0.00	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	"1,033.90"	0.00	0				40169330		0.00					-5.00	-51.70		2007902368	10-05-2025	"1,159.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			IA450015	OIL SEAL REAR INNER	4.000	675.00	0.00	0.00	392.34	"1,569.36"	527.35	0.00	"2,003.93"	0.00	0.00	14.00	14.00	561.10	"2,565.03"	0.00	0.00	"2,565.03"	0.00	"2,109.40"	0.00	0				87089900		0.00					-5.00	-105.47		2007902368	10-05-2025	"2,565.03"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	24.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"5,835.20"	0.00	0.00	9.00	9.00	"1,050.34"	"6,885.54"	0.00	0.00	"6,885.54"	0.00	"6,142.32"	0.00	0				27101972		0.00					-5.00	-307.12		2007902368	10-05-2025	"6,885.54"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	267.50	0.00	0				998714		0.00					-5.00	-13.38		2007902368	10-05-2025	299.86
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	0.00	479.78	0.00	428.00	0.00	0				998714		0.00					-5.00	-21.40		2007902368	10-05-2025	479.78
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	267.50	0.00	0				998714		0.00					-5.00	-13.38		2007902368	10-05-2025	299.86
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	160.50	0.00	0				998714		0.00					-5.00	-8.03		2007902368	10-05-2025	179.91
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	160.50	0.00	0				998714		0.00					-5.00	-8.03		2007902368	10-05-2025	179.91
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	345.61	0.00	0.00	9.00	9.00	62.20	407.81	0.00	0.00	407.81	0.00	363.80	0.00	0				998714		0.00					-5.00	-18.19		2007902368	10-05-2025	407.81
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	0.00	389.82	0.00	347.75	0.00	0				998714		0.00					-5.00	-17.39		2007902368	10-05-2025	389.82
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	160.50	0.00	0				998714		0.00					-5.00	-8.03		2007902368	10-05-2025	179.91
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	304.95	0.00	0.00	9.00	9.00	54.90	359.85	0.00	0.00	359.85	0.00	321.00	0.00	0				998714		0.00					-5.00	-16.05		2007902368	10-05-2025	359.85
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.75"	0.00	0.00	9.00	9.00	274.46	"1,799.21"	0.00	0.00	"1,799.21"	0.00	"1,605.00"	0.00	0				998714		0.00					-5.00	-80.25		2007902368	10-05-2025	"1,799.21"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	4.000	150.00	0.00	0.00	97.12	388.48	127.12	0.00	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	0.00	570.02	0.00	508.48	0.00	0				48239030		0.00					-5.00	-25.42		2007902368	10-05-2025	570.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	0.00	341.99	0.00	305.08	0.00	0				32141000		0.00					-5.00	-15.25		2007902368	10-05-2025	341.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,401.44"	0.00	0.00	9.00	9.00	612.26	"4,013.70"	0.00	0.00	"4,013.70"	0.00	"3,580.46"	0.00	0				27101974		0.00					-5.00	-179.02		2007902368	10-05-2025	"4,013.70"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Warranty	Spares			IA203474	STUD CARRIER DIFFERENTIAL (HCV)	4.000	225.00	0.00	0.00	130.78	523.12	175.78	523.12	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	130.78	703.12	719.81	0	010002570024	Pending at VECV - 1	Normal Claim type	87089900	3801N250500332	0.00					0.00	0.00		2007902368	10-05-2025	854.98
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	203.40	0.00	0				34031900		0.00					-5.00	-10.17		2007902368	10-05-2025	228.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Warranty	Spares			ID353333	REAR REAR AXLE HOUSING BOGIE	1.000	"89,245.00"	0.00	0.00	"59,905.71"	"59,905.71"	"69,722.66"	"60,504.77"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"59,905.71"	"69,722.66"	"80,513.28"	0	010002570024	Pending at VECV - 1	Normal Claim type	87089900	3801N250500332	0.00					0.00	0.00		2007902368	10-05-2025	"89,245.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			IA461216	WHEEL NUT	15.000	130.00	0.00	0.00	84.17	"1,262.55"	110.17	0.00	"1,569.92"	0.00	0.00	9.00	9.00	282.58	"1,852.50"	0.00	0.00	"1,852.50"	0.00	"1,652.55"	0.00	0				73181600		0.00					-5.00	-82.63		2007902368	10-05-2025	"1,852.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	15.000	215.00	0.00	0.00	139.20	"2,088.00"	182.20	0.00	"2,596.35"	0.00	0.00	9.00	9.00	467.34	"3,063.69"	0.00	0.00	"3,063.69"	0.00	"2,733.00"	0.00	0				73181600		0.00					-5.00	-136.65		2007902368	10-05-2025	"3,063.69"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008036422	Onsite	02-05-2025	10:00:59	3007058925	3801122500387	16-05-2025	MC2BAJRC0NJ083030	KA43A2618	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	09-05-2023	HS ENTERPRISES	HS ENTERPRISES	0012076625	Retail/ Fleet Owner	0012076625	2372	H	Javeed Hussain	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,532.62"	0.00	0.00	14.00	14.00	429.14	"1,961.76"	0.00	0.00	"1,961.76"	0.00	"1,613.28"	0.00	0				87089900		0.00					-5.00	-80.66		2007902368	10-05-2025	"1,961.76"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007923532	16-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	0.00	820.70	0.00	695.50	0.00	0				998714		0.00					0.00	0.00		2007923532	16-05-2025	820.70
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007923532	16-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007923532	16-05-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2007923532	16-05-2025	284.09
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	0.00	347.21	0.00	294.25	0.00	0				998714		0.00					0.00	0.00		2007923532	16-05-2025	347.21
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Spares			ID344711	FLANGE NUT	2.000	65.00	0.00	0.00	37.78	75.56	50.78	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	101.56	0.00	0				87089900		0.00					0.00	0.00		2007923532	16-05-2025	130.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Spares			ID334751	HEX BOLT M18X1.5X160	2.000	220.00	0.00	0.00	142.44	284.88	186.44	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				73181500		0.00					0.00	0.00		2007923532	16-05-2025	440.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Local Parts			LP37940007	BANIAN WASTE	0.400	0.00	0.00	0.00	0.00	0.00	130.00	0.00	52.00	0.00	0.00	2.50	2.50	2.60	54.60	0.00	0.00	54.60	0.00	52.00	0.00	0				52029900		0.00					0.00	0.00		2007923532	16-05-2025	54.60
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2007923532	16-05-2025	"2,916.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84213100		0.00					-5.00	-6.78		2007923532	16-05-2025	151.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2007923532	16-05-2025	"1,690.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007923532	16-05-2025	315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	7.000	20.00	0.00	0.00	12.95	90.65	16.95	0.00	112.72	0.00	0.00	9.00	9.00	20.28	133.00	0.00	0.00	133.00	0.00	118.65	0.00	0				84849000		0.00					-5.00	-5.93		2007923532	16-05-2025	133.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,647.00"	0.00	0.00	9.00	9.00	656.46	"4,303.46"	0.00	0.00	"4,303.46"	0.00	"3,838.95"	0.00	0				27101972		0.00					-5.00	-191.95		2007923532	16-05-2025	"4,303.46"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	0.00	693.49	0.00	618.64	0.00	0				84212900		0.00					-5.00	-30.93		2007923532	16-05-2025	693.49
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	0.00	807.50	0.00	664.06	0.00	0				87089900		0.00					-5.00	-33.20		2007923532	16-05-2025	807.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2007923532	16-05-2025	"2,465.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097742	Preventive Maintenance	16-05-2025	11:48:20	3007059132	3801122500388	16-05-2025	MC2CAJRC0PL099607	KA40B5083	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	RS BYRA REDDY	RS BYRA REDDY	0012333740	Retail/ Fleet Owner	0012333740	162813	KM	Devaraja K A	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	0.00	"1,363.25"	0.00	"1,216.10"	0.00	0				90328990		0.00					-5.00	-60.81		2007923532	16-05-2025	"1,363.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008096581	Onsite	16-05-2025	09:49:57	3007059490	3801122500389	16-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	130900	KM	Munikrishna N	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002570023	Warranty Claim New	Normal Claim type	998714	3801N250500331	0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008096581	Onsite	16-05-2025	09:49:57	3007059490	3801122500389	16-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	130900	KM	Munikrishna N	Warranty	Misc. Labor			0117150099	INJECTOR TESTING	1.500	535.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	802.50	761.10	0	010002570023	Warranty Claim New	Normal Claim type	998714	3801N250500331	0.00					0.00	0.00				946.96
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008096581	Onsite	16-05-2025	09:49:57	3007059490	3801122500389	16-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	130900	KM	Munikrishna N	Warranty	Labor Value			0120153145	SCR Dosing Pump Air line replacement	0.450	535.00	0.00	0.00	0.00	0.00	0.00	193.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	240.75	228.33	0	010002570023	Warranty Claim New	Normal Claim type	998714	3801N250500331	0.00					0.00	0.00				284.09
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008096581	Onsite	16-05-2025	09:49:57	3007059490	3801122500389	16-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	130900	KM	Munikrishna N	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	267.50	253.70	0	010002570023	Warranty Claim New	Normal Claim type	998714	3801N250500331	0.00					0.00	0.00				315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008096581	Onsite	16-05-2025	09:49:57	3007059490	3801122500389	16-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	130900	KM	Munikrishna N	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	535.00	0.00	0.00	0.00	0.00	0.00	245.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	304.95	289.22	0	010002570023	Warranty Claim New	Normal Claim type	998714	3801N250500331	0.00					0.00	0.00				359.85
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008096581	Onsite	16-05-2025	09:49:57	3007059490	3801122500389	16-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	130900	KM	Munikrishna N	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"	"8,304.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,222.71"	"10,762.71"	"10,430.52"	0	010002570023	Warranty Claim New	Normal Claim type	84818090	3801N250500331	0.00					0.00	0.00				"12,699.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008096581	Onsite	16-05-2025	09:49:57	3007059490	3801122500389	16-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	130900	KM	Munikrishna N	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002570023	Warranty Claim New	Normal Claim type	998714	3801N250500331	0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008098815	Breakdown Order	16-05-2025	14:17:52	3007059742	3801122500390	16-05-2025	MC2BAGRC0NF080632	KA43A2356	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	CM STONE CRUSHER	CM STONE CRUSHER	0012049558	Retail/ Fleet Owner	0012049558	3658	H	Srinatha N .	Paid	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	5.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	"2,675.00"	0.00	0				998714		0.00					0.00	0.00				"3,156.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008098815	Breakdown Order	16-05-2025	14:17:52	3007059742	3801122500390	16-05-2025	MC2BAGRC0NF080632	KA43A2356	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	CM STONE CRUSHER	CM STONE CRUSHER	0012049558	Retail/ Fleet Owner	0012049558	3658	H	Srinatha N .	Paid	Spares			ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	0.00	"3,682.20"	0.00	0.00	9.00	9.00	662.80	"4,345.00"	0.00	0.00	"4,345.00"	0.00	"3,682.20"	0.00	0				84828000		0.00					0.00	0.00				"4,345.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008098815	Breakdown Order	16-05-2025	14:17:52	3007059742	3801122500390	16-05-2025	MC2BAGRC0NF080632	KA43A2356	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	CM STONE CRUSHER	CM STONE CRUSHER	0012049558	Retail/ Fleet Owner	0012049558	3658	H	Srinatha N .	Paid	Misc. Labor			0117120098	TRANSPORTATION CHARGES FOR ONSITE SERVIC	1.495	535.00	0.00	0.00	0.00	0.00	0.00	0.00	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	0.00	943.79	0.00	799.83	0.00	0				998714		0.00					0.00	0.00				943.79
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008098815	Breakdown Order	16-05-2025	14:17:52	3007059742	3801122500390	16-05-2025	MC2BAGRC0NF080632	KA43A2356	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	31-03-2023	CM STONE CRUSHER	CM STONE CRUSHER	0012049558	Retail/ Fleet Owner	0012049558	3658	H	Srinatha N .	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES FOR ONSITE SERVICE	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008099558	Running Repair	16-05-2025	15:49:28	3007060670	3801122500391	16-05-2025	MC2CAJRC0TA127117	KA40B7166	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	20-02-2025	SUBRAMANI Subramani	SUBRAMANI Subramani	0012668121	Retail/ Fleet Owner	0012668121	15083	KM	Srinatha N .	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	535.00	0.00	0.00	0.00	0.00	0.00	473.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	588.50	558.14	0	010002570434	Warranty Claim New	Normal Claim type	998714	3801N250500347	0.00					0.00	0.00				694.44
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008099242	Onsite	16-05-2025	15:12:03	3007061656	3801122500392	16-05-2025	MC2BUERC0RJ118531	KA51AK7971	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	32354	KM	Munikrishna N	Warranty	Labor Value			0120153156	EATS HARNESS REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	559.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	695.50	659.62	0	010002572070	Pending at VECV - 1	Normal Claim type	998714	3801N250500352	0.00					0.00	0.00				820.69
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008099242	Onsite	16-05-2025	15:12:03	3007061656	3801122500392	16-05-2025	MC2BUERC0RJ118531	KA51AK7971	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	32354	KM	Munikrishna N	Warranty	Labor Value			0119631731	DASHBOARD CABIN WIRING HARNESS ....REPLA	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,391.00"	"1,319.24"	0	010002572070	Pending at VECV - 1	Normal Claim type	998714	3801N250500352	0.00					0.00	0.00				"1,641.38"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008099242	Onsite	16-05-2025	15:12:03	3007061656	3801122500392	16-05-2025	MC2BUERC0RJ118531	KA51AK7971	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	32354	KM	Munikrishna N	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	374.50	355.18	0	010002572070	Pending at VECV - 1	Normal Claim type	998714	3801N250500352	0.00					0.00	0.00				441.91
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008097893	Running Repair	16-05-2025	12:00:55	3007061809	3801122500393	16-05-2025	MC2CASRF0ND077309	HR55AL2691	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-04-2022	Dummy Code NOT IN USE FOR CUSTOMER	YADAV CARGO MOVERS	0012341895	Retail/ Fleet Owner	0011306726	491393	KM	Sudharshan H A	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	18.00	0.00	0.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007925790	16-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008097893	Running Repair	16-05-2025	12:00:55	3007061809	3801122500393	16-05-2025	MC2CASRF0ND077309	HR55AL2691	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-04-2022	Dummy Code NOT IN USE FOR CUSTOMER	YADAV CARGO MOVERS	0012341895	Retail/ Fleet Owner	0011306726	491393	KM	Sudharshan H A	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007925790	16-05-2025	730.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008097893	Running Repair	16-05-2025	12:00:55	3007061809	3801122500393	16-05-2025	MC2CASRF0ND077309	HR55AL2691	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-04-2022	Dummy Code NOT IN USE FOR CUSTOMER	YADAV CARGO MOVERS	0012341895	Retail/ Fleet Owner	0011306726	491393	KM	Sudharshan H A	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007925790	16-05-2025	"1,435.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008097893	Running Repair	16-05-2025	12:00:55	3007061809	3801122500393	16-05-2025	MC2CASRF0ND077309	HR55AL2691	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-04-2022	Dummy Code NOT IN USE FOR CUSTOMER	YADAV CARGO MOVERS	0012341895	Retail/ Fleet Owner	0011306726	491393	KM	Sudharshan H A	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2007925790	16-05-2025	284.09
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008097893	Running Repair	16-05-2025	12:00:55	3007061809	3801122500393	16-05-2025	MC2CASRF0ND077309	HR55AL2691	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	20-04-2022	Dummy Code NOT IN USE FOR CUSTOMER	YADAV CARGO MOVERS	0012341895	Retail/ Fleet Owner	0011306726	491393	KM	Sudharshan H A	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	18.00	0.00	0.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007925790	16-05-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097709	Running Repair	16-05-2025	11:45:17	3007061906	3801122500394	16-05-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	113690	KM	Manjunatha C N	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.75"	0.00	0.00	9.00	9.00	274.46	"1,799.21"	0.00	0.00	"1,799.21"	0.00	"1,605.00"	0.00	0				998714		0.00					-5.00	-80.25				"1,799.21"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097709	Running Repair	16-05-2025	11:45:17	3007061906	3801122500394	16-05-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	113690	KM	Manjunatha C N	Paid	Spares			IC332637	Kit Lining Set W/Spring(360x140STD)	2.000	"2,895.00"	0.00	0.00	"1,874.39"	"3,748.78"	"2,453.39"	0.00	"4,661.44"	0.00	0.00	9.00	9.00	839.06	"5,500.50"	0.00	0.00	"5,500.50"	0.00	"4,906.78"	0.00	0				68138100		0.00					-5.00	-245.34				"5,500.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097709	Running Repair	16-05-2025	11:45:17	3007061906	3801122500394	16-05-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	113690	KM	Manjunatha C N	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00				130.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097709	Running Repair	16-05-2025	11:45:17	3007061906	3801122500394	16-05-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	113690	KM	Manjunatha C N	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				73181500		0.00					0.00	0.00				170.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097709	Running Repair	16-05-2025	11:45:17	3007061906	3801122500394	16-05-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	113690	KM	Manjunatha C N	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	"1,191.53"	0.00	0.00	9.00	9.00	214.48	"1,406.01"	0.00	0.00	"1,406.01"	0.00	"1,254.24"	0.00	0				70091010		0.00					-5.00	-62.71				"1,406.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008097709	Running Repair	16-05-2025	11:45:17	3007061906	3801122500394	16-05-2025	MC2ERHRC0PJB08276	KA52B9486	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	26-10-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	113690	KM	Manjunatha C N	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.03"	0.00	0.00	9.00	9.00	333.00	"2,183.03"	0.00	0.00	"2,183.03"	0.00	"1,947.40"	0.00	0				998714		0.00					-5.00	-97.37				"2,183.03"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008098769	Running Repair	16-05-2025	14:10:32	3007062034	3801122500395	16-05-2025	MC2FADRT0RJ551785	KA40B6464	LD Bus	2050 D Srl Stf BSVI Hb	08-10-2024	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	0012570017	Retail/ Fleet Owner	0012570017	49683	KM	Sudharshan H A	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	347.75	329.81	0	010002572009	Pending at VECV - 1	Normal Claim type	998714	3801N250500351	0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008098769	Running Repair	16-05-2025	14:10:32	3007062034	3801122500395	16-05-2025	MC2FADRT0RJ551785	KA40B6464	LD Bus	2050 D Srl Stf BSVI Hb	08-10-2024	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	0012570017	Retail/ Fleet Owner	0012570017	49683	KM	Srinatha N .	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	146.00	0.00	146.00	0.00	0.00	14.00	14.00	40.88	186.88	0.00	0.00	186.88	0.00	146.00	0.00	0				87089900		0.00					0.00	0.00				186.88
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008098769	Running Repair	16-05-2025	14:10:32	3007062034	3801122500395	16-05-2025	MC2FADRT0RJ551785	KA40B6464	LD Bus	2050 D Srl Stf BSVI Hb	08-10-2024	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	0012570017	Retail/ Fleet Owner	0012570017	49683	KM	Srinatha N .	Paid	Spares			IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	1.000	"4,270.00"	0.00	0.00	"2,481.94"	"2,481.94"	"3,335.94"	0.00	"3,335.94"	0.00	0.00	14.00	14.00	934.06	"4,270.00"	0.00	0.00	"4,270.00"	0.00	"3,335.94"	0.00	0				87081090		0.00					0.00	0.00				"4,270.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008098769	Running Repair	16-05-2025	14:10:32	3007062034	3801122500395	16-05-2025	MC2FADRT0RJ551785	KA40B6464	LD Bus	2050 D Srl Stf BSVI Hb	08-10-2024	SREE LAKSHMI TOURS AND TRAVELS	SREE LAKSHMI TOURS AND TRAVELS	0012570017	Retail/ Fleet Owner	0012570017	49683	KM	Srinatha N .	Paid	Labor Value			0115351210	MASTER VAC ASSY..REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	9.00	9.00	240.76	"1,578.26"	0.00	0.00	"1,578.26"	0.00	"1,337.50"	0.00	0				998714		0.00					0.00	0.00				"1,578.26"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008101345	Running Repair	17-05-2025	09:36:41	3007062352	3801122500396	17-05-2025	MC2CAJRC0PG095752	KA40B4315	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20-09-2023	RAJESHA M	RAJESHA M	0011802013	Retail/ Fleet Owner	0011802013	191081	KM	Thousif Ahammed	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	428.00	405.92	0	010002572008	Pending at VECV - 1	Normal Claim type	998714	3801N250500350	0.00					0.00	0.00				505.04
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008101345	Running Repair	17-05-2025	09:36:41	3007062352	3801122500396	17-05-2025	MC2CAJRC0PG095752	KA40B4315	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20-09-2023	RAJESHA M	RAJESHA M	0011802013	Retail/ Fleet Owner	0011802013	191081	KM	Thousif Ahammed	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	010002572008	Pending at VECV - 1	Normal Claim type	84841090	3801N250500350	0.00					0.00	0.00				159.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008101345	Running Repair	17-05-2025	09:36:41	3007062352	3801122500396	17-05-2025	MC2CAJRC0PG095752	KA40B4315	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20-09-2023	RAJESHA M	RAJESHA M	0011802013	Retail/ Fleet Owner	0011802013	191081	KM	Thousif Ahammed	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002572008	Pending at VECV - 1	Normal Claim type	87089900	3801N250500350	0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008102552	Running Repair	17-05-2025	11:38:10	3007062954	3801122500397	17-05-2025	MC2CAJRC0MC070706	KA40B1446	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-06-2021	MANJUNATHA M	MANJUNATHA M	0010733095	Retail/ Fleet Owner	0010733095	564211	KM	Srinatha N .	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007927476	17-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008102552	Running Repair	17-05-2025	11:38:10	3007062954	3801122500397	17-05-2025	MC2CAJRC0MC070706	KA40B1446	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-06-2021	MANJUNATHA M	MANJUNATHA M	0010733095	Retail/ Fleet Owner	0010733095	564211	KM	Srinatha N .	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2007927476	17-05-2025	"1,480.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008102552	Running Repair	17-05-2025	11:38:10	3007062954	3801122500397	17-05-2025	MC2CAJRC0MC070706	KA40B1446	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-06-2021	MANJUNATHA M	MANJUNATHA M	0010733095	Retail/ Fleet Owner	0010733095	564211	KM	Srinatha N .	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		2007927476	17-05-2025	"1,085.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008102552	Running Repair	17-05-2025	11:38:10	3007062954	3801122500397	17-05-2025	MC2CAJRC0MC070706	KA40B1446	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-06-2021	MANJUNATHA M	MANJUNATHA M	0010733095	Retail/ Fleet Owner	0010733095	564211	KM	Srinatha N .	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	0.00	"2,670.39"	0.00	"2,263.05"	0.00	0				998714		0.00					0.00	0.00		2007927476	17-05-2025	"2,670.39"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008102552	Running Repair	17-05-2025	11:38:10	3007062954	3801122500397	17-05-2025	MC2CAJRC0MC070706	KA40B1446	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	30-06-2021	MANJUNATHA M	MANJUNATHA M	0010733095	Retail/ Fleet Owner	0010733095	564211	KM	Srinatha N .	Paid	Labor Value			0101110062	VENTURY CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007927476	17-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008101547	Onsite	17-05-2025	10:05:39	3007064235	3801122500398	17-05-2025	MC2BCSRC0MA068549	KA01AM2627	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	30-09-2021	KLENEPAKS LIMITED	KLENEPAKS	0011610883	Retail/ Fleet Owner	0011610883	223776	KM	Manjunatha C N	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	160.50	132.75	0	010002572074	Pending at VECV - 1	Service Agreement	998714	3801Z250500075	0.00					0.00	0.00				189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008101547	Onsite	17-05-2025	10:05:39	3007064235	3801122500398	17-05-2025	MC2BCSRC0MA068549	KA01AM2627	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	30-09-2021	KLENEPAKS LIMITED	KLENEPAKS	0011610883	Retail/ Fleet Owner	0011610883	223776	KM	Manjunatha C N	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	"1,509.99"	0	010002572074	Pending at VECV - 1	Service Agreement	27101972	3801Z250500075	0.00					0.00	0.00				"1,509.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008101547	Onsite	17-05-2025	10:05:39	3007064235	3801122500398	17-05-2025	MC2BCSRC0MA068549	KA01AM2627	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	30-09-2021	KLENEPAKS LIMITED	KLENEPAKS	0011610883	Retail/ Fleet Owner	0011610883	223776	KM	Manjunatha C N	AMC	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	180.00	0	010002572074	Pending at VECV - 1	Service Agreement	32141000	3801Z250500075	0.00					0.00	0.00				180.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008101547	Onsite	17-05-2025	10:05:39	3007064235	3801122500398	17-05-2025	MC2BCSRC0MA068549	KA01AM2627	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	30-09-2021	KLENEPAKS LIMITED	KLENEPAKS	0011610883	Retail/ Fleet Owner	0011610883	223776	KM	Manjunatha C N	AMC	Spares			2221594140	O-RING	1.000	270.00	0.00	0.00	174.81	174.81	228.81	228.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	228.81	270.00	0	010002572074	Pending at VECV - 1	Service Agreement	40169390	3801Z250500075	0.00					0.00	0.00				269.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008101547	Onsite	17-05-2025	10:05:39	3007064235	3801122500398	17-05-2025	MC2BCSRC0MA068549	KA01AM2627	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	30-09-2021	KLENEPAKS LIMITED	KLENEPAKS	0011610883	Retail/ Fleet Owner	0011610883	223776	KM	Manjunatha C N	AMC	Spares			2221638766	O-RING	2.000	315.00	0.00	0.00	183.09	366.18	246.10	492.19	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	492.20	630.00	0	010002572074	Pending at VECV - 1	Service Agreement	87089900	3801Z250500075	0.00					0.00	0.00				630.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008101547	Onsite	17-05-2025	10:05:39	3007064235	3801122500398	17-05-2025	MC2BCSRC0MA068549	KA01AM2627	HD  Truck	Pro 6035 S BS6 CBC NGB 31FT	30-09-2021	KLENEPAKS LIMITED	KLENEPAKS	0011610883	Retail/ Fleet Owner	0011610883	223776	KM	Manjunatha C N	AMC	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	937.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,337.50"	"1,106.25"	0	010002572074	Pending at VECV - 1	Service Agreement	998714	3801Z250500075	0.00					0.00	0.00				"1,578.26"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103509	Running Repair	17-05-2025	13:11:48	3007064404	3801122500399	17-05-2025	MC2BUERC0RK119719	KA01AR2335	HD  Truck	Pro 6055/1 XP TT E BSVI CBC DW	31-12-2024	S R ENTERPRISES	S R ENTERPRISES	0012529791	Retail/ Fleet Owner	0012529791	759	KM	Sudharshan H A	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	210.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	279.66	248.22	0	010002572006	Pending at VECV - 1	Normal Claim type	27101990	3801N250500349	0.00					0.00	0.00				330.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103509	Running Repair	17-05-2025	13:11:48	3007064404	3801122500399	17-05-2025	MC2BUERC0RK119719	KA01AR2335	HD  Truck	Pro 6055/1 XP TT E BSVI CBC DW	31-12-2024	S R ENTERPRISES	S R ENTERPRISES	0012529791	Retail/ Fleet Owner	0012529791	759	KM	Sudharshan H A	Warranty	Labor Value			0105372068	HYDRAULIC TILT SYS ..BLEEDING	0.100	535.00	0.00	0.00	0.00	0.00	0.00	43.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	53.50	50.74	0	010002572006	Pending at VECV - 1	Normal Claim type	998714	3801N250500349	0.00					0.00	0.00				63.14
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103509	Running Repair	17-05-2025	13:11:48	3007064404	3801122500399	17-05-2025	MC2BUERC0RK119719	KA01AR2335	HD  Truck	Pro 6055/1 XP TT E BSVI CBC DW	31-12-2024	S R ENTERPRISES	S R ENTERPRISES	0012529791	Retail/ Fleet Owner	0012529791	759	KM	Sudharshan H A	Warranty	Labor Value			0105372066	HYD HOSE PIPE HYD TILT ( 2 PIECE )..REPL	0.320	535.00	0.00	0.00	0.00	0.00	0.00	137.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	171.20	162.37	0	010002572006	Pending at VECV - 1	Normal Claim type	998714	3801N250500349	0.00					0.00	0.00				202.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103509	Running Repair	17-05-2025	13:11:48	3007064404	3801122500399	17-05-2025	MC2BUERC0RK119719	KA01AR2335	HD  Truck	Pro 6055/1 XP TT E BSVI CBC DW	31-12-2024	S R ENTERPRISES	S R ENTERPRISES	0012529791	Retail/ Fleet Owner	0012529791	759	KM	Sudharshan H A	Warranty	Spares			IC375521	PIPE BUNCH	1.000	"4,435.00"	0.00	0.00	"2,577.84"	"2,577.84"	"3,464.84"	"2,603.62"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,577.84"	"3,464.84"	"3,547.11"	0	010002572006	Pending at VECV - 1	Normal Claim type	87089900	3801N250500349	0.00					0.00	0.00				"4,435.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Spares			MB035278	WASHER	6.000	35.00	0.00	0.00	22.66	135.96	29.66	0.00	169.06	0.00	0.00	9.00	9.00	30.44	199.50	0.00	0.00	199.50	0.00	177.96	0.00	0				73182200		0.00					-5.00	-8.90		2007929371	17-05-2025	199.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Spares			ID335097	GASKET EXHAUST	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	0.00	304.02	0.00	271.20	0.00	0				84841090		0.00					-5.00	-13.56		2007929371	17-05-2025	304.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	92.59	0.00	0.00	9.00	9.00	16.66	109.25	0.00	0.00	109.25	0.00	97.46	0.00	0				84841090		0.00					-5.00	-4.87		2007929371	17-05-2025	109.25
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Spares			ID332690	AIR CLEANER ASSY	1.000	"5,550.00"	0.00	0.00	"3,593.39"	"3,593.39"	"4,703.39"	0.00	"4,468.22"	0.00	0.00	9.00	9.00	804.28	"5,272.50"	0.00	0.00	"5,272.50"	0.00	"4,703.39"	0.00	0				84213920		0.00					-5.00	-235.17		2007929371	17-05-2025	"5,272.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2007929371	17-05-2025	"2,465.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	0.00	329.86	0.00	294.25	0.00	0				998714		0.00					-5.00	-14.71		2007929371	17-05-2025	329.86
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	267.50	0.00	0				998714		0.00					-5.00	-13.38		2007929371	17-05-2025	299.86
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	421.85	0.00	0.00	9.00	9.00	75.94	497.79	0.00	0.00	497.79	0.00	444.05	0.00	0				998714		0.00					-5.00	-22.20		2007929371	17-05-2025	497.79
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.62"	0.00	0.00	9.00	9.00	228.72	"1,499.34"	0.00	0.00	"1,499.34"	0.00	"1,337.50"	0.00	0				998714		0.00					-5.00	-66.88		2007929371	17-05-2025	"1,499.34"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	228.71	0.00	0.00	9.00	9.00	41.16	269.87	0.00	0.00	269.87	0.00	240.75	0.00	0				998714		0.00					-5.00	-12.04		2007929371	17-05-2025	269.87
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	0.00	479.78	0.00	428.00	0.00	0				998714		0.00					-5.00	-21.40		2007929371	17-05-2025	479.78
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	330.36	0.00	0.00	9.00	9.00	59.46	389.82	0.00	0.00	389.82	0.00	347.75	0.00	0				998714		0.00					-5.00	-17.39		2007929371	17-05-2025	389.82
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	0.00	239.90	0.00	214.00	0.00	0				998714		0.00					-5.00	-10.70		2007929371	17-05-2025	239.90
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	0.00	"1,363.25"	0.00	"1,216.10"	0.00	0				90328990		0.00					-5.00	-60.81		2007929371	17-05-2025	"1,363.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Spares			ID355643	GASKET TURBOCHARGER	1.000	270.00	0.00	0.00	156.94	156.94	210.94	0.00	200.39	0.00	0.00	14.00	14.00	56.10	256.49	0.00	0.00	256.49	0.00	210.94	0.00	0				87089900		0.00					-5.00	-10.55		2007929371	17-05-2025	256.49
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,647.00"	0.00	0.00	9.00	9.00	656.46	"4,303.46"	0.00	0.00	"4,303.46"	0.00	"3,838.95"	0.00	0				27101972		0.00					-5.00	-191.95		2007929371	17-05-2025	"4,303.46"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Spares			ID204302	"STUD, TC MTG. (E483 TC)"	2.000	355.00	0.00	0.00	229.85	459.70	300.85	0.00	571.61	0.00	0.00	9.00	9.00	102.88	674.49	0.00	0.00	674.49	0.00	601.70	0.00	0				73181500		0.00					-5.00	-30.09		2007929371	17-05-2025	674.49
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	6.000	20.00	0.00	0.00	12.95	77.70	16.95	0.00	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	101.70	0.00	0				73181500		0.00					-5.00	-5.09		2007929371	17-05-2025	113.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Spares			MF434105	NUT FL. M10x1.25	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	48.34	0.00	0.00	9.00	9.00	8.70	57.04	0.00	0.00	57.04	0.00	50.88	0.00	0				73181600		0.00					-4.99	-2.54		2007929371	17-05-2025	57.04
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008090954	Onsite	14-05-2025	19:15:41	3007064944	3801122500400	17-05-2025	MC2H3JRC0LH178993	KA51AF8613	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	28-10-2020	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	MOHAMMED YASEEN S/O MOHAMMED RAFIQ	0011662745	Retail/ Fleet Owner	0011662745	488277	KM	Munikrishna N	Paid	Spares			ID338579	GASKET TCOIL DRAIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	0.00	23.75	0.00	21.19	0.00	0				85443000		0.00					-5.00	-1.06		2007929371	17-05-2025	23.75
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057244	Onsite	07-05-2025	10:26:02	3007065159	3801122500401	17-05-2025	MC242KRC0BH002045	KA19D5772	HD  Truck	35.31 K CBC 8X2 CHN RDLT GM BSIII-N*	09-04-2012	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010149714	Retail/ Fleet Owner	0010149714	355251	KM	Thousif Ahammed	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00					0.00	0.00		2007921146	15-05-2025	760.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057244	Onsite	07-05-2025	10:26:02	3007065159	3801122500401	17-05-2025	MC242KRC0BH002045	KA19D5772	HD  Truck	35.31 K CBC 8X2 CHN RDLT GM BSIII-N*	09-04-2012	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010149714	Retail/ Fleet Owner	0010149714	355251	KM	Thousif Ahammed	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007921146	15-05-2025	250.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057244	Onsite	07-05-2025	10:26:02	3007065159	3801122500401	17-05-2025	MC242KRC0BH002045	KA19D5772	HD  Truck	35.31 K CBC 8X2 CHN RDLT GM BSIII-N*	09-04-2012	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010149714	Retail/ Fleet Owner	0010149714	355251	KM	Thousif Ahammed	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00		2007921146	15-05-2025	"1,049.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057244	Onsite	07-05-2025	10:26:02	3007065159	3801122500401	17-05-2025	MC242KRC0BH002045	KA19D5772	HD  Truck	35.31 K CBC 8X2 CHN RDLT GM BSIII-N*	09-04-2012	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010149714	Retail/ Fleet Owner	0010149714	355251	KM	Thousif Ahammed	Paid	Spares			ID000737	PIPE FUEL INJECTION 1 (6X2 130KW EUROII)	1.000	925.00	0.00	0.00	537.66	537.66	722.66	0.00	722.66	0.00	0.00	14.00	14.00	202.34	925.00	0.00	0.00	925.00	0.00	722.66	0.00	0				87089900		0.00					0.00	0.00		2007921146	15-05-2025	925.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057244	Onsite	07-05-2025	10:26:02	3007065159	3801122500401	17-05-2025	MC242KRC0BH002045	KA19D5772	HD  Truck	35.31 K CBC 8X2 CHN RDLT GM BSIII-N*	09-04-2012	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010149714	Retail/ Fleet Owner	0010149714	355251	KM	Thousif Ahammed	Paid	Outside Parts			333334	AC AND APDA KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"8,500.00"	0.00	"8,500.00"	0.00	0.00	14.00	14.00	"2,380.00"	"10,880.00"	0.00	0.00	"10,880.00"	0.00	"8,500.00"	0.00	0				85071000		0.00					0.00	0.00		2007921146	15-05-2025	"10,880.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057244	Onsite	07-05-2025	10:26:02	3007065159	3801122500401	17-05-2025	MC242KRC0BH002045	KA19D5772	HD  Truck	35.31 K CBC 8X2 CHN RDLT GM BSIII-N*	09-04-2012	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010149714	Retail/ Fleet Owner	0010149714	355251	KM		Paid	Outside Labor			0117444446	AC AND APDA O/H	7.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,395.00"	0.00	0.00	9.00	9.00	611.10	"4,006.10"	0.00	0.00	"4,006.10"	0.00	"3,395.00"	0.00	0				998714		0.00					0.00	0.00		2007921146	15-05-2025	"4,006.10"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057244	Onsite	07-05-2025	10:26:02	3007065159	3801122500401	17-05-2025	MC242KRC0BH002045	KA19D5772	HD  Truck	35.31 K CBC 8X2 CHN RDLT GM BSIII-N*	09-04-2012	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010149714	Retail/ Fleet Owner	0010149714	355251	KM	Thousif Ahammed	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2007921146	15-05-2025	"1,231.03"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057244	Onsite	07-05-2025	10:26:02	3007065159	3801122500401	17-05-2025	MC242KRC0BH002045	KA19D5772	HD  Truck	35.31 K CBC 8X2 CHN RDLT GM BSIII-N*	09-04-2012	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010149714	Retail/ Fleet Owner	0010149714	355251	KM	Thousif Ahammed	Paid	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007921146	15-05-2025	315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057244	Onsite	07-05-2025	10:26:02	3007065159	3801122500401	17-05-2025	MC242KRC0BH002045	KA19D5772	HD  Truck	35.31 K CBC 8X2 CHN RDLT GM BSIII-N*	09-04-2012	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010149714	Retail/ Fleet Owner	0010149714	355251	KM	Thousif Ahammed	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007921146	15-05-2025	126.26
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057244	Onsite	07-05-2025	10:26:02	3007065159	3801122500401	17-05-2025	MC242KRC0BH002045	KA19D5772	HD  Truck	35.31 K CBC 8X2 CHN RDLT GM BSIII-N*	09-04-2012	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010149714	Retail/ Fleet Owner	0010149714	355251	KM	Thousif Ahammed	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007921146	15-05-2025	441.92
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057244	Onsite	07-05-2025	10:26:02	3007065159	3801122500401	17-05-2025	MC242KRC0BH002045	KA19D5772	HD  Truck	35.31 K CBC 8X2 CHN RDLT GM BSIII-N*	09-04-2012	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010149714	Retail/ Fleet Owner	0010149714	355251	KM	Thousif Ahammed	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007921146	15-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057244	Onsite	07-05-2025	10:26:02	3007065159	3801122500401	17-05-2025	MC242KRC0BH002045	KA19D5772	HD  Truck	35.31 K CBC 8X2 CHN RDLT GM BSIII-N*	09-04-2012	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010149714	Retail/ Fleet Owner	0010149714	355251	KM	Thousif Ahammed	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007921146	15-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057244	Onsite	07-05-2025	10:26:02	3007065159	3801122500401	17-05-2025	MC242KRC0BH002045	KA19D5772	HD  Truck	35.31 K CBC 8X2 CHN RDLT GM BSIII-N*	09-04-2012	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010149714	Retail/ Fleet Owner	0010149714	355251	KM	Thousif Ahammed	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2007921146	15-05-2025	378.78
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057244	Onsite	07-05-2025	10:26:02	3007065159	3801122500401	17-05-2025	MC242KRC0BH002045	KA19D5772	HD  Truck	35.31 K CBC 8X2 CHN RDLT GM BSIII-N*	09-04-2012	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010149714	Retail/ Fleet Owner	0010149714	355251	KM		Paid	Outside Labor			0117444449	COOLANT PIPE	1.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	0.00	572.30	0.00	485.00	0.00	0				998714		0.00					0.00	0.00		2007921146	15-05-2025	572.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057244	Onsite	07-05-2025	10:26:02	3007065159	3801122500401	17-05-2025	MC242KRC0BH002045	KA19D5772	HD  Truck	35.31 K CBC 8X2 CHN RDLT GM BSIII-N*	09-04-2012	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010149714	Retail/ Fleet Owner	0010149714	355251	KM	Thousif Ahammed	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	535.00	0.00	0.00	0.00	0.00	0.00	0.00	556.40	0.00	0.00	9.00	9.00	100.16	656.56	0.00	0.00	656.56	0.00	556.40	0.00	0				998714		0.00					0.00	0.00		2007921146	15-05-2025	656.56
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057244	Onsite	07-05-2025	10:26:02	3007065159	3801122500401	17-05-2025	MC242KRC0BH002045	KA19D5772	HD  Truck	35.31 K CBC 8X2 CHN RDLT GM BSIII-N*	09-04-2012	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010149714	Retail/ Fleet Owner	0010149714	355251	KM	Thousif Ahammed	Paid	Misc. Labor			0117120098	PARTS TRANSPORTATION	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007921146	15-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008057244	Onsite	07-05-2025	10:26:02	3007065159	3801122500401	17-05-2025	MC242KRC0BH002045	KA19D5772	HD  Truck	35.31 K CBC 8X2 CHN RDLT GM BSIII-N*	09-04-2012	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	0010149714	Retail/ Fleet Owner	0010149714	355251	KM	Thousif Ahammed	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	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				84213100		0.00					0.00	0.00		2007921146	15-05-2025	300.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008101900	Onsite	17-05-2025	10:39:10	3007065710	3801122500402	17-05-2025	MC2BUERC0RJ118809	KA51AK7881	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	34557	KM	Javeed Hussain	Warranty	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	535.00	0.00	0.00	0.00	0.00	0.00	752.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	936.25	887.95	0	010002572005	Pending at VECV - 1	Normal Claim type	998714	3801N250500348	0.00					0.00	0.00				"1,104.78"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008101900	Onsite	17-05-2025	10:39:10	3007065710	3801122500402	17-05-2025	MC2BUERC0RJ118809	KA51AK7881	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	34557	KM	Javeed Hussain	Warranty	Spares			IA450015	OIL SEAL REAR INNER	1.000	675.00	0.00	0.00	392.34	392.34	527.34	392.34	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.34	527.34	539.87	0	010002572005	Pending at VECV - 1	Normal Claim type	87089900	3801N250500348	0.00					0.00	0.00				675.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008101900	Onsite	17-05-2025	10:39:10	3007065710	3801122500402	17-05-2025	MC2BUERC0RJ118809	KA51AK7881	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	34557	KM	Javeed Hussain	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	116.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.54	152.54	147.83	0	010002572005	Pending at VECV - 1	Normal Claim type	32141000	3801N250500348	0.00					0.00	0.00				180.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008101900	Onsite	17-05-2025	10:39:10	3007065710	3801122500402	17-05-2025	MC2BUERC0RJ118809	KA51AK7881	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	34557	KM	Javeed Hussain	Warranty	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	97.12	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.12	127.12	123.19	0	010002572005	Pending at VECV - 1	Normal Claim type	48239030	3801N250500348	0.00					0.00	0.00				150.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008101900	Onsite	17-05-2025	10:39:10	3007065710	3801122500402	17-05-2025	MC2BUERC0RJ118809	KA51AK7881	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	34557	KM	Javeed Hussain	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	945.96	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	"1,149.42"	"1,116.23"	0	010002572005	Pending at VECV - 1	Normal Claim type	27101990	3801N250500348	0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008101900	Onsite	17-05-2025	10:39:10	3007065710	3801122500402	17-05-2025	MC2BUERC0RJ118809	KA51AK7881	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	11-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	34557	KM	Javeed Hussain	Warranty	Spares			IA346423	REAR OUTER OIL SEAL HD	1.000	965.00	0.00	0.00	624.80	624.80	817.80	624.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	624.80	817.80	792.56	0	010002572005	Pending at VECV - 1	Normal Claim type	40169330	3801N250500348	0.00					0.00	0.00				965.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008105086	Onsite	17-05-2025	16:57:00	3007065949	3801122500403	17-05-2025	MC2BAJRC0PE097453	KA43A4999	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-07-2023	JAI HANUMAN PRASANA CONSTRUCTION AG TES	JAI HANUMAN PRASANA CONSTRUCTION AG	0012137073	Retail/ Fleet Owner	0012137073	1909	H	Munikrishna N	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007930395	17-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008105086	Onsite	17-05-2025	16:57:00	3007065949	3801122500403	17-05-2025	MC2BAJRC0PE097453	KA43A4999	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-07-2023	JAI HANUMAN PRASANA CONSTRUCTION AG TES	JAI HANUMAN PRASANA CONSTRUCTION AG	0012137073	Retail/ Fleet Owner	0012137073	1909	H	Munikrishna N	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007930395	17-05-2025	441.92
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008105086	Onsite	17-05-2025	16:57:00	3007065949	3801122500403	17-05-2025	MC2BAJRC0PE097453	KA43A4999	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-07-2023	JAI HANUMAN PRASANA CONSTRUCTION AG TES	JAI HANUMAN PRASANA CONSTRUCTION AG	0012137073	Retail/ Fleet Owner	0012137073	1909	H	Munikrishna N	Paid	Spares			IE462164	DP SENSOR	1.000	"3,840.00"	0.00	0.00	"2,232.00"	"2,232.00"	"3,000.00"	0.00	"3,000.00"	0.00	0.00	14.00	14.00	840.00	"3,840.00"	0.00	0.00	"3,840.00"	0.00	"3,000.00"	0.00	0				87089900		0.00					0.00	0.00		2007930395	17-05-2025	"3,840.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104409	Running Repair	17-05-2025	15:32:58	3007065965	3801122500404	17-05-2025	MC2EBGRC0NKB21905	KA02AJ1323	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	29-12-2022	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0010395526	Retail/ Fleet Owner	0010395526	172956	KM	Devaraja K A	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00					0.00	0.00		2007930473	17-05-2025	910.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104409	Running Repair	17-05-2025	15:32:58	3007065965	3801122500404	17-05-2025	MC2EBGRC0NKB21905	KA02AJ1323	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	29-12-2022	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0010395526	Retail/ Fleet Owner	0010395526	172956	KM	Devaraja K A	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2007930473	17-05-2025	709.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104409	Running Repair	17-05-2025	15:32:58	3007065965	3801122500404	17-05-2025	MC2EBGRC0NKB21905	KA02AJ1323	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	29-12-2022	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0010395526	Retail/ Fleet Owner	0010395526	172956	KM	Devaraja K A	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	648.44	0.00	0				87089900		0.00					0.00	0.00		2007930473	17-05-2025	830.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104409	Running Repair	17-05-2025	15:32:58	3007065965	3801122500404	17-05-2025	MC2EBGRC0NKB21905	KA02AJ1323	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	29-12-2022	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0010395526	Retail/ Fleet Owner	0010395526	172956	KM	Devaraja K A	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2007930473	17-05-2025	"1,231.03"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104409	Running Repair	17-05-2025	15:32:58	3007065965	3801122500404	17-05-2025	MC2EBGRC0NKB21905	KA02AJ1323	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	29-12-2022	MUNIRAJU MUNIRAJU	MUNIRAJU MUNIRAJU	0010395526	Retail/ Fleet Owner	0010395526	172956	KM	Devaraja K A	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00		2007930473	17-05-2025	63.14
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008101933	Onsite	17-05-2025	10:42:12	3007066013	3801122500405	17-05-2025	MC2BUERC0RJ118538	KA51AK7879	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	27417	KM	Javeed Hussain	Warranty	Labor Value			0110276241	DIFFERENTIAL CARRIER...REPLACEMENT	9.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,815.00"	"4,566.60"	0	010002572073	Pending at VECV - 1	Normal Claim type	998714	3801N250500353	0.00					0.00	0.00				"5,681.70"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008101933	Onsite	17-05-2025	10:42:12	3007066013	3801122500405	17-05-2025	MC2BUERC0RJ118538	KA51AK7879	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	27417	KM	Javeed Hussain	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	467.22	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.61	593.22	551.32	0	010002572073	Pending at VECV - 1	Normal Claim type	27101974	3801N250500353	0.00					0.00	0.00				700.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008101933	Onsite	17-05-2025	10:42:12	3007066013	3801122500405	17-05-2025	MC2BUERC0RJ118538	KA51AK7879	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	14-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	27417	KM	Javeed Hussain	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	116.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.54	152.54	147.83	0	010002572073	Pending at VECV - 1	Normal Claim type	32141000	3801N250500353	0.00					0.00	0.00				180.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104718	Onsite	17-05-2025	16:10:59	3007066330	3801122500406	17-05-2025	MC2CAJRC0NH080257	KA40B3699	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	LAKSHMINARASIMHAPPA PAPPANNA	LAKSHMINARASIMHAPPA PAPPANNA	0012040401	Bill To Party	0012040401	263252	KM	Srinatha N .	Paid	Labor Value			0102426050	EMS ECU Replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007930904	17-05-2025	126.26
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104718	Onsite	17-05-2025	16:10:59	3007066330	3801122500406	17-05-2025	MC2CAJRC0NH080257	KA40B3699	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	LAKSHMINARASIMHAPPA PAPPANNA	LAKSHMINARASIMHAPPA PAPPANNA	0012040401	Bill To Party	0012040401	263252	KM	Srinatha N .	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007930904	17-05-2025	315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104718	Onsite	17-05-2025	16:10:59	3007066330	3801122500406	17-05-2025	MC2CAJRC0NH080257	KA40B3699	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	LAKSHMINARASIMHAPPA PAPPANNA	LAKSHMINARASIMHAPPA PAPPANNA	0012040401	Bill To Party	0012040401	263252	KM	Srinatha N .	Paid	Misc. Labor			0117120098	DEPUTATION CHARGES	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	0.00	505.04	0.00	428.00	0.00	0				998714		0.00					0.00	0.00		2007930904	17-05-2025	505.04
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104718	Onsite	17-05-2025	16:10:59	3007066330	3801122500406	17-05-2025	MC2CAJRC0NH080257	KA40B3699	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	LAKSHMINARASIMHAPPA PAPPANNA	LAKSHMINARASIMHAPPA PAPPANNA	0012040401	Bill To Party	0012040401	263252	KM	Srinatha N .	Paid	Labor Value			0102543581	WIRING HARNESS 'D'...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007930904	17-05-2025	315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104718	Onsite	17-05-2025	16:10:59	3007066330	3801122500406	17-05-2025	MC2CAJRC0NH080257	KA40B3699	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	LAKSHMINARASIMHAPPA PAPPANNA	LAKSHMINARASIMHAPPA PAPPANNA	0012040401	Bill To Party	0012040401	263252	KM	Srinatha N .	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007930904	17-05-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104718	Onsite	17-05-2025	16:10:59	3007066330	3801122500406	17-05-2025	MC2CAJRC0NH080257	KA40B3699	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	LAKSHMINARASIMHAPPA PAPPANNA	LAKSHMINARASIMHAPPA PAPPANNA	0012040401	Bill To Party	0012040401	263252	KM	Srinatha N .	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	0.00	"1,918.55"	0.00	0.00	14.00	14.00	537.20	"2,455.75"	0.00	0.00	"2,455.75"	0.00	"2,019.53"	0.00	0				87089900		0.00					-5.00	-100.98		2007930904	17-05-2025	"2,455.75"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104718	Onsite	17-05-2025	16:10:59	3007066330	3801122500406	17-05-2025	MC2CAJRC0NH080257	KA40B3699	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	LAKSHMINARASIMHAPPA PAPPANNA	LAKSHMINARASIMHAPPA PAPPANNA	0012040401	Bill To Party	0012040401	263252	KM	Srinatha N .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007930904	17-05-2025	119.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104718	Onsite	17-05-2025	16:10:59	3007066330	3801122500406	17-05-2025	MC2CAJRC0NH080257	KA40B3699	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-09-2022	LAKSHMINARASIMHAPPA PAPPANNA	LAKSHMINARASIMHAPPA PAPPANNA	0012040401	Bill To Party	0012040401	263252	KM	Srinatha N .	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007930904	17-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008105643	Running Repair	17-05-2025	18:42:10	3007066344	3801122500407	17-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	392984	KM	Sudharshan H A	Paid	Labor Value			0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007930899	17-05-2025	"1,893.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008105643	Running Repair	17-05-2025	18:42:10	3007066344	3801122500407	17-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	392984	KM	Sudharshan H A	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	28.00	0.00	0.00	204.53	935.00	0.00	0.00	935.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2007930899	17-05-2025	935.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008105654	Preventive Maintenance	17-05-2025	18:45:17	3007066382	3801122500408	17-05-2025	MC2CAJRC0NA075713	KA40B2160	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14-05-2022	VENKTESHAPPA G K	VENKTESHAPPA G K	0010934491	Retail/ Fleet Owner	0010934491	223508	KM	Manjunatha C N	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	160.50	0.00	0				998714		0.00					-5.00	-8.03		2007930868	17-05-2025	179.91
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008105654	Preventive Maintenance	17-05-2025	18:45:17	3007066382	3801122500408	17-05-2025	MC2CAJRC0NA075713	KA40B2160	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14-05-2022	VENKTESHAPPA G K	VENKTESHAPPA G K	0010934491	Retail/ Fleet Owner	0010934491	223508	KM	Manjunatha C N	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	660.72	0.00	0.00	9.00	9.00	118.92	779.64	0.00	0.00	779.64	0.00	695.50	0.00	0				998714		0.00					-5.00	-34.78		2007930868	17-05-2025	779.64
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008105654	Preventive Maintenance	17-05-2025	18:45:17	3007066382	3801122500408	17-05-2025	MC2CAJRC0NA075713	KA40B2160	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14-05-2022	VENKTESHAPPA G K	VENKTESHAPPA G K	0010934491	Retail/ Fleet Owner	0010934491	223508	KM	Manjunatha C N	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	160.50	0.00	0				998714		0.00					-5.00	-8.03		2007930868	17-05-2025	179.91
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008105654	Preventive Maintenance	17-05-2025	18:45:17	3007066382	3801122500408	17-05-2025	MC2CAJRC0NA075713	KA40B2160	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14-05-2022	VENKTESHAPPA G K	VENKTESHAPPA G K	0010934491	Retail/ Fleet Owner	0010934491	223508	KM	Manjunatha C N	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	228.71	0.00	0.00	9.00	9.00	41.16	269.87	0.00	0.00	269.87	0.00	240.75	0.00	0				998714		0.00					-5.00	-12.04		2007930868	17-05-2025	269.87
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008105654	Preventive Maintenance	17-05-2025	18:45:17	3007066382	3801122500408	17-05-2025	MC2CAJRC0NA075713	KA40B2160	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14-05-2022	VENKTESHAPPA G K	VENKTESHAPPA G K	0010934491	Retail/ Fleet Owner	0010934491	223508	KM	Manjunatha C N	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	0.00	239.90	0.00	214.00	0.00	0				998714		0.00					-5.00	-10.70		2007930868	17-05-2025	239.90
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008105654	Preventive Maintenance	17-05-2025	18:45:17	3007066382	3801122500408	17-05-2025	MC2CAJRC0NA075713	KA40B2160	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14-05-2022	VENKTESHAPPA G K	VENKTESHAPPA G K	0010934491	Retail/ Fleet Owner	0010934491	223508	KM	Manjunatha C N	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	0.00	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	0.00	329.86	0.00	294.25	0.00	0				998714		0.00					-5.00	-14.71		2007930868	17-05-2025	329.86
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008105654	Preventive Maintenance	17-05-2025	18:45:17	3007066382	3801122500408	17-05-2025	MC2CAJRC0NA075713	KA40B2160	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14-05-2022	VENKTESHAPPA G K	VENKTESHAPPA G K	0010934491	Retail/ Fleet Owner	0010934491	223508	KM	Manjunatha C N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,522.25"	0.00	0.00	9.00	9.00	634.00	"4,156.25"	0.00	0.00	"4,156.25"	0.00	"3,707.63"	0.00	0				27101974		0.00					-5.00	-185.38		2007930868	17-05-2025	"4,156.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008105654	Preventive Maintenance	17-05-2025	18:45:17	3007066382	3801122500408	17-05-2025	MC2CAJRC0NA075713	KA40B2160	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14-05-2022	VENKTESHAPPA G K	VENKTESHAPPA G K	0010934491	Retail/ Fleet Owner	0010934491	223508	KM	Manjunatha C N	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	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	0.00	"4,160.02"	0.00	"3,710.99"	0.00	0				27101972		0.00					-5.00	-185.55		2007930868	17-05-2025	"4,160.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008105654	Preventive Maintenance	17-05-2025	18:45:17	3007066382	3801122500408	17-05-2025	MC2CAJRC0NA075713	KA40B2160	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14-05-2022	VENKTESHAPPA G K	VENKTESHAPPA G K	0010934491	Retail/ Fleet Owner	0010934491	223508	KM	Manjunatha C N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2007930868	17-05-2025	"2,916.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008105654	Preventive Maintenance	17-05-2025	18:45:17	3007066382	3801122500408	17-05-2025	MC2CAJRC0NA075713	KA40B2160	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14-05-2022	VENKTESHAPPA G K	VENKTESHAPPA G K	0010934491	Retail/ Fleet Owner	0010934491	223508	KM	Manjunatha C N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	0.00	"1,363.25"	0.00	"1,216.10"	0.00	0				90328990		0.00					-5.00	-60.81		2007930868	17-05-2025	"1,363.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008105654	Preventive Maintenance	17-05-2025	18:45:17	3007066382	3801122500408	17-05-2025	MC2CAJRC0NA075713	KA40B2160	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14-05-2022	VENKTESHAPPA G K	VENKTESHAPPA G K	0010934491	Retail/ Fleet Owner	0010934491	223508	KM	Manjunatha C N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2007930868	17-05-2025	"2,465.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008105654	Preventive Maintenance	17-05-2025	18:45:17	3007066382	3801122500408	17-05-2025	MC2CAJRC0NA075713	KA40B2160	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14-05-2022	VENKTESHAPPA G K	VENKTESHAPPA G K	0010934491	Retail/ Fleet Owner	0010934491	223508	KM	Manjunatha C N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	0.00	693.49	0.00	618.64	0.00	0				84212900		0.00					-5.00	-30.93		2007930868	17-05-2025	693.49
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008105654	Preventive Maintenance	17-05-2025	18:45:17	3007066382	3801122500408	17-05-2025	MC2CAJRC0NA075713	KA40B2160	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14-05-2022	VENKTESHAPPA G K	VENKTESHAPPA G K	0010934491	Retail/ Fleet Owner	0010934491	223508	KM	Manjunatha C N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	0.00	807.50	0.00	664.06	0.00	0				87089900		0.00					-5.00	-33.20		2007930868	17-05-2025	807.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008105654	Preventive Maintenance	17-05-2025	18:45:17	3007066382	3801122500408	17-05-2025	MC2CAJRC0NA075713	KA40B2160	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14-05-2022	VENKTESHAPPA G K	VENKTESHAPPA G K	0010934491	Retail/ Fleet Owner	0010934491	223508	KM	Manjunatha C N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2007930868	17-05-2025	"1,690.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008105654	Preventive Maintenance	17-05-2025	18:45:17	3007066382	3801122500408	17-05-2025	MC2CAJRC0NA075713	KA40B2160	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	14-05-2022	VENKTESHAPPA G K	VENKTESHAPPA G K	0010934491	Retail/ Fleet Owner	0010934491	223508	KM	Manjunatha C N	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	267.50	0.00	0				998714		0.00					-5.00	-13.38		2007930868	17-05-2025	299.86
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108457	Running Repair	19-05-2025	10:42:16	3007068805	3801122500409	19-05-2025	MC2BAGRC0LH065580	KA50B0527	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	30-09-2020	CAUVERY MINES AND MINERALS	CAUVERY	0011357782	Retail/ Fleet Owner	0011357782	5854	H		Paid	Outside Labor			0117444441	WIPER LINK REPLACEMENT	1.649	485.00	0.00	0.00	0.00	0.00	0.00	0.00	799.77	0.00	0.00	9.00	9.00	143.96	943.73	0.00	0.00	943.73	0.00	799.77	0.00	0				998714		0.00					0.00	0.00				943.73
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108457	Running Repair	19-05-2025	10:42:16	3007068805	3801122500409	19-05-2025	MC2BAGRC0LH065580	KA50B0527	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	30-09-2020	CAUVERY MINES AND MINERALS	CAUVERY	0011357782	Retail/ Fleet Owner	0011357782	5854	H	Thousif Ahammed	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	9.00	9.00	9.64	63.14	0.00	0.00	63.14	0.00	53.50	0.00	0				998714		0.00					0.00	0.00				63.14
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108457	Running Repair	19-05-2025	10:42:16	3007068805	3801122500409	19-05-2025	MC2BAGRC0LH065580	KA50B0527	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	30-09-2020	CAUVERY MINES AND MINERALS	CAUVERY	0011357782	Retail/ Fleet Owner	0011357782	5854	H	Thousif Ahammed	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108457	Running Repair	19-05-2025	10:42:16	3007068805	3801122500409	19-05-2025	MC2BAGRC0LH065580	KA50B0527	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	30-09-2020	CAUVERY MINES AND MINERALS	CAUVERY	0011357782	Retail/ Fleet Owner	0011357782	5854	H	Thousif Ahammed	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	"2,122.88"	0.00	0.00	9.00	9.00	382.12	"2,505.00"	0.00	0.00	"2,505.00"	0.00	"2,122.88"	0.00	0				40103110		0.00					0.00	0.00				"2,505.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108457	Running Repair	19-05-2025	10:42:16	3007068805	3801122500409	19-05-2025	MC2BAGRC0LH065580	KA50B0527	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	30-09-2020	CAUVERY MINES AND MINERALS	CAUVERY	0011357782	Retail/ Fleet Owner	0011357782	5854	H	Thousif Ahammed	Paid	Spares			IE302041	"ASSY,WIPER BLADE-500mm"	1.000	500.00	0.00	0.00	323.73	323.73	423.73	0.00	423.73	0.00	0.00	9.00	9.00	76.28	500.01	0.00	0.00	500.01	0.00	423.73	0.00	0				85124000		0.00					0.00	0.00				500.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108457	Running Repair	19-05-2025	10:42:16	3007068805	3801122500409	19-05-2025	MC2BAGRC0LH065580	KA50B0527	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	30-09-2020	CAUVERY MINES AND MINERALS	CAUVERY	0011357782	Retail/ Fleet Owner	0011357782	5854	H	Thousif Ahammed	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	"1,203.40"	0.00	0				85124000		0.00					0.00	0.00				"1,420.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108457	Running Repair	19-05-2025	10:42:16	3007068805	3801122500409	19-05-2025	MC2BAGRC0LH065580	KA50B0527	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	30-09-2020	CAUVERY MINES AND MINERALS	CAUVERY	0011357782	Retail/ Fleet Owner	0011357782	5854	H	Thousif Ahammed	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00				315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008106018	Breakdown Order	17-05-2025	23:34:11	3007069567	3801122500410	19-05-2025	MC2BAGRC0RJ118884	KA40B6772	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	15-11-2024	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	0012616089	Retail/ Fleet Owner	0012616089	1369	H	Srinatha N .	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.000	200.00	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				"1,416.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008106018	Breakdown Order	17-05-2025	23:34:11	3007069567	3801122500410	19-05-2025	MC2BAGRC0RJ118884	KA40B6772	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	15-11-2024	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	0012616089	Retail/ Fleet Owner	0012616089	1369	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	48.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	9.00	9.00	129.60	849.60	0.00	0.00	849.60	0.00	720.00	0.00	0				998714		0.00					0.00	0.00				849.60
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008106018	Breakdown Order	17-05-2025	23:34:11	3007069567	3801122500410	19-05-2025	MC2BAGRC0RJ118884	KA40B6772	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	15-11-2024	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	0012616089	Retail/ Fleet Owner	0012616089	1369	H	Srinatha N .	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	"3,210.00"	0.00	0				998714		0.00					0.00	0.00				"3,787.80"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008106018	Breakdown Order	17-05-2025	23:34:11	3007069567	3801122500410	19-05-2025	MC2BAGRC0RJ118884	KA40B6772	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	15-11-2024	B R R CONSTRUCTIONS	B R R CONSTRUCTIONS	0012616089	Retail/ Fleet Owner	0012616089	1369	H	Srinatha N .	Paid	Spares			ID381696	CLUTCH DISC DIA 430	1.000	"17,130.00"	0.00	0.00	"9,956.81"	"9,956.81"	"13,382.81"	0.00	"13,382.81"	0.00	0.00	14.00	14.00	"3,747.18"	"17,129.99"	0.00	0.00	"17,129.99"	0.00	"13,382.81"	0.00	0				87089300		0.00					0.00	0.00				"17,129.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103611	Onsite	17-05-2025	13:35:33	3007070750	3801122500412	19-05-2025	MC2CAJRC0NF078974	KA40B2605	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-08-2022	NARASIMHA MURTHY	NARASIMHA MURTHY	0011879311	Retail/ Fleet Owner	0011879311	193969	KM	Thousif Ahammed	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	154.88	0.00	0.00	9.00	9.00	27.88	182.76	0.00	0.00	182.76	0.00	160.50	0.00	0				998714		0.00					-3.50	-5.62		2007934920	19-05-2025	182.76
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103611	Onsite	17-05-2025	13:35:33	3007070750	3801122500412	19-05-2025	MC2CAJRC0NF078974	KA40B2605	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-08-2022	NARASIMHA MURTHY	NARASIMHA MURTHY	0011879311	Retail/ Fleet Owner	0011879311	193969	KM	Thousif Ahammed	Paid	Spares			ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	"1,638.35"	0.00	0.00	9.00	9.00	294.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	"1,724.58"	0.00	0				39173100		0.00					-5.00	-86.23		2007934920	19-05-2025	"1,933.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103611	Onsite	17-05-2025	13:35:33	3007070750	3801122500412	19-05-2025	MC2CAJRC0NF078974	KA40B2605	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-08-2022	NARASIMHA MURTHY	NARASIMHA MURTHY	0011879311	Retail/ Fleet Owner	0011879311	193969	KM	Thousif Ahammed	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84841090		0.00					-5.00	-6.78		2007934920	19-05-2025	151.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103611	Onsite	17-05-2025	13:35:33	3007070750	3801122500412	19-05-2025	MC2CAJRC0NF078974	KA40B2605	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-08-2022	NARASIMHA MURTHY	NARASIMHA MURTHY	0011879311	Retail/ Fleet Owner	0011879311	193969	KM	Thousif Ahammed	Paid	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	"12,001.17"	0.00	0.00	14.00	14.00	"3,360.32"	"15,361.49"	0.00	0.00	"15,361.49"	0.00	"12,632.81"	0.00	0				87089900		0.00					-5.00	-631.64		2007934920	19-05-2025	"15,361.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103611	Onsite	17-05-2025	13:35:33	3007070750	3801122500412	19-05-2025	MC2CAJRC0NF078974	KA40B2605	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-08-2022	NARASIMHA MURTHY	NARASIMHA MURTHY	0011879311	Retail/ Fleet Owner	0011879311	193969	KM	Thousif Ahammed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	130.00	0.00	32.50	0.00	0.00	2.50	2.50	1.62	34.12	0.00	0.00	34.12	0.00	32.50	0.00	0				52029900		0.00					0.00	0.00		2007934920	19-05-2025	34.12
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103611	Onsite	17-05-2025	13:35:33	3007070750	3801122500412	19-05-2025	MC2CAJRC0NF078974	KA40B2605	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-08-2022	NARASIMHA MURTHY	NARASIMHA MURTHY	0011879311	Retail/ Fleet Owner	0011879311	193969	KM	Thousif Ahammed	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,098.45"	0.00	0.00	14.00	14.00	307.56	"1,406.01"	0.00	0.00	"1,406.01"	0.00	"1,156.26"	0.00	0				87089900		0.00					-5.00	-57.81		2007934920	19-05-2025	"1,406.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103611	Onsite	17-05-2025	13:35:33	3007070750	3801122500412	19-05-2025	MC2CAJRC0NF078974	KA40B2605	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-08-2022	NARASIMHA MURTHY	NARASIMHA MURTHY	0011879311	Retail/ Fleet Owner	0011879311	193969	KM	Thousif Ahammed	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	0.00	170.99	0.00	152.54	0.00	0				32141000		0.00					-5.00	-7.63		2007934920	19-05-2025	170.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103611	Onsite	17-05-2025	13:35:33	3007070750	3801122500412	19-05-2025	MC2CAJRC0NF078974	KA40B2605	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-08-2022	NARASIMHA MURTHY	NARASIMHA MURTHY	0011879311	Retail/ Fleet Owner	0011879311	193969	KM	Thousif Ahammed	Paid	Spares			ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	"1,955.00"	0.00	0.00	"1,136.34"	"1,136.34"	"1,527.34"	0.00	"1,450.97"	0.00	0.00	14.00	14.00	406.28	"1,857.25"	0.00	0.00	"1,857.25"	0.00	"1,527.34"	0.00	0				87081090		0.00					-5.00	-76.37		2007934920	19-05-2025	"1,857.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103611	Onsite	17-05-2025	13:35:33	3007070750	3801122500412	19-05-2025	MC2CAJRC0NF078974	KA40B2605	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-08-2022	NARASIMHA MURTHY	NARASIMHA MURTHY	0011879311	Retail/ Fleet Owner	0011879311	193969	KM	Thousif Ahammed	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	104.67	0.00	0.00	9.00	9.00	18.84	123.51	0.00	0.00	123.51	0.00	110.18	0.00	0				40169330		0.00					-5.00	-5.51		2007934920	19-05-2025	123.51
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103611	Onsite	17-05-2025	13:35:33	3007070750	3801122500412	19-05-2025	MC2CAJRC0NF078974	KA40B2605	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-08-2022	NARASIMHA MURTHY	NARASIMHA MURTHY	0011879311	Retail/ Fleet Owner	0011879311	193969	KM	Thousif Ahammed	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	413.02	0.00	0.00	9.00	9.00	74.34	487.36	0.00	0.00	487.36	0.00	428.00	0.00	0				998714		0.00					-3.50	-14.98		2007934920	19-05-2025	487.36
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103611	Onsite	17-05-2025	13:35:33	3007070750	3801122500412	19-05-2025	MC2CAJRC0NF078974	KA40B2605	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-08-2022	NARASIMHA MURTHY	NARASIMHA MURTHY	0011879311	Retail/ Fleet Owner	0011879311	193969	KM	Thousif Ahammed	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.84"	0.00	0.00	9.00	9.00	393.10	"2,576.94"	0.00	0.00	"2,576.94"	0.00	"2,263.05"	0.00	0				998714		0.00					-3.50	-79.21		2007934920	19-05-2025	"2,576.94"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103611	Onsite	17-05-2025	13:35:33	3007070750	3801122500412	19-05-2025	MC2CAJRC0NF078974	KA40B2605	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-08-2022	NARASIMHA MURTHY	NARASIMHA MURTHY	0011879311	Retail/ Fleet Owner	0011879311	193969	KM	Thousif Ahammed	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.84"	0.00	0.00	9.00	9.00	393.10	"2,576.94"	0.00	0.00	"2,576.94"	0.00	"2,263.05"	0.00	0				998714		0.00					-3.50	-79.21		2007934920	19-05-2025	"2,576.94"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103611	Onsite	17-05-2025	13:35:33	3007070750	3801122500412	19-05-2025	MC2CAJRC0NF078974	KA40B2605	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-08-2022	NARASIMHA MURTHY	NARASIMHA MURTHY	0011879311	Retail/ Fleet Owner	0011879311	193969	KM	Thousif Ahammed	Paid	Labor Value			0101110062	VENTURY CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	516.27	0.00	0.00	9.00	9.00	92.92	609.19	0.00	0.00	609.19	0.00	535.00	0.00	0				998714		0.00					-3.50	-18.73		2007934920	19-05-2025	609.19
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103611	Onsite	17-05-2025	13:35:33	3007070750	3801122500412	19-05-2025	MC2CAJRC0NF078974	KA40B2605	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-08-2022	NARASIMHA MURTHY	NARASIMHA MURTHY	0011879311	Retail/ Fleet Owner	0011879311	193969	KM	Thousif Ahammed	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	335.58	0.00	0.00	9.00	9.00	60.40	395.98	0.00	0.00	395.98	0.00	347.75	0.00	0				998714		0.00					-3.50	-12.17		2007934920	19-05-2025	395.98
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103611	Onsite	17-05-2025	13:35:33	3007070750	3801122500412	19-05-2025	MC2CAJRC0NF078974	KA40B2605	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-08-2022	NARASIMHA MURTHY	NARASIMHA MURTHY	0011879311	Retail/ Fleet Owner	0011879311	193969	KM	Thousif Ahammed	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	335.58	0.00	0.00	9.00	9.00	60.40	395.98	0.00	0.00	395.98	0.00	347.75	0.00	0				998714		0.00					-3.50	-12.17		2007934920	19-05-2025	395.98
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103611	Onsite	17-05-2025	13:35:33	3007070750	3801122500412	19-05-2025	MC2CAJRC0NF078974	KA40B2605	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-08-2022	NARASIMHA MURTHY	NARASIMHA MURTHY	0011879311	Retail/ Fleet Owner	0011879311	193969	KM	Thousif Ahammed	Paid	Labor Value			0101125026	DIPSTICK OIL SEAL REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76	0.00	0.00	9.00	9.00	55.76	365.52	0.00	0.00	365.52	0.00	321.00	0.00	0				998714		0.00					-3.50	-11.24		2007934920	19-05-2025	365.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008103611	Onsite	17-05-2025	13:35:33	3007070750	3801122500412	19-05-2025	MC2CAJRC0NF078974	KA40B2605	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-08-2022	NARASIMHA MURTHY	NARASIMHA MURTHY	0011879311	Retail/ Fleet Owner	0011879311	193969	KM	Thousif Ahammed	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.243	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,158.01"	0.00	0.00	9.00	9.00	208.44	"1,366.45"	0.00	0.00	"1,366.45"	0.00	"1,200.01"	0.00	0				998714		0.00					-3.50	-42.00		2007934920	19-05-2025	"1,366.45"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108394	Running Repair	19-05-2025	10:37:01	3007071219	3801122500413	19-05-2025	MC2CBMRC0RG113975	KA07C0111	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	16-09-2024	SURESHA N	SURESHA N	0011377095	Retail/ Fleet Owner	0011377095	75495	KM	Javeed Hussain	Warranty	Spares			IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	394.95	789.90	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	0.00	0				40169330		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108394	Running Repair	19-05-2025	10:37:01	3007071219	3801122500413	19-05-2025	MC2CBMRC0RG113975	KA07C0111	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	16-09-2024	SURESHA N	SURESHA N	0011377095	Retail/ Fleet Owner	0011377095	75495	KM	Javeed Hussain	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00				180.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108394	Running Repair	19-05-2025	10:37:01	3007071219	3801122500413	19-05-2025	MC2CBMRC0RG113975	KA07C0111	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	16-09-2024	SURESHA N	SURESHA N	0011377095	Retail/ Fleet Owner	0011377095	75495	KM	Javeed Hussain	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00				"2,096.10"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108394	Running Repair	19-05-2025	10:37:01	3007071219	3801122500413	19-05-2025	MC2CBMRC0RG113975	KA07C0111	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	16-09-2024	SURESHA N	SURESHA N	0011377095	Retail/ Fleet Owner	0011377095	75495	KM	Javeed Hussain	Paid	Local Parts			LP37940007	BANIAN WASTE	0.400	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	52.00	0.00	0				52029900		0.00					-100.00	-52.00				0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108394	Running Repair	19-05-2025	10:37:01	3007071219	3801122500413	19-05-2025	MC2CBMRC0RG113975	KA07C0111	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	16-09-2024	SURESHA N	SURESHA N	0011377095	Retail/ Fleet Owner	0011377095	75495	KM	Javeed Hussain	Warranty	Spares			MF472038	SPLIT PIN (2X20)	2.000	5.00	0.00	0.00	3.24	6.48	4.24	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.48	0.00	0				73182400		0.00					0.00	0.00				10.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108394	Running Repair	19-05-2025	10:37:01	3007071219	3801122500413	19-05-2025	MC2CBMRC0RG113975	KA07C0111	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	16-09-2024	SURESHA N	SURESHA N	0011377095	Retail/ Fleet Owner	0011377095	75495	KM	Javeed Hussain	Warranty	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00				"1,893.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108394	Running Repair	19-05-2025	10:37:01	3007071219	3801122500413	19-05-2025	MC2CBMRC0RG113975	KA07C0111	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	16-09-2024	SURESHA N	SURESHA N	0011377095	Retail/ Fleet Owner	0011377095	75495	KM	Javeed Hussain	Warranty	Misc. Labor			0117999999	Consumables	0.140	535.00	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	74.90	0.00	0				998714		0.00					0.00	0.00				88.38
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108394	Running Repair	19-05-2025	10:37:01	3007071219	3801122500413	19-05-2025	MC2CBMRC0RG113975	KA07C0111	MD Truck	Pro3018 Plus M HSD 22FT BSVI NGB 190	16-09-2024	SURESHA N	SURESHA N	0011377095	Retail/ Fleet Owner	0011377095	75495	KM	Javeed Hussain	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	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	5.35	0.00	0				998714		0.00					-100.00	-5.35				0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008112451	Running Repair	19-05-2025	18:59:56	3007071899	3801122500414	19-05-2025	MC2CAJRC0NA075716	KA40B2115	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	17-03-2022	VENKATESH T S/O U THIMMAPPA	VENKATESH T S/O U THIMMAPPA	0011915785	Retail/ Fleet Owner	0011915785	285325	KM	Munikrishna N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008112558	Running Repair	19-05-2025	19:34:38	3007072075	3801122500415	19-05-2025	MC2CASRF0MG071881	NL01AF0981	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	555029	KM	Munikrishna N	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	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	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008111626	Breakdown Order	19-05-2025	16:45:17	3007072161	3801122500416	19-05-2025	MC2ERHRC0PAB04610	TN87D8281	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-02-2023	GOMATHI M	GOMATHI M	0010768167	Retail/ Fleet Owner	0010768167	157010	KM	Srinatha N .	Paid	Misc. Labor			0117120098	BREAKDOWN CHARGES	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00		2007936484	19-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008111626	Breakdown Order	19-05-2025	16:45:17	3007072161	3801122500416	19-05-2025	MC2ERHRC0PAB04610	TN87D8281	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-02-2023	GOMATHI M	GOMATHI M	0010768167	Retail/ Fleet Owner	0010768167	157010	KM	Srinatha N .	Paid	Labor Value			0104212088	CLUTCH COVER ASSY# OVERHAUL	6.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	18.00	0.00	0.00	577.80	"3,787.80"	0.00	0.00	"3,787.80"	0.00	"3,210.00"	0.00	0				998714		0.00					0.00	0.00		2007936484	19-05-2025	"3,787.80"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008111626	Breakdown Order	19-05-2025	16:45:17	3007072161	3801122500416	19-05-2025	MC2ERHRC0PAB04610	TN87D8281	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-02-2023	GOMATHI M	GOMATHI M	0010768167	Retail/ Fleet Owner	0010768167	157010	KM	Srinatha N .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.400	0.00	0.00	0.00	0.00	0.00	130.00	0.00	52.00	0.00	5.00	0.00	0.00	2.60	54.60	0.00	0.00	54.60	0.00	52.00	0.00	0				52029900		0.00					0.00	0.00		2007936484	19-05-2025	54.60
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008111626	Breakdown Order	19-05-2025	16:45:17	3007072161	3801122500416	19-05-2025	MC2ERHRC0PAB04610	TN87D8281	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-02-2023	GOMATHI M	GOMATHI M	0010768167	Retail/ Fleet Owner	0010768167	157010	KM	Srinatha N .	Paid	Spares			IF300925	"BOLT, FLANGE M10x1.5X24"	4.000	40.00	0.00	0.00	25.90	103.60	33.90	0.00	135.60	0.00	18.00	0.00	0.00	24.41	160.01	0.00	0.00	160.01	0.00	135.60	0.00	0				73181500		0.00					0.00	0.00		2007936484	19-05-2025	160.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008111626	Breakdown Order	19-05-2025	16:45:17	3007072161	3801122500416	19-05-2025	MC2ERHRC0PAB04610	TN87D8281	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-02-2023	GOMATHI M	GOMATHI M	0010768167	Retail/ Fleet Owner	0010768167	157010	KM	Srinatha N .	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	"6,246.09"	0.00	28.00	0.00	0.00	"1,748.91"	"7,995.00"	0.00	0.00	"7,995.00"	0.00	"6,246.09"	0.00	0				87089300		0.00					0.00	0.00		2007936484	19-05-2025	"7,995.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008111626	Breakdown Order	19-05-2025	16:45:17	3007072161	3801122500416	19-05-2025	MC2ERHRC0PAB04610	TN87D8281	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	27-02-2023	GOMATHI M	GOMATHI M	0010768167	Retail/ Fleet Owner	0010768167	157010	KM	Srinatha N .	Paid	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	"4,730.47"	0.00	28.00	0.00	0.00	"1,324.53"	"6,055.00"	0.00	0.00	"6,055.00"	0.00	"4,730.47"	0.00	0				87089300		0.00					0.00	0.00		2007936484	19-05-2025	"6,055.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,885.00"	0.00	18.00	0.00	0.00	"1,059.30"	"6,944.30"	0.00	0.00	"6,944.30"	0.00	"5,885.00"	0.00	0				998714		0.00					0.00	0.00		2007936506	19-05-2025	"6,944.30"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	"1,084.75"	0.00	18.00	0.00	0.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00					0.00	0.00		2007936506	19-05-2025	"1,280.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	0.00	205.00	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2007936506	19-05-2025	205.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	127.12	0.00	18.00	0.00	0.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				48239030		0.00					0.00	0.00		2007936506	19-05-2025	150.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	0.00	"4,992.19"	0.00	28.00	0.00	0.00	"1,397.81"	"6,390.00"	0.00	0.00	"6,390.00"	0.00	"4,992.19"	0.00	0				87089900		0.00					0.00	0.00		2007936506	19-05-2025	"6,390.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM		Paid	Outside Labor			0117444452	PORTER CHARGES FOR PARTS COOLECTION	4.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.00"	0.00	18.00	0.00	0.00	349.20	"2,289.20"	0.00	0.00	"2,289.20"	0.00	"1,940.00"	0.00	0				998714		0.00					0.00	0.00		2007936506	19-05-2025	"2,289.20"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Misc. Labor			0117130099	MAIN SHAFT PRESSING - LATHE	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	18.00	0.00	0.00	288.90	"1,893.90"	0.00	0.00	"1,893.90"	0.00	"1,605.00"	0.00	0				998714		0.00					0.00	0.00		2007936506	19-05-2025	"1,893.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES FOR ONSITE SERVICE	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	18.00	0.00	0.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007936506	19-05-2025	"1,262.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Misc. Labor			0117120098	TRANSPORTATION CHARGES FOR ONSITE SERVIC	1.944	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.04"	0.00	18.00	0.00	0.00	187.21	"1,227.25"	0.00	0.00	"1,227.25"	0.00	"1,040.04"	0.00	0				998714		0.00					0.00	0.00		2007936506	19-05-2025	"1,227.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	5.00	0.00	0.00	13.00	273.00	0.00	0.00	273.00	0.00	260.00	0.00	0				52029900		0.00					0.00	0.00		2007936506	19-05-2025	273.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	707.63	0.00	18.00	0.00	0.00	127.37	835.00	0.00	0.00	835.00	0.00	707.63	0.00	0				40169330		0.00					0.00	0.00		2007936506	19-05-2025	835.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	28.00	0.00	0.00	204.53	935.00	0.00	0.00	935.00	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2007936506	19-05-2025	935.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,341.07"	0.00	18.00	0.00	0.00	421.39	"2,762.46"	0.00	0.00	"2,762.46"	0.00	"2,341.07"	0.00	0				27101974		0.00					0.00	0.00		2007936506	19-05-2025	"2,762.46"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	703.39	0.00	18.00	0.00	0.00	126.61	830.00	0.00	0.00	830.00	0.00	703.39	0.00	0				90292020		0.00					0.00	0.00		2007936506	19-05-2025	830.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Spares			MF472104	PIN SPLIT 5.0x50.0	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2007936506	19-05-2025	9.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	"2,345.00"	0.00	0.00	"1,518.29"	"3,036.58"	"1,987.29"	0.00	"3,974.58"	0.00	18.00	0.00	0.00	715.42	"4,690.00"	0.00	0.00	"4,690.00"	0.00	"3,974.58"	0.00	0				84825011		0.00					0.00	0.00		2007936506	19-05-2025	"4,690.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	0.00	"2,677.97"	0.00	18.00	0.00	0.00	482.03	"3,160.00"	0.00	0.00	"3,160.00"	0.00	"2,677.97"	0.00	0				84825011		0.00					0.00	0.00		2007936506	19-05-2025	"3,160.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	19.53	0.00	28.00	0.00	0.00	5.47	25.00	0.00	0.00	25.00	0.00	19.53	0.00	0				87089900		0.00					0.00	0.00		2007936506	19-05-2025	25.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	483.05	0.00	18.00	0.00	0.00	86.95	570.00	0.00	0.00	570.00	0.00	483.05	0.00	0				73181600		0.00					0.00	0.00		2007936506	19-05-2025	570.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Spares			ID380356	Rear Cover	1.000	"7,570.00"	0.00	0.00	"4,400.06"	"4,400.06"	"5,914.06"	0.00	"5,914.06"	0.00	28.00	0.00	0.00	"1,655.94"	"7,570.00"	0.00	0.00	"7,570.00"	0.00	"5,914.06"	0.00	0				87081090		0.00					0.00	0.00		2007936506	19-05-2025	"7,570.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	06	Gujarat	SOUTH-2	4008108660	Breakdown Order	19-05-2025	10:59:50	3007072572	3801122500417	20-05-2025	MC2CAMRC0NH081000	GJ01KT0422	HD  Truck	Pro3019 M SLP CBC24FT BS6 NGB BASE7S	30-09-2022	FLYWING CARGO PVT. LTD	FLYWING	0004136471	Retail/ Fleet Owner	0011473844	393000	KM	Srinatha N .	Paid	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	457.62	0.00	18.00	0.00	0.00	82.37	539.99	0.00	0.00	539.99	0.00	457.62	0.00	0				32141000		0.00					0.00	0.00		2007936506	19-05-2025	539.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008113350	Running Repair	20-05-2025	10:18:27	3007073265	3801122500418	20-05-2025	MC2CAJRC0RA102144	KA40B5569	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-03-2024	SRINIVASA BG	SRINIVASA BG	0012404248	Retail/ Fleet Owner	0012404248	129461	KM	Javeed Hussain	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	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	428.00	0.00	0				998714		0.00					0.00	0.00				505.04
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008113350	Running Repair	20-05-2025	10:18:27	3007073265	3801122500418	20-05-2025	MC2CAJRC0RA102144	KA40B5569	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-03-2024	SRINIVASA BG	SRINIVASA BG	0012404248	Retail/ Fleet Owner	0012404248	129461	KM	Javeed Hussain	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00				"16,169.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008113350	Running Repair	20-05-2025	10:18:27	3007073265	3801122500418	20-05-2025	MC2CAJRC0RA102144	KA40B5569	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-03-2024	SRINIVASA BG	SRINIVASA BG	0012404248	Retail/ Fleet Owner	0012404248	129461	KM	Javeed Hussain	Warranty	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00				159.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008101845	Onsite	17-05-2025	10:34:03	3007073318	3801122500419	20-05-2025	MC2CASRF0PL100358	NL01AH6473	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17-02-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	84274	KM	Munikrishna N	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	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	347.75	0.00	0				998714		0.00					0.00	0.00		2007936468	19-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008101845	Onsite	17-05-2025	10:34:03	3007073318	3801122500419	20-05-2025	MC2CASRF0PL100358	NL01AH6473	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17-02-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	84274	KM	Javeed Hussain	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007936468	19-05-2025	"1,260.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008101845	Onsite	17-05-2025	10:34:03	3007073318	3801122500419	20-05-2025	MC2CASRF0PL100358	NL01AH6473	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17-02-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	84274	KM	Javeed Hussain	Warranty	Spares			IA322757	"ASSY., TIE ROD SEALED BALL JOINT"	1.000	"10,040.00"	0.00	0.00	"5,835.75"	"5,835.75"	"7,843.75"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,843.75"	0.00	0				87082900		0.00					0.00	0.00		2007936468	19-05-2025	"10,040.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008101845	Onsite	17-05-2025	10:34:03	3007073318	3801122500419	20-05-2025	MC2CASRF0PL100358	NL01AH6473	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17-02-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	84274	KM	Javeed Hussain	Warranty	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	535.00	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	374.50	0.00	0				998714		0.00					0.00	0.00		2007936468	19-05-2025	441.91
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008101845	Onsite	17-05-2025	10:34:03	3007073318	3801122500419	20-05-2025	MC2CASRF0PL100358	NL01AH6473	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17-02-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	84274	KM		Warranty	Outside Labor			0117444452	PORTER CHARGES FOR PARTS COOLECTION	2.680	485.00	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	"1,299.80"	0.00	0				998714		0.00					0.00	0.00		2007936468	19-05-2025	"1,533.76"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008101845	Onsite	17-05-2025	10:34:03	3007073318	3801122500419	20-05-2025	MC2CASRF0PL100358	NL01AH6473	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	17-02-2024	M/S KAPOOR DIESEL GARAGE PVT LTD	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	KAM	0011364954	84274	KM	Javeed Hussain	AMC	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	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	278.20	0.00	0				998714		0.00					0.00	0.00		2007936468	19-05-2025	328.28
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114712	Running Repair	20-05-2025	12:28:39	3007073541	3801122500420	20-05-2025	MC2ERHRC0PJB08264	KA40B4462	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-10-2023	RANGANATHA G	RANGANATHA G	0012242220	Retail/ Fleet Owner	0012242220	153358	KM	Manjunatha C N	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114712	Running Repair	20-05-2025	12:28:39	3007073541	3801122500420	20-05-2025	MC2ERHRC0PJB08264	KA40B4462	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	19-10-2023	RANGANATHA G	RANGANATHA G	0012242220	Retail/ Fleet Owner	0012242220	153358	KM	Manjunatha C N	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				48239030		0.00					0.00	0.00				65.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008115614	Running Repair	20-05-2025	14:42:08	3007074061	3801122500421	20-05-2025	MC2FCHRT0RF547342	KA40B5927	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	21-06-2024	POORNA PRAJNA HIGH SCHOOL H M	POORNA PRAJNA HIGH SCHOOL	0010832198	Retail/ Fleet Owner	0010832198	15645	KM	Munikrishna N	Paid	Misc. Labor			0117160099	DASH BOARD HARNESS REPAIRE	3.925	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,099.88"	0.00	0.00	9.00	9.00	377.98	"2,477.86"	0.00	0.00	"2,477.86"	0.00	"2,099.88"	0.00	0				998714		0.00					0.00	0.00		2007938478	20-05-2025	"2,477.86"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114767	Running Repair	20-05-2025	12:34:29	3007074368	3801122500422	20-05-2025	MC2EHFRC0NGB17864	KA43A1831	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	27-08-2022	MUNIRAJU M	MUNIRAJU M	0011759893	Retail/ Fleet Owner	0011759893	194815	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECKUP AND REPAIRE	2.970	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.45"	0.00	0.00	9.00	9.00	259.28	"1,699.73"	0.00	0.00	"1,699.73"	0.00	"1,440.45"	0.00	0				998714		0.00					0.00	0.00		2007938845	20-05-2025	"1,699.73"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008115604	Running Repair	20-05-2025	14:40:36	3007074477	3801122500423	20-05-2025	MC2CAJRC0RA103232	KA40B5914	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-03-2024	LINGARAJU P	LINGARAJU P	0010927747	Retail/ Fleet Owner	0010927747	154709	KM	Munikrishna N	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	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	347.75	0.00	0				998714		0.00					0.00	0.00				410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008115604	Running Repair	20-05-2025	14:40:36	3007074477	3801122500423	20-05-2025	MC2CAJRC0RA103232	KA40B5914	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	26-03-2024	LINGARAJU P	LINGARAJU P	0010927747	Retail/ Fleet Owner	0010927747	154709	KM	Munikrishna N	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	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	214.00	0.00	0				998714		0.00					0.00	0.00				252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008113384	Running Repair	20-05-2025	10:22:33	3007074602	3801122500424	20-05-2025	MC2BUERC0RJ118522	KA51AK7976	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	30496	KM	Srinatha N .	Warranty	Spares			ID343318	"ID343318, Outer O ring for Pneumatic Plu"	1.000	105.00	0.00	0.00	61.03	61.03	82.03	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.03	0.00	0				87089900		0.00					0.00	0.00				105.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008113384	Running Repair	20-05-2025	10:22:33	3007074602	3801122500424	20-05-2025	MC2BUERC0RJ118522	KA51AK7976	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	30496	KM	Srinatha N .	Warranty	Spares			ID335855	"ID335855, DHV"	1.000	"11,015.00"	0.00	0.00	"7,131.75"	"7,131.75"	"9,334.75"	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,334.75"	0.00	0				84819090		0.00					0.00	0.00				"11,015.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008113384	Running Repair	20-05-2025	10:22:33	3007074602	3801122500424	20-05-2025	MC2BUERC0RJ118522	KA51AK7976	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	30496	KM	Srinatha N .	Warranty	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	535.00	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	160.50	0.00	0				998714		0.00					0.00	0.00				189.39
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	01	Andhra Pradesh	SOUTH-2	4008113384	Running Repair	20-05-2025	10:22:33	3007074602	3801122500424	20-05-2025	MC2BUERC0RJ118522	KA51AK7976	HD  Truck	Pro 6055/1 XP TT E BSVI CBC PRM DW	15-10-2024	ZAM ENGG & LOGISTICS PRIVATE LIMITE	ZAM ENGG & LOGISTICS PRIVATE LIMITE	0012538937	KAM	0012538937	30496	KM	Munikrishna N	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	18.00	0.00	0.00	67.41	441.91	0.00	0.00	441.91	0.00	374.50	0.00	0				998714		0.00					0.00	0.00				441.91
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008100743	Onsite	16-05-2025	18:38:25	3007075240	3801122500425	20-05-2025	MC2BFSRC0PG099423	TN93H2332	HD  Truck	Pro 6048XP S BSVI CBC PRM NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	81035	KM	Narendra M E .	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	0.00	315.65	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007931015	17-05-2025	315.65
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008100743	Onsite	16-05-2025	18:38:25	3007075240	3801122500425	20-05-2025	MC2BFSRC0PG099423	TN93H2332	HD  Truck	Pro 6048XP S BSVI CBC PRM NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	81035	KM		Warranty	Outside Labor			0117444440	LOAD AIR SPRING REPLACEMENT	1.500	485.00	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	727.50	0.00	0				998714		0.00					0.00	0.00		2007931015	17-05-2025	858.45
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008100743	Onsite	16-05-2025	18:38:25	3007075240	3801122500425	20-05-2025	MC2BFSRC0PG099423	TN93H2332	HD  Truck	Pro 6048XP S BSVI CBC PRM NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	81035	KM	Narendra M E .	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	18.00	0.00	0.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2007931015	17-05-2025	815.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008100743	Onsite	16-05-2025	18:38:25	3007075240	3801122500425	20-05-2025	MC2BFSRC0PG099423	TN93H2332	HD  Truck	Pro 6048XP S BSVI CBC PRM NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	81035	KM	Narendra M E .	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	690.68	0.00	18.00	0.00	0.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00					0.00	0.00		2007931015	17-05-2025	815.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008100743	Onsite	16-05-2025	18:38:25	3007075240	3801122500425	20-05-2025	MC2BFSRC0PG099423	TN93H2332	HD  Truck	Pro 6048XP S BSVI CBC PRM NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	81035	KM	Narendra M E .	Paid	Spares			IC346738	ASSY FUEL TANK CAP	1.000	"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	0.00	"1,832.03"	0.00	28.00	0.00	0.00	512.97	"2,345.00"	0.00	0.00	"2,345.00"	0.00	"1,832.03"	0.00	0				87089900		0.00					0.00	0.00		2007931015	17-05-2025	"2,345.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008100743	Onsite	16-05-2025	18:38:25	3007075240	3801122500425	20-05-2025	MC2BFSRC0PG099423	TN93H2332	HD  Truck	Pro 6048XP S BSVI CBC PRM NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	81035	KM	Sudharshan H A	Warranty	Spares			CP100018	Campaign Kit 4th Leaf addition	1.000	1.00	0.00	0.00	0.65	0.65	0.85	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.85	0.00	0				73201020		0.00					0.00	0.00		2007931015	17-05-2025	1.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008100743	Onsite	16-05-2025	18:38:25	3007075240	3801122500425	20-05-2025	MC2BFSRC0PG099423	TN93H2332	HD  Truck	Pro 6048XP S BSVI CBC PRM NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	81035	KM	Sudharshan H A	Warranty	Labor Value			0123332231	CAMPAIGN UPDATION 4TH LEAF SPRING	12.000	535.00	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	"6,420.00"	0.00	0				998714		0.00					0.00	0.00		2007931015	17-05-2025	"7,575.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	22	Tamil Nadu	SOUTH-2	4008100743	Onsite	16-05-2025	18:38:25	3007075240	3801122500425	20-05-2025	MC2BFSRC0PG099423	TN93H2332	HD  Truck	Pro 6048XP S BSVI CBC PRM NGB 29FT	31-10-2023	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	81035	KM	Sudharshan H A	Warranty	Spares			IC406858	LOAD AIR SPRING	1.000	"12,650.00"	0.00	0.00	"7,352.81"	"7,352.81"	"9,882.81"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,882.81"	0.00	0				87088000		0.00					0.00	0.00		2007931015	17-05-2025	"12,650.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008116674	Onsite	20-05-2025	16:47:49	3007075297	3801122500426	20-05-2025	MC2F7LRC0JA138301	KA03AF1808	MD Truck	Pro1110 L CBC 24FT BS4NG NGB PRM 395R	28-02-2018	REVAPAYYA	REVAPAYYA	0011666775	Retail/ Fleet Owner	0011666775	757089	KM	Munikrishna N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007939699	20-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008116674	Onsite	20-05-2025	16:47:49	3007075297	3801122500426	20-05-2025	MC2F7LRC0JA138301	KA03AF1808	MD Truck	Pro1110 L CBC 24FT BS4NG NGB PRM 395R	28-02-2018	REVAPAYYA	REVAPAYYA	0011666775	Retail/ Fleet Owner	0011666775	757089	KM	Munikrishna N	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	908.48	0.00	0.00	9.00	9.00	163.52	"1,072.00"	0.00	0.00	"1,072.00"	0.00	908.48	0.00	0				27101972		0.00					0.00	0.00		2007939699	20-05-2025	"1,072.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008116674	Onsite	20-05-2025	16:47:49	3007075297	3801122500426	20-05-2025	MC2F7LRC0JA138301	KA03AF1808	MD Truck	Pro1110 L CBC 24FT BS4NG NGB PRM 395R	28-02-2018	REVAPAYYA	REVAPAYYA	0011666775	Retail/ Fleet Owner	0011666775	757089	KM	Munikrishna N	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007939699	20-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	9.000	"1,23,300.00"	0.00	0.00	0.00	0.00	580.51	0.00	"5,067.85"	0.00	0.00	9.00	9.00	912.22	"5,980.07"	0.00	0.00	"5,980.07"	0.00	"5,224.59"	0.00	0				27101990		0.00					-3.00	-156.74		2007940032	20-05-2025	"5,980.07"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	24.000	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"6,885.29"	0.00	0.00	9.00	9.00	"1,239.36"	"8,124.65"	0.00	0.00	"8,124.65"	0.00	"7,098.24"	0.00	0				27101972		0.00					-3.00	-212.95		2007940032	20-05-2025	"8,124.65"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	937.11	0.00	0.00	9.00	9.00	168.68	"1,105.79"	0.00	0.00	"1,105.79"	0.00	966.09	0.00	0				27101990		0.00					-3.00	-28.98		2007940032	20-05-2025	"1,105.79"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			ID628151	UREA FILTER SERVICE KIT	1.000	"3,495.00"	0.00	0.00	"2,031.47"	"2,031.47"	"2,730.47"	0.00	"2,648.56"	0.00	0.00	14.00	14.00	741.60	"3,390.16"	0.00	0.00	"3,390.16"	0.00	"2,730.47"	0.00	0				87089900		0.00					-3.00	-81.91		2007940032	20-05-2025	"3,390.16"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	155.39	621.56	203.39	0.00	789.15	0.00	0.00	9.00	9.00	142.04	931.19	0.00	0.00	931.19	0.00	813.56	0.00	0				40169330		0.00					-3.00	-24.41		2007940032	20-05-2025	931.19
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	57.54	0.00	0.00	9.00	9.00	10.36	67.90	0.00	0.00	67.90	0.00	59.32	0.00	0				73182400		0.00					-3.00	-1.78		2007940032	20-05-2025	67.90
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			IC414832	HOSE CLAMP	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	65.77	0.00	0.00	9.00	9.00	11.84	77.61	0.00	0.00	77.61	0.00	67.80	0.00	0				73269099		0.00					-2.99	-2.03		2007940032	20-05-2025	77.61
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	98.64	0.00	0.00	9.00	9.00	17.76	116.40	0.00	0.00	116.40	0.00	101.69	0.00	0				34031900		0.00					-3.00	-3.05		2007940032	20-05-2025	116.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	295.93	0.00	0.00	9.00	9.00	53.26	349.19	0.00	0.00	349.19	0.00	305.08	0.00	0				32141000		0.00					-3.00	-9.15		2007940032	20-05-2025	349.19
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	4.000	215.00	0.00	0.00	139.20	556.80	182.20	0.00	706.94	0.00	0.00	9.00	9.00	127.24	834.18	0.00	0.00	834.18	0.00	728.80	0.00	0				73181600		0.00					-3.00	-21.86		2007940032	20-05-2025	834.18
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			IA461216	WHEEL NUT	5.000	130.00	0.00	0.00	84.17	420.85	110.17	0.00	534.32	0.00	0.00	9.00	9.00	96.18	630.50	0.00	0.00	630.50	0.00	550.85	0.00	0				73181600		0.00					-3.00	-16.53		2007940032	20-05-2025	630.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007940032	20-05-2025	6.31
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007940032	20-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00		2007940032	20-05-2025	126.26
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H		Paid	Outside Labor			0117444446	DRAIN PLUG - WELDING	1.237	485.00	0.00	0.00	0.00	0.00	0.00	0.00	599.95	0.00	0.00	9.00	9.00	108.00	707.95	0.00	0.00	707.95	0.00	599.95	0.00	0				998714		0.00					0.00	0.00		2007940032	20-05-2025	707.95
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Labor Value			0103553017	HVAC Condense filter	0.250	535.00	0.00	0.00	0.00	0.00	0.00	0.00	129.74	0.00	0.00	9.00	9.00	23.36	153.10	0.00	0.00	153.10	0.00	133.75	0.00	0				998714		0.00					-3.00	-4.01		2007940032	20-05-2025	153.10
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Labor Value			0103551511	HVAC Fresh air filter	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	103.79	0.00	0.00	9.00	9.00	18.68	122.47	0.00	0.00	122.47	0.00	107.00	0.00	0				998714		0.00					-3.00	-3.21		2007940032	20-05-2025	122.47
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Warranty	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	535.00	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	535.00	0.00	0				998714		0.00					0.00	0.00		2007940032	20-05-2025	631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Labor Value			0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	622.74	0.00	0.00	9.00	9.00	112.10	734.84	0.00	0.00	734.84	0.00	642.00	0.00	0				998714		0.00					-3.00	-19.26		2007940032	20-05-2025	734.84
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,632.65"	0.00	0.00	9.00	9.00	653.88	"4,286.53"	0.00	0.00	"4,286.53"	0.00	"3,745.00"	0.00	0				998714		0.00					-3.00	-112.35		2007940032	20-05-2025	"4,286.53"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,556.85"	0.00	0.00	9.00	9.00	280.24	"1,837.09"	0.00	0.00	"1,837.09"	0.00	"1,605.00"	0.00	0				998714		0.00					-3.00	-48.15		2007940032	20-05-2025	"1,837.09"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			IA307910	"BOLT,WHEEL HUB,"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	267.16	0.00	0.00	9.00	9.00	48.08	315.24	0.00	0.00	315.24	0.00	275.42	0.00	0				73181500		0.00					-3.00	-8.26		2007940032	20-05-2025	315.24
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			IH001980	AIR INTAKE FILTER	1.000	420.00	0.00	0.00	271.93	271.93	355.93	0.00	345.25	0.00	0.00	9.00	9.00	62.14	407.39	0.00	0.00	407.39	0.00	355.93	0.00	0				84159000		0.00					-3.00	-10.68		2007940032	20-05-2025	407.39
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	727.50	0.00	0.00	9.00	9.00	130.96	858.46	0.00	0.00	858.46	0.00	750.00	0.00	0				84159000		0.00					-3.00	-22.50		2007940032	20-05-2025	858.46
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Local Parts			LP37940007	BANIAN WASTE	3.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	390.00	0.00	0.00	2.50	2.50	19.50	409.50	0.00	0.00	409.50	0.00	390.00	0.00	0				52029900		0.00					0.00	0.00		2007940032	20-05-2025	409.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	4.000	150.00	0.00	0.00	97.12	388.48	127.12	0.00	493.23	0.00	0.00	9.00	9.00	88.78	582.01	0.00	0.00	582.01	0.00	508.48	0.00	0				48239030		0.00					-3.00	-15.25		2007940032	20-05-2025	582.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			IA210984	DRAIN PLUG RR AXLE HSG (HCV)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	117.46	0.00	0.00	14.00	14.00	32.88	150.34	0.00	0.00	150.34	0.00	121.09	0.00	0				87089900		0.00					-3.00	-3.63		2007940032	20-05-2025	150.34
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Warranty	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"	0.00	0				84812000		0.00					0.00	0.00		2007940032	20-05-2025	"2,880.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			IC318241	BUSH DROP LINKVE2100	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	682.30	0.00	0.00	9.00	9.00	122.82	805.12	0.00	0.00	805.12	0.00	703.40	0.00	0				40169390		0.00					-3.00	-21.10		2007940032	20-05-2025	805.12
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	311.37	0.00	0.00	9.00	9.00	56.04	367.41	0.00	0.00	367.41	0.00	321.00	0.00	0				998714		0.00					-3.00	-9.63		2007940032	20-05-2025	367.41
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Labor Value			0110276132	RR AXLE SHAFT..REPL(Both sides)	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	415.16	0.00	0.00	9.00	9.00	74.72	489.88	0.00	0.00	489.88	0.00	428.00	0.00	0				998714		0.00					-3.00	-12.84		2007940032	20-05-2025	489.88
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	155.68	0.00	0.00	9.00	9.00	28.02	183.70	0.00	0.00	183.70	0.00	160.50	0.00	0				998714		0.00					-3.00	-4.82		2007940032	20-05-2025	183.70
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	337.32	0.00	0.00	9.00	9.00	60.72	398.04	0.00	0.00	398.04	0.00	347.75	0.00	0				998714		0.00					-3.00	-10.43		2007940032	20-05-2025	398.04
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	0.00	352.89	0.00	0.00	9.00	9.00	63.52	416.41	0.00	0.00	416.41	0.00	363.80	0.00	0				998714		0.00					-3.00	-10.91		2007940032	20-05-2025	416.41
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	155.68	0.00	0.00	9.00	9.00	28.02	183.70	0.00	0.00	183.70	0.00	160.50	0.00	0				998714		0.00					-3.00	-4.82		2007940032	20-05-2025	183.70
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	155.68	0.00	0.00	9.00	9.00	28.02	183.70	0.00	0.00	183.70	0.00	160.50	0.00	0				998714		0.00					-3.00	-4.82		2007940032	20-05-2025	183.70
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	259.47	0.00	0.00	9.00	9.00	46.70	306.17	0.00	0.00	306.17	0.00	267.50	0.00	0				998714		0.00					-3.00	-8.03		2007940032	20-05-2025	306.17
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	0.00	415.16	0.00	0.00	9.00	9.00	74.72	489.88	0.00	0.00	489.88	0.00	428.00	0.00	0				998714		0.00					-3.00	-12.84		2007940032	20-05-2025	489.88
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	259.47	0.00	0.00	9.00	9.00	46.70	306.17	0.00	0.00	306.17	0.00	267.50	0.00	0				998714		0.00					-3.00	-8.03		2007940032	20-05-2025	306.17
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"10,933.04"	0.00	0.00	9.00	9.00	"1,967.94"	"12,900.98"	0.00	0.00	"12,900.98"	0.00	"11,271.18"	0.00	0				27101974		0.00					-3.00	-338.14		2007940032	20-05-2025	"12,900.98"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	14.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"3,740.20"	0.00	0.00	9.00	9.00	673.24	"4,413.44"	0.00	0.00	"4,413.44"	0.00	"3,855.88"	0.00	0				27101974		0.00					-3.00	-115.68		2007940032	20-05-2025	"4,413.44"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	394.95	789.90	516.95	0.00	"1,002.88"	0.00	0.00	9.00	9.00	180.52	"1,183.40"	0.00	0.00	"1,183.40"	0.00	"1,033.90"	0.00	0				40169330		0.00					-3.00	-31.02		2007940032	20-05-2025	"1,183.40"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			IA450015	OIL SEAL REAR INNER	4.000	675.00	0.00	0.00	392.34	"1,569.36"	527.35	0.00	"2,046.12"	0.00	0.00	14.00	14.00	572.92	"2,619.04"	0.00	0.00	"2,619.04"	0.00	"2,109.40"	0.00	0				87089900		0.00					-3.00	-63.28		2007940032	20-05-2025	"2,619.04"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,422.12"	0.00	0.00	9.00	9.00	255.98	"1,678.10"	0.00	0.00	"1,678.10"	0.00	"1,466.10"	0.00	0				84212900		0.00					-3.00	-43.98		2007940032	20-05-2025	"1,678.10"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,364.06"	0.00	0.00	14.00	14.00	381.94	"1,746.00"	0.00	0.00	"1,746.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					-3.00	-42.19		2007940032	20-05-2025	"1,746.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	246.61	0.00	0.00	9.00	9.00	44.38	290.99	0.00	0.00	290.99	0.00	254.24	0.00	0				84213100		0.00					-3.00	-7.63		2007940032	20-05-2025	290.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,260.59"	0.00	0.00	9.00	9.00	406.90	"2,667.49"	0.00	0.00	"2,667.49"	0.00	"2,330.51"	0.00	0				48239090		0.00					-3.00	-69.92		2007940032	20-05-2025	"2,667.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,590.64"	0.00	0.00	9.00	9.00	286.32	"1,876.96"	0.00	0.00	"1,876.96"	0.00	"1,639.83"	0.00	0				39269099		0.00					-3.00	-49.19		2007940032	20-05-2025	"1,876.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	783.80	0.00	0.00	6.00	6.00	94.06	877.86	0.00	0.00	877.86	0.00	808.04	0.00	0				56039400		0.00					-3.00	-24.24		2007940032	20-05-2025	877.86
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008114531	Preventive Maintenance	20-05-2025	12:09:23	3007075684	3801122500427	20-05-2025	MC2BAGRC0PK103777	KA40B5162	HD  Truck	Pro 6028T G BSVI LY CBC PRM 11X20M VX	30-12-2023	SAGAR ENTERPRISES	SAGAR ENTERPRISES	0012295673	Retail/ Fleet Owner	0012295673	3038	H	Narendra M E .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	0.00	"1,726.60"	0.00	"1,508.47"	0.00	0				84212300		0.00					-3.00	-45.25		2007940032	20-05-2025	"1,726.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008117189	Breakdown Order	20-05-2025	18:00:41	3007076231	3801122500428	20-05-2025	MC2ERHRC0NAB00916	KA02AH8883	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JEEVAN ROADLINES	JEEVAN ROADLINES	0010446078	Retail/ Fleet Owner	0010446078	319952	KM	Thousif Ahammed	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007940493	20-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008117189	Breakdown Order	20-05-2025	18:00:41	3007076231	3801122500428	20-05-2025	MC2ERHRC0NAB00916	KA02AH8883	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JEEVAN ROADLINES	JEEVAN ROADLINES	0010446078	Retail/ Fleet Owner	0010446078	319952	KM	Thousif Ahammed	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00		2007940493	20-05-2025	"1,410.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008117189	Breakdown Order	20-05-2025	18:00:41	3007076231	3801122500428	20-05-2025	MC2ERHRC0NAB00916	KA02AH8883	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JEEVAN ROADLINES	JEEVAN ROADLINES	0010446078	Retail/ Fleet Owner	0010446078	319952	KM	Thousif Ahammed	Paid	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	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	"3,355.47"	0.00	0				87089900		0.00					0.00	0.00		2007940493	20-05-2025	"4,295.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008117189	Breakdown Order	20-05-2025	18:00:41	3007076231	3801122500428	20-05-2025	MC2ERHRC0NAB00916	KA02AH8883	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JEEVAN ROADLINES	JEEVAN ROADLINES	0010446078	Retail/ Fleet Owner	0010446078	319952	KM	Thousif Ahammed	Paid	Labor Value			0101134204	FEAD AC COMPRESSOR BELT REPL	0.390	535.00	0.00	0.00	0.00	0.00	0.00	0.00	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	0.00	246.21	0.00	208.65	0.00	0				998714		0.00					0.00	0.00		2007940493	20-05-2025	246.21
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008117189	Breakdown Order	20-05-2025	18:00:41	3007076231	3801122500428	20-05-2025	MC2ERHRC0NAB00916	KA02AH8883	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JEEVAN ROADLINES	JEEVAN ROADLINES	0010446078	Retail/ Fleet Owner	0010446078	319952	KM	Thousif Ahammed	Paid	Misc. Labor			0117120098	TRANSPORTATION CHARGES FOR ONSITE SERVIC	2.916	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.06"	0.00	0.00	9.00	9.00	280.82	"1,840.88"	0.00	0.00	"1,840.88"	0.00	"1,560.06"	0.00	0				998714		0.00					0.00	0.00		2007940493	20-05-2025	"1,840.88"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008117189	Breakdown Order	20-05-2025	18:00:41	3007076231	3801122500428	20-05-2025	MC2ERHRC0NAB00916	KA02AH8883	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-03-2022	JEEVAN ROADLINES	JEEVAN ROADLINES	0010446078	Retail/ Fleet Owner	0010446078	319952	KM	Thousif Ahammed	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES FOR ONSITE SERVICE	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007940493	20-05-2025	"1,262.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008117376	Running Repair	20-05-2025	18:42:11	3007076315	3801122500429	20-05-2025	MC2ERHRC0NEB02200	KA53AA6233	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	25-06-2022	KISHOR KUMAR	KISHOR KUMAR	0011825673	Retail/ Fleet Owner	0011825673	220412	KM	Srinatha N .	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00					0.00	0.00		2007940728	20-05-2025	"1,990.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008117376	Running Repair	20-05-2025	18:42:11	3007076315	3801122500429	20-05-2025	MC2ERHRC0NEB02200	KA53AA6233	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	25-06-2022	KISHOR KUMAR	KISHOR KUMAR	0011825673	Retail/ Fleet Owner	0011825673	220412	KM	Srinatha N .	Paid	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	535.00	0.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	0.00	284.09	0.00	240.75	0.00	0				998714		0.00					0.00	0.00		2007940728	20-05-2025	284.09
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	267.50	0.00	0				998714		0.00					-5.00	-13.38		2007940884	20-05-2025	299.86
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Labor Value			0115358815	AC Hose Replacement	0.830	535.00	0.00	0.00	0.00	0.00	0.00	0.00	421.85	0.00	0.00	9.00	9.00	75.94	497.79	0.00	0.00	497.79	0.00	444.05	0.00	0				998714		0.00					-5.00	-22.20		2007940884	20-05-2025	497.79
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Misc. Labor			0117420099	AC HOSES REPLACEMENT AND RE-FITTING	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	9.00	9.00	182.98	"1,199.48"	0.00	0.00	"1,199.48"	0.00	"1,070.00"	0.00	0				998714		0.00					-5.00	-53.50		2007940884	20-05-2025	"1,199.48"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Labor Value			0102228201	BACK-UP LAMP SWITCH ...REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	101.65	0.00	0.00	9.00	9.00	18.30	119.95	0.00	0.00	119.95	0.00	107.00	0.00	0				998714		0.00					-5.00	-5.35		2007940884	20-05-2025	119.95
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Labor Value			0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	535.00	0.00	0.00	0.00	0.00	0.00	0.00	50.82	0.00	0.00	9.00	9.00	9.14	59.96	0.00	0.00	59.96	0.00	53.50	0.00	0				998714		0.00					-5.01	-2.68		2007940884	20-05-2025	59.96
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	101.65	0.00	0.00	9.00	9.00	18.30	119.95	0.00	0.00	119.95	0.00	107.00	0.00	0				998714		0.00					-5.00	-5.35		2007940884	20-05-2025	119.95
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	267.50	0.00	0				998714		0.00					-5.00	-13.38		2007940884	20-05-2025	299.86
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Labor Value			0103144021	AC Compressor [R & R]  Replacement	2.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,372.27"	0.00	0.00	9.00	9.00	247.00	"1,619.27"	0.00	0.00	"1,619.27"	0.00	"1,444.50"	0.00	0				998714		0.00					-5.00	-72.23		2007940884	20-05-2025	"1,619.27"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Manjunatha C N	Paid	Labor Value			0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,778.87"	0.00	0.00	9.00	9.00	320.20	"2,099.07"	0.00	0.00	"2,099.07"	0.00	"1,872.50"	0.00	0				998714		0.00					-5.00	-93.63		2007940884	20-05-2025	"2,099.07"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H		Paid	Outside Labor			0117444446	PIPE HYD PRESSING - LATHE	4.000	485.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,843.00"	0.00	0.00	9.00	9.00	331.74	"2,174.74"	0.00	0.00	"2,174.74"	0.00	"1,940.00"	0.00	0				998714		0.00					-5.00	-97.00		2007940884	20-05-2025	"2,174.74"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,183.86"	0.00	0.00	9.00	9.00	393.10	"2,576.96"	0.00	0.00	"2,576.96"	0.00	"2,298.80"	0.00	0				27101990		0.00					-5.00	-114.94		2007940884	20-05-2025	"2,576.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	442.79	0.00	0.00	9.00	9.00	79.70	522.49	0.00	0.00	522.49	0.00	466.10	0.00	0				40169330		0.00					-5.00	-23.31		2007940884	20-05-2025	522.49
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Spares			IA340286	OIL SEAL HUB REAR OUTER	2.000	815.00	0.00	0.00	527.68	"1,055.36"	690.68	0.00	"1,312.29"	0.00	0.00	9.00	9.00	236.22	"1,548.51"	0.00	0.00	"1,548.51"	0.00	"1,381.36"	0.00	0				40169330		0.00					-5.00	-69.07		2007940884	20-05-2025	"1,548.51"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Spares			IA461216	WHEEL NUT	4.000	130.00	0.00	0.00	84.17	336.68	110.17	0.00	418.65	0.00	0.00	9.00	9.00	75.36	494.01	0.00	0.00	494.01	0.00	440.68	0.00	0				73181600		0.00					-5.00	-22.03		2007940884	20-05-2025	494.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	4.000	215.00	0.00	0.00	139.20	556.80	182.20	0.00	692.36	0.00	0.00	9.00	9.00	124.62	816.98	0.00	0.00	816.98	0.00	728.80	0.00	0				73181600		0.00					-5.00	-36.44		2007940884	20-05-2025	816.98
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Manjunatha C N	Paid	Labor Value			0110272010	REAR REAR DIFFERENTIAL CARRIER ASSY REPL	3.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,778.87"	0.00	0.00	9.00	9.00	320.20	"2,099.07"	0.00	0.00	"2,099.07"	0.00	"1,872.50"	0.00	0				998714		0.00					-5.00	-93.63		2007940884	20-05-2025	"2,099.07"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	4.000	150.00	0.00	0.00	97.12	388.48	127.12	0.00	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	0.00	570.02	0.00	508.48	0.00	0				48239030		0.00					-5.00	-25.42		2007940884	20-05-2025	570.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	434.74	0.00	0.00	9.00	9.00	78.26	513.00	0.00	0.00	513.00	0.00	457.62	0.00	0				32141000		0.00					-5.00	-22.88		2007940884	20-05-2025	513.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Local Parts			LP37940007	BANIAN WASTE	1.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	195.00	0.00	0.00	2.50	2.50	9.76	204.76	0.00	0.00	204.76	0.00	195.00	0.00	0				52029900		0.00					0.00	0.00		2007940884	20-05-2025	204.76
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	0.00	541.50	0.00	483.05	0.00	0				85365090		0.00					-5.00	-24.15		2007940884	20-05-2025	541.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Spares			IH003397	DISCHARGE PIPE 3	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	0.00	"1,016.79"	0.00	0.00	14.00	14.00	284.70	"1,301.49"	0.00	0.00	"1,301.49"	0.00	"1,070.31"	0.00	0				87089900		0.00					-5.00	-53.52		2007940884	20-05-2025	"1,301.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Spares			IH006274	SUCTION PIPE	1.000	"1,040.00"	0.00	0.00	673.36	673.36	881.36	0.00	837.29	0.00	0.00	9.00	9.00	150.72	988.01	0.00	0.00	988.01	0.00	881.36	0.00	0				85443000		0.00					-5.00	-44.07		2007940884	20-05-2025	988.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Spares			IE323159	WIPER BLADE (550MM)	3.000	710.00	0.00	0.00	459.69	"1,379.07"	601.69	0.00	"1,714.82"	0.00	0.00	9.00	9.00	308.66	"2,023.48"	0.00	0.00	"2,023.48"	0.00	"1,805.07"	0.00	0				85124000		0.00					-5.00	-90.25		2007940884	20-05-2025	"2,023.48"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	"2,016.74"	0.00	0.00	9.00	9.00	363.02	"2,379.76"	0.00	0.00	"2,379.76"	0.00	"2,122.88"	0.00	0				40103110		0.00					-5.00	-106.14		2007940884	20-05-2025	"2,379.76"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Spares			IH302717	AC Compressor and mud cover assembly	1.000	"20,325.00"	0.00	0.00	"11,813.91"	"11,813.91"	"15,878.91"	0.00	"15,084.96"	0.00	0.00	14.00	14.00	"4,223.78"	"19,308.74"	0.00	0.00	"19,308.74"	0.00	"15,878.91"	0.00	0				87089900		0.00					-5.00	-793.95		2007940884	20-05-2025	"19,308.74"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	140.00	0.00	0.00	14.00	14.00	39.20	179.20	0.00	0.00	179.20	0.00	140.00	0.00	0				87089900		0.00					0.00	0.00		2007940884	20-05-2025	179.20
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Spares			IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	980.00	0.00	0.00	569.63	569.63	765.63	0.00	727.35	0.00	0.00	14.00	14.00	203.66	931.01	0.00	0.00	931.01	0.00	765.63	0.00	0				87089900		0.00					-5.00	-38.28		2007940884	20-05-2025	931.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Spares			IH007023	DISCHARGE PIPE COMP END	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	693.95	0.00	0.00	14.00	14.00	194.30	888.25	0.00	0.00	888.25	0.00	730.47	0.00	0				87089900		0.00					-5.00	-36.52		2007940884	20-05-2025	888.25
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4007965010	Onsite	16-04-2025	14:50:33	3007076452	3801122500430	20-05-2025	MC2BAGRC0PE096126	KA43B6909	HD  Truck	Pro 6028T G BSVI LY 11X20 16BB	15-07-2023	CAUVERY ENTERPRISES PROP CHIRANTH LUMAR	CAUVERY ENTERPRISES	0010881022	Retail/ Fleet Owner	0010881022	218183	H	Subramanya T A .	Paid	Spares			IH007022	SUCTION PIPE COMP END	1.000	815.00	0.00	0.00	473.72	473.72	636.72	0.00	604.88	0.00	0.00	14.00	14.00	169.36	774.24	0.00	0.00	774.24	0.00	636.72	0.00	0				87089900		0.00					-5.00	-31.84		2007940884	20-05-2025	774.24
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008101483	Onsite	17-05-2025	09:58:51	3007076487	3801122500431	20-05-2025	MC2CAJRC0NA075653	KA40B2009	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-02-2022	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	453080	KM	Devaraja K A	Paid	Spares			IC324414	"ASSY., HANDLE CRANKING"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00					0.00	0.00		2007940949	20-05-2025	935.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008101483	Onsite	17-05-2025	09:58:51	3007076487	3801122500431	20-05-2025	MC2CAJRC0NA075653	KA40B2009	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-02-2022	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	453080	KM	Devaraja K A	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00					0.00	0.00		2007940949	20-05-2025	379.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008101483	Onsite	17-05-2025	09:58:51	3007076487	3801122500431	20-05-2025	MC2CAJRC0NA075653	KA40B2009	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-02-2022	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	453080	KM	Devaraja K A	Paid	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	139.83	0.00	0				48239030		0.00					0.00	0.00		2007940949	20-05-2025	164.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008101483	Onsite	17-05-2025	09:58:51	3007076487	3801122500431	20-05-2025	MC2CAJRC0NA075653	KA40B2009	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-02-2022	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	453080	KM	Devaraja K A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	0.00	"1,207.98"	0.00	"1,023.72"	0.00	0				27101972		0.00					0.00	0.00		2007940949	20-05-2025	"1,207.98"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008101483	Onsite	17-05-2025	09:58:51	3007076487	3801122500431	20-05-2025	MC2CAJRC0NA075653	KA40B2009	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-02-2022	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	453080	KM	Devaraja K A	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007940949	20-05-2025	40.96
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008101483	Onsite	17-05-2025	09:58:51	3007076487	3801122500431	20-05-2025	MC2CAJRC0NA075653	KA40B2009	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-02-2022	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	453080	KM	Devaraja K A	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	0.00	"1,231.03"	0.00	"1,043.25"	0.00	0				998714		0.00					0.00	0.00		2007940949	20-05-2025	"1,231.03"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008101483	Onsite	17-05-2025	09:58:51	3007076487	3801122500431	20-05-2025	MC2CAJRC0NA075653	KA40B2009	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-02-2022	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	453080	KM	Devaraja K A	Paid	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007940949	20-05-2025	315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008101483	Onsite	17-05-2025	09:58:51	3007076487	3801122500431	20-05-2025	MC2CAJRC0NA075653	KA40B2009	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-02-2022	SRINATH V VENKATESH	SRINATH V VENKATESH	0010888234	Retail/ Fleet Owner	0010888234	453080	KM	Devaraja K A	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007940949	20-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045170	Free Service	03-05-2025	17:52:10	3007014337	3801162500035	03-05-2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-10-2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	40000	KM	Munikrishna N	Paid	Labor Value			0110359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007877643	03-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045170	Free Service	03-05-2025	17:52:10	3007014337	3801162500035	03-05-2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-10-2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	40000	KM	Munikrishna N	Paid	Labor Value			0108359751	FRONT BRAKE ADJUSTMENT BOTH SIDES	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00		2007877643	03-05-2025	189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045170	Free Service	03-05-2025	17:52:10	3007014337	3801162500035	03-05-2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-10-2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	40000	KM	Munikrishna N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00					0.00	0.00		2007877643	03-05-2025	630.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045170	Free Service	03-05-2025	17:52:10	3007014337	3801162500035	03-05-2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-10-2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	40000	KM	Munikrishna N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	78.00	0.00	0.00	2.50	2.50	3.90	81.90	0.00	0.00	81.90	0.00	78.00	0.00	0				52029900		0.00					0.00	0.00		2007877643	03-05-2025	81.90
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045170	Free Service	03-05-2025	17:52:10	3007014337	3801162500035	03-05-2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-10-2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	40000	KM	Munikrishna N	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		2007877643	03-05-2025	"3,069.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045170	Free Service	03-05-2025	17:52:10	3007014337	3801162500035	03-05-2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-10-2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	40000	KM	Munikrishna N	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		2007877643	03-05-2025	"1,779.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045170	Free Service	03-05-2025	17:52:10	3007014337	3801162500035	03-05-2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-10-2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	40000	KM	Munikrishna N	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		2007877643	03-05-2025	159.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045170	Free Service	03-05-2025	17:52:10	3007014337	3801162500035	03-05-2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-10-2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	40000	KM	Munikrishna N	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	67362069	010002556454	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00		2007877643	03-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045170	Free Service	03-05-2025	17:52:10	3007014337	3801162500035	03-05-2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-10-2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	40000	KM	Munikrishna N	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	7.000	20.00	0.00	0.00	12.95	90.65	16.95	0.00	118.65	0.00	0.00	9.00	9.00	21.36	140.01	0.00	0.00	140.01	0.00	118.65	0.00	0				84849000		0.00					0.00	0.00		2007877643	03-05-2025	140.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045170	Free Service	03-05-2025	17:52:10	3007014337	3801162500035	03-05-2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-10-2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	40000	KM	Munikrishna N	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	"3,659.04"	0.00	0.00	9.00	9.00	658.62	"4,317.66"	0.00	0.00	"4,317.66"	0.00	"3,710.99"	0.00	0				27101972		0.00					-1.40	-51.95		2007877643	03-05-2025	"4,317.66"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045170	Free Service	03-05-2025	17:52:10	3007014337	3801162500035	03-05-2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-10-2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	40000	KM	Munikrishna N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,179.62"	0.00	0.00	9.00	9.00	212.34	"1,391.96"	0.00	0.00	"1,391.96"	0.00	"1,216.10"	0.00	0				90328990		0.00					-3.00	-36.48		2007877643	03-05-2025	"1,391.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045170	Free Service	03-05-2025	17:52:10	3007014337	3801162500035	03-05-2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-10-2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	40000	KM	Munikrishna N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	0.00	"2,517.16"	0.00	"2,199.15"	0.00	0				84212300		0.00					-3.00	-65.97		2007877643	03-05-2025	"2,517.16"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045170	Free Service	03-05-2025	17:52:10	3007014337	3801162500035	03-05-2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-10-2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	40000	KM	Munikrishna N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	0.00	824.50	0.00	664.06	0.00	0				87089900		0.00					-3.00	-19.92		2007877643	03-05-2025	824.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008045170	Free Service	03-05-2025	17:52:10	3007014337	3801162500035	03-05-2025	MC2CAJRC0RJ118252	KA07C0394	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	28-10-2024	SEETHAMMA SEETHAMMA	SEETHAMMA SEETHAMMA	0012631979	Retail/ Fleet Owner	0012631979	40000	KM	Munikrishna N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	618.64	0.00	0				84212900		0.00					-3.00	-18.56		2007877643	03-05-2025	708.10
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052379	Free Service	06-05-2025	10:24:35	3007020191	3801162500036	06-05-2025	MC2CAJRC0RG115634	KA672444	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-11-2024	BYREDDY S V	BYREDDY S V	0011196393	Retail/ Fleet Owner	0011196393	42335	KM	Narendra M E .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	618.64	0.00	0				84212900		0.00					-3.00	-18.56		2007883580	06-05-2025	708.10
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052379	Free Service	06-05-2025	10:24:35	3007020191	3801162500036	06-05-2025	MC2CAJRC0RG115634	KA672444	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-11-2024	BYREDDY S V	BYREDDY S V	0011196393	Retail/ Fleet Owner	0011196393	42335	KM	Narendra M E .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	0.00	824.50	0.00	664.06	0.00	0				87089900		0.00					-3.00	-19.92		2007883580	06-05-2025	824.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052379	Free Service	06-05-2025	10:24:35	3007020191	3801162500036	06-05-2025	MC2CAJRC0RG115634	KA672444	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-11-2024	BYREDDY S V	BYREDDY S V	0011196393	Retail/ Fleet Owner	0011196393	42335	KM	Narendra M E .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	0.00	"2,517.16"	0.00	"2,199.15"	0.00	0				84212300		0.00					-3.00	-65.97		2007883580	06-05-2025	"2,517.16"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052379	Free Service	06-05-2025	10:24:35	3007020191	3801162500036	06-05-2025	MC2CAJRC0RG115634	KA672444	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-11-2024	BYREDDY S V	BYREDDY S V	0011196393	Retail/ Fleet Owner	0011196393	42335	KM	Narendra M E .	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,179.62"	0.00	0.00	9.00	9.00	212.34	"1,391.96"	0.00	0.00	"1,391.96"	0.00	"1,216.10"	0.00	0				90328990		0.00					-3.00	-36.48		2007883580	06-05-2025	"1,391.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052379	Free Service	06-05-2025	10:24:35	3007020191	3801162500036	06-05-2025	MC2CAJRC0RG115634	KA672444	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-11-2024	BYREDDY S V	BYREDDY S V	0011196393	Retail/ Fleet Owner	0011196393	42335	KM	Narendra M E .	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	"3,599.66"	0.00	0.00	9.00	9.00	647.94	"4,247.60"	0.00	0.00	"4,247.60"	0.00	"3,710.99"	0.00	0				27101972		0.00					-3.00	-111.33		2007883580	06-05-2025	"4,247.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052379	Free Service	06-05-2025	10:24:35	3007020191	3801162500036	06-05-2025	MC2CAJRC0RG115634	KA672444	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-11-2024	BYREDDY S V	BYREDDY S V	0011196393	Retail/ Fleet Owner	0011196393	42335	KM	Narendra M E .	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	7.000	20.00	0.00	0.00	12.95	90.65	16.95	0.00	115.09	0.00	0.00	9.00	9.00	20.72	135.81	0.00	0.00	135.81	0.00	118.65	0.00	0				84849000		0.00					-3.00	-3.56		2007883580	06-05-2025	135.81
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052379	Free Service	06-05-2025	10:24:35	3007020191	3801162500036	06-05-2025	MC2CAJRC0RG115634	KA672444	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-11-2024	BYREDDY S V	BYREDDY S V	0011196393	Retail/ Fleet Owner	0011196393	42335	KM	Narendra M E .	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	83213525	010002557436	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007883580	06-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052379	Free Service	06-05-2025	10:24:35	3007020191	3801162500036	06-05-2025	MC2CAJRC0RG115634	KA672444	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-11-2024	BYREDDY S V	BYREDDY S V	0011196393	Retail/ Fleet Owner	0011196393	42335	KM	Narendra M E .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	0.00	"1,726.60"	0.00	"1,508.47"	0.00	0				84212300		0.00					-3.00	-45.25		2007883580	06-05-2025	"1,726.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052379	Free Service	06-05-2025	10:24:35	3007020191	3801162500036	06-05-2025	MC2CAJRC0RG115634	KA672444	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-11-2024	BYREDDY S V	BYREDDY S V	0011196393	Retail/ Fleet Owner	0011196393	42335	KM	Narendra M E .	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,523.64"	0.00	0.00	9.00	9.00	454.26	"2,977.90"	0.00	0.00	"2,977.90"	0.00	"2,601.69"	0.00	0				48239090		0.00					-3.00	-78.05		2007883580	06-05-2025	"2,977.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052379	Free Service	06-05-2025	10:24:35	3007020191	3801162500036	06-05-2025	MC2CAJRC0RG115634	KA672444	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-11-2024	BYREDDY S V	BYREDDY S V	0011196393	Retail/ Fleet Owner	0011196393	42335	KM	Narendra M E .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2007883580	06-05-2025	68.26
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052342	Free Service	06-05-2025	10:20:42	3007020258	3801162500037	06-05-2025	MC2CBJRC0PJ098073	KA40B4583	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2023	SABJANSAB ABDUL SAB	SABJANSAB ABDUL SAB	0011639994	Retail/ Fleet Owner	0011639994	107680	KM	Munikrishna N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	0.00	824.50	0.00	664.06	0.00	0				87089900		0.00					-3.00	-19.92		2007883638	06-05-2025	824.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052342	Free Service	06-05-2025	10:20:42	3007020258	3801162500037	06-05-2025	MC2CBJRC0PJ098073	KA40B4583	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2023	SABJANSAB ABDUL SAB	SABJANSAB ABDUL SAB	0011639994	Retail/ Fleet Owner	0011639994	107680	KM	Munikrishna N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,179.62"	0.00	0.00	9.00	9.00	212.34	"1,391.96"	0.00	0.00	"1,391.96"	0.00	"1,216.10"	0.00	0				90328990		0.00					-3.00	-36.48		2007883638	06-05-2025	"1,391.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052342	Free Service	06-05-2025	10:20:42	3007020258	3801162500037	06-05-2025	MC2CBJRC0PJ098073	KA40B4583	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2023	SABJANSAB ABDUL SAB	SABJANSAB ABDUL SAB	0011639994	Retail/ Fleet Owner	0011639994	107680	KM	Munikrishna N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	0.00	"2,517.16"	0.00	"2,199.15"	0.00	0				84212300		0.00					-3.00	-65.97		2007883638	06-05-2025	"2,517.16"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052342	Free Service	06-05-2025	10:20:42	3007020258	3801162500037	06-05-2025	MC2CBJRC0PJ098073	KA40B4583	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2023	SABJANSAB ABDUL SAB	SABJANSAB ABDUL SAB	0011639994	Retail/ Fleet Owner	0011639994	107680	KM	Munikrishna N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	618.64	0.00	0				84212900		0.00					-3.00	-18.56		2007883638	06-05-2025	708.10
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052342	Free Service	06-05-2025	10:20:42	3007020258	3801162500037	06-05-2025	MC2CBJRC0PJ098073	KA40B4583	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2023	SABJANSAB ABDUL SAB	SABJANSAB ABDUL SAB	0011639994	Retail/ Fleet Owner	0011639994	107680	KM	Munikrishna N	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2007883638	06-05-2025	9.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052342	Free Service	06-05-2025	10:20:42	3007020258	3801162500037	06-05-2025	MC2CBJRC0PJ098073	KA40B4583	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2023	SABJANSAB ABDUL SAB	SABJANSAB ABDUL SAB	0011639994	Retail/ Fleet Owner	0011639994	107680	KM	Munikrishna N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	0.00	"1,726.60"	0.00	"1,508.47"	0.00	0				84212300		0.00					-3.00	-45.25		2007883638	06-05-2025	"1,726.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052342	Free Service	06-05-2025	10:20:42	3007020258	3801162500037	06-05-2025	MC2CBJRC0PJ098073	KA40B4583	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2023	SABJANSAB ABDUL SAB	SABJANSAB ABDUL SAB	0011639994	Retail/ Fleet Owner	0011639994	107680	KM	Munikrishna N	Paid	Spares			IA450014	OIL SEAL FRONT	1.000	610.00	0.00	0.00	394.95	394.95	516.95	0.00	501.44	0.00	0.00	9.00	9.00	90.26	591.70	0.00	0.00	591.70	0.00	516.95	0.00	0				40169330		0.00					-3.00	-15.51		2007883638	06-05-2025	591.70
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052342	Free Service	06-05-2025	10:20:42	3007020258	3801162500037	06-05-2025	MC2CBJRC0PJ098073	KA40B4583	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2023	SABJANSAB ABDUL SAB	SABJANSAB ABDUL SAB	0011639994	Retail/ Fleet Owner	0011639994	107680	KM	Munikrishna N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,341.07"	0.00	0.00	9.00	9.00	421.40	"2,762.47"	0.00	0.00	"2,762.47"	0.00	"2,341.07"	0.00	0				27101974		0.00					0.00	0.00		2007883638	06-05-2025	"2,762.47"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052342	Free Service	06-05-2025	10:20:42	3007020258	3801162500037	06-05-2025	MC2CBJRC0PJ098073	KA40B4583	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2023	SABJANSAB ABDUL SAB	SABJANSAB ABDUL SAB	0011639994	Retail/ Fleet Owner	0011639994	107680	KM	Munikrishna N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,707.63"	0.00	0.00	9.00	9.00	667.38	"4,375.01"	0.00	0.00	"4,375.01"	0.00	"3,707.63"	0.00	0				27101974		0.00					0.00	0.00		2007883638	06-05-2025	"4,375.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052342	Free Service	06-05-2025	10:20:42	3007020258	3801162500037	06-05-2025	MC2CBJRC0PJ098073	KA40B4583	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2023	SABJANSAB ABDUL SAB	SABJANSAB ABDUL SAB	0011639994	Retail/ Fleet Owner	0011639994	107680	KM	Munikrishna N	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2007883638	06-05-2025	739.81
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052342	Free Service	06-05-2025	10:20:42	3007020258	3801162500037	06-05-2025	MC2CBJRC0PJ098073	KA40B4583	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2023	SABJANSAB ABDUL SAB	SABJANSAB ABDUL SAB	0011639994	Retail/ Fleet Owner	0011639994	107680	KM	Munikrishna N	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		2007883638	06-05-2025	"4,378.97"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052342	Free Service	06-05-2025	10:20:42	3007020258	3801162500037	06-05-2025	MC2CBJRC0PJ098073	KA40B4583	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2023	SABJANSAB ABDUL SAB	SABJANSAB ABDUL SAB	0011639994	Retail/ Fleet Owner	0011639994	107680	KM	Munikrishna N	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	20476421	010002557436	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007883638	06-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052342	Free Service	06-05-2025	10:20:42	3007020258	3801162500037	06-05-2025	MC2CBJRC0PJ098073	KA40B4583	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2023	SABJANSAB ABDUL SAB	SABJANSAB ABDUL SAB	0011639994	Retail/ Fleet Owner	0011639994	107680	KM	Munikrishna N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,523.64"	0.00	0.00	9.00	9.00	454.26	"2,977.90"	0.00	0.00	"2,977.90"	0.00	"2,601.69"	0.00	0				48239090		0.00					-3.00	-78.05		2007883638	06-05-2025	"2,977.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052342	Free Service	06-05-2025	10:20:42	3007020258	3801162500037	06-05-2025	MC2CBJRC0PJ098073	KA40B4583	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2023	SABJANSAB ABDUL SAB	SABJANSAB ABDUL SAB	0011639994	Retail/ Fleet Owner	0011639994	107680	KM	Munikrishna N	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				73269099		0.00					0.00	0.00		2007883638	06-05-2025	95.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052342	Free Service	06-05-2025	10:20:42	3007020258	3801162500037	06-05-2025	MC2CBJRC0PJ098073	KA40B4583	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2023	SABJANSAB ABDUL SAB	SABJANSAB ABDUL SAB	0011639994	Retail/ Fleet Owner	0011639994	107680	KM	Munikrishna N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,035.77"	0.00	0.00	9.00	9.00	186.44	"1,222.21"	0.00	0.00	"1,222.21"	0.00	"1,067.80"	0.00	0				38200000		0.00					-3.00	-32.03		2007883638	06-05-2025	"1,222.21"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052342	Free Service	06-05-2025	10:20:42	3007020258	3801162500037	06-05-2025	MC2CBJRC0PJ098073	KA40B4583	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2023	SABJANSAB ABDUL SAB	SABJANSAB ABDUL SAB	0011639994	Retail/ Fleet Owner	0011639994	107680	KM	Munikrishna N	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		2007883638	06-05-2025	180.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052342	Free Service	06-05-2025	10:20:42	3007020258	3801162500037	06-05-2025	MC2CBJRC0PJ098073	KA40B4583	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2023	SABJANSAB ABDUL SAB	SABJANSAB ABDUL SAB	0011639994	Retail/ Fleet Owner	0011639994	107680	KM	Munikrishna N	Paid	Spares			ID334229	FAN	1.000	"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	0.00	"2,691.41"	0.00	0.00	14.00	14.00	753.60	"3,445.01"	0.00	0.00	"3,445.01"	0.00	"2,691.41"	0.00	0				87089900		0.00					0.00	0.00		2007883638	06-05-2025	"3,445.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052342	Free Service	06-05-2025	10:20:42	3007020258	3801162500037	06-05-2025	MC2CBJRC0PJ098073	KA40B4583	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	25-10-2023	SABJANSAB ABDUL SAB	SABJANSAB ABDUL SAB	0011639994	Retail/ Fleet Owner	0011639994	107680	KM	Munikrishna N	Paid	Labor Value			0101143057	FAN DRIVE ASSY. REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	0.00	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	0.00	555.54	0.00	470.80	0.00	0				998714		0.00					0.00	0.00		2007883638	06-05-2025	555.54
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052237	Free Service	06-05-2025	10:10:17	3007020628	3801162500038	06-05-2025	MC2FCHRT0RE546769	KA03AN3146	LD Bus	2075 H SRL CWC BSVI	30-06-2024	THE HEAD MISTRESS SRI VINAYKA HIGH SCHOOL	THE HEAD MISTRESS	0012491268	Retail/ Fleet Owner	0012491268	15736	KM	Devaraja K A	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		2007884024	06-05-2025	"1,779.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052237	Free Service	06-05-2025	10:10:17	3007020628	3801162500038	06-05-2025	MC2FCHRT0RE546769	KA03AN3146	LD Bus	2075 H SRL CWC BSVI	30-06-2024	THE HEAD MISTRESS SRI VINAYKA HIGH SCHOOL	THE HEAD MISTRESS	0012491268	Retail/ Fleet Owner	0012491268	15736	KM	Devaraja K A	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		2007884024	06-05-2025	850.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052237	Free Service	06-05-2025	10:10:17	3007020628	3801162500038	06-05-2025	MC2FCHRT0RE546769	KA03AN3146	LD Bus	2075 H SRL CWC BSVI	30-06-2024	THE HEAD MISTRESS SRI VINAYKA HIGH SCHOOL	THE HEAD MISTRESS	0012491268	Retail/ Fleet Owner	0012491268	15736	KM	Devaraja K A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007884024	06-05-2025	"3,623.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052237	Free Service	06-05-2025	10:10:17	3007020628	3801162500038	06-05-2025	MC2FCHRT0RE546769	KA03AN3146	LD Bus	2075 H SRL CWC BSVI	30-06-2024	THE HEAD MISTRESS SRI VINAYKA HIGH SCHOOL	THE HEAD MISTRESS	0012491268	Retail/ Fleet Owner	0012491268	15736	KM	Devaraja K A	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	85982382	010002557436	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007884024	06-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052237	Free Service	06-05-2025	10:10:17	3007020628	3801162500038	06-05-2025	MC2FCHRT0RE546769	KA03AN3146	LD Bus	2075 H SRL CWC BSVI	30-06-2024	THE HEAD MISTRESS SRI VINAYKA HIGH SCHOOL	THE HEAD MISTRESS	0012491268	Retail/ Fleet Owner	0012491268	15736	KM	Devaraja K A	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		2007884024	06-05-2025	"4,095.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052237	Free Service	06-05-2025	10:10:17	3007020628	3801162500038	06-05-2025	MC2FCHRT0RE546769	KA03AN3146	LD Bus	2075 H SRL CWC BSVI	30-06-2024	THE HEAD MISTRESS SRI VINAYKA HIGH SCHOOL	THE HEAD MISTRESS	0012491268	Retail/ Fleet Owner	0012491268	15736	KM	Devaraja K A	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		2007884024	06-05-2025	"3,055.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052237	Free Service	06-05-2025	10:10:17	3007020628	3801162500038	06-05-2025	MC2FCHRT0RE546769	KA03AN3146	LD Bus	2075 H SRL CWC BSVI	30-06-2024	THE HEAD MISTRESS SRI VINAYKA HIGH SCHOOL	THE HEAD MISTRESS	0012491268	Retail/ Fleet Owner	0012491268	15736	KM	Devaraja K A	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007884024	06-05-2025	40.96
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052237	Free Service	06-05-2025	10:10:17	3007020628	3801162500038	06-05-2025	MC2FCHRT0RE546769	KA03AN3146	LD Bus	2075 H SRL CWC BSVI	30-06-2024	THE HEAD MISTRESS SRI VINAYKA HIGH SCHOOL	THE HEAD MISTRESS	0012491268	Retail/ Fleet Owner	0012491268	15736	KM	Devaraja K A	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	"3,330.51"	0.00	0				31021090		0.00					0.00	0.00		2007884024	06-05-2025	"3,930.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008052237	Free Service	06-05-2025	10:10:17	3007020628	3801162500038	06-05-2025	MC2FCHRT0RE546769	KA03AN3146	LD Bus	2075 H SRL CWC BSVI	30-06-2024	THE HEAD MISTRESS SRI VINAYKA HIGH SCHOOL	THE HEAD MISTRESS	0012491268	Retail/ Fleet Owner	0012491268	15736	KM	Devaraja K A	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		2007884024	06-05-2025	"1,420.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008053965	Free Service	06-05-2025	13:07:31	3007022668	3801162500039	06-05-2025	MC2CBJRC0RF111594	KA07C0205	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-09-2024	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	48905	KM	Srinatha N .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	0.00	"1,726.60"	0.00	"1,508.47"	0.00	0				84212300		0.00					-3.00	-45.25		2007886457	06-05-2025	"1,726.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008053965	Free Service	06-05-2025	13:07:31	3007022668	3801162500039	06-05-2025	MC2CBJRC0RF111594	KA07C0205	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-09-2024	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	48905	KM	Srinatha N .	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	618.64	0.00	0				84212900		0.00					-3.00	-18.56		2007886457	06-05-2025	708.10
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008053965	Free Service	06-05-2025	13:07:31	3007022668	3801162500039	06-05-2025	MC2CBJRC0RF111594	KA07C0205	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-09-2024	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	48905	KM	Srinatha N .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	0.00	824.50	0.00	664.06	0.00	0				87089900		0.00					-3.00	-19.92		2007886457	06-05-2025	824.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008053965	Free Service	06-05-2025	13:07:31	3007022668	3801162500039	06-05-2025	MC2CBJRC0RF111594	KA07C0205	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-09-2024	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	48905	KM	Srinatha N .	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	0.00	"2,517.16"	0.00	"2,199.15"	0.00	0				84212300		0.00					-3.00	-65.97		2007886457	06-05-2025	"2,517.16"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008053965	Free Service	06-05-2025	13:07:31	3007022668	3801162500039	06-05-2025	MC2CBJRC0RF111594	KA07C0205	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-09-2024	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	48905	KM	Srinatha N .	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,179.62"	0.00	0.00	9.00	9.00	212.34	"1,391.96"	0.00	0.00	"1,391.96"	0.00	"1,216.10"	0.00	0				90328990		0.00					-3.00	-36.48		2007886457	06-05-2025	"1,391.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008053965	Free Service	06-05-2025	13:07:31	3007022668	3801162500039	06-05-2025	MC2CBJRC0RF111594	KA07C0205	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-09-2024	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	48905	KM	Srinatha N .	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	"3,599.66"	0.00	0.00	9.00	9.00	647.94	"4,247.60"	0.00	0.00	"4,247.60"	0.00	"3,710.99"	0.00	0				27101972		0.00					-3.00	-111.33		2007886457	06-05-2025	"4,247.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008053965	Free Service	06-05-2025	13:07:31	3007022668	3801162500039	06-05-2025	MC2CBJRC0RF111594	KA07C0205	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-09-2024	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	48905	KM	Srinatha N .	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	25819375	010002557436	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007886457	06-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008053965	Free Service	06-05-2025	13:07:31	3007022668	3801162500039	06-05-2025	MC2CBJRC0RF111594	KA07C0205	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-09-2024	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	48905	KM	Srinatha N .	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,523.64"	0.00	0.00	9.00	9.00	454.26	"2,977.90"	0.00	0.00	"2,977.90"	0.00	"2,601.69"	0.00	0				48239090		0.00					-3.00	-78.05		2007886457	06-05-2025	"2,977.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008053965	Free Service	06-05-2025	13:07:31	3007022668	3801162500039	06-05-2025	MC2CBJRC0RF111594	KA07C0205	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-09-2024	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	48905	KM	Srinatha N .	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"9,492.80"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"12,632.81"	"12,932.76"	0	010002557328	Reimburser Version Posted	Normal Claim type	87089900	3801N250500320	"12,932.76"					0.00	0.00		2007886457	06-05-2025	"15,684.91"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008053965	Free Service	06-05-2025	13:07:31	3007022668	3801162500039	06-05-2025	MC2CBJRC0RF111594	KA07C0205	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-09-2024	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	48905	KM	Srinatha N .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	517.88	0.00	0.00	9.00	9.00	93.22	611.10	0.00	0.00	611.10	0.00	533.90	0.00	0				38200000		0.00					-3.00	-16.02		2007886457	06-05-2025	611.10
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008053965	Free Service	06-05-2025	13:07:31	3007022668	3801162500039	06-05-2025	MC2CBJRC0RF111594	KA07C0205	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-09-2024	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	48905	KM	Srinatha N .	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	535.00	0.00	0.00	0.00	0.00	0.00	107.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	133.75	126.85	0	010002557328	Reimburser Version Posted	Normal Claim type	998714	3801N250500320	124.70					0.00	0.00		2007886457	06-05-2025	157.83
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008053965	Free Service	06-05-2025	13:07:31	3007022668	3801162500039	06-05-2025	MC2CBJRC0RF111594	KA07C0205	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-09-2024	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	48905	KM	Srinatha N .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007886457	06-05-2025	6.31
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056383	Free Service	06-05-2025	19:42:18	3007023350	3801162500040	06-05-2025	MC2CBJRC0PC087733	KA52B8524	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	119938	KM	Thousif Ahammed	Paid	Spares			ID313921	DIPSTICK ASSEMBLY(E494 4VALVE)	1.000	"1,955.00"	0.00	0.00	"1,136.34"	"1,136.34"	"1,527.34"	0.00	"1,481.52"	0.00	0.00	14.00	14.00	414.82	"1,896.34"	0.00	0.00	"1,896.34"	0.00	"1,527.34"	0.00	0				87081090		0.00					-3.00	-45.82		2007887144	06-05-2025	"1,896.34"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056383	Free Service	06-05-2025	19:42:18	3007023350	3801162500040	06-05-2025	MC2CBJRC0PC087733	KA52B8524	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	119938	KM	Thousif Ahammed	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	106.87	0.00	0.00	9.00	9.00	19.24	126.11	0.00	0.00	126.11	0.00	110.18	0.00	0				40169330		0.00					-3.00	-3.31		2007887144	06-05-2025	126.11
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056383	Free Service	06-05-2025	19:42:18	3007023350	3801162500040	06-05-2025	MC2CBJRC0PC087733	KA52B8524	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	119938	KM	Thousif Ahammed	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	517.88	0.00	0.00	9.00	9.00	93.22	611.10	0.00	0.00	611.10	0.00	533.90	0.00	0				38200000		0.00					-3.00	-16.02		2007887144	06-05-2025	611.10
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056383	Free Service	06-05-2025	19:42:18	3007023350	3801162500040	06-05-2025	MC2CBJRC0PC087733	KA52B8524	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	119938	KM	Thousif Ahammed	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	"1,076.89"	0.00	0.00	9.00	9.00	193.84	"1,270.73"	0.00	0.00	"1,270.73"	0.00	"1,110.17"	0.00	0				31021090		0.00					-3.00	-33.31		2007887144	06-05-2025	"1,270.70"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056383	Free Service	06-05-2025	19:42:18	3007023350	3801162500040	06-05-2025	MC2CBJRC0PC087733	KA52B8524	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	119938	KM	Thousif Ahammed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2007887144	06-05-2025	136.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056383	Free Service	06-05-2025	19:42:18	3007023350	3801162500040	06-05-2025	MC2CBJRC0PC087733	KA52B8524	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	119938	KM	Thousif Ahammed	Paid	Labor Value			0101125026	DIPSTICK OIL SEAL REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	0.00	378.78	0.00	321.00	0.00	0				998714		0.00					0.00	0.00		2007887144	06-05-2025	378.78
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056383	Free Service	06-05-2025	19:42:18	3007023350	3801162500040	06-05-2025	MC2CBJRC0PC087733	KA52B8524	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	119938	KM	Thousif Ahammed	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,523.64"	0.00	0.00	9.00	9.00	454.26	"2,977.90"	0.00	0.00	"2,977.90"	0.00	"2,601.69"	0.00	0				48239090		0.00					-3.00	-78.05		2007887144	06-05-2025	"2,977.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056383	Free Service	06-05-2025	19:42:18	3007023350	3801162500040	06-05-2025	MC2CBJRC0PC087733	KA52B8524	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	119938	KM	Thousif Ahammed	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	20281014	010002560145	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007887144	06-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056383	Free Service	06-05-2025	19:42:18	3007023350	3801162500040	06-05-2025	MC2CBJRC0PC087733	KA52B8524	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	119938	KM	Thousif Ahammed	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	0.00	"1,726.60"	0.00	"1,508.47"	0.00	0				84212300		0.00					-3.00	-45.25		2007887144	06-05-2025	"1,726.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056383	Free Service	06-05-2025	19:42:18	3007023350	3801162500040	06-05-2025	MC2CBJRC0PC087733	KA52B8524	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	119938	KM	Thousif Ahammed	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	0.00	"2,517.16"	0.00	"2,199.15"	0.00	0				84212300		0.00					-3.00	-65.97		2007887144	06-05-2025	"2,517.16"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056383	Free Service	06-05-2025	19:42:18	3007023350	3801162500040	06-05-2025	MC2CBJRC0PC087733	KA52B8524	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	119938	KM	Thousif Ahammed	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	0.00	824.50	0.00	664.06	0.00	0				87089900		0.00					-3.00	-19.92		2007887144	06-05-2025	824.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056383	Free Service	06-05-2025	19:42:18	3007023350	3801162500040	06-05-2025	MC2CBJRC0PC087733	KA52B8524	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	119938	KM	Thousif Ahammed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,270.84"	0.00	0.00	9.00	9.00	408.76	"2,679.60"	0.00	0.00	"2,679.60"	0.00	"2,341.07"	0.00	0				27101974		0.00					-3.00	-70.23		2007887144	06-05-2025	"2,679.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056383	Free Service	06-05-2025	19:42:18	3007023350	3801162500040	06-05-2025	MC2CBJRC0PC087733	KA52B8524	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	119938	KM	Thousif Ahammed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,596.40"	0.00	0.00	9.00	9.00	647.36	"4,243.76"	0.00	0.00	"4,243.76"	0.00	"3,707.63"	0.00	0				27101974		0.00					-3.00	-111.23		2007887144	06-05-2025	"4,243.76"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008056383	Free Service	06-05-2025	19:42:18	3007023350	3801162500040	06-05-2025	MC2CBJRC0PC087733	KA52B8524	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	31-07-2023	K R BHAIRESHA S/O RAJANNA	K R BHAIRESHA S/O RAJANNA	0011564902	Retail/ Fleet Owner	0011564902	119938	KM	Thousif Ahammed	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	"3,599.66"	0.00	0.00	9.00	9.00	647.94	"4,247.60"	0.00	0.00	"4,247.60"	0.00	"3,710.99"	0.00	0				27101972		0.00					-3.00	-111.33		2007887144	06-05-2025	"4,247.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055028	Free Service	06-05-2025	15:43:36	3007023361	3801162500041	06-05-2025	MC2ERHRC0RAB10632	KA53AB5107	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	MUNEGOWDA B	MUNEGOWDA B	0011690347	Retail/ Fleet Owner	0011690347	124954	KM	Narendra M E .	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,344.02"	0.00	0.00	9.00	9.00	241.92	"1,585.94"	0.00	0.00	"1,585.94"	0.00	"1,385.59"	0.00	0				84212300		0.00					-3.00	-41.57		2007887092	06-05-2025	"1,585.94"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055028	Free Service	06-05-2025	15:43:36	3007023361	3801162500041	06-05-2025	MC2ERHRC0RAB10632	KA53AB5107	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	MUNEGOWDA B	MUNEGOWDA B	0011690347	Retail/ Fleet Owner	0011690347	124954	KM	Narendra M E .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,602.94"	0.00	0.00	9.00	9.00	288.52	"1,891.46"	0.00	0.00	"1,891.46"	0.00	"1,652.52"	0.00	0				27101974		0.00					-3.00	-49.58		2007887092	06-05-2025	"1,891.46"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055028	Free Service	06-05-2025	15:43:36	3007023361	3801162500041	06-05-2025	MC2ERHRC0RAB10632	KA53AB5107	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	MUNEGOWDA B	MUNEGOWDA B	0011690347	Retail/ Fleet Owner	0011690347	124954	KM	Narendra M E .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,726.27"	0.00	0.00	9.00	9.00	310.72	"2,036.99"	0.00	0.00	"2,036.99"	0.00	"1,779.66"	0.00	0				27101974		0.00					-3.00	-53.39		2007887092	06-05-2025	"2,036.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055028	Free Service	06-05-2025	15:43:36	3007023361	3801162500041	06-05-2025	MC2ERHRC0RAB10632	KA53AB5107	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	MUNEGOWDA B	MUNEGOWDA B	0011690347	Retail/ Fleet Owner	0011690347	124954	KM	Narendra M E .	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	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	0.00	"4,160.02"	0.00	"3,710.99"	0.00	0				27101972		0.00					-5.00	-185.55		2007887092	06-05-2025	"4,160.02"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055028	Free Service	06-05-2025	15:43:36	3007023361	3801162500041	06-05-2025	MC2ERHRC0RAB10632	KA53AB5107	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	MUNEGOWDA B	MUNEGOWDA B	0011690347	Retail/ Fleet Owner	0011690347	124954	KM	Narendra M E .	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,523.64"	0.00	0.00	9.00	9.00	454.26	"2,977.90"	0.00	0.00	"2,977.90"	0.00	"2,601.69"	0.00	0				48239090		0.00					-3.00	-78.05		2007887092	06-05-2025	"2,977.90"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055028	Free Service	06-05-2025	15:43:36	3007023361	3801162500041	06-05-2025	MC2ERHRC0RAB10632	KA53AB5107	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	MUNEGOWDA B	MUNEGOWDA B	0011690347	Retail/ Fleet Owner	0011690347	124954	KM	Narendra M E .	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2007887092	06-05-2025	136.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055028	Free Service	06-05-2025	15:43:36	3007023361	3801162500041	06-05-2025	MC2ERHRC0RAB10632	KA53AB5107	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	MUNEGOWDA B	MUNEGOWDA B	0011690347	Retail/ Fleet Owner	0011690347	124954	KM	Narendra M E .	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	822.23	0.00	0.00	14.00	14.00	230.22	"1,052.45"	0.00	0.00	"1,052.45"	0.00	847.66	0.00	0				87089900		0.00					-3.00	-25.43		2007887092	06-05-2025	"1,052.45"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055028	Free Service	06-05-2025	15:43:36	3007023361	3801162500041	06-05-2025	MC2ERHRC0RAB10632	KA53AB5107	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	MUNEGOWDA B	MUNEGOWDA B	0011690347	Retail/ Fleet Owner	0011690347	124954	KM	Narendra M E .	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,204.93"	0.00	0.00	14.00	14.00	337.38	"1,542.31"	0.00	0.00	"1,542.31"	0.00	"1,242.20"	0.00	0				87089900		0.00					-3.00	-37.27		2007887092	06-05-2025	"1,542.31"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055028	Free Service	06-05-2025	15:43:36	3007023361	3801162500041	06-05-2025	MC2ERHRC0RAB10632	KA53AB5107	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	MUNEGOWDA B	MUNEGOWDA B	0011690347	Retail/ Fleet Owner	0011690347	124954	KM	Narendra M E .	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	91411220	010002560145	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007887092	06-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055028	Free Service	06-05-2025	15:43:36	3007023361	3801162500041	06-05-2025	MC2ERHRC0RAB10632	KA53AB5107	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	MUNEGOWDA B	MUNEGOWDA B	0011690347	Retail/ Fleet Owner	0011690347	124954	KM	Sudharshan H A	Paid	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	9.00	9.00	680.84	"4,463.29"	0.00	0.00	"4,463.29"	0.00	"3,782.45"	0.00	0				998714		0.00					0.00	0.00		2007887092	06-05-2025	"4,463.29"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055028	Free Service	06-05-2025	15:43:36	3007023361	3801162500041	06-05-2025	MC2ERHRC0RAB10632	KA53AB5107	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	MUNEGOWDA B	MUNEGOWDA B	0011690347	Retail/ Fleet Owner	0011690347	124954	KM	Narendra M E .	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,171.40"	0.00	0.00	9.00	9.00	210.86	"1,382.26"	0.00	0.00	"1,382.26"	0.00	"1,207.63"	0.00	0				84212300		0.00					-3.00	-36.23		2007887092	06-05-2025	"1,382.26"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055028	Free Service	06-05-2025	15:43:36	3007023361	3801162500041	06-05-2025	MC2ERHRC0RAB10632	KA53AB5107	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	MUNEGOWDA B	MUNEGOWDA B	0011690347	Retail/ Fleet Owner	0011690347	124954	KM	Narendra M E .	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,002.88"	0.00	0.00	9.00	9.00	180.52	"1,183.40"	0.00	0.00	"1,183.40"	0.00	"1,033.90"	0.00	0				70091010		0.00					-3.00	-31.02		2007887092	06-05-2025	"1,183.40"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055028	Free Service	06-05-2025	15:43:36	3007023361	3801162500041	06-05-2025	MC2ERHRC0RAB10632	KA53AB5107	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	MUNEGOWDA B	MUNEGOWDA B	0011690347	Retail/ Fleet Owner	0011690347	124954	KM	Narendra M E .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	0.00	824.50	0.00	664.06	0.00	0				87089900		0.00					-3.00	-19.92		2007887092	06-05-2025	824.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008055028	Free Service	06-05-2025	15:43:36	3007023361	3801162500041	06-05-2025	MC2ERHRC0RAB10632	KA53AB5107	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	MUNEGOWDA B	MUNEGOWDA B	0011690347	Retail/ Fleet Owner	0011690347	124954	KM	Narendra M E .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	0.00	"1,726.60"	0.00	"1,508.47"	0.00	0				84212300		0.00					-3.00	-45.25		2007887092	06-05-2025	"1,726.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061806	Free Service	08-05-2025	10:17:26	3007031056	3801162500042	08-05-2025	MC2FDLRT0PE528506	KA671873	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	VINAYKA ENGLISH SCHOOL GOPAL REDDY	VINAYKA ENGLISH SCHOOL GOPAL REDDY	0011241216	Retail/ Fleet Owner	0011241216	53877	KM	Subramanya T A .	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	0.00	441.92	0.00	374.50	0.00	0				998714		0.00					0.00	0.00		2007894194	08-05-2025	441.92
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061806	Free Service	08-05-2025	10:17:26	3007031056	3801162500042	08-05-2025	MC2FDLRT0PE528506	KA671873	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	VINAYKA ENGLISH SCHOOL GOPAL REDDY	VINAYKA ENGLISH SCHOOL GOPAL REDDY	0011241216	Retail/ Fleet Owner	0011241216	53877	KM	Subramanya T A .	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	258.94	0.00	0.00	9.00	9.00	46.60	305.54	0.00	0.00	305.54	0.00	266.95	0.00	0				38200000		0.00					-3.00	-8.01		2007894194	08-05-2025	305.54
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061806	Free Service	08-05-2025	10:17:26	3007031056	3801162500042	08-05-2025	MC2FDLRT0PE528506	KA671873	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	VINAYKA ENGLISH SCHOOL GOPAL REDDY	VINAYKA ENGLISH SCHOOL GOPAL REDDY	0011241216	Retail/ Fleet Owner	0011241216	53877	KM	Subramanya T A .	Paid	Local Parts			LP37940007	BANIAN WASTE	1.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	195.00	0.00	0.00	2.50	2.50	9.76	204.76	0.00	0.00	204.76	0.00	195.00	0.00	0				52029900		0.00					0.00	0.00		2007894194	08-05-2025	204.76
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061806	Free Service	08-05-2025	10:17:26	3007031056	3801162500042	08-05-2025	MC2FDLRT0PE528506	KA671873	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	VINAYKA ENGLISH SCHOOL GOPAL REDDY	VINAYKA ENGLISH SCHOOL GOPAL REDDY	0011241216	Retail/ Fleet Owner	0011241216	53877	KM	Subramanya T A .	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	"2,315.12"	0.00	0.00	14.00	14.00	648.24	"2,963.36"	0.00	0.00	"2,963.36"	0.00	"2,386.72"	0.00	0				87089900		0.00					-3.00	-71.60		2007894194	08-05-2025	"2,963.36"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061806	Free Service	08-05-2025	10:17:26	3007031056	3801162500042	08-05-2025	MC2FDLRT0PE528506	KA671873	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	VINAYKA ENGLISH SCHOOL GOPAL REDDY	VINAYKA ENGLISH SCHOOL GOPAL REDDY	0011241216	Retail/ Fleet Owner	0011241216	53877	KM	Subramanya T A .	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	916.57	0.00	0.00	9.00	9.00	164.98	"1,081.55"	0.00	0.00	"1,081.55"	0.00	944.92	0.00	0				40169330		0.00					-3.00	-28.35		2007894194	08-05-2025	"1,081.55"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061806	Free Service	08-05-2025	10:17:26	3007031056	3801162500042	08-05-2025	MC2FDLRT0PE528506	KA671873	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	VINAYKA ENGLISH SCHOOL GOPAL REDDY	VINAYKA ENGLISH SCHOOL GOPAL REDDY	0011241216	Retail/ Fleet Owner	0011241216	53877	KM	Subramanya T A .	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	41964947	010002560145	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007894194	08-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061806	Free Service	08-05-2025	10:17:26	3007031056	3801162500042	08-05-2025	MC2FDLRT0PE528506	KA671873	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	VINAYKA ENGLISH SCHOOL GOPAL REDDY	VINAYKA ENGLISH SCHOOL GOPAL REDDY	0011241216	Retail/ Fleet Owner	0011241216	53877	KM	Subramanya T A .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,730.77"	0.00	0.00	9.00	9.00	491.54	"3,222.31"	0.00	0.00	"3,222.31"	0.00	"2,815.23"	0.00	0				27101972		0.00					-3.00	-84.46		2007894194	08-05-2025	"3,222.31"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061806	Free Service	08-05-2025	10:17:26	3007031056	3801162500042	08-05-2025	MC2FDLRT0PE528506	KA671873	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	VINAYKA ENGLISH SCHOOL GOPAL REDDY	VINAYKA ENGLISH SCHOOL GOPAL REDDY	0011241216	Retail/ Fleet Owner	0011241216	53877	KM	Subramanya T A .	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.160	"1,23,300.00"	0.00	0.00	0.00	0.00	595.21	0.00	"1,805.63"	0.00	0.00	9.00	9.00	325.02	"2,130.65"	0.00	0.00	"2,130.65"	0.00	"1,880.86"	0.00	0				27101990		0.00					-4.00	-75.23		2007894194	08-05-2025	"2,130.65"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061806	Free Service	08-05-2025	10:17:26	3007031056	3801162500042	08-05-2025	MC2FDLRT0PE528506	KA671873	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	VINAYKA ENGLISH SCHOOL GOPAL REDDY	VINAYKA ENGLISH SCHOOL GOPAL REDDY	0011241216	Retail/ Fleet Owner	0011241216	53877	KM	Subramanya T A .	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	"1,294.71"	0.00	0.00	9.00	9.00	233.04	"1,527.75"	0.00	0.00	"1,527.75"	0.00	"1,334.75"	0.00	0				27101974		0.00					-3.00	-40.04		2007894194	08-05-2025	"1,527.75"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061806	Free Service	08-05-2025	10:17:26	3007031056	3801162500042	08-05-2025	MC2FDLRT0PE528506	KA671873	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	VINAYKA ENGLISH SCHOOL GOPAL REDDY	VINAYKA ENGLISH SCHOOL GOPAL REDDY	0011241216	Retail/ Fleet Owner	0011241216	53877	KM	Subramanya T A .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,202.21"	0.00	0.00	9.00	9.00	216.40	"1,418.61"	0.00	0.00	"1,418.61"	0.00	"1,239.39"	0.00	0				27101974		0.00					-3.00	-37.18		2007894194	08-05-2025	"1,418.61"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061806	Free Service	08-05-2025	10:17:26	3007031056	3801162500042	08-05-2025	MC2FDLRT0PE528506	KA671873	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	VINAYKA ENGLISH SCHOOL GOPAL REDDY	VINAYKA ENGLISH SCHOOL GOPAL REDDY	0011241216	Retail/ Fleet Owner	0011241216	53877	KM	Subramanya T A .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	0.00	824.50	0.00	664.06	0.00	0				87089900		0.00					-3.00	-19.92		2007894194	08-05-2025	824.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061806	Free Service	08-05-2025	10:17:26	3007031056	3801162500042	08-05-2025	MC2FDLRT0PE528506	KA671873	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	VINAYKA ENGLISH SCHOOL GOPAL REDDY	VINAYKA ENGLISH SCHOOL GOPAL REDDY	0011241216	Retail/ Fleet Owner	0011241216	53877	KM	Subramanya T A .	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,344.02"	0.00	0.00	9.00	9.00	241.92	"1,585.94"	0.00	0.00	"1,585.94"	0.00	"1,385.59"	0.00	0				84212300		0.00					-3.00	-41.57		2007894194	08-05-2025	"1,585.94"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061806	Free Service	08-05-2025	10:17:26	3007031056	3801162500042	08-05-2025	MC2FDLRT0PE528506	KA671873	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	VINAYKA ENGLISH SCHOOL GOPAL REDDY	VINAYKA ENGLISH SCHOOL GOPAL REDDY	0011241216	Retail/ Fleet Owner	0011241216	53877	KM	Subramanya T A .	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,002.88"	0.00	0.00	9.00	9.00	180.52	"1,183.40"	0.00	0.00	"1,183.40"	0.00	"1,033.90"	0.00	0				70091010		0.00					-3.00	-31.02		2007894194	08-05-2025	"1,183.40"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061806	Free Service	08-05-2025	10:17:26	3007031056	3801162500042	08-05-2025	MC2FDLRT0PE528506	KA671873	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	VINAYKA ENGLISH SCHOOL GOPAL REDDY	VINAYKA ENGLISH SCHOOL GOPAL REDDY	0011241216	Retail/ Fleet Owner	0011241216	53877	KM	Subramanya T A .	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,171.40"	0.00	0.00	9.00	9.00	210.86	"1,382.26"	0.00	0.00	"1,382.26"	0.00	"1,207.63"	0.00	0				84212300		0.00					-3.00	-36.23		2007894194	08-05-2025	"1,382.26"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061806	Free Service	08-05-2025	10:17:26	3007031056	3801162500042	08-05-2025	MC2FDLRT0PE528506	KA671873	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	VINAYKA ENGLISH SCHOOL GOPAL REDDY	VINAYKA ENGLISH SCHOOL GOPAL REDDY	0011241216	Retail/ Fleet Owner	0011241216	53877	KM	Subramanya T A .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	0.00	"1,726.60"	0.00	"1,508.47"	0.00	0				84212300		0.00					-3.00	-45.25		2007894194	08-05-2025	"1,726.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061656	Free Service	08-05-2025	10:02:24	3007031550	3801162500043	08-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	120000	KM	Narendra M E .	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007895516	08-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061656	Free Service	08-05-2025	10:02:24	3007031550	3801162500043	08-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	120000	KM	Narendra M E .	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		2007895516	08-05-2025	180.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061656	Free Service	08-05-2025	10:02:24	3007031550	3801162500043	08-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	120000	KM	Narendra M E .	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		2007895516	08-05-2025	"3,069.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061656	Free Service	08-05-2025	10:02:24	3007031550	3801162500043	08-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	120000	KM	Narendra M E .	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		2007895516	08-05-2025	50.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061656	Free Service	08-05-2025	10:02:24	3007031550	3801162500043	08-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	120000	KM	Narendra M E .	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	"1,064.54"	0.00	0.00	9.00	9.00	191.62	"1,256.16"	0.00	0.00	"1,256.16"	0.00	"1,097.46"	0.00	0				40169330		0.00					-3.00	-32.92		2007895516	08-05-2025	"1,256.16"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061656	Free Service	08-05-2025	10:02:24	3007031550	3801162500043	08-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	120000	KM	Narendra M E .	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	"3,366.23"	0.00	0.00	9.00	9.00	605.92	"3,972.15"	0.00	0.00	"3,972.15"	0.00	"3,470.34"	0.00	0				84212300		0.00					-3.00	-104.11		2007895516	08-05-2025	"3,972.15"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061656	Free Service	08-05-2025	10:02:24	3007031550	3801162500043	08-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	120000	KM	Narendra M E .	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	97726657	010002572071	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007895516	08-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061656	Free Service	08-05-2025	10:02:24	3007031550	3801162500043	08-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	120000	KM	Narendra M E .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,103.16"	0.00	0.00	9.00	9.00	558.56	"3,661.72"	0.00	0.00	"3,661.72"	0.00	"3,199.13"	0.00	0				27101972		0.00					-3.00	-95.97		2007895516	08-05-2025	"3,661.72"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061656	Free Service	08-05-2025	10:02:24	3007031550	3801162500043	08-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	120000	KM	Narendra M E .	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	"2,298.80"	0.00	0				27101990		0.00					0.00	0.00		2007895516	08-05-2025	"2,712.58"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061656	Free Service	08-05-2025	10:02:24	3007031550	3801162500043	08-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	120000	KM	Narendra M E .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,325.42"	0.00	0.00	9.00	9.00	418.58	"2,744.00"	0.00	0.00	"2,744.00"	0.00	"2,372.88"	0.00	0				27101974		0.00					-2.00	-47.46		2007895516	08-05-2025	"2,744.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061656	Free Service	08-05-2025	10:02:24	3007031550	3801162500043	08-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	120000	KM	Narendra M E .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,602.94"	0.00	0.00	9.00	9.00	288.52	"1,891.46"	0.00	0.00	"1,891.46"	0.00	"1,652.52"	0.00	0				27101974		0.00					-3.00	-49.58		2007895516	08-05-2025	"1,891.46"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061656	Free Service	08-05-2025	10:02:24	3007031550	3801162500043	08-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	120000	KM	Narendra M E .	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	0.00	824.50	0.00	664.06	0.00	0				87089900		0.00					-3.00	-19.92		2007895516	08-05-2025	824.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008061656	Free Service	08-05-2025	10:02:24	3007031550	3801162500043	08-05-2025	MC2ERLRC0RAB10097	KA04AD7600	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-02-2024	KALPANNA A	KALPANNA A	0012323196	Retail/ Fleet Owner	0012323196	120000	KM	Narendra M E .	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	0.00	"1,726.60"	0.00	"1,508.47"	0.00	0				84212300		0.00					-3.00	-45.25		2007895516	08-05-2025	"1,726.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008070800	Free Service	10-05-2025	09:40:58	3007037078	3801162500044	10-05-2025	MC2FBERT0RAB43957	KA43A3784	LD Bus	2065 E SRL CWC BSVI	30-03-2024	SANDEEPANI INTERNATIONAL SCHOOL	SANDEEPANI INTERNATIONAL	0012427248	Retail/ Fleet Owner	0012427248	17035	KM	Munikrishna N	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	67065224	010002572071	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007901281	10-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008070800	Free Service	10-05-2025	09:40:58	3007037078	3801162500044	10-05-2025	MC2FBERT0RAB43957	KA43A3784	LD Bus	2065 E SRL CWC BSVI	30-03-2024	SANDEEPANI INTERNATIONAL SCHOOL	SANDEEPANI INTERNATIONAL	0012427248	Retail/ Fleet Owner	0012427248	17035	KM	Munikrishna N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	130.00	0.00	39.00	0.00	0.00	2.50	2.50	1.96	40.96	0.00	0.00	40.96	0.00	39.00	0.00	0				52029900		0.00					0.00	0.00		2007901281	10-05-2025	40.96
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008070800	Free Service	10-05-2025	09:40:58	3007037078	3801162500044	10-05-2025	MC2FBERT0RAB43957	KA43A3784	LD Bus	2065 E SRL CWC BSVI	30-03-2024	SANDEEPANI INTERNATIONAL SCHOOL	SANDEEPANI INTERNATIONAL	0012427248	Retail/ Fleet Owner	0012427248	17035	KM	Munikrishna N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2007901281	10-05-2025	"3,321.97"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008070800	Free Service	10-05-2025	09:40:58	3007037078	3801162500044	10-05-2025	MC2FBERT0RAB43957	KA43A3784	LD Bus	2065 E SRL CWC BSVI	30-03-2024	SANDEEPANI INTERNATIONAL SCHOOL	SANDEEPANI INTERNATIONAL	0012427248	Retail/ Fleet Owner	0012427248	17035	KM	Munikrishna N	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		2007901281	10-05-2025	850.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008070800	Free Service	10-05-2025	09:40:58	3007037078	3801162500044	10-05-2025	MC2FBERT0RAB43957	KA43A3784	LD Bus	2065 E SRL CWC BSVI	30-03-2024	SANDEEPANI INTERNATIONAL SCHOOL	SANDEEPANI INTERNATIONAL	0012427248	Retail/ Fleet Owner	0012427248	17035	KM	Munikrishna N	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007901281	10-05-2025	"1,425.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008070800	Free Service	10-05-2025	09:40:58	3007037078	3801162500044	10-05-2025	MC2FBERT0RAB43957	KA43A3784	LD Bus	2065 E SRL CWC BSVI	30-03-2024	SANDEEPANI INTERNATIONAL SCHOOL	SANDEEPANI INTERNATIONAL	0012427248	Retail/ Fleet Owner	0012427248	17035	KM	Munikrishna N	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN 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				84212300		0.00					0.00	0.00		2007901281	10-05-2025	"1,634.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008070800	Free Service	10-05-2025	09:40:58	3007037078	3801162500044	10-05-2025	MC2FBERT0RAB43957	KA43A3784	LD Bus	2065 E SRL CWC BSVI	30-03-2024	SANDEEPANI INTERNATIONAL SCHOOL	SANDEEPANI INTERNATIONAL	0012427248	Retail/ Fleet Owner	0012427248	17035	KM	Munikrishna N	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007901281	10-05-2025	"1,220.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008070800	Free Service	10-05-2025	09:40:58	3007037078	3801162500044	10-05-2025	MC2FBERT0RAB43957	KA43A3784	LD Bus	2065 E SRL CWC BSVI	30-03-2024	SANDEEPANI INTERNATIONAL SCHOOL	SANDEEPANI INTERNATIONAL	0012427248	Retail/ Fleet Owner	0012427248	17035	KM	Munikrishna N	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		2007901281	10-05-2025	"1,779.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076638	Free Service	12-05-2025	10:27:27	3007041803	3801162500045	12-05-2025	MC2CAJRC0RJ117947	KA40B6462	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10-10-2024	MALIK Enterprises Fatheeha Rezwanna	MALIK Enterprises	0012587035	Retail/ Fleet Owner	0012587035	34455	KM	Munikrishna N	Warranty	Labor Value			0106251012	PROP.SHAFT COMPANION FLANGE..REPL	1.040	535.00	0.00	0.00	0.00	0.00	0.00	447.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	556.40	527.70	0	010002570424	Pending at VECV - 1	Normal Claim type	998714	3801N250500343	0.00					0.00	0.00		2007905655	12-05-2025	656.56
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076638	Free Service	12-05-2025	10:27:27	3007041803	3801162500045	12-05-2025	MC2CAJRC0RJ117947	KA40B6462	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10-10-2024	MALIK Enterprises Fatheeha Rezwanna	MALIK Enterprises	0012587035	Retail/ Fleet Owner	0012587035	34455	KM	Munikrishna N	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		2007905655	12-05-2025	"1,779.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076638	Free Service	12-05-2025	10:27:27	3007041803	3801162500045	12-05-2025	MC2CAJRC0RJ117947	KA40B6462	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10-10-2024	MALIK Enterprises Fatheeha Rezwanna	MALIK Enterprises	0012587035	Retail/ Fleet Owner	0012587035	34455	KM	Munikrishna N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2007905655	12-05-2025	68.26
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076638	Free Service	12-05-2025	10:27:27	3007041803	3801162500045	12-05-2025	MC2CAJRC0RJ117947	KA40B6462	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10-10-2024	MALIK Enterprises Fatheeha Rezwanna	MALIK Enterprises	0012587035	Retail/ Fleet Owner	0012587035	34455	KM	Munikrishna N	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		2007905655	12-05-2025	"3,069.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076638	Free Service	12-05-2025	10:27:27	3007041803	3801162500045	12-05-2025	MC2CAJRC0RJ117947	KA40B6462	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10-10-2024	MALIK Enterprises Fatheeha Rezwanna	MALIK Enterprises	0012587035	Retail/ Fleet Owner	0012587035	34455	KM	Munikrishna N	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00		2007905655	12-05-2025	14.16
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076638	Free Service	12-05-2025	10:27:27	3007041803	3801162500045	12-05-2025	MC2CAJRC0RJ117947	KA40B6462	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10-10-2024	MALIK Enterprises Fatheeha Rezwanna	MALIK Enterprises	0012587035	Retail/ Fleet Owner	0012587035	34455	KM	Munikrishna N	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2007905655	12-05-2025	9.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076638	Free Service	12-05-2025	10:27:27	3007041803	3801162500045	12-05-2025	MC2CAJRC0RJ117947	KA40B6462	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10-10-2024	MALIK Enterprises Fatheeha Rezwanna	MALIK Enterprises	0012587035	Retail/ Fleet Owner	0012587035	34455	KM	Munikrishna N	Warranty	Spares			ID306915	NUT MAIN SHAFT M30X1.5	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002570424	Pending at VECV - 1	Normal Claim type	73181600	3801N250500343	0.00					0.00	0.00		2007905655	12-05-2025	569.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076638	Free Service	12-05-2025	10:27:27	3007041803	3801162500045	12-05-2025	MC2CAJRC0RJ117947	KA40B6462	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10-10-2024	MALIK Enterprises Fatheeha Rezwanna	MALIK Enterprises	0012587035	Retail/ Fleet Owner	0012587035	34455	KM	Munikrishna N	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	77494994	010002572071	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007905655	12-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076638	Free Service	12-05-2025	10:27:27	3007041803	3801162500045	12-05-2025	MC2CAJRC0RJ117947	KA40B6462	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10-10-2024	MALIK Enterprises Fatheeha Rezwanna	MALIK Enterprises	0012587035	Retail/ Fleet Owner	0012587035	34455	KM	Munikrishna N	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	5.000	20.00	0.00	0.00	12.95	64.75	16.95	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	84.75	0.00	0				84849000		0.00					0.00	0.00		2007905655	12-05-2025	100.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076638	Free Service	12-05-2025	10:27:27	3007041803	3801162500045	12-05-2025	MC2CAJRC0RJ117947	KA40B6462	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10-10-2024	MALIK Enterprises Fatheeha Rezwanna	MALIK Enterprises	0012587035	Retail/ Fleet Owner	0012587035	34455	KM	Munikrishna N	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		2007905655	12-05-2025	"4,378.97"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076638	Free Service	12-05-2025	10:27:27	3007041803	3801162500045	12-05-2025	MC2CAJRC0RJ117947	KA40B6462	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10-10-2024	MALIK Enterprises Fatheeha Rezwanna	MALIK Enterprises	0012587035	Retail/ Fleet Owner	0012587035	34455	KM	Munikrishna N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007905655	12-05-2025	"1,435.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076638	Free Service	12-05-2025	10:27:27	3007041803	3801162500045	12-05-2025	MC2CAJRC0RJ117947	KA40B6462	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10-10-2024	MALIK Enterprises Fatheeha Rezwanna	MALIK Enterprises	0012587035	Retail/ Fleet Owner	0012587035	34455	KM	Munikrishna N	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		2007905655	12-05-2025	"2,594.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076638	Free Service	12-05-2025	10:27:27	3007041803	3801162500045	12-05-2025	MC2CAJRC0RJ117947	KA40B6462	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10-10-2024	MALIK Enterprises Fatheeha Rezwanna	MALIK Enterprises	0012587035	Retail/ Fleet Owner	0012587035	34455	KM	Munikrishna N	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		2007905655	12-05-2025	850.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076638	Free Service	12-05-2025	10:27:27	3007041803	3801162500045	12-05-2025	MC2CAJRC0RJ117947	KA40B6462	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	10-10-2024	MALIK Enterprises Fatheeha Rezwanna	MALIK Enterprises	0012587035	Retail/ Fleet Owner	0012587035	34455	KM	Munikrishna N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007905655	12-05-2025	730.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076372	Free Service	12-05-2025	10:00:53	3007042053	3801162500046	12-05-2025	MC2V1LRT0NB504214	KA40B2210	LD Bus	SKL Pro 3011L staff RD BS6 ABS SD	09-04-2022	PRASHANTHI BALAMANDIRA TRUST	PRASHANTHI BALAMANDIRA TRUST	0012177363	Retail/ Fleet Owner	0012177363	55352	KM	Devaraja K A	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		2007906211	12-05-2025	"1,310.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076372	Free Service	12-05-2025	10:00:53	3007042053	3801162500046	12-05-2025	MC2V1LRT0NB504214	KA40B2210	LD Bus	SKL Pro 3011L staff RD BS6 ABS SD	09-04-2022	PRASHANTHI BALAMANDIRA TRUST	PRASHANTHI BALAMANDIRA TRUST	0012177363	Retail/ Fleet Owner	0012177363	55352	KM	Devaraja K A	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	485.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	"2,360.00"	49127972	010002572071	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007906211	12-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076372	Free Service	12-05-2025	10:00:53	3007042053	3801162500046	12-05-2025	MC2V1LRT0NB504214	KA40B2210	LD Bus	SKL Pro 3011L staff RD BS6 ABS SD	09-04-2022	PRASHANTHI BALAMANDIRA TRUST	PRASHANTHI BALAMANDIRA TRUST	0012177363	Retail/ Fleet Owner	0012177363	55352	KM	Devaraja K A	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	0.00	315.66	0.00	267.50	0.00	0				998714		0.00					0.00	0.00		2007906211	12-05-2025	315.66
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076372	Free Service	12-05-2025	10:00:53	3007042053	3801162500046	12-05-2025	MC2V1LRT0NB504214	KA40B2210	LD Bus	SKL Pro 3011L staff RD BS6 ABS SD	09-04-2022	PRASHANTHI BALAMANDIRA TRUST	PRASHANTHI BALAMANDIRA TRUST	0012177363	Retail/ Fleet Owner	0012177363	55352	KM	Devaraja K A	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007906211	12-05-2025	730.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076372	Free Service	12-05-2025	10:00:53	3007042053	3801162500046	12-05-2025	MC2V1LRT0NB504214	KA40B2210	LD Bus	SKL Pro 3011L staff RD BS6 ABS SD	09-04-2022	PRASHANTHI BALAMANDIRA TRUST	PRASHANTHI BALAMANDIRA TRUST	0012177363	Retail/ Fleet Owner	0012177363	55352	KM	Devaraja K A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	0.00	9.00	9.00	691.02	"4,529.97"	0.00	0.00	"4,529.97"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2007906211	12-05-2025	"4,529.97"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076372	Free Service	12-05-2025	10:00:53	3007042053	3801162500046	12-05-2025	MC2V1LRT0NB504214	KA40B2210	LD Bus	SKL Pro 3011L staff RD BS6 ABS SD	09-04-2022	PRASHANTHI BALAMANDIRA TRUST	PRASHANTHI BALAMANDIRA TRUST	0012177363	Retail/ Fleet Owner	0012177363	55352	KM	Devaraja K A	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	130.00	0.00	32.50	0.00	0.00	2.50	2.50	1.62	34.12	0.00	0.00	34.12	0.00	32.50	0.00	0				52029900		0.00					0.00	0.00		2007906211	12-05-2025	34.12
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076372	Free Service	12-05-2025	10:00:53	3007042053	3801162500046	12-05-2025	MC2V1LRT0NB504214	KA40B2210	LD Bus	SKL Pro 3011L staff RD BS6 ABS SD	09-04-2022	PRASHANTHI BALAMANDIRA TRUST	PRASHANTHI BALAMANDIRA TRUST	0012177363	Retail/ Fleet Owner	0012177363	55352	KM	Devaraja K A	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2007906211	12-05-2025	"1,575.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076372	Free Service	12-05-2025	10:00:53	3007042053	3801162500046	12-05-2025	MC2V1LRT0NB504214	KA40B2210	LD Bus	SKL Pro 3011L staff RD BS6 ABS SD	09-04-2022	PRASHANTHI BALAMANDIRA TRUST	PRASHANTHI BALAMANDIRA TRUST	0012177363	Retail/ Fleet Owner	0012177363	55352	KM	Devaraja K A	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		2007906211	12-05-2025	159.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076372	Free Service	12-05-2025	10:00:53	3007042053	3801162500046	12-05-2025	MC2V1LRT0NB504214	KA40B2210	LD Bus	SKL Pro 3011L staff RD BS6 ABS SD	09-04-2022	PRASHANTHI BALAMANDIRA TRUST	PRASHANTHI BALAMANDIRA TRUST	0012177363	Retail/ Fleet Owner	0012177363	55352	KM	Devaraja K A	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		2007906211	12-05-2025	"3,069.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076372	Free Service	12-05-2025	10:00:53	3007042053	3801162500046	12-05-2025	MC2V1LRT0NB504214	KA40B2210	LD Bus	SKL Pro 3011L staff RD BS6 ABS SD	09-04-2022	PRASHANTHI BALAMANDIRA TRUST	PRASHANTHI BALAMANDIRA TRUST	0012177363	Retail/ Fleet Owner	0012177363	55352	KM	Devaraja K A	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		2007906211	12-05-2025	"2,594.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076372	Free Service	12-05-2025	10:00:53	3007042053	3801162500046	12-05-2025	MC2V1LRT0NB504214	KA40B2210	LD Bus	SKL Pro 3011L staff RD BS6 ABS SD	09-04-2022	PRASHANTHI BALAMANDIRA TRUST	PRASHANTHI BALAMANDIRA TRUST	0012177363	Retail/ Fleet Owner	0012177363	55352	KM	Devaraja K A	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007906211	12-05-2025	"1,435.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076372	Free Service	12-05-2025	10:00:53	3007042053	3801162500046	12-05-2025	MC2V1LRT0NB504214	KA40B2210	LD Bus	SKL Pro 3011L staff RD BS6 ABS SD	09-04-2022	PRASHANTHI BALAMANDIRA TRUST	PRASHANTHI BALAMANDIRA TRUST	0012177363	Retail/ Fleet Owner	0012177363	55352	KM	Devaraja K A	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		2007906211	12-05-2025	"1,779.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008076372	Free Service	12-05-2025	10:00:53	3007042053	3801162500046	12-05-2025	MC2V1LRT0NB504214	KA40B2210	LD Bus	SKL Pro 3011L staff RD BS6 ABS SD	09-04-2022	PRASHANTHI BALAMANDIRA TRUST	PRASHANTHI BALAMANDIRA TRUST	0012177363	Retail/ Fleet Owner	0012177363	55352	KM	Devaraja K A	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		2007906211	12-05-2025	850.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008077403	Free Service	12-05-2025	11:31:42	3007042805	3801162500047	12-05-2025	MC2FBERT0RAB41984	KA43A3785	LD Bus	2065 E SRL CWC BSVI	29-05-2024	THE HEAD MASTER SAANDEEPANI INTERNATIONAL SCH	THE HEAD MASTER	0012455293	Retail/ Fleet Owner	0012455293	13985	KM	Srinatha N .	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN 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				84212300		0.00					0.00	0.00		2007906778	12-05-2025	"1,634.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008077403	Free Service	12-05-2025	11:31:42	3007042805	3801162500047	12-05-2025	MC2FBERT0RAB41984	KA43A3785	LD Bus	2065 E SRL CWC BSVI	29-05-2024	THE HEAD MASTER SAANDEEPANI INTERNATIONAL SCH	THE HEAD MASTER	0012455293	Retail/ Fleet Owner	0012455293	13985	KM	Srinatha N .	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007906778	12-05-2025	"1,425.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008077403	Free Service	12-05-2025	11:31:42	3007042805	3801162500047	12-05-2025	MC2FBERT0RAB41984	KA43A3785	LD Bus	2065 E SRL CWC BSVI	29-05-2024	THE HEAD MASTER SAANDEEPANI INTERNATIONAL SCH	THE HEAD MASTER	0012455293	Retail/ Fleet Owner	0012455293	13985	KM	Srinatha N .	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		2007906778	12-05-2025	850.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008077403	Free Service	12-05-2025	11:31:42	3007042805	3801162500047	12-05-2025	MC2FBERT0RAB41984	KA43A3785	LD Bus	2065 E SRL CWC BSVI	29-05-2024	THE HEAD MASTER SAANDEEPANI INTERNATIONAL SCH	THE HEAD MASTER	0012455293	Retail/ Fleet Owner	0012455293	13985	KM	Srinatha N .	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	35438325	010002572071	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007906778	12-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008077403	Free Service	12-05-2025	11:31:42	3007042805	3801162500047	12-05-2025	MC2FBERT0RAB41984	KA43A3785	LD Bus	2065 E SRL CWC BSVI	29-05-2024	THE HEAD MASTER SAANDEEPANI INTERNATIONAL SCH	THE HEAD MASTER	0012455293	Retail/ Fleet Owner	0012455293	13985	KM	Srinatha N .	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		2007906778	12-05-2025	"3,055.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008077403	Free Service	12-05-2025	11:31:42	3007042805	3801162500047	12-05-2025	MC2FBERT0RAB41984	KA43A3785	LD Bus	2065 E SRL CWC BSVI	29-05-2024	THE HEAD MASTER SAANDEEPANI INTERNATIONAL SCH	THE HEAD MASTER	0012455293	Retail/ Fleet Owner	0012455293	13985	KM	Srinatha N .	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007906778	12-05-2025	"1,220.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008077403	Free Service	12-05-2025	11:31:42	3007042805	3801162500047	12-05-2025	MC2FBERT0RAB41984	KA43A3785	LD Bus	2065 E SRL CWC BSVI	29-05-2024	THE HEAD MASTER SAANDEEPANI INTERNATIONAL SCH	THE HEAD MASTER	0012455293	Retail/ Fleet Owner	0012455293	13985	KM	Srinatha N .	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	11.500	349.00	0.00	0.00	0.00	0.00	295.76	0.00	"3,401.24"	0.00	0.00	9.00	9.00	612.22	"4,013.46"	0.00	0.00	"4,013.46"	0.00	"3,401.24"	0.00	0				27101972		0.00					0.00	0.00		2007906778	12-05-2025	"4,013.46"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008077403	Free Service	12-05-2025	11:31:42	3007042805	3801162500047	12-05-2025	MC2FBERT0RAB41984	KA43A3785	LD Bus	2065 E SRL CWC BSVI	29-05-2024	THE HEAD MASTER SAANDEEPANI INTERNATIONAL SCH	THE HEAD MASTER	0012455293	Retail/ Fleet Owner	0012455293	13985	KM	Srinatha N .	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	0.00	2.50	2.50	3.26	68.26	0.00	0.00	68.26	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2007906778	12-05-2025	68.26
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008077403	Free Service	12-05-2025	11:31:42	3007042805	3801162500047	12-05-2025	MC2FBERT0RAB41984	KA43A3785	LD Bus	2065 E SRL CWC BSVI	29-05-2024	THE HEAD MASTER SAANDEEPANI INTERNATIONAL SCH	THE HEAD MASTER	0012455293	Retail/ Fleet Owner	0012455293	13985	KM	Srinatha N .	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007906778	12-05-2025	6.31
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008077403	Free Service	12-05-2025	11:31:42	3007042805	3801162500047	12-05-2025	MC2FBERT0RAB41984	KA43A3785	LD Bus	2065 E SRL CWC BSVI	29-05-2024	THE HEAD MASTER SAANDEEPANI INTERNATIONAL SCH	THE HEAD MASTER	0012455293	Retail/ Fleet Owner	0012455293	13985	KM	Srinatha N .	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		2007906778	12-05-2025	"1,779.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008076396	Free Service	12-05-2025	10:03:11	3007043031	3801162500048	12-05-2025	MC2CASRF0PJ096987	HR38AG2439	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	AMIT CARGO CARRIER	AMIT CARGO	0011967186	Retail/ Fleet Owner	0011967186	119650	KM	Munikrishna N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,137.26"	0.00	18.00	0.00	0.00	384.71	"2,521.97"	0.00	0.00	"2,521.97"	0.00	"2,203.36"	0.00	0				27101974		0.00					-3.00	-66.10		2007906948	12-05-2025	"2,521.97"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008076396	Free Service	12-05-2025	10:03:11	3007043031	3801162500048	12-05-2025	MC2CASRF0PJ096987	HR38AG2439	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	AMIT CARGO CARRIER	AMIT CARGO	0011967186	Retail/ Fleet Owner	0011967186	119650	KM	Munikrishna N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,668.33"	0.00	18.00	0.00	0.00	660.30	"4,328.63"	0.00	0.00	"4,328.63"	0.00	"3,781.78"	0.00	0				27101974		0.00					-3.00	-113.45		2007906948	12-05-2025	"4,328.63"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008076396	Free Service	12-05-2025	10:03:11	3007043031	3801162500048	12-05-2025	MC2CASRF0PJ096987	HR38AG2439	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	AMIT CARGO CARRIER	AMIT CARGO	0011967186	Retail/ Fleet Owner	0011967186	119650	KM	Munikrishna N	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,260.59"	0.00	18.00	0.00	0.00	406.91	"2,667.50"	0.00	0.00	"2,667.50"	0.00	"2,330.51"	0.00	0				48239090		0.00					-3.00	-69.92		2007906948	12-05-2025	"2,667.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008076396	Free Service	12-05-2025	10:03:11	3007043031	3801162500048	12-05-2025	MC2CASRF0PJ096987	HR38AG2439	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	AMIT CARGO CARRIER	AMIT CARGO	0011967186	Retail/ Fleet Owner	0011967186	119650	KM	Munikrishna N	Paid	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	0.00	808.04	0.00	12.00	0.00	0.00	96.96	905.00	0.00	0.00	905.00	0.00	808.04	0.00	0				56039400		0.00					0.00	0.00		2007906948	12-05-2025	905.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008076396	Free Service	12-05-2025	10:03:11	3007043031	3801162500048	12-05-2025	MC2CASRF0PJ096987	HR38AG2439	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	AMIT CARGO CARRIER	AMIT CARGO	0011967186	Retail/ Fleet Owner	0011967186	119650	KM	Munikrishna N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	65.00	0.00	5.00	0.00	0.00	3.25	68.25	0.00	0.00	68.25	0.00	65.00	0.00	0				52029900		0.00					0.00	0.00		2007906948	12-05-2025	68.25
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008076396	Free Service	12-05-2025	10:03:11	3007043031	3801162500048	12-05-2025	MC2CASRF0PJ096987	HR38AG2439	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	AMIT CARGO CARRIER	AMIT CARGO	0011967186	Retail/ Fleet Owner	0011967186	119650	KM		Paid	Outside Labor			0117444441	DRY NUT REMOVING CHARGES	0.900	485.00	0.00	0.00	0.00	0.00	0.00	0.00	436.50	0.00	18.00	0.00	0.00	78.57	515.07	0.00	0.00	515.07	0.00	436.50	0.00	0				998714		0.00					0.00	0.00		2007906948	12-05-2025	515.07
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008076396	Free Service	12-05-2025	10:03:11	3007043031	3801162500048	12-05-2025	MC2CASRF0PJ096987	HR38AG2439	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	AMIT CARGO CARRIER	AMIT CARGO	0011967186	Retail/ Fleet Owner	0011967186	119650	KM	Munikrishna N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,463.22"	0.00	18.00	0.00	0.00	263.38	"1,726.60"	0.00	0.00	"1,726.60"	0.00	"1,508.47"	0.00	0				84212300		0.00					-3.00	-45.25		2007906948	12-05-2025	"1,726.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008076396	Free Service	12-05-2025	10:03:11	3007043031	3801162500048	12-05-2025	MC2CASRF0PJ096987	HR38AG2439	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	AMIT CARGO CARRIER	AMIT CARGO	0011967186	Retail/ Fleet Owner	0011967186	119650	KM	Munikrishna N	Paid	Spares			IA210984	DRAIN PLUG RR AXLE HSG (HCV)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	0.00	121.09	0.00	28.00	0.00	0.00	33.91	155.00	0.00	0.00	155.00	0.00	121.09	0.00	0				87089900		0.00					0.00	0.00		2007906948	12-05-2025	155.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008076396	Free Service	12-05-2025	10:03:11	3007043031	3801162500048	12-05-2025	MC2CASRF0PJ096987	HR38AG2439	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	AMIT CARGO CARRIER	AMIT CARGO	0011967186	Retail/ Fleet Owner	0011967186	119650	KM	Munikrishna N	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	71254270	010002572071	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007906948	12-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008076396	Free Service	12-05-2025	10:03:11	3007043031	3801162500048	12-05-2025	MC2CASRF0PJ096987	HR38AG2439	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	AMIT CARGO CARRIER	AMIT CARGO	0011967186	Retail/ Fleet Owner	0011967186	119650	KM	Munikrishna N	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	18.00	0.00	0.00	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		2007906948	12-05-2025	"4,378.97"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008076396	Free Service	12-05-2025	10:03:11	3007043031	3801162500048	12-05-2025	MC2CASRF0PJ096987	HR38AG2439	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	AMIT CARGO CARRIER	AMIT CARGO	0011967186	Retail/ Fleet Owner	0011967186	119650	KM	Munikrishna N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	644.14	0.00	28.00	0.00	0.00	180.36	824.50	0.00	0.00	824.50	0.00	664.06	0.00	0				87089900		0.00					-3.00	-19.92		2007906948	12-05-2025	824.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008076396	Free Service	12-05-2025	10:03:11	3007043031	3801162500048	12-05-2025	MC2CASRF0PJ096987	HR38AG2439	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	AMIT CARGO CARRIER	AMIT CARGO	0011967186	Retail/ Fleet Owner	0011967186	119650	KM	Munikrishna N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,179.62"	0.00	18.00	0.00	0.00	212.33	"1,391.95"	0.00	0.00	"1,391.95"	0.00	"1,216.10"	0.00	0				90328990		0.00					-3.00	-36.48		2007906948	12-05-2025	"1,391.95"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008076396	Free Service	12-05-2025	10:03:11	3007043031	3801162500048	12-05-2025	MC2CASRF0PJ096987	HR38AG2439	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	AMIT CARGO CARRIER	AMIT CARGO	0011967186	Retail/ Fleet Owner	0011967186	119650	KM	Munikrishna N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	600.08	0.00	18.00	0.00	0.00	108.01	708.09	0.00	0.00	708.09	0.00	618.64	0.00	0				84212900		0.00					-3.00	-18.56		2007906948	12-05-2025	708.09
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	07	Haryana	SOUTH-2	4008076396	Free Service	12-05-2025	10:03:11	3007043031	3801162500048	12-05-2025	MC2CASRF0PJ096987	HR38AG2439	HD  Truck	PRO3019 S CWC 32FT BSVI DW BASE 7S	30-09-2023	AMIT CARGO CARRIER	AMIT CARGO	0011967186	Retail/ Fleet Owner	0011967186	119650	KM	Munikrishna N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,133.18"	0.00	18.00	0.00	0.00	383.97	"2,517.15"	0.00	0.00	"2,517.15"	0.00	"2,199.15"	0.00	0				84212300		0.00					-3.00	-65.97		2007906948	12-05-2025	"2,517.15"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Thousif Ahammed	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	0.00	"2,146.42"	0.00	"1,819.00"	0.00	0				998714		0.00					0.00	0.00		2007908460	12-05-2025	"2,146.42"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Thousif Ahammed	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	0.00	"2,297.94"	0.00	"1,947.40"	0.00	0				998714		0.00					0.00	0.00		2007908460	12-05-2025	"2,297.94"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Thousif Ahammed	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	0.00	"1,262.60"	0.00	"1,070.00"	0.00	0				998714		0.00					0.00	0.00		2007908460	12-05-2025	"1,262.60"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Munikrishna N	Paid	Spares			IA307359	CUSH-CAB MTG UP	1.000	265.00	0.00	0.00	154.03	154.03	207.03	0.00	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	0.00	264.99	0.00	207.03	0.00	0				87089900		0.00					0.00	0.00		2007908460	12-05-2025	264.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Thousif Ahammed	Paid	Labor Value			0105426015	ARB RUBBER BUSH  BTM BKT  MOUNTING  (TIG	0.400	535.00	0.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	0.00	252.52	0.00	214.00	0.00	0				998714		0.00					0.00	0.00		2007908460	12-05-2025	252.52
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Thousif Ahammed	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00		2007908460	12-05-2025	6.31
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Munikrishna N	Paid	Spares			IC512232	BRAKE DRUM	1.000	"16,500.00"	0.00	0.00	"9,590.63"	"9,590.63"	"12,890.63"	0.00	"12,246.10"	0.00	0.00	14.00	14.00	"3,428.90"	"15,675.00"	0.00	0.00	"15,675.00"	0.00	"12,890.63"	0.00	0				87089900		0.00					-5.00	-644.53		2007908460	12-05-2025	"15,675.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Munikrishna N	Paid	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"4,983.47"	0.00	0.00	9.00	9.00	897.02	"5,880.49"	0.00	0.00	"5,880.49"	0.00	"5,245.76"	0.00	0				68138100		0.00					-5.00	-262.29		2007908460	12-05-2025	"5,880.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Munikrishna N	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	0.00	341.99	0.00	305.08	0.00	0				32141000		0.00					-5.00	-15.25		2007908460	12-05-2025	341.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Munikrishna N	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	"1,251.91"	0.00	0.00	9.00	9.00	225.34	"1,477.25"	0.00	0.00	"1,477.25"	0.00	"1,317.80"	0.00	0				40169330		0.00					-5.00	-65.89		2007908460	12-05-2025	"1,477.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Munikrishna N	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	260.00	0.00	0.00	2.50	2.50	13.00	273.00	0.00	0.00	273.00	0.00	260.00	0.00	0				52029900		0.00					0.00	0.00		2007908460	12-05-2025	273.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Munikrishna N	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2007908460	12-05-2025	"2,916.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Munikrishna N	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	78224998	010002572071	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007908460	12-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Munikrishna N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,647.00"	0.00	0.00	9.00	9.00	656.46	"4,303.46"	0.00	0.00	"4,303.46"	0.00	"3,838.95"	0.00	0				27101972		0.00					-5.00	-191.95		2007908460	12-05-2025	"4,303.46"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Munikrishna N	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	0.00	"3,275.79"	0.00	0.00	9.00	9.00	589.64	"3,865.43"	0.00	0.00	"3,865.43"	0.00	"3,448.20"	0.00	0				27101990		0.00					-5.00	-172.41		2007908460	12-05-2025	"3,865.43"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Munikrishna N	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2007908460	12-05-2025	"1,690.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Munikrishna N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	0.00	693.49	0.00	618.64	0.00	0				84212900		0.00					-5.00	-30.93		2007908460	12-05-2025	693.49
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Munikrishna N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00					-5.00	-109.96		2007908460	12-05-2025	"2,465.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Munikrishna N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	0.00	"1,363.25"	0.00	"1,216.10"	0.00	0				90328990		0.00					-5.00	-60.81		2007908460	12-05-2025	"1,363.25"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Munikrishna N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	0.00	807.50	0.00	664.06	0.00	0				87089900		0.00					-5.00	-33.20		2007908460	12-05-2025	807.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Munikrishna N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,093.19"	0.00	0.00	9.00	9.00	376.78	"2,469.97"	0.00	0.00	"2,469.97"	0.00	"2,203.36"	0.00	0				27101974		0.00					-5.00	-110.17		2007908460	12-05-2025	"2,469.97"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008071012	Free Service	10-05-2025	10:08:23	3007045906	3801162500049	13-05-2025	MC2CBJRC0PK098578	KA40B4698	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	27-11-2023	ARUNKUMAR ARUNKUMAR	ARUNKUMAR ARUNKUMAR	0012269629	Retail/ Fleet Owner	0012269629	79700	KM	Munikrishna N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,381.35"	0.00	0.00	9.00	9.00	608.64	"3,989.99"	0.00	0.00	"3,989.99"	0.00	"3,559.32"	0.00	0				27101974		0.00					-5.00	-177.97		2007908460	12-05-2025	"3,989.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086398	Free Service	14-05-2025	09:37:24	3007053286	3801162500050	14-05-2025	MC2FCHRT0PE528974	KA43A2528	LD Bus	2075 H SRL SCL BSVI 3x2 LX	28-06-2023	SAANDEEPANI INTERNATIONAL SCHOOL	SAANDEEPANI INTERNATIONAL SCHOOL	0012075052	Retail/ Fleet Owner	0012075052	294641	KM	Javeed Hussain	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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086398	Free Service	14-05-2025	09:37:24	3007053286	3801162500050	14-05-2025	MC2FCHRT0PE528974	KA43A2528	LD Bus	2075 H SRL SCL BSVI 3x2 LX	28-06-2023	SAANDEEPANI INTERNATIONAL SCHOOL	SAANDEEPANI INTERNATIONAL SCHOOL	0012075052	Retail/ Fleet Owner	0012075052	294641	KM	Javeed Hussain	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086398	Free Service	14-05-2025	09:37:24	3007053286	3801162500050	14-05-2025	MC2FCHRT0PE528974	KA43A2528	LD Bus	2075 H SRL SCL BSVI 3x2 LX	28-06-2023	SAANDEEPANI INTERNATIONAL SCHOOL	SAANDEEPANI INTERNATIONAL SCHOOL	0012075052	Retail/ Fleet Owner	0012075052	294641	KM	Javeed Hussain	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086398	Free Service	14-05-2025	09:37:24	3007053286	3801162500050	14-05-2025	MC2FCHRT0PE528974	KA43A2528	LD Bus	2075 H SRL SCL BSVI 3x2 LX	28-06-2023	SAANDEEPANI INTERNATIONAL SCHOOL	SAANDEEPANI INTERNATIONAL SCHOOL	0012075052	Retail/ Fleet Owner	0012075052	294641	KM	Javeed Hussain	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086398	Free Service	14-05-2025	09:37:24	3007053286	3801162500050	14-05-2025	MC2FCHRT0PE528974	KA43A2528	LD Bus	2075 H SRL SCL BSVI 3x2 LX	28-06-2023	SAANDEEPANI INTERNATIONAL SCHOOL	SAANDEEPANI INTERNATIONAL SCHOOL	0012075052	Retail/ Fleet Owner	0012075052	294641	KM	Javeed Hussain	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN 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				84212300		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086398	Free Service	14-05-2025	09:37:24	3007053286	3801162500050	14-05-2025	MC2FCHRT0PE528974	KA43A2528	LD Bus	2075 H SRL SCL BSVI 3x2 LX	28-06-2023	SAANDEEPANI INTERNATIONAL SCHOOL	SAANDEEPANI INTERNATIONAL SCHOOL	0012075052	Retail/ Fleet Owner	0012075052	294641	KM	Javeed Hussain	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.200	"1,23,300.00"	0.00	0.00	0.00	0.00	587.77	0.00	"1,880.86"	0.00	0.00	9.00	9.00	338.56	"2,219.42"	0.00	0.00	"2,219.42"	0.00	"1,880.86"	0.00	0				27101990		0.00					0.00	0.00				"2,219.42"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086398	Free Service	14-05-2025	09:37:24	3007053286	3801162500050	14-05-2025	MC2FCHRT0PE528974	KA43A2528	LD Bus	2075 H SRL SCL BSVI 3x2 LX	28-06-2023	SAANDEEPANI INTERNATIONAL SCHOOL	SAANDEEPANI INTERNATIONAL SCHOOL	0012075052	Retail/ Fleet Owner	0012075052	294641	KM	Javeed Hussain	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,943.20"	0.00	0.00	9.00	9.00	529.78	"3,472.98"	0.00	0.00	"3,472.98"	0.00	"2,943.20"	0.00	0				27101972		0.00					0.00	0.00				"3,472.98"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086398	Free Service	14-05-2025	09:37:24	3007053286	3801162500050	14-05-2025	MC2FCHRT0PE528974	KA43A2528	LD Bus	2075 H SRL SCL BSVI 3x2 LX	28-06-2023	SAANDEEPANI INTERNATIONAL SCHOOL	SAANDEEPANI INTERNATIONAL SCHOOL	0012075052	Retail/ Fleet Owner	0012075052	294641	KM	Javeed Hussain	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	47533076	010002572071	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086398	Free Service	14-05-2025	09:37:24	3007053286	3801162500050	14-05-2025	MC2FCHRT0PE528974	KA43A2528	LD Bus	2075 H SRL SCL BSVI 3x2 LX	28-06-2023	SAANDEEPANI INTERNATIONAL SCHOOL	SAANDEEPANI INTERNATIONAL SCHOOL	0012075052	Retail/ Fleet Owner	0012075052	294641	KM	Javeed Hussain	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086398	Free Service	14-05-2025	09:37:24	3007053286	3801162500050	14-05-2025	MC2FCHRT0PE528974	KA43A2528	LD Bus	2075 H SRL SCL BSVI 3x2 LX	28-06-2023	SAANDEEPANI INTERNATIONAL SCHOOL	SAANDEEPANI INTERNATIONAL SCHOOL	0012075052	Retail/ Fleet Owner	0012075052	294641	KM	Javeed Hussain	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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086398	Free Service	14-05-2025	09:37:24	3007053286	3801162500050	14-05-2025	MC2FCHRT0PE528974	KA43A2528	LD Bus	2075 H SRL SCL BSVI 3x2 LX	28-06-2023	SAANDEEPANI INTERNATIONAL SCHOOL	SAANDEEPANI INTERNATIONAL SCHOOL	0012075052	Retail/ Fleet Owner	0012075052	294641	KM	Javeed Hussain	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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086398	Free Service	14-05-2025	09:37:24	3007053286	3801162500050	14-05-2025	MC2FCHRT0PE528974	KA43A2528	LD Bus	2075 H SRL SCL BSVI 3x2 LX	28-06-2023	SAANDEEPANI INTERNATIONAL SCHOOL	SAANDEEPANI INTERNATIONAL SCHOOL	0012075052	Retail/ Fleet Owner	0012075052	294641	KM	Javeed Hussain	Paid	Local Parts			LP37940007	BANIAN WASTE	1.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	195.00	0.00	0.00	2.50	2.50	9.76	204.76	0.00	0.00	204.76	0.00	195.00	0.00	0				52029900		0.00					0.00	0.00				204.76
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086398	Free Service	14-05-2025	09:37:24	3007053286	3801162500050	14-05-2025	MC2FCHRT0PE528974	KA43A2528	LD Bus	2075 H SRL SCL BSVI 3x2 LX	28-06-2023	SAANDEEPANI INTERNATIONAL SCHOOL	SAANDEEPANI INTERNATIONAL SCHOOL	0012075052	Retail/ Fleet Owner	0012075052	294641	KM	Javeed Hussain	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	9.00	9.00	0.96	6.31	0.00	0.00	6.31	0.00	5.35	0.00	0				998714		0.00					0.00	0.00				6.31
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086398	Free Service	14-05-2025	09:37:24	3007053286	3801162500050	14-05-2025	MC2FCHRT0PE528974	KA43A2528	LD Bus	2075 H SRL SCL BSVI 3x2 LX	28-06-2023	SAANDEEPANI INTERNATIONAL SCHOOL	SAANDEEPANI INTERNATIONAL SCHOOL	0012075052	Retail/ Fleet Owner	0012075052	294641	KM	Javeed Hussain	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086398	Free Service	14-05-2025	09:37:24	3007053286	3801162500050	14-05-2025	MC2FCHRT0PE528974	KA43A2528	LD Bus	2075 H SRL SCL BSVI 3x2 LX	28-06-2023	SAANDEEPANI INTERNATIONAL SCHOOL	SAANDEEPANI INTERNATIONAL SCHOOL	0012075052	Retail/ Fleet Owner	0012075052	294641	KM	Javeed Hussain	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00					0.00	0.00				"1,462.49"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008086398	Free Service	14-05-2025	09:37:24	3007053286	3801162500050	14-05-2025	MC2FCHRT0PE528974	KA43A2528	LD Bus	2075 H SRL SCL BSVI 3x2 LX	28-06-2023	SAANDEEPANI INTERNATIONAL SCHOOL	SAANDEEPANI INTERNATIONAL SCHOOL	0012075052	Retail/ Fleet Owner	0012075052	294641	KM	Javeed Hussain	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				850.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092118	Free Service	15-05-2025	10:51:32	3007055980	3801162500051	15-05-2025	MC2EBFRC0NKB21640	KA05AL9279	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	10-11-2022	"Ms. Basavaraj J ,"	"Ms. Basavaraj J ,"	0010027717	Retail/ Fleet Owner	0010027717	81392	KM	Munikrishna N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00					0.00	0.00		2007920204	15-05-2025	"1,624.98"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092118	Free Service	15-05-2025	10:51:32	3007055980	3801162500051	15-05-2025	MC2EBFRC0NKB21640	KA05AL9279	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	10-11-2022	"Ms. Basavaraj J ,"	"Ms. Basavaraj J ,"	0010027717	Retail/ Fleet Owner	0010027717	81392	KM	Munikrishna N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2007920204	15-05-2025	"3,321.97"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092118	Free Service	15-05-2025	10:51:32	3007055980	3801162500051	15-05-2025	MC2EBFRC0NKB21640	KA05AL9279	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	10-11-2022	"Ms. Basavaraj J ,"	"Ms. Basavaraj J ,"	0010027717	Retail/ Fleet Owner	0010027717	81392	KM	Munikrishna N	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007920204	15-05-2025	"1,220.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092118	Free Service	15-05-2025	10:51:32	3007055980	3801162500051	15-05-2025	MC2EBFRC0NKB21640	KA05AL9279	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	10-11-2022	"Ms. Basavaraj J ,"	"Ms. Basavaraj J ,"	0010027717	Retail/ Fleet Owner	0010027717	81392	KM	Munikrishna N	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN 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				84212300		0.00					0.00	0.00		2007920204	15-05-2025	"1,634.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092118	Free Service	15-05-2025	10:51:32	3007055980	3801162500051	15-05-2025	MC2EBFRC0NKB21640	KA05AL9279	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	10-11-2022	"Ms. Basavaraj J ,"	"Ms. Basavaraj J ,"	0010027717	Retail/ Fleet Owner	0010027717	81392	KM	Munikrishna N	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,183.48"	0.00	0.00	9.00	9.00	213.02	"1,396.50"	0.00	0.00	"1,396.50"	0.00	"1,207.63"	0.00	0				84212300		0.00					-2.00	-24.15		2007920204	15-05-2025	"1,396.50"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092118	Free Service	15-05-2025	10:51:32	3007055980	3801162500051	15-05-2025	MC2EBFRC0NKB21640	KA05AL9279	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	10-11-2022	"Ms. Basavaraj J ,"	"Ms. Basavaraj J ,"	0010027717	Retail/ Fleet Owner	0010027717	81392	KM	Munikrishna N	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	47804529	010002572071	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00		2007920204	15-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092118	Free Service	15-05-2025	10:51:32	3007055980	3801162500051	15-05-2025	MC2EBFRC0NKB21640	KA05AL9279	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	10-11-2022	"Ms. Basavaraj J ,"	"Ms. Basavaraj J ,"	0010027717	Retail/ Fleet Owner	0010027717	81392	KM	Munikrishna N	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		2007920204	15-05-2025	"1,749.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092118	Free Service	15-05-2025	10:51:32	3007055980	3801162500051	15-05-2025	MC2EBFRC0NKB21640	KA05AL9279	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	10-11-2022	"Ms. Basavaraj J ,"	"Ms. Basavaraj J ,"	0010027717	Retail/ Fleet Owner	0010027717	81392	KM	Munikrishna N	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00		2007920204	15-05-2025	136.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092118	Free Service	15-05-2025	10:51:32	3007055980	3801162500051	15-05-2025	MC2EBFRC0NKB21640	KA05AL9279	LD Truck	Pro2095XP F HSD 16ft BS6 NGB 5S PRM RDL	10-11-2022	"Ms. Basavaraj J ,"	"Ms. Basavaraj J ,"	0010027717	Retail/ Fleet Owner	0010027717	81392	KM	Munikrishna N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	0.00	410.35	0.00	347.75	0.00	0				998714		0.00					0.00	0.00		2007920204	15-05-2025	410.35
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092177	Free Service	15-05-2025	10:59:45	3007057717	3801162500052	15-05-2025	MC2FDLRT0RA538051	AP39UU9714	LD Bus	2090 L SRL STF BSVI 5S ESC	31-01-2024	SRI SRINIVASA ENTERPRISES	SRI SRINIVASA	0012146219	Retail/ Fleet Owner	0012146219	81853	KM	Srinatha N .	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	0.00	631.30	0.00	535.00	0.00	0				998714		0.00					0.00	0.00				631.30
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092177	Free Service	15-05-2025	10:59:45	3007057717	3801162500052	15-05-2025	MC2FDLRT0RA538051	AP39UU9714	LD Bus	2090 L SRL STF BSVI 5S ESC	31-01-2024	SRI SRINIVASA ENTERPRISES	SRI SRINIVASA	0012146219	Retail/ Fleet Owner	0012146219	81853	KM	Srinatha N .	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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092177	Free Service	15-05-2025	10:59:45	3007057717	3801162500052	15-05-2025	MC2FDLRT0RA538051	AP39UU9714	LD Bus	2090 L SRL STF BSVI 5S ESC	31-01-2024	SRI SRINIVASA ENTERPRISES	SRI SRINIVASA	0012146219	Retail/ Fleet Owner	0012146219	81853	KM	Srinatha N .	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092177	Free Service	15-05-2025	10:59:45	3007057717	3801162500052	15-05-2025	MC2FDLRT0RA538051	AP39UU9714	LD Bus	2090 L SRL STF BSVI 5S ESC	31-01-2024	SRI SRINIVASA ENTERPRISES	SRI SRINIVASA	0012146219	Retail/ Fleet Owner	0012146219	81853	KM	Srinatha N .	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092177	Free Service	15-05-2025	10:59:45	3007057717	3801162500052	15-05-2025	MC2FDLRT0RA538051	AP39UU9714	LD Bus	2090 L SRL STF BSVI 5S ESC	31-01-2024	SRI SRINIVASA ENTERPRISES	SRI SRINIVASA	0012146219	Retail/ Fleet Owner	0012146219	81853	KM	Srinatha N .	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	2.50	2.50	6.50	136.50	0.00	0.00	136.50	0.00	130.00	0.00	0				52029900		0.00					0.00	0.00				136.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092177	Free Service	15-05-2025	10:59:45	3007057717	3801162500052	15-05-2025	MC2FDLRT0RA538051	AP39UU9714	LD Bus	2090 L SRL STF BSVI 5S ESC	31-01-2024	SRI SRINIVASA ENTERPRISES	SRI SRINIVASA	0012146219	Retail/ Fleet Owner	0012146219	81853	KM	Srinatha N .	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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092177	Free Service	15-05-2025	10:59:45	3007057717	3801162500052	15-05-2025	MC2FDLRT0RA538051	AP39UU9714	LD Bus	2090 L SRL STF BSVI 5S ESC	31-01-2024	SRI SRINIVASA ENTERPRISES	SRI SRINIVASA	0012146219	Retail/ Fleet Owner	0012146219	81853	KM	Srinatha N .	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00				130.02
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092177	Free Service	15-05-2025	10:59:45	3007057717	3801162500052	15-05-2025	MC2FDLRT0RA538051	AP39UU9714	LD Bus	2090 L SRL STF BSVI 5S ESC	31-01-2024	SRI SRINIVASA ENTERPRISES	SRI SRINIVASA	0012146219	Retail/ Fleet Owner	0012146219	81853	KM	Srinatha N .	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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092177	Free Service	15-05-2025	10:59:45	3007057717	3801162500052	15-05-2025	MC2FDLRT0RA538051	AP39UU9714	LD Bus	2090 L SRL STF BSVI 5S ESC	31-01-2024	SRI SRINIVASA ENTERPRISES	SRI SRINIVASA	0012146219	Retail/ Fleet Owner	0012146219	81853	KM	Srinatha N .	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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092177	Free Service	15-05-2025	10:59:45	3007057717	3801162500052	15-05-2025	MC2FDLRT0RA538051	AP39UU9714	LD Bus	2090 L SRL STF BSVI 5S ESC	31-01-2024	SRI SRINIVASA ENTERPRISES	SRI SRINIVASA	0012146219	Retail/ Fleet Owner	0012146219	81853	KM	Srinatha N .	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	26238534	010002572071	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092177	Free Service	15-05-2025	10:59:45	3007057717	3801162500052	15-05-2025	MC2FDLRT0RA538051	AP39UU9714	LD Bus	2090 L SRL STF BSVI 5S ESC	31-01-2024	SRI SRINIVASA ENTERPRISES	SRI SRINIVASA	0012146219	Retail/ Fleet Owner	0012146219	81853	KM	Srinatha N .	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00				"3,321.97"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092177	Free Service	15-05-2025	10:59:45	3007057717	3801162500052	15-05-2025	MC2FDLRT0RA538051	AP39UU9714	LD Bus	2090 L SRL STF BSVI 5S ESC	31-01-2024	SRI SRINIVASA ENTERPRISES	SRI SRINIVASA	0012146219	Retail/ Fleet Owner	0012146219	81853	KM	Srinatha N .	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.500	"1,23,300.00"	0.00	0.00	0.00	0.00	567.24	0.00	"1,985.34"	0.00	0.00	9.00	9.00	357.36	"2,342.70"	0.00	0.00	"2,342.70"	0.00	"1,985.34"	0.00	0				27101990		0.00					0.00	0.00				"2,342.70"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092177	Free Service	15-05-2025	10:59:45	3007057717	3801162500052	15-05-2025	MC2FDLRT0RA538051	AP39UU9714	LD Bus	2090 L SRL STF BSVI 5S ESC	31-01-2024	SRI SRINIVASA ENTERPRISES	SRI SRINIVASA	0012146219	Retail/ Fleet Owner	0012146219	81853	KM	Srinatha N .	Paid	Spares			MF472103	SPLIT PIN (5X45)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	25.41	0.00	0				73182400		0.00					0.00	0.00				29.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092177	Free Service	15-05-2025	10:59:45	3007057717	3801162500052	15-05-2025	MC2FDLRT0RA538051	AP39UU9714	LD Bus	2090 L SRL STF BSVI 5S ESC	31-01-2024	SRI SRINIVASA ENTERPRISES	SRI SRINIVASA	0012146219	Retail/ Fleet Owner	0012146219	81853	KM	Srinatha N .	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	"1,779.66"	0.00	0				27101974		0.00					0.00	0.00				"2,100.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092177	Free Service	15-05-2025	10:59:45	3007057717	3801162500052	15-05-2025	MC2FDLRT0RA538051	AP39UU9714	LD Bus	2090 L SRL STF BSVI 5S ESC	31-01-2024	SRI SRINIVASA ENTERPRISES	SRI SRINIVASA	0012146219	Retail/ Fleet Owner	0012146219	81853	KM	Srinatha N .	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00					0.00	0.00				"2,274.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092177	Free Service	15-05-2025	10:59:45	3007057717	3801162500052	15-05-2025	MC2FDLRT0RA538051	AP39UU9714	LD Bus	2090 L SRL STF BSVI 5S ESC	31-01-2024	SRI SRINIVASA ENTERPRISES	SRI SRINIVASA	0012146219	Retail/ Fleet Owner	0012146219	81853	KM	Srinatha N .	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				850.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008092177	Free Service	15-05-2025	10:59:45	3007057717	3801162500052	15-05-2025	MC2FDLRT0RA538051	AP39UU9714	LD Bus	2090 L SRL STF BSVI 5S ESC	31-01-2024	SRI SRINIVASA ENTERPRISES	SRI SRINIVASA	0012146219	Retail/ Fleet Owner	0012146219	81853	KM	Srinatha N .	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN 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				84212300		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008096601	Free Service	16-05-2025	09:52:52	3007059198	3801162500053	16-05-2025	MC2FDLRT0RAB43146	KA40B5784	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18019	KM	Javeed Hussain	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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008096601	Free Service	16-05-2025	09:52:52	3007059198	3801162500053	16-05-2025	MC2FDLRT0RAB43146	KA40B5784	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18019	KM	Javeed Hussain	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008096601	Free Service	16-05-2025	09:52:52	3007059198	3801162500053	16-05-2025	MC2FDLRT0RAB43146	KA40B5784	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18019	KM	Javeed Hussain	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008096601	Free Service	16-05-2025	09:52:52	3007059198	3801162500053	16-05-2025	MC2FDLRT0RAB43146	KA40B5784	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18019	KM	Javeed Hussain	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN 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				84212300		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008096601	Free Service	16-05-2025	09:52:52	3007059198	3801162500053	16-05-2025	MC2FDLRT0RAB43146	KA40B5784	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18019	KM	Javeed Hussain	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				850.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008096601	Free Service	16-05-2025	09:52:52	3007059198	3801162500053	16-05-2025	MC2FDLRT0RAB43146	KA40B5784	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18019	KM	Javeed Hussain	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00				"3,321.97"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008096601	Free Service	16-05-2025	09:52:52	3007059198	3801162500053	16-05-2025	MC2FDLRT0RAB43146	KA40B5784	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18019	KM	Javeed Hussain	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	39935266	010002572071	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008096601	Free Service	16-05-2025	09:52:52	3007059198	3801162500053	16-05-2025	MC2FDLRT0RAB43146	KA40B5784	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18019	KM	Javeed Hussain	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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008096601	Free Service	16-05-2025	09:52:52	3007059198	3801162500053	16-05-2025	MC2FDLRT0RAB43146	KA40B5784	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18019	KM	Javeed Hussain	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	12.00	0.00	12.00	0.00	0.00	9.00	9.00	2.16	14.16	0.00	0.00	14.16	0.00	12.00	0.00	0				68052040		0.00					0.00	0.00				14.16
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104386	Free Service	17-05-2025	15:30:45	3007066209	3801162500054	17-05-2025	MC2FDLRT0RAB43812	KA40B5777	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	20367	KM	Manjunatha C N	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	0.00	189.40	0.00	160.50	0.00	0				998714		0.00					0.00	0.00				189.40
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104386	Free Service	17-05-2025	15:30:45	3007066209	3801162500054	17-05-2025	MC2FDLRT0RAB43812	KA40B5777	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	20367	KM	Manjunatha C N	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	0.00	126.26	0.00	107.00	0.00	0				998714		0.00					0.00	0.00				126.26
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104386	Free Service	17-05-2025	15:30:45	3007066209	3801162500054	17-05-2025	MC2FDLRT0RAB43812	KA40B5777	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	20367	KM	Manjunatha C N	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104386	Free Service	17-05-2025	15:30:45	3007066209	3801162500054	17-05-2025	MC2FDLRT0RAB43812	KA40B5777	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	20367	KM	Manjunatha C N	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104386	Free Service	17-05-2025	15:30:45	3007066209	3801162500054	17-05-2025	MC2FDLRT0RAB43812	KA40B5777	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	20367	KM	Manjunatha C N	Paid	Outside Parts			333333	GSL BOOT	2.000	"10,000.00"	0.00	0.00	0.00	0.00	300.00	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				84139190		0.00					0.00	0.00				708.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104386	Free Service	17-05-2025	15:30:45	3007066209	3801162500054	17-05-2025	MC2FDLRT0RAB43812	KA40B5777	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	20367	KM	Manjunatha C N	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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104386	Free Service	17-05-2025	15:30:45	3007066209	3801162500054	17-05-2025	MC2FDLRT0RAB43812	KA40B5777	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	20367	KM	Manjunatha C N	Paid	Outside Parts			333333	WIPER BLADE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	800.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				84139190		0.00					0.00	0.00				944.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104386	Free Service	17-05-2025	15:30:45	3007066209	3801162500054	17-05-2025	MC2FDLRT0RAB43812	KA40B5777	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	20367	KM	Manjunatha C N	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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104386	Free Service	17-05-2025	15:30:45	3007066209	3801162500054	17-05-2025	MC2FDLRT0RAB43812	KA40B5777	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	20367	KM	Manjunatha C N	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	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	38559173				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104386	Free Service	17-05-2025	15:30:45	3007066209	3801162500054	17-05-2025	MC2FDLRT0RAB43812	KA40B5777	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	20367	KM	Manjunatha C N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00				"3,321.97"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104386	Free Service	17-05-2025	15:30:45	3007066209	3801162500054	17-05-2025	MC2FDLRT0RAB43812	KA40B5777	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	20367	KM	Manjunatha C N	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104386	Free Service	17-05-2025	15:30:45	3007066209	3801162500054	17-05-2025	MC2FDLRT0RAB43812	KA40B5777	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	20367	KM	Manjunatha C N	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104386	Free Service	17-05-2025	15:30:45	3007066209	3801162500054	17-05-2025	MC2FDLRT0RAB43812	KA40B5777	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	20367	KM	Manjunatha C N	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN 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				84212300		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008104386	Free Service	17-05-2025	15:30:45	3007066209	3801162500054	17-05-2025	MC2FDLRT0RAB43812	KA40B5777	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	20367	KM	Manjunatha C N	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				850.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108260	Free Service	19-05-2025	10:26:01	3007069885	3801162500055	19-05-2025	MC2FDLRT0RAB43814	KA40B5785	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18385	KM	Munikrishna N	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN 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				84212300		0.00					0.00	0.00				"1,634.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108260	Free Service	19-05-2025	10:26:01	3007069885	3801162500055	19-05-2025	MC2FDLRT0RAB43814	KA40B5785	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18385	KM	Munikrishna N	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				850.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108260	Free Service	19-05-2025	10:26:01	3007069885	3801162500055	19-05-2025	MC2FDLRT0RAB43814	KA40B5785	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18385	KM	Munikrishna N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00				"3,321.97"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108260	Free Service	19-05-2025	10:26:01	3007069885	3801162500055	19-05-2025	MC2FDLRT0RAB43814	KA40B5785	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18385	KM	Munikrishna N	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	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	75583358				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108260	Free Service	19-05-2025	10:26:01	3007069885	3801162500055	19-05-2025	MC2FDLRT0RAB43814	KA40B5785	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18385	KM	Munikrishna N	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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108260	Free Service	19-05-2025	10:26:01	3007069885	3801162500055	19-05-2025	MC2FDLRT0RAB43814	KA40B5785	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18385	KM	Munikrishna N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	78.00	0.00	0.00	2.50	2.50	3.90	81.90	0.00	0.00	81.90	0.00	78.00	0.00	0				52029900		0.00					0.00	0.00				81.90
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108260	Free Service	19-05-2025	10:26:01	3007069885	3801162500055	19-05-2025	MC2FDLRT0RAB43814	KA40B5785	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18385	KM		Paid	Outside Labor			0117444446	GSL BOOT ASSY	0.500	485.00	0.00	0.00	0.00	0.00	0.00	0.00	242.50	0.00	0.00	9.00	9.00	43.66	286.16	0.00	0.00	286.16	0.00	242.50	0.00	0				998714		0.00					0.00	0.00				286.16
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108260	Free Service	19-05-2025	10:26:01	3007069885	3801162500055	19-05-2025	MC2FDLRT0RAB43814	KA40B5785	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18385	KM	Munikrishna N	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108260	Free Service	19-05-2025	10:26:01	3007069885	3801162500055	19-05-2025	MC2FDLRT0RAB43814	KA40B5785	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18385	KM	Munikrishna N	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108260	Free Service	19-05-2025	10:26:01	3007069885	3801162500055	19-05-2025	MC2FDLRT0RAB43814	KA40B5785	LD Bus	2090 L SRL CWC BSVI 5S	27-05-2024	SAI JYOTHI INTERNATIONAL SCHOOL HEAD MASTER	SAI JYOTHI INTERNATIONAL SCHOOL	0012444488	Retail/ Fleet Owner	0012444488	18385	KM	Munikrishna N	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 Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108370	Free Service	19-05-2025	10:35:11	3007071137	3801162500056	19-05-2025	MC2CAJRC0RK120083	KA672491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	08-01-2025	SYED NASEEM PASHA	SYED NASEEM PASHA	0012731096	Retail/ Fleet Owner	0012731096	43674	KM	Munikrishna N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	618.64	0.00	0				84212900		0.00					-3.00	-18.56		2007935091	19-05-2025	708.10
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108370	Free Service	19-05-2025	10:35:11	3007071137	3801162500056	19-05-2025	MC2CAJRC0RK120083	KA672491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	08-01-2025	SYED NASEEM PASHA	SYED NASEEM PASHA	0012731096	Retail/ Fleet Owner	0012731096	43674	KM	Munikrishna N	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	0.00	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	0.00	824.50	0.00	664.06	0.00	0				87089900		0.00					-3.00	-19.92		2007935091	19-05-2025	824.50
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108370	Free Service	19-05-2025	10:35:11	3007071137	3801162500056	19-05-2025	MC2CAJRC0RK120083	KA672491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	08-01-2025	SYED NASEEM PASHA	SYED NASEEM PASHA	0012731096	Retail/ Fleet Owner	0012731096	43674	KM	Munikrishna N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	0.00	"2,517.16"	0.00	"2,199.15"	0.00	0				84212300		0.00					-3.00	-65.97		2007935091	19-05-2025	"2,517.16"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108370	Free Service	19-05-2025	10:35:11	3007071137	3801162500056	19-05-2025	MC2CAJRC0RK120083	KA672491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	08-01-2025	SYED NASEEM PASHA	SYED NASEEM PASHA	0012731096	Retail/ Fleet Owner	0012731096	43674	KM	Munikrishna N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,179.62"	0.00	0.00	9.00	9.00	212.34	"1,391.96"	0.00	0.00	"1,391.96"	0.00	"1,216.10"	0.00	0				90328990		0.00					-3.00	-36.48		2007935091	19-05-2025	"1,391.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108370	Free Service	19-05-2025	10:35:11	3007071137	3801162500056	19-05-2025	MC2CAJRC0RK120083	KA672491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	08-01-2025	SYED NASEEM PASHA	SYED NASEEM PASHA	0012731096	Retail/ Fleet Owner	0012731096	43674	KM	Munikrishna N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,723.78"	0.00	0.00	9.00	9.00	670.28	"4,394.06"	0.00	0.00	"4,394.06"	0.00	"3,838.95"	0.00	0				27101972		0.00					-3.00	-115.17		2007935091	19-05-2025	"4,394.06"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108370	Free Service	19-05-2025	10:35:11	3007071137	3801162500056	19-05-2025	MC2CAJRC0RK120083	KA672491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	08-01-2025	SYED NASEEM PASHA	SYED NASEEM PASHA	0012731096	Retail/ Fleet Owner	0012731096	43674	KM	Munikrishna N	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	7.000	20.00	0.00	0.00	12.95	90.65	16.95	0.00	118.65	0.00	0.00	9.00	9.00	21.36	140.01	0.00	0.00	140.01	0.00	118.65	0.00	0				84849000		0.00					0.00	0.00		2007935091	19-05-2025	140.01
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108370	Free Service	19-05-2025	10:35:11	3007071137	3801162500056	19-05-2025	MC2CAJRC0RK120083	KA672491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	08-01-2025	SYED NASEEM PASHA	SYED NASEEM PASHA	0012731096	Retail/ Fleet Owner	0012731096	43674	KM	Munikrishna N	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	485.00	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	73111363				998714		0.00					0.00	0.00		2007935091	19-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108370	Free Service	19-05-2025	10:35:11	3007071137	3801162500056	19-05-2025	MC2CAJRC0RK120083	KA672491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	08-01-2025	SYED NASEEM PASHA	SYED NASEEM PASHA	0012731096	Retail/ Fleet Owner	0012731096	43674	KM	Munikrishna N	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	"2,544.45"	0.00	0.00	9.00	9.00	458.00	"3,002.45"	0.00	0.00	"3,002.45"	0.00	"2,601.69"	0.00	0				48239090		0.00					-2.20	-57.24		2007935091	19-05-2025	"3,002.45"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108370	Free Service	19-05-2025	10:35:11	3007071137	3801162500056	19-05-2025	MC2CAJRC0RK120083	KA672491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	08-01-2025	SYED NASEEM PASHA	SYED NASEEM PASHA	0012731096	Retail/ Fleet Owner	0012731096	43674	KM	Munikrishna N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	78.00	0.00	0.00	2.50	2.50	3.90	81.90	0.00	0.00	81.90	0.00	78.00	0.00	0				52029900		0.00					0.00	0.00		2007935091	19-05-2025	81.90
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108370	Free Service	19-05-2025	10:35:11	3007071137	3801162500056	19-05-2025	MC2CAJRC0RK120083	KA672491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	08-01-2025	SYED NASEEM PASHA	SYED NASEEM PASHA	0012731096	Retail/ Fleet Owner	0012731096	43674	KM	Munikrishna N	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		2007935091	19-05-2025	159.99
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008108370	Free Service	19-05-2025	10:35:11	3007071137	3801162500056	19-05-2025	MC2CAJRC0RK120083	KA672491	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	08-01-2025	SYED NASEEM PASHA	SYED NASEEM PASHA	0012731096	Retail/ Fleet Owner	0012731096	43674	KM	Munikrishna N	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		2007935091	19-05-2025	"1,779.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008111247	Free Service	19-05-2025	15:58:44	3007071772	3801162500057	19-05-2025	MC2ENERC0RDB48256	KA01AP6769	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	25-04-2024	ZUBEDA AQUA MINERALS	ZUBEDA AQUA	0012367863	Retail/ Fleet Owner	0012367863	20159	KM	Munikrishna N	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		2007936121	19-05-2025	"1,779.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008111247	Free Service	19-05-2025	15:58:44	3007071772	3801162500057	19-05-2025	MC2ENERC0RDB48256	KA01AP6769	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	25-04-2024	ZUBEDA AQUA MINERALS	ZUBEDA AQUA	0012367863	Retail/ Fleet Owner	0012367863	20159	KM	Munikrishna N	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007936121	19-05-2025	"1,425.01"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008111247	Free Service	19-05-2025	15:58:44	3007071772	3801162500057	19-05-2025	MC2ENERC0RDB48256	KA01AP6769	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	25-04-2024	ZUBEDA AQUA MINERALS	ZUBEDA AQUA	0012367863	Retail/ Fleet Owner	0012367863	20159	KM	Munikrishna N	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		2007936121	19-05-2025	850.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008111247	Free Service	19-05-2025	15:58:44	3007071772	3801162500057	19-05-2025	MC2ENERC0RDB48256	KA01AP6769	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	25-04-2024	ZUBEDA AQUA MINERALS	ZUBEDA AQUA	0012367863	Retail/ Fleet Owner	0012367863	20159	KM	Munikrishna N	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN 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				84212300		0.00					0.00	0.00		2007936121	19-05-2025	"1,634.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008111247	Free Service	19-05-2025	15:58:44	3007071772	3801162500057	19-05-2025	MC2ENERC0RDB48256	KA01AP6769	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	25-04-2024	ZUBEDA AQUA MINERALS	ZUBEDA AQUA	0012367863	Retail/ Fleet Owner	0012367863	20159	KM	Munikrishna N	Paid	Local Parts			LP37940007	BANIAN WASTE	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	78.00	0.00	0.00	2.50	2.50	3.90	81.90	0.00	0.00	81.90	0.00	78.00	0.00	0				52029900		0.00					0.00	0.00		2007936121	19-05-2025	81.90
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008111247	Free Service	19-05-2025	15:58:44	3007071772	3801162500057	19-05-2025	MC2ENERC0RDB48256	KA01AP6769	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	25-04-2024	ZUBEDA AQUA MINERALS	ZUBEDA AQUA	0012367863	Retail/ Fleet Owner	0012367863	20159	KM	Munikrishna N	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		2007936121	19-05-2025	"3,055.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008111247	Free Service	19-05-2025	15:58:44	3007071772	3801162500057	19-05-2025	MC2ENERC0RDB48256	KA01AP6769	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	25-04-2024	ZUBEDA AQUA MINERALS	ZUBEDA AQUA	0012367863	Retail/ Fleet Owner	0012367863	20159	KM	Munikrishna N	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	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	60681834				998714		0.00					0.00	0.00		2007936121	19-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008111247	Free Service	19-05-2025	15:58:44	3007071772	3801162500057	19-05-2025	MC2ENERC0RDB48256	KA01AP6769	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	25-04-2024	ZUBEDA AQUA MINERALS	ZUBEDA AQUA	0012367863	Retail/ Fleet Owner	0012367863	20159	KM	Munikrishna N	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007936121	19-05-2025	"1,220.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	10	Karnataka	SOUTH-2	4008111247	Free Service	19-05-2025	15:58:44	3007071772	3801162500057	19-05-2025	MC2ENERC0RDB48256	KA01AP6769	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	25-04-2024	ZUBEDA AQUA MINERALS	ZUBEDA AQUA	0012367863	Retail/ Fleet Owner	0012367863	20159	KM	Munikrishna N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	0.00	"3,321.97"	0.00	"2,815.23"	0.00	0				27101972		0.00					0.00	0.00		2007936121	19-05-2025	"3,321.97"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008111332	Free Service	19-05-2025	16:08:28	3007072008	3801162500058	19-05-2025	MC2ESLRC0RK239040	HR74B6587	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	27-11-2024	NARENDER KUMAR YADAV	NARENDER KUMAR YADAV	0012668405	Retail/ Fleet Owner	0012668405	39542	KM	Thousif Ahammed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	78.00	0.00	5.00	0.00	0.00	3.90	81.90	0.00	0.00	81.90	0.00	78.00	0.00	0				52029900		0.00					0.00	0.00		2007936345	19-05-2025	81.90
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008111332	Free Service	19-05-2025	16:08:28	3007072008	3801162500058	19-05-2025	MC2ESLRC0RK239040	HR74B6587	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	27-11-2024	NARENDER KUMAR YADAV	NARENDER KUMAR YADAV	0012668405	Retail/ Fleet Owner	0012668405	39542	KM	Thousif Ahammed	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		2007936345	19-05-2025	"3,069.99"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008111332	Free Service	19-05-2025	16:08:28	3007072008	3801162500058	19-05-2025	MC2ESLRC0RK239040	HR74B6587	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	27-11-2024	NARENDER KUMAR YADAV	NARENDER KUMAR YADAV	0012668405	Retail/ Fleet Owner	0012668405	39542	KM	Thousif Ahammed	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	485.00	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	92334883				998714		0.00					0.00	0.00		2007936345	19-05-2025	0.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008111332	Free Service	19-05-2025	16:08:28	3007072008	3801162500058	19-05-2025	MC2ESLRC0RK239040	HR74B6587	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	27-11-2024	NARENDER KUMAR YADAV	NARENDER KUMAR YADAV	0012668405	Retail/ Fleet Owner	0012668405	39542	KM	Thousif Ahammed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	15.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,838.95"	0.00	18.00	0.00	0.00	691.01	"4,529.96"	0.00	0.00	"4,529.96"	0.00	"3,838.95"	0.00	0				27101972		0.00					0.00	0.00		2007936345	19-05-2025	"4,529.96"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008111332	Free Service	19-05-2025	16:08:28	3007072008	3801162500058	19-05-2025	MC2ESLRC0RK239040	HR74B6587	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	27-11-2024	NARENDER KUMAR YADAV	NARENDER KUMAR YADAV	0012668405	Retail/ Fleet Owner	0012668405	39542	KM	Thousif Ahammed	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	28.00	0.00	0.00	185.94	850.00	0.00	0.00	850.00	0.00	664.06	0.00	0				87089900		0.00					0.00	0.00		2007936345	19-05-2025	850.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008111332	Free Service	19-05-2025	16:08:28	3007072008	3801162500058	19-05-2025	MC2ESLRC0RK239040	HR74B6587	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	27-11-2024	NARENDER KUMAR YADAV	NARENDER KUMAR YADAV	0012668405	Retail/ Fleet Owner	0012668405	39542	KM	Thousif Ahammed	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00		2007936345	19-05-2025	"1,435.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008111332	Free Service	19-05-2025	16:08:28	3007072008	3801162500058	19-05-2025	MC2ESLRC0RK239040	HR74B6587	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	27-11-2024	NARENDER KUMAR YADAV	NARENDER KUMAR YADAV	0012668405	Retail/ Fleet Owner	0012668405	39542	KM	Thousif Ahammed	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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007936345	19-05-2025	"2,595.00"
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008111332	Free Service	19-05-2025	16:08:28	3007072008	3801162500058	19-05-2025	MC2ESLRC0RK239040	HR74B6587	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	27-11-2024	NARENDER KUMAR YADAV	NARENDER KUMAR YADAV	0012668405	Retail/ Fleet Owner	0012668405	39542	KM	Thousif Ahammed	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00		2007936345	19-05-2025	730.00
PSN Automotive Marketing Pvt L	3801	Chikkaballapura	30	New Delhi	SOUTH-2	4008111332	Free Service	19-05-2025	16:08:28	3007072008	3801162500058	19-05-2025	MC2ESLRC0RK239040	HR74B6587	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	27-11-2024	NARENDER KUMAR YADAV	NARENDER KUMAR YADAV	0012668405	Retail/ Fleet Owner	0012668405	39542	KM	Thousif Ahammed	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		2007936345	19-05-2025	"1,779.99"
