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(Bill to Party)	Customer Name (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	Discount Rate(%)	Discount Amount	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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007894938	Running Repair	01-04-2025	10:27:06	3006887452	3786122500001	01-04-2025	MC2EHDRC0PFB32319	KA20AC1040	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	Retail/ Fleet Owner	0012145758	78861	KM	AVINASH A	AMC	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002511972	Reimburser Version Posted	Service Agreement	3786Z250400113	221.25								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897116	Running Repair	01-04-2025	14:42:14	3006888475	3786122500002	01-04-2025	MC2ENGRC0RJB57036	KA20AC4558	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	Retail/ Fleet Owner	0012080551	23100	KM	SANDESH K	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002511973	Reimburser Version Posted	Normal Claim type	3786N250400106	972.66								"1,231.03"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897116	Running Repair	01-04-2025	14:42:14	3006888475	3786122500002	01-04-2025	MC2ENGRC0RJB57036	KA20AC4558	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	Retail/ Fleet Owner	0012080551	23100	KM	SANDESH K	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002511973	Reimburser Version Posted	Normal Claim type	3786N250400106	249.40								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897518	Running Repair	01-04-2025	15:18:21	3006888547	3786122500003	01-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	416960	KM	ARUNA A	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	0.00	0.00	0					0.00								94.69
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897518	Running Repair	01-04-2025	15:18:21	3006888547	3786122500003	01-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	416960	KM	ARUNA A	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897518	Running Repair	01-04-2025	15:18:21	3006888547	3786122500003	01-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	416960	KM	ARUNA A	Paid	Spares			IA329978	PLASTIC CLIP.	5.000	15.00	0.00	0.00	8.72	43.60	11.72	58.60	0.00	0.00	58.60	0.00	0.00	14.00	14.00	16.40	75.00	0.00	0.00	75.00	0.00	0.00	0.00	0					0.00								75.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897518	Running Repair	01-04-2025	15:18:21	3006888547	3786122500003	01-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	416960	KM	ARUNA A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0					0.00								268.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897518	Running Repair	01-04-2025	15:18:21	3006888547	3786122500003	01-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	416960	KM	ARUNA A	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897980	Running Repair	01-04-2025	16:13:51	3006889074	3786122500004	01-04-2025	MC2EBGRC0LH468091	KA20AB1058	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 5S PRM	30-12-2020	PRABHAKAR K KINI	0010720662	PRABHAKAR K KINI	Retail/ Fleet Owner	0010720662	174105	KM	ARUNA A	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,385.00"	0.00	0.00	"1,544.19"	"1,544.19"	"2,021.19"	"2,021.19"	0.00	0.00	"2,021.19"	0.00	0.00	9.00	9.00	363.82	"2,385.01"	0.00	0.00	"2,385.01"	0.00	0.00	0.00	0					0.00								"2,385.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897980	Running Repair	01-04-2025	16:13:51	3006889074	3786122500004	01-04-2025	MC2EBGRC0LH468091	KA20AB1058	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 5S PRM	30-12-2020	PRABHAKAR K KINI	0010720662	PRABHAKAR K KINI	Retail/ Fleet Owner	0010720662	174105	KM	ARUNA A	Paid	Local Parts			LP20600040	WIRING CLIP (13)	3.000	0.00	0.00	0.00	0.00	0.00	7.81	23.43	0.00	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897980	Running Repair	01-04-2025	16:13:51	3006889074	3786122500004	01-04-2025	MC2EBGRC0LH468091	KA20AB1058	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 5S PRM	30-12-2020	PRABHAKAR K KINI	0010720662	PRABHAKAR K KINI	Retail/ Fleet Owner	0010720662	174105	KM	ARUNA 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	401.25	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	0.00	0.00	0					0.00								473.47
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897685	Onsite	01-04-2025	15:32:18	3006889346	3786122500005	01-04-2025	MC2EABRC0NGB17393	KA20AB6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2022	BHARATH M K	0011876636	BHARATH M K	Retail/ Fleet Owner	0011876636	49736	KM	RAVEENDRA ACHARI	Paid	Labor Value			0122351026	HYDRAULIC BRAKE BLEEDING	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-2.00	-5.35	262.15	0.00	0.00	9.00	9.00	47.18	309.33	0.00	0.00	309.33	0.00	0.00	0.00	0					0.00								309.33
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897685	Onsite	01-04-2025	15:32:18	3006889346	3786122500005	01-04-2025	MC2EABRC0NGB17393	KA20AB6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2022	BHARATH M K	0011876636	BHARATH M K	Retail/ Fleet Owner	0011876636	49736	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	2.000	112.00	0.00	0.00	0.00	0.00	87.50	175.00	-3.00	-5.25	169.75	0.00	0.00	14.00	14.00	47.54	217.29	0.00	0.00	217.29	0.00	0.00	0.00	0					0.00								217.29
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897685	Onsite	01-04-2025	15:32:18	3006889346	3786122500005	01-04-2025	MC2EABRC0NGB17393	KA20AB6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2022	BHARATH M K	0011876636	BHARATH M K	Retail/ Fleet Owner	0011876636	49736	KM	RAVEENDRA ACHARI	Paid	Labor Value			0122352154	CALIPER SINGLE PISTON ..OVERHAL	0.970	535.00	0.00	0.00	0.00	0.00	0.00	518.95	-2.00	-10.38	508.57	0.00	0.00	9.00	9.00	91.54	600.11	0.00	0.00	600.11	0.00	0.00	0.00	0					0.00								600.11
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897685	Onsite	01-04-2025	15:32:18	3006889346	3786122500005	01-04-2025	MC2EABRC0NGB17393	KA20AB6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2022	BHARATH M K	0011876636	BHARATH M K	Retail/ Fleet Owner	0011876636	49736	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	-1.19	-0.34	28.23	0.00	0.00	2.50	2.50	1.42	29.65	0.00	0.00	29.65	0.00	0.00	0.00	0					0.00								29.65
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897685	Onsite	01-04-2025	15:32:18	3006889346	3786122500005	01-04-2025	MC2EABRC0NGB17393	KA20AB6181	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2022	BHARATH M K	0011876636	BHARATH M K	Retail/ Fleet Owner	0011876636	49736	KM	RAVEENDRA ACHARI	Paid	Spares			IC360427	CALIPER 60 RH	1.000	"4,995.00"	0.00	0.00	"2,903.34"	"2,903.34"	"3,902.34"	"3,902.34"	-3.00	-117.07	"3,785.27"	0.00	0.00	14.00	14.00	"1,059.88"	"4,845.15"	0.00	0.00	"4,845.15"	0.00	0.00	0.00	0					0.00								"4,845.15"
PSN Automotive Marketing	3786	Kundapur	19	Punjab	SOUTH-2	4007898562	Onsite	01-04-2025	17:23:51	3006889364	3786122500006	01-04-2025	MC2CAMRC0LJ066862	PB11CW7113	HD  Truck	Pro3019 M SLP CBC 24FT BS6 NGB	23-09-2020	LONGOWAL TRANSPORT CO.	0011360228	LONGOWAL	Retail/ Fleet Owner	0011360228	389850	KM	ARUNA A	Paid	Spares			ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"1,900.00"	0.00	0.00	"1,230.17"	"1,230.17"	"1,610.17"	"1,610.17"	0.00	0.00	"1,610.17"	0.00	18.00	0.00	0.00	289.83	"1,900.00"	0.00	0.00	"1,900.00"	0.00	0.00	0.00	0					0.00						2007753685	01-04-2025	"1,900.00"
PSN Automotive Marketing	3786	Kundapur	19	Punjab	SOUTH-2	4007898562	Onsite	01-04-2025	17:23:51	3006889364	3786122500006	01-04-2025	MC2CAMRC0LJ066862	PB11CW7113	HD  Truck	Pro3019 M SLP CBC 24FT BS6 NGB	23-09-2020	LONGOWAL TRANSPORT CO.	0011360228	LONGOWAL	Retail/ Fleet Owner	0011360228	389850	KM	ARUNA A	Paid	Labor Value			0101137075	SUCTION PIPE (MAIN TO PUMP)..REPL	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007753685	01-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	19	Punjab	SOUTH-2	4007898562	Onsite	01-04-2025	17:23:51	3006889364	3786122500006	01-04-2025	MC2CAMRC0LJ066862	PB11CW7113	HD  Truck	Pro3019 M SLP CBC 24FT BS6 NGB	23-09-2020	LONGOWAL TRANSPORT CO.	0011360228	LONGOWAL	Retail/ Fleet Owner	0011360228	389850	KM	ARUNA A	Paid	Misc. Labor			0117120098	CONVEYANCE CHARGES/DEPUTATION	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007753685	01-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895393	Running Repair	01-04-2025	11:10:26	3006889811	3786122500007	01-04-2025	MC2ESLRC0PC222967	KA20AB9243	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	14-06-2023	MM INDUSTRIES	0012113614	MM	Retail/ Fleet Owner	0012113614	68748	KM	RAVEENDRA ACHARI	Warranty	Misc. Labor			0117120098	BRAKE DRUM SENT FOR SKIMMING...	1.395	535.00	0.00	0.00	0.00	0.00	0.00	746.33	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	599.85	707.82	0	010002511974	Reimburser Version Posted	Normal Claim type	3786N250400107	695.82								880.67
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895393	Running Repair	01-04-2025	11:10:26	3006889811	3786122500007	01-04-2025	MC2ESLRC0PC222967	KA20AB9243	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	14-06-2023	MM INDUSTRIES	0012113614	MM	Retail/ Fleet Owner	0012113614	68748	KM	RAVEENDRA ACHARI	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002511974	Reimburser Version Posted	Normal Claim type	3786N250400107	498.80								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895393	Running Repair	01-04-2025	11:10:26	3006889811	3786122500007	01-04-2025	MC2ESLRC0PC222967	KA20AB9243	MD Truck	Pro2114XP L CBC 22FT BSVI NGB 7S 190	14-06-2023	MM INDUSTRIES	0012113614	MM	Retail/ Fleet Owner	0012113614	68748	KM		Warranty	Outside Labor			0117444441	2 BRAKE DRUM SURFACE SKIMMING CHARGES...	3.721	485.00	0.00	0.00	0.00	0.00	0.00	"1,804.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,600.03"	"1,888.04"	0	010002511974	Reimburser Version Posted	Normal Claim type	3786N250400107	"1,856.04"								"2,129.53"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007754184	01-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	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	0.00	0.00	0					0.00						2007754184	01-04-2025	284.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2007754184	01-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007754184	01-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007754184	01-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Spares			IC357455	SPRING CAM END	2.000	995.00	0.00	0.00	578.34	"1,156.68"	777.35	"1,554.70"	0.00	0.00	"1,554.70"	0.00	0.00	14.00	14.00	435.32	"1,990.02"	0.00	0.00	"1,990.02"	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	"1,990.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	115.00	0.00	0.00	74.46	297.84	97.46	389.84	0.00	0.00	389.84	0.00	0.00	9.00	9.00	70.18	460.02	0.00	0.00	460.02	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	460.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	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	"4,478.78"	0.00	0.00	9.00	9.00	806.18	"5,284.96"	0.00	0.00	"5,284.96"	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	"5,284.96"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Spares			IC516367	KIT LINING 410X220 TVS STD. SIZE-W/O SPR	1.000	"7,645.00"	0.00	0.00	"4,949.81"	"4,949.81"	"6,478.81"	"6,478.81"	0.00	0.00	"6,478.81"	0.00	0.00	9.00	9.00	"1,166.18"	"7,644.99"	0.00	0.00	"7,644.99"	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	"7,644.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	0.00	0.00	14.00	14.00	345.62	"1,580.00"	0.00	0.00	"1,580.00"	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	"1,580.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Spares			ID316951	SECONDARY FILTER	1.000	850.00	0.00	0.00	588.93	588.93	758.93	758.93	0.00	0.00	758.93	0.00	0.00	6.00	6.00	91.08	850.01	0.00	0.00	850.01	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	850.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	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	"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	0.00	0.00	0					0.00						2007754184	01-04-2025	"2,750.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,695.00"	0.00	0.00	"1,097.44"	"1,097.44"	"1,436.44"	"1,436.44"	0.00	0.00	"1,436.44"	0.00	0.00	9.00	9.00	258.56	"1,695.00"	0.00	0.00	"1,695.00"	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	"1,695.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Spares			IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	1.000	"5,535.00"	0.00	0.00	"3,217.22"	"3,217.22"	"4,324.22"	"4,324.22"	0.00	0.00	"4,324.22"	0.00	0.00	14.00	14.00	"1,210.78"	"5,535.00"	0.00	0.00	"5,535.00"	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	"5,535.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Spares			ID364335	"HOSE ,INTERCOOLER INLET"	1.000	"9,120.00"	0.00	0.00	"5,904.81"	"5,904.81"	"7,728.81"	"7,728.81"	0.00	0.00	"7,728.81"	0.00	0.00	9.00	9.00	"1,391.18"	"9,119.99"	0.00	0.00	"9,119.99"	0.00	0.00	0.00	0					0.00						2007754184	01-04-2025	"9,119.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	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	0.00	0.00	0					0.00						2007754184	01-04-2025	429.28
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007754184	01-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	535.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"	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	0.00	0.00	0					0.00						2007754184	01-04-2025	"2,398.94"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2007754184	01-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897073	Preventive Maintenance	01-04-2025	14:36:45	3006889995	3786122500008	01-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	359264	KM	AVINASH A	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007754184	01-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	ARUNA A	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,677.00"	"1,978.86"	0	010002511976	Reimburser Version Posted	Normal Claim type	3786N250400108	"1,945.32"								"2,462.08"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	AVINASH B	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0					0.00								950.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	ARUNA A	Warranty	Spares			ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	"3,015.00"	0.00	0.00	"1,952.08"	"1,952.08"	"2,555.08"	"2,555.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,952.08"	"1,971.60"	"2,476.22"	0	010002511976	Reimburser Version Posted	Normal Claim type	3786N250400108	"2,476.22"								"3,015.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	AVINASH B	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	525.00	0.00	0.00	339.92	339.92	444.92	444.92	0.00	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	0.00	525.00	0.00	0.00	0.00	0					0.00								525.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	AVINASH B	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00								660.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	AVINASH B	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	203.12	0.00	0.00	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00								260.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	AVINASH B	Paid	Local Parts			LP20600040	WIRING CLIP (13)	15.000	0.00	0.00	0.00	0.00	0.00	7.81	117.15	0.00	0.00	117.15	0.00	0.00	14.00	14.00	32.80	149.95	0.00	0.00	149.95	0.00	0.00	0.00	0					0.00								149.95
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00								120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	AVINASH B	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	121.09	0.00	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	0.00	0.00	0					0.00								154.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007898206	Running Repair	01-04-2025	16:45:20	3006890038	3786122500009	01-04-2025	MC2ERHRC0NA201423	KA20AB3667	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	17-03-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	Retail/ Fleet Owner	0011680260	276310	KM	AVINASH B	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Spares			IA335040	BEARING REAR HUB INNER	1.000	"2,385.00"	0.00	0.00	"1,544.19"	"1,544.19"	"2,021.19"	"2,021.19"	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	"2,021.19"	"2,385.00"	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	"2,385.00"								"2,385.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Spares			ID315257	HOSE	1.000	790.00	0.00	0.00	511.49	511.49	669.49	669.49	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	669.49	790.00	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	790.00								789.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Local Parts			LP162516	RIVET	80.000	0.00	0.00	0.00	0.00	0.00	10.00	800.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	"1,024.00"	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	"1,024.00"								"1,024.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	313.48	369.91	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	369.91								369.89
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Spares			IA461216	WHEEL NUT	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	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	97.46	115.00	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	115.00								115.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	637.50	752.25	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	752.25								"1,073.22"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Labor Value			0120153158	EGR HOSE REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	287.63								410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Labor Value			0108352124	FR BR.SHOE RTN SPG.REPL(Both sides)	2.080	535.00	0.00	0.00	0.00	0.00	0.00	"1,112.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	780.00	920.40	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	920.40								"1,313.10"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	132.75								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,677.00"	"1,978.86"	0	010002511979	Reimburser Version Posted	Spare Parts Warranty	3786S250400008	"1,945.32"								"2,462.08"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM		AMC	Outside Labor			0117444441	HUB BEARING CONE SITTING/WELDING CHARGES	7.467	485.00	0.00	0.00	0.00	0.00	0.00	"3,621.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,800.13"	"3,799.78"	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	"3,799.78"								"4,273.38"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Misc. Labor			0117120098	WHEEL HUB SENT FOR BEARING CONE SITTING.	1.600	535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	600.00	708.00	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	708.00								"1,010.08"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	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	194.92	230.01	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	230.01								230.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	210.00	0.00	0.00	135.97	135.97	177.97	177.97	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	177.97	210.00	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	210.00								210.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Local Parts			LP2100042	COTTON WASTE	6.000	237.00	0.00	0.00	0.00	0.00	28.57	171.42	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	67.71	71.10	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	71.10								180.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Spares			IC358385	BRAKE LINING (410X180)	1.000	"2,695.00"	0.00	0.00	"1,744.90"	"1,744.90"	"2,283.90"	"2,283.90"	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	"2,283.90"	"2,695.00"	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	"2,695.00"								"2,695.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	454.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	227.12	454.24	536.00	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	536.00								536.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Spares			IZ300293	Black Seal Gasket maker small	2.000	165.00	0.00	0.00	106.83	213.66	139.83	279.66	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	279.66	330.00	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	330.00								330.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	203.12	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	203.13	260.01	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	260.01								260.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	Warranty	Spares			ID310874	GASKET CYLINDER HEAD	1.000	"3,655.00"	0.00	0.00	"2,366.46"	"2,366.46"	"3,097.46"	"3,097.46"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,366.46"	"2,390.12"	"3,001.85"	0	010002511979	Reimburser Version Posted	Spare Parts Warranty	3786S250400008	"3,001.85"								"3,655.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895455	Running Repair	01-04-2025	11:16:34	3006890081	3786122500010	01-04-2025	MC2G3HRC0JC142396	KA20AA4155	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	30-04-2018	RAVI KIRAN BHAT	0011425961	RAVI KIRAN BHAT	Retail/ Fleet Owner	0011425961	371350	KM	RAGHAVENDRA R	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002511978	Reimburser Version Posted	Service Agreement	3786Z250400114	"1,610.70"								"2,297.94"
PSN Automotive Marketing	3786	Kundapur	12	Madhya Pradesh	SOUTH-2	4007901520	Breakdown Order	02-04-2025	13:51:48	3006891333	3786122500011	02-04-2025	MC2BFSRF0PC093855	MH18BZ1846	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-10-2023	ABHISHEK CHAPROT S/O PARASMAL CHAPR	0012226060	ABHISHEK CHAPROT S/O PARASMAL CHAPR	Retail/ Fleet Owner	0012226060	134814	KM	SANDESH K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00								410.35
PSN Automotive Marketing	3786	Kundapur	12	Madhya Pradesh	SOUTH-2	4007901520	Breakdown Order	02-04-2025	13:51:48	3006891333	3786122500011	02-04-2025	MC2BFSRF0PC093855	MH18BZ1846	HD  Truck	Pro 6048 S BSVI CWC DW 29FT	27-10-2023	ABHISHEK CHAPROT S/O PARASMAL CHAPR	0012226060	ABHISHEK CHAPROT S/O PARASMAL CHAPR	Retail/ Fleet Owner	0012226060	134814	KM	SANDESH K	Paid	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	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	0.00	0.00	0					0.00								441.91
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007902022	Running Repair	02-04-2025	14:56:46	3006892821	3786122500012	02-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	371414	KM	PRADEEP SHETTY	Paid	Misc. Labor			0117999999	GENERAL INSPECTION DONE	1.600	535.00	0.00	0.00	0.00	0.00	0.00	856.00	-100.00	-856.00	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	0					0.00						2007757573	02-04-2025	0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007902022	Running Repair	02-04-2025	14:56:46	3006892821	3786122500012	02-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	371414	KM	SANDESH K	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007757573	02-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00						2007757909	02-04-2025	820.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	RAGHAVENDRA R	Paid	Labor Value			0110271019	RR. HUB BOLT RPL 5PC 1 SID INC HUB GREAS	1.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	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	0.00	0.00	0					0.00						2007757909	02-04-2025	"1,199.48"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00						2007757909	02-04-2025	378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA 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	374.50	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	0.00	0.00	0					0.00						2007757909	02-04-2025	441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Labor Value			0105424117	DOOR HINGE..REPL (Both sides)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007757909	02-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	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	0.00	0.00	0					0.00						2007757909	02-04-2025	"1,641.38"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	6.000	237.00	0.00	0.00	0.00	0.00	28.57	171.42	0.00	0.00	171.42	0.00	0.00	2.50	2.50	8.58	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	180.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	2.000	135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	270.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Local Parts			LP20600040	WIRING CLIP (13)	1.000	0.00	0.00	0.00	0.00	0.00	7.81	7.81	0.00	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	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	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	159.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Spares			ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	335.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Spares			MB394795	HINGE DOOR UPPER	1.000	295.00	0.00	0.00	171.47	171.47	230.47	230.47	0.00	0.00	230.47	0.00	0.00	14.00	14.00	64.54	295.01	0.00	0.00	295.01	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	295.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Spares			MC130759	HINGE DOOR LOWER RH	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	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	0.00	0.00	0					0.00						2007757909	02-04-2025	"1,085.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	167.97	0.00	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	215.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	"2,948.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	"2,395.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	RAGHAVENDRA R	Paid	Spares			IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	"1,625.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Spares			IM300564	FILTER KIT 11.10 PRO	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	0.00	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	0.00	0.00	0					0.00						2007757909	02-04-2025	"1,575.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	RAGHAVENDRA R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	369.89
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	RAGHAVENDRA R	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	130.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	RAGHAVENDRA R	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	205.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Spares			IM300430	CLUTCH COVER SET 310 DIA	1.000	"12,985.00"	0.00	0.00	"7,547.53"	"7,547.53"	"10,144.53"	"10,144.53"	0.00	0.00	"10,144.53"	0.00	0.00	14.00	14.00	"2,840.46"	"12,984.99"	0.00	0.00	"12,984.99"	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	"12,984.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	"1,730.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Spares			ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	1.000	"2,440.00"	0.00	0.00	"1,579.80"	"1,579.80"	"2,067.80"	"2,067.80"	0.00	0.00	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	0.00	"2,440.00"	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	"2,440.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	720.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007757909	02-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007757909	02-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	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	0.00	0.00	0					0.00						2007757909	02-04-2025	284.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00						2007757909	02-04-2025	347.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	ARUNA A	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007757909	02-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	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	0.00	0.00	0					0.00						2007757909	02-04-2025	"2,651.46"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Spares			ID210045	CLUTCH BOOSTER 3	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"3,433.59"	0.00	0.00	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	0.00	"4,394.99"	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	"4,394.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Spares			IA329978	PLASTIC CLIP.	5.000	20.00	0.00	0.00	11.63	58.15	15.63	78.15	0.00	0.00	78.15	0.00	0.00	14.00	14.00	21.88	100.03	0.00	0.00	100.03	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	100.03
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	119.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	2.000	150.00	0.00	0.00	0.00	0.00	87.34	174.68	0.00	0.00	174.68	0.00	0.00	14.00	14.00	48.92	223.60	0.00	0.00	223.60	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	223.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007900438	Preventive Maintenance	02-04-2025	11:33:07	3006893398	3786122500013	02-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279486	KM	AVINASH B	Paid	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	152.56	0.00	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	0.00	0.00	0					0.00						2007757909	02-04-2025	180.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007905612	Onsite	03-04-2025	11:59:14	3006894525	3786122500014	03-04-2025	MC2EPDRC0PKB38306	KA20AC1102	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	1653	H	AVINASH A	Warranty	Labor Value			0112311020	DISC WHEEL (FR)...REPL (One Side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002513762	Reimburser Version Posted	Normal Claim type	3786N250400109	349.16								441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007905612	Onsite	03-04-2025	11:59:14	3006894525	3786122500014	03-04-2025	MC2EPDRC0PKB38306	KA20AC1102	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	16-12-2023	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	1653	H	AVINASH A	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"7,453.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"5,600.58"	"7,630.09"	0	010002513762	Reimburser Version Posted	Normal Claim type	3786N250400109	"7,630.09"								"9,540.01"
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	AVINASH A	AMC	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002513763	Reimburser Version Posted	Service Agreement	3786Z250400115	354.00								505.04
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	AVINASH A	AMC	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002513763	Reimburser Version Posted	Service Agreement	3786Z250400115	442.50								631.30
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	Yashavantha Yashavantha	AMC	Labor Value			0101137042	FUEL LINES CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002513763	Reimburser Version Posted	Service Agreement	3786Z250400115	442.50								631.30
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	Yashavantha Yashavantha	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002513763	Reimburser Version Posted	Service Agreement	3786Z250400115	177.00								252.52
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	Yashavantha Yashavantha	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002513763	Reimburser Version Posted	Service Agreement	3786Z250400115	944.00								944.00
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	45.000	15.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	810.00	955.80	0	010002513763	Reimburser Version Posted	Service Agreement	3786Z250400115	955.80								796.50
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	AVINASH A	AMC	Spares			IA209911	"BUSHING, SHORT GSL (LCV)"	1.000	10.00	0.00	0.00	5.81	5.81	7.81	7.81	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.81	10.00	0	010002513763	Reimburser Version Posted	Service Agreement	3786Z250400115	10.00								10.00
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	AVINASH A	AMC	Spares			ID312182	SPHERICAL BEARING DIA18	1.000	650.00	0.00	0.00	377.81	377.81	507.81	507.81	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.81	650.00	0	010002513763	Reimburser Version Posted	Service Agreement	3786Z250400115	650.00								650.00
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	AVINASH A	AMC	Spares			ID312179	SPHERICAL BUSH DIA=10	1.000	355.00	0.00	0.00	206.34	206.34	277.34	277.34	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.34	355.00	0	010002513763	Reimburser Version Posted	Service Agreement	3786Z250400115	355.00								355.00
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	Yashavantha Yashavantha	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.14	47.40	0	010002513763	Reimburser Version Posted	Service Agreement	3786Z250400115	47.40								119.99
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	AVINASH A	AMC	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	261.72	335.00	0	010002513763	Reimburser Version Posted	Service Agreement	3786Z250400115	335.00								335.00
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007902550	Breakdown Order	02-04-2025	15:53:12	3006894771	3786122500015	03-04-2025	MC2CASRF0MB069445	CG04NH4401	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	17-02-2021	NIZAMUDDIN LOGISTICS PRIVATE LIMITED	0011295307	NIZAMUDDIN LOGISTICS	KAM	0011295307	268190	KM	Yashavantha Yashavantha	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	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	010002513763	Reimburser Version Posted	Service Agreement	3786Z250400115	730.00								730.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	RAVEENDRA ACHARI	Paid	Misc. Labor			0117999999	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2007760647	03-04-2025	410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	RAVEENDRA ACHARI	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	0.00	0.00	0					0.00						2007760647	03-04-2025	94.69
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	RAVEENDRA ACHARI	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007760647	03-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	SANDESH K	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2007760647	03-04-2025	410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	RAVEENDRA ACHARI	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007760647	03-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	RAVEENDRA ACHARI	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00						2007760647	03-04-2025	126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007760647	03-04-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	RAVEENDRA ACHARI	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	0.00	0.00	0					0.00						2007760647	03-04-2025	301.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	RAVEENDRA ACHARI	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00						2007760647	03-04-2025	660.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906701	Running Repair	03-04-2025	14:20:44	3006895705	3786122500016	03-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4824	H	RAVEENDRA ACHARI	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0					0.00						2007760647	03-04-2025	420.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	AVINASH A	AMC	Labor Value			0120541028	AVU REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002513764	Reimburser Version Posted	Service Agreement	3786Z250400116	287.63								410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	AVINASH A	AMC	Spares			ID373828	23424270 AVU	1.000	"23,995.00"	0.00	0.00	"15,535.75"	"15,535.75"	"20,334.75"	"20,334.75"	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	"20,334.75"	"23,995.01"	0	010002513764	Reimburser Version Posted	Service Agreement	3786Z250400116	"23,995.01"								"23,995.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	ARUNA A	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.14	47.40	0	010002513764	Reimburser Version Posted	Service Agreement	3786Z250400116	47.40								120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	ARUNA A	AMC	Local Parts			LP1020030	Emery Paper	2.000	0.00	0.00	0.00	0.00	0.00	4.39	8.78	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	8.78	11.24	0	010002513764	Reimburser Version Posted	Service Agreement	3786Z250400116	11.24								11.24
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	ARUNA A	AMC	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	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	50.85	60.00	0	010002513764	Reimburser Version Posted	Service Agreement	3786Z250400116	60.00								60.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	ARUNA A	AMC	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	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	"1,724.58"	"2,035.00"	0	010002513764	Reimburser Version Posted	Service Agreement	3786Z250400116	"2,035.00"								"2,035.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	ARUNA A	AMC	Spares			ID381695	395 CLUTCH COVER DIA 395	1.000	"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	"12,148.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,148.44"	"15,550.00"	0	010002513764	Reimburser Version Posted	Service Agreement	3786Z250400116	"15,550.00"								"15,550.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	ARUNA A	AMC	Spares			ID381694	CLUTCH DISC DIA 395	1.000	"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	"9,718.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,718.75"	"12,440.00"	0	010002513764	Reimburser Version Posted	Service Agreement	3786Z250400116	"12,440.00"								"12,440.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	ARUNA A	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	101.69	119.99	0	010002513764	Reimburser Version Posted	Service Agreement	3786Z250400116	119.99								119.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007904782	Running Repair	03-04-2025	10:39:11	3006896653	3786122500017	03-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	366733	KM	ARUNA A	AMC	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	535.00	0.00	0.00	0.00	0.00	0.00	"2,514.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,762.50"	"2,079.75"	0	010002513764	Reimburser Version Posted	Service Agreement	3786Z250400116	"2,079.75"								"2,967.12"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906660	Running Repair	03-04-2025	14:15:17	3006896667	3786122500018	03-04-2025	MC2R6SRT0PK104466	GA03V6024	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI FAS	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	Retail/ Fleet Owner	0012129358	156514	KM	RAVEENDRA ACHARI	Paid	Spares			IC523833	MR SPLIT BUSH	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00								830.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906660	Running Repair	03-04-2025	14:15:17	3006896667	3786122500018	03-04-2025	MC2R6SRT0PK104466	GA03V6024	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI FAS	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	Retail/ Fleet Owner	0012129358	156514	KM	RAVEENDRA ACHARI	Paid	Labor Value			0107331153	FR ANTI ROLL BAR BUSH REPL ..ONE SIDE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007906660	Running Repair	03-04-2025	14:15:17	3006896667	3786122500018	03-04-2025	MC2R6SRT0PK104466	GA03V6024	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI FAS	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	Retail/ Fleet Owner	0012129358	156514	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908131	Running Repair	03-04-2025	17:05:23	3006896856	3786122500019	03-04-2025	MC2C5HRC0HC366918	KA20AA1249	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-05-2017	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	1009982	KM	AVINASH B	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	0.00	"1,148.96"	0.00	0.00	0.00	0					0.00								"1,148.96"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908131	Running Repair	03-04-2025	17:05:23	3006896856	3786122500019	03-04-2025	MC2C5HRC0HC366918	KA20AA1249	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-05-2017	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	1009982	KM	AVINASH B	Paid	Spares			IC332204	BRAKE LINING (325X140)	0.500	"1,950.00"	0.00	0.00	"1,262.54"	631.27	"1,652.54"	826.27	0.00	0.00	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	0.00	974.99	0.00	0.00	0.00	0					0.00								974.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908131	Running Repair	03-04-2025	17:05:23	3006896856	3786122500019	03-04-2025	MC2C5HRC0HC366918	KA20AA1249	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-05-2017	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	1009982	KM	AVINASH B	Paid	Local Parts			LP162516	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	10.00	240.00	0.00	0.00	240.00	0.00	0.00	14.00	14.00	67.20	307.20	0.00	0.00	307.20	0.00	0.00	0.00	0					0.00								307.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908131	Running Repair	03-04-2025	17:05:23	3006896856	3786122500019	03-04-2025	MC2C5HRC0HC366918	KA20AA1249	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-05-2017	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	1009982	KM	AVINASH B	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00								205.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908131	Running Repair	03-04-2025	17:05:23	3006896856	3786122500019	03-04-2025	MC2C5HRC0HC366918	KA20AA1249	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-05-2017	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	1009982	KM	AVINASH B	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908131	Running Repair	03-04-2025	17:05:23	3006896856	3786122500019	03-04-2025	MC2C5HRC0HC366918	KA20AA1249	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-05-2017	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	1009982	KM	AVINASH B	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	186.44	0.00	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	0.00	0.00	0					0.00								220.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908131	Running Repair	03-04-2025	17:05:23	3006896856	3786122500019	03-04-2025	MC2C5HRC0HC366918	KA20AA1249	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-05-2017	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	1009982	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908131	Running Repair	03-04-2025	17:05:23	3006896856	3786122500019	03-04-2025	MC2C5HRC0HC366918	KA20AA1249	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-05-2017	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	1009982	KM	AVINASH B	Paid	Labor Value			0110276120	RR HUB GREASE CONDN.-INSP.(ALL)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909560	Running Repair	04-04-2025	10:12:16	3006897700	3786122500020	04-04-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	Retail/ Fleet Owner	0012061724	255223	KM	SANDESH K	AMC	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002514544	Reimburser Version Posted	Service Agreement	3786Z250400117	177.00								252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909560	Running Repair	04-04-2025	10:12:16	3006897700	3786122500020	04-04-2025	MC2P3LRT0PA519285	KA20AB8034	LD Bus	Pro 3010 L CWC BS6	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	Retail/ Fleet Owner	0012061724	255223	KM	SANDESH K	AMC	Labor Value			0101168918	Techtool check up for General DTC	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	562.50	663.75	0	010002514544	Reimburser Version Posted	Service Agreement	3786Z250400117	663.75								946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910668	Running Repair	04-04-2025	12:01:57	3006898098	3786122500021	04-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	372457	KM	ARUNA A	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002514545	Reimburser Version Posted	Service Agreement	3786Z250400118	132.75								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911090	Running Repair	04-04-2025	12:48:43	3006898478	3786122500022	04-04-2025	MC2BFSRC0TB125107	KA20AC6028	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	28-02-2025	MANISH J SHETTY	0012753292	MANISH J SHETTY	Retail/ Fleet Owner	0012753292	7264	KM	AVINASH A	Warranty	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002514546	Reimburser Version Posted	Normal Claim type	3786N250400110	299.28								378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	492.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117250099	JOINT REPAIR AND SENT CHARGES	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"2,525.20"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007765291	04-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	757.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Spares			ID342380	UJ KIT (LFL) 1480	1.000	"1,745.00"	0.00	0.00	"1,014.28"	"1,014.28"	"1,363.28"	"1,363.28"	-3.81	-51.94	"1,311.34"	0.00	0.00	14.00	14.00	367.18	"1,678.52"	0.00	0.00	"1,678.52"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"1,678.52"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Spares			MB060563	"CAP,HUB WHEEL"	1.000	120.00	0.00	0.00	69.75	69.75	93.75	93.75	-3.81	-3.57	90.18	0.00	0.00	14.00	14.00	25.26	115.44	0.00	0.00	115.44	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	115.44
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	-3.81	-23.89	603.06	0.00	0.00	9.00	9.00	108.56	711.62	0.00	0.00	711.62	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	711.62
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-3.81	-83.79	"2,115.36"	0.00	0.00	9.00	9.00	380.76	"2,496.12"	0.00	0.00	"2,496.12"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"2,496.12"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	-1.51	-1.72	112.56	0.00	0.00	2.50	2.50	5.62	118.18	0.00	0.00	118.18	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	118.18
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	145.00	0.00	0.00	0.00	0.00	113.28	113.28	-3.81	-4.32	108.96	0.00	0.00	14.00	14.00	30.50	139.46	0.00	0.00	139.46	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	139.46
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-3.81	-103.84	"2,621.60"	0.00	0.00	9.00	9.00	471.88	"3,093.48"	0.00	0.00	"3,093.48"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"3,093.48"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP162516	RIVET	72.000	0.00	0.00	0.00	0.00	0.00	10.00	720.00	0.00	0.00	720.00	0.00	0.00	14.00	14.00	201.60	921.60	0.00	0.00	921.60	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	921.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.500	0.00	0.00	0.00	0.00	0.00	"1,666.00"	"2,499.00"	0.00	0.00	"2,499.00"	0.00	0.00	14.00	14.00	699.72	"3,198.72"	0.00	0.00	"3,198.72"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"3,198.72"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-3.83	-0.65	16.31	0.00	0.00	9.00	9.00	2.94	19.25	0.00	0.00	19.25	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	19.25
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	-3.81	-9.69	244.55	0.00	0.00	9.00	9.00	44.02	288.57	0.00	0.00	288.57	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	288.57
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,250.00"	-3.81	-47.63	"1,202.37"	0.00	0.00	9.00	9.00	216.42	"1,418.79"	0.00	0.00	"1,418.79"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"1,418.79"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	-3.81	-7.26	183.42	0.00	0.00	9.00	9.00	33.02	216.44	0.00	0.00	216.44	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	216.44
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-3.81	-5.17	130.42	0.00	0.00	9.00	9.00	23.48	153.90	0.00	0.00	153.90	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	153.90
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-3.81	-77.33	"1,952.33"	0.00	0.00	9.00	9.00	351.42	"2,303.75"	0.00	0.00	"2,303.75"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"2,303.75"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	-3.81	-75.55	"1,907.50"	0.00	0.00	9.00	9.00	343.36	"2,250.86"	0.00	0.00	"2,250.86"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"2,250.86"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	157.83
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007765291	04-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007765291	04-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	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	0.00	0.00	0					0.00						2007765291	04-04-2025	284.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00						2007765291	04-04-2025	347.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	0.00	"1,148.96"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"1,148.96"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	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	0.00	0.00	0					0.00						2007765291	04-04-2025	"1,641.38"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007765291	04-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP219213	YOKE	1.000	0.00	0.00	0.00	0.00	0.00	"2,500.00"	"2,500.00"	0.00	0.00	"2,500.00"	0.00	0.00	9.00	9.00	450.00	"2,950.00"	0.00	0.00	"2,950.00"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"2,950.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP219215	TEETH T16	1.000	0.00	0.00	0.00	0.00	0.00	"1,500.00"	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	14.00	14.00	420.00	"1,920.00"	0.00	0.00	"1,920.00"	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	"1,920.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	SANDESH K	Paid	Local Parts			LP3770090	BULB 12V-21W	1.000	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	0.00	10.62	0.00	0.00	0.00	0					0.00						2007765291	04-04-2025	10.62
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007909445	Preventive Maintenance	04-04-2025	10:01:10	3006899923	3786122500023	04-04-2025	MC2B8CRC0JK421457	KA20AA6306	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	26-12-2018	ROOPA S SHANUBHOUGE	0010764128	ROOPA S SHANUBHOUGE	Retail/ Fleet Owner	0010764128	254632	KM	SANDESH K	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007765291	04-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Misc. Labor			0117130099	INJECTOR SERVICING & SENT ( INCLU PARTS)	6.630	535.00	0.00	0.00	0.00	0.00	0.00	"3,547.05"	0.00	0.00	"3,547.05"	0.00	0.00	9.00	9.00	638.46	"4,185.51"	0.00	0.00	"4,185.51"	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	"4,185.51"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			ID205305	HOSE	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	119.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Labor Value			0101145051	RESERVOIR TANK TUBE ...REPLACEMENT	0.210	535.00	0.00	0.00	0.00	0.00	0.00	112.35	0.00	0.00	112.35	0.00	0.00	9.00	9.00	20.22	132.57	0.00	0.00	132.57	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	132.57
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Labor Value			0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007764844	04-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	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	0.00	0.00	0					0.00						2007764844	04-04-2025	328.28
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	0.00	0.00	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	"1,515.12"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007764844	04-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007764844	04-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007764844	04-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	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	0.00	0.00	0					0.00						2007764844	04-04-2025	284.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00						2007764844	04-04-2025	347.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007764844	04-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			MS603029	HOSE COOLING	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	150.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			MS660164	HOSE CLIP (13.1)	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	40.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			MB356483	SEAL RADIATOR CONDENSOR TANK	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	20.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			MB222139	"CAP, CONDENSOR TANK"	1.000	60.00	0.00	0.00	34.88	34.88	46.88	46.88	0.00	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	165.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	7.000	315.00	0.00	0.00	203.95	"1,427.65"	266.95	"1,868.65"	0.00	0.00	"1,868.65"	0.00	0.00	9.00	9.00	336.36	"2,205.01"	0.00	0.00	"2,205.01"	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	"2,205.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	"2,948.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			ME016864	WATER SEPARATOR	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	0.00	"1,769.99"	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	"1,769.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	130.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	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	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	159.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007764844	04-04-2025	"2,395.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910527	Preventive Maintenance	04-04-2025	11:48:34	3006900021	3786122500024	04-04-2025	MC2C4HRC0GJ353788	KA20D9658	LD Truck	Pro 1095 H HSD AB PS BS3 NGB	26-10-2016	Santhosh Kumar Mallar	0010059723	Santhosh Kumar Mallar	Retail/ Fleet Owner	0010059723	346355	KM	RAGHAVENDRA R	Paid	Spares			IM300564	FILTER KIT 11.10 PRO	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	0.00	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	0.00	0.00	0					0.00						2007764844	04-04-2025	"1,575.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IE310994	SIDE INDICATOR LAMP 12V LH	1.000	580.00	0.00	0.00	375.53	375.53	491.53	491.53	0.00	0.00	491.53	0.00	0.00	9.00	9.00	88.48	580.01	0.00	0.00	580.01	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	580.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IE310995	SIDE INDICATOR LAMP 12V RH	1.000	635.00	0.00	0.00	411.14	411.14	538.14	538.14	0.00	0.00	538.14	0.00	0.00	9.00	9.00	96.86	635.00	0.00	0.00	635.00	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	635.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	125.00	0.00	0.00	80.93	161.86	105.93	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	250.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	10.000	237.00	0.00	0.00	0.00	0.00	28.57	285.70	0.00	0.00	285.70	0.00	0.00	2.50	2.50	14.28	299.98	0.00	0.00	299.98	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	299.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	200.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	120.00	0.00	0.00	14.00	14.00	33.60	153.60	0.00	0.00	153.60	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	153.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"1,356.32"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	945.31	0.00	0.00	945.31	0.00	0.00	14.00	14.00	264.68	"1,209.99"	0.00	0.00	"1,209.99"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"1,209.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			IG300970	FILTER ELEMENT	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	330.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	70.00	0.00	0.00	40.69	81.38	54.69	109.38	0.00	0.00	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IC381705	U-BOLT FRONT	1.000	375.00	0.00	0.00	217.97	217.97	292.97	292.97	0.00	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	375.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			MT160659	NUT (14)	2.000	50.00	0.00	0.00	32.37	64.74	42.38	84.76	0.00	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	100.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			MB302337	TANK WASHER	1.000	645.00	0.00	0.00	374.91	374.91	503.91	503.91	0.00	0.00	503.91	0.00	0.00	14.00	14.00	141.10	645.01	0.00	0.00	645.01	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	645.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	150.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"3,216.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,250.00"	0.00	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"1,475.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,325.00"	0.00	0.00	"1,505.34"	"1,505.34"	"1,970.34"	"1,970.34"	0.00	0.00	"1,970.34"	0.00	0.00	9.00	9.00	354.66	"2,325.00"	0.00	0.00	"2,325.00"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"2,325.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	119.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	210.00	0.00	0.00	135.97	135.97	177.97	177.97	0.00	0.00	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	0.00	210.01	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	210.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,510.00"	0.00	0.00	"1,625.12"	"1,625.12"	"2,127.12"	"2,127.12"	0.00	0.00	"2,127.12"	0.00	0.00	9.00	9.00	382.88	"2,510.00"	0.00	0.00	"2,510.00"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"2,510.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	195.00	0.00	0.00	126.25	252.50	165.26	330.52	0.00	0.00	330.52	0.00	0.00	9.00	9.00	59.50	390.02	0.00	0.00	390.02	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	390.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	"6,171.88"	0.00	0.00	"6,171.88"	0.00	0.00	14.00	14.00	"1,728.12"	"7,900.00"	0.00	0.00	"7,900.00"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"7,900.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"6,605.00"	0.00	0.00	"3,839.16"	"3,839.16"	"5,160.16"	"5,160.16"	0.00	0.00	"5,160.16"	0.00	0.00	14.00	14.00	"1,444.84"	"6,605.00"	0.00	0.00	"6,605.00"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"6,605.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IA234382	AUTO SLACK ADJUSTER 140 mm FR	2.000	"5,945.00"	0.00	0.00	"3,455.53"	"6,911.06"	"4,644.53"	"9,289.06"	0.00	0.00	"9,289.06"	0.00	0.00	14.00	14.00	"2,600.94"	"11,890.00"	0.00	0.00	"11,890.00"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"11,890.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	415.00	0.00	0.00	268.69	268.69	351.69	351.69	0.00	0.00	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	414.99	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	414.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	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	0.00	0.00	0					0.00						2007754668	02-04-2025	"1,624.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Local Parts			LP999842	KING PIN KIT OVER SIZE	1.000	"3,800.00"	0.00	0.00	0.00	0.00	"2,968.75"	"2,968.75"	0.00	0.00	"2,968.75"	0.00	0.00	14.00	14.00	831.26	"3,800.01"	0.00	0.00	"3,800.01"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"3,800.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,125.00"	0.00	0.00	"1,375.85"	"1,375.85"	"1,800.85"	"1,800.85"	0.00	0.00	"1,800.85"	0.00	0.00	9.00	9.00	324.16	"2,125.01"	0.00	0.00	"2,125.01"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"2,125.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	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	0.00	0.00	0					0.00						2007754668	02-04-2025	568.18
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Labor Value			0107331114	FR SUSP.SPG U-BOLT..REPL(One side)	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00						2007754668	02-04-2025	378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007754668	02-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00						2007754668	02-04-2025	347.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	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	0.00	0.00	0					0.00						2007754668	02-04-2025	284.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2007754668	02-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	523.97
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	157.83
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007754668	02-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	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	0.00	0.00	0					0.00						2007754668	02-04-2025	"1,641.38"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	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	0.00	0.00	0					0.00						2007754668	02-04-2025	"2,146.42"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00						2007754668	02-04-2025	"1,262.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00						2007754668	02-04-2025	"1,262.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"2,903.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM		Paid	Outside Labor			0117444441	KING PIN BUSH BORING/SETTING/SENT CHARGE	11.800	485.00	0.00	0.00	0.00	0.00	0.00	"5,723.00"	0.00	0.00	"5,723.00"	0.00	0.00	9.00	9.00	"1,030.14"	"6,753.14"	0.00	0.00	"6,753.14"	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	"6,753.14"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Misc. Labor			0117160099	ELECTRICAL WORK...	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	0.00	0.00	0					0.00						2007754668	02-04-2025	"1,893.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007754668	02-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	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	0.00	0.00	0					0.00						2007754668	02-04-2025	441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	25.00	0.00	0.00	16.19	48.57	21.19	63.57	0.00	0.00	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	75.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	280.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Spares			IB004003	LATCH ASSY.FR.DOOR RH	1.000	375.00	0.00	0.00	242.80	242.80	317.80	317.80	0.00	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	0.00	0.00	0					0.00						2007754668	02-04-2025	375.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00						2007754668	02-04-2025	126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	RAVEENDRA ACHARI	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007754668	02-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2007754668	02-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007897037	Preventive Maintenance	01-04-2025	14:32:56	3006900314	3786122500025	04-04-2025	MC2A5ERT0KC437698	KA20AA7848	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	HMM ENGLISH MEDIUM SCHOOL	0010348000	HMM ENGLISH MEDIUM SCHOOL	Retail/ Fleet Owner	0010348000	48730	KM	SANDESH K	Paid	Labor Value			0105512120	WINDSHIELD WASHER TANK ASSY...REPL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007754668	02-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	AVINASH A	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2007765659	04-04-2025	170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	AVINASH A	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007765659	04-04-2025	20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	RAVEENDRA ACHARI	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	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	0.00	0.00	0					0.00						2007765659	04-04-2025	"2,297.94"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	AVINASH A	Paid	Spares			IC332210	BRAKE LINING (410X180) TVS/TS/2	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	0.00	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	0.00	0.00	0					0.00						2007765659	04-04-2025	"6,190.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	AVINASH A	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007765659	04-04-2025	70.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	AVINASH A	Paid	Local Parts			LP162516	RIVET	80.000	0.00	0.00	0.00	0.00	0.00	10.00	800.00	0.00	0.00	800.00	0.00	0.00	14.00	14.00	224.00	"1,024.00"	0.00	0.00	"1,024.00"	0.00	0.00	0.00	0					0.00						2007765659	04-04-2025	"1,024.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007765659	04-04-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	RAVEENDRA ACHARI	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	0.00	0.00	80.93	323.72	105.93	423.72	0.00	0.00	423.72	0.00	0.00	9.00	9.00	76.26	499.98	0.00	0.00	499.98	0.00	0.00	0.00	0					0.00						2007765659	04-04-2025	499.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	AVINASH A	Paid	Labor Value			0109370001	STEERING ANGLE ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007765659	04-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	SANDESH K	Paid	Labor Value			0119168915	Software download for Telematics ECU	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00						2007765659	04-04-2025	378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007911777	Running Repair	04-04-2025	14:41:46	3006900324	3786122500026	04-04-2025	MC2CAJRC0RA103203	KA20AC2276	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	19-03-2024	MOHAMMED ASHRAF	0012356947	MOHAMMED ASHRAF	Retail/ Fleet Owner	0012356947	59448	KM	AVINASH A	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	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	0.00	0.00	0					0.00						2007765659	04-04-2025	"2,146.42"
PSN Automotive Marketing	3786	Kundapur	11	Kerala	SOUTH-2	4007913010	Running Repair	04-04-2025	17:27:45	3006900419	3786122500027	04-04-2025	MC2EECRC0MA478393	KL08BW3519	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-02-2021	PENTA DIES	0011461817	PENTA	Retail/ Fleet Owner	0011461817	98029	KM	SANDESH K	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3786	Kundapur	11	Kerala	SOUTH-2	4007913010	Running Repair	04-04-2025	17:27:45	3006900419	3786122500027	04-04-2025	MC2EECRC0MA478393	KL08BW3519	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-02-2021	PENTA DIES	0011461817	PENTA	Retail/ Fleet Owner	0011461817	98029	KM	SANDESH K	Paid	Misc. Labor			0117160099	ALTERNATOR OVERHAULING( INCLU. PARTS)	7.900	535.00	0.00	0.00	0.00	0.00	0.00	"4,226.50"	0.00	0.00	"4,226.50"	0.00	18.00	0.00	0.00	760.77	"4,987.27"	0.00	0.00	"4,987.27"	0.00	0.00	0.00	0					0.00								"4,987.27"
PSN Automotive Marketing	3786	Kundapur	11	Kerala	SOUTH-2	4007913010	Running Repair	04-04-2025	17:27:45	3006900419	3786122500027	04-04-2025	MC2EECRC0MA478393	KL08BW3519	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	20-02-2021	PENTA DIES	0011461817	PENTA	Retail/ Fleet Owner	0011461817	98029	KM	SANDESH K	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	"1,043.25"	0.00	18.00	0.00	0.00	187.79	"1,231.04"	0.00	0.00	"1,231.04"	0.00	0.00	0.00	0					0.00								"1,231.04"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	-2.00	-8.56	419.44	0.00	0.00	9.00	9.00	75.50	494.94	0.00	0.00	494.94	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	494.94
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	-2.00	-4.82	235.93	0.00	0.00	9.00	9.00	42.46	278.39	0.00	0.00	278.39	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	278.39
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-2.00	-2.71	132.88	0.00	0.00	9.00	9.00	23.92	156.80	0.00	0.00	156.80	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	156.80
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	-2.00	-6.86	336.36	0.00	0.00	9.00	9.00	60.54	396.90	0.00	0.00	396.90	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	396.90
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Spares			ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	515.00	0.00	0.00	333.44	333.44	436.44	436.44	-2.00	-8.73	427.71	0.00	0.00	9.00	9.00	76.98	504.69	0.00	0.00	504.69	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	504.69
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Spares			ID351932	FUEL FILTER	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	-2.00	-22.88	"1,121.19"	0.00	0.00	9.00	9.00	201.82	"1,323.01"	0.00	0.00	"1,323.01"	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	"1,323.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Spares			ID351931	FUEL FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-2.00	-27.71	"1,357.88"	0.00	0.00	9.00	9.00	244.42	"1,602.30"	0.00	0.00	"1,602.30"	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	"1,602.30"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-2.00	-40.59	"1,989.07"	0.00	0.00	9.00	9.00	358.04	"2,347.11"	0.00	0.00	"2,347.11"	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	"2,347.11"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	15.000	268.00	0.00	0.00	0.00	0.00	227.12	"3,406.80"	-2.00	-68.14	"3,338.66"	0.00	0.00	9.00	9.00	600.96	"3,939.62"	0.00	0.00	"3,939.62"	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	"3,939.62"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Spares			IA207008	"CAP, CONDENSOR TANK (HCV)"	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	-1.98	-0.31	15.32	0.00	0.00	14.00	14.00	4.28	19.60	0.00	0.00	19.60	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	19.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Spares			MB356483	SEAL RADIATOR CONDENSOR TANK	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	-1.98	-0.31	15.32	0.00	0.00	14.00	14.00	4.28	19.60	0.00	0.00	19.60	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	19.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Spares			MS603029	HOSE COOLING	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	-2.00	-2.54	124.58	0.00	0.00	9.00	9.00	22.42	147.00	0.00	0.00	147.00	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	147.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Spares			MS660164	HOSE CLIP (13.1)	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	-2.01	-0.68	33.22	0.00	0.00	9.00	9.00	5.98	39.20	0.00	0.00	39.20	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	39.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Labor Value			0101136032	Baby filter replacement	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-2.00	-2.14	104.86	0.00	0.00	9.00	9.00	18.88	123.74	0.00	0.00	123.74	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	123.74
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Labor Value			0101122021	OIL FILTER CASE REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-2.00	-3.21	157.29	0.00	0.00	9.00	9.00	28.32	185.61	0.00	0.00	185.61	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	185.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-2.00	-3.21	157.29	0.00	0.00	9.00	9.00	28.32	185.61	0.00	0.00	185.61	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	185.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-2.00	-10.70	524.30	0.00	0.00	9.00	9.00	94.38	618.68	0.00	0.00	618.68	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	618.68
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	-2.00	-4.82	235.93	0.00	0.00	9.00	9.00	42.46	278.39	0.00	0.00	278.39	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	278.39
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	-2.00	-2.46	120.59	0.00	0.00	9.00	9.00	21.70	142.29	0.00	0.00	142.29	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	142.29
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Labor Value			0101149904	FLUSHING OF COOLING SYSTEM	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	-2.00	-37.45	"1,835.05"	0.00	0.00	9.00	9.00	330.30	"2,165.35"	0.00	0.00	"2,165.35"	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	"2,165.35"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-2.00	-10.70	524.30	0.00	0.00	9.00	9.00	94.38	618.68	0.00	0.00	618.68	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	618.68
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	-2.00	-5.34	261.61	0.00	0.00	9.00	9.00	47.08	308.69	0.00	0.00	308.69	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	308.69
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Spares			ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	1.000	"2,015.00"	0.00	0.00	"1,171.22"	"1,171.22"	"1,574.22"	"1,574.22"	-2.00	-31.48	"1,542.74"	0.00	0.00	14.00	14.00	431.96	"1,974.70"	0.00	0.00	"1,974.70"	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	"1,974.70"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	2.000	112.00	0.00	0.00	0.00	0.00	87.50	175.00	-2.00	-3.50	171.50	0.00	0.00	14.00	14.00	48.02	219.52	0.00	0.00	219.52	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	219.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	-0.79	-0.90	113.38	0.00	0.00	2.50	2.50	5.66	119.04	0.00	0.00	119.04	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	119.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910433	Preventive Maintenance	04-04-2025	11:38:20	3006900450	3786122500028	04-04-2025	MC2K1ERC0FA041022	KA20D5788	HD  Truck	TERRA16 E CBC RHD UB TR DW HDR BSIII-N*	30-09-2015	BRINDA ENTERPRISES	0012668245	BRINDA ENTERPRISES	Individual	0010148855	142193	H	ARUNA A	Paid	Labor Value			0106352023	FLANGE COUPLING REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-2.00	-10.70	524.30	0.00	0.00	9.00	9.00	94.38	618.68	0.00	0.00	618.68	0.00	0.00	0.00	0					0.00						2007765814	04-04-2025	618.68
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	0.00	181.82	0.00	0.00	0.00	0					0.00								181.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-4.00	-4.28	102.72	0.00	0.00	9.00	9.00	18.48	121.20	0.00	0.00	121.20	0.00	0.00	0.00	0					0.00								121.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-4.00	-4.28	102.72	0.00	0.00	9.00	9.00	18.48	121.20	0.00	0.00	121.20	0.00	0.00	0.00	0					0.00								121.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Misc. Labor			0117999999	CONVEYANCE	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	-4.00	-12.84	308.16	0.00	0.00	9.00	9.00	55.46	363.62	0.00	0.00	363.62	0.00	0.00	0.00	0					0.00								363.62
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM		Paid	Outside Labor			0117444449	Radiator& alternator sent to service	1.325	485.00	0.00	0.00	0.00	0.00	0.00	642.63	-4.00	-25.71	616.92	0.00	0.00	9.00	9.00	111.04	727.96	0.00	0.00	727.96	0.00	0.00	0.00	0					0.00								727.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Labor Value			0120153135	EGR pressure sensor removal and refitmen	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	-4.00	-11.13	267.07	0.00	0.00	9.00	9.00	48.08	315.15	0.00	0.00	315.15	0.00	0.00	0.00	0					0.00								315.15
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	-4.00	-53.50	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0					0.00								"1,515.12"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-4.00	-13.91	333.84	0.00	0.00	9.00	9.00	60.10	393.94	0.00	0.00	393.94	0.00	0.00	0.00	0					0.00								393.94
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	-4.00	-117.34	"2,816.25"	0.00	0.00	14.00	14.00	788.56	"3,604.81"	0.00	0.00	"3,604.81"	0.00	0.00	0.00	0					0.00								"3,604.81"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			ID313045	POLY V BELT PSP	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	978.81	-4.00	-39.15	939.66	0.00	0.00	9.00	9.00	169.14	"1,108.80"	0.00	0.00	"1,108.80"	0.00	0.00	0.00	0					0.00								"1,108.80"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			IE311424	EGR DIFFRENTIAL PRESSURE SENSOR	1.000	"11,990.00"	0.00	0.00	"7,763.02"	"7,763.02"	"10,161.02"	"10,161.02"	-4.00	-406.44	"9,754.58"	0.00	0.00	9.00	9.00	"1,755.82"	"11,510.40"	0.00	0.00	"11,510.40"	0.00	0.00	0.00	0					0.00								"11,510.40"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			MF140225	BOLT M8x1.25x20	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	-4.01	-1.02	24.39	0.00	0.00	9.00	9.00	4.40	28.79	0.00	0.00	28.79	0.00	0.00	0.00	0					0.00								28.79
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	-4.00	-35.94	862.50	0.00	0.00	14.00	14.00	241.50	"1,104.00"	0.00	0.00	"1,104.00"	0.00	0.00	0.00	0					0.00								"1,104.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	1.000	"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	"1,070.31"	-4.00	-42.81	"1,027.50"	0.00	0.00	14.00	14.00	287.70	"1,315.20"	0.00	0.00	"1,315.20"	0.00	0.00	0.00	0					0.00								"1,315.20"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-4.01	-0.68	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	0.00	19.22	0.00	0.00	0.00	0					0.00								19.22
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	-4.01	-1.70	40.68	0.00	0.00	9.00	9.00	7.32	48.00	0.00	0.00	48.00	0.00	0.00	0.00	0					0.00								48.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			ID345815	HOSE VACUUM	1.000	290.00	0.00	0.00	187.76	187.76	245.76	245.76	-4.00	-9.83	235.93	0.00	0.00	9.00	9.00	42.46	278.39	0.00	0.00	278.39	0.00	0.00	0.00	0					0.00								278.39
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	-1.58	-1.81	112.47	0.00	0.00	2.50	2.50	5.62	118.09	0.00	0.00	118.09	0.00	0.00	0.00	0					0.00								118.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH 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	454.24	-4.00	-18.17	436.07	0.00	0.00	9.00	9.00	78.50	514.57	0.00	0.00	514.57	0.00	0.00	0.00	0					0.00								514.57
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	-4.01	-1.36	32.56	0.00	0.00	9.00	9.00	5.86	38.42	0.00	0.00	38.42	0.00	0.00	0.00	0					0.00								38.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Spares			MF660068	GASKET (20)	4.000	65.00	0.00	0.00	42.08	168.32	55.09	220.36	-4.00	-8.81	211.55	0.00	0.00	9.00	9.00	38.08	249.63	0.00	0.00	249.63	0.00	0.00	0.00	0					0.00								249.63
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-4.00	-13.91	333.84	0.00	0.00	9.00	9.00	60.10	393.94	0.00	0.00	393.94	0.00	0.00	0.00	0					0.00								393.94
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007910587	Running Repair	04-04-2025	11:54:52	3006901033	3786122500029	04-04-2025	MC2F7GRC0JD144286	KA19AC5594	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	11-07-2018	ASKAR ALI	0010621656	ASKAR ALI	Retail/ Fleet Owner	0010621656	473050	KM	AVINASH A	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	535.00	0.00	0.00	0.00	0.00	0.00	818.55	-4.00	-32.74	785.81	0.00	0.00	9.00	9.00	141.44	927.25	0.00	0.00	927.25	0.00	0.00	0.00	0					0.00								927.25
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908621	Onsite	03-04-2025	18:22:35	3006902213	3786122500030	05-04-2025	MC2F7GRC0GC114376	KA20D8822	MD Truck	Pro 1110 G CBC PS BS3 NGB 17FT PRM	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	Retail/ Fleet Owner	0011201210	196872	KM	RAVEENDRA ACHARI	Paid	Spares			ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0					0.00						2007762378	03-04-2025	335.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908621	Onsite	03-04-2025	18:22:35	3006902213	3786122500030	05-04-2025	MC2F7GRC0GC114376	KA20D8822	MD Truck	Pro 1110 G CBC PS BS3 NGB 17FT PRM	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	Retail/ Fleet Owner	0011201210	196872	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP20600040	WIRING CLIP (13)	2.000	0.00	0.00	0.00	0.00	0.00	7.81	15.62	0.00	0.00	15.62	0.00	0.00	14.00	14.00	4.38	20.00	0.00	0.00	20.00	0.00	0.00	0.00	0					0.00						2007762378	03-04-2025	20.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908621	Onsite	03-04-2025	18:22:35	3006902213	3786122500030	05-04-2025	MC2F7GRC0GC114376	KA20D8822	MD Truck	Pro 1110 G CBC PS BS3 NGB 17FT PRM	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	Retail/ Fleet Owner	0011201210	196872	KM	RAVEENDRA ACHARI	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00						2007762378	03-04-2025	378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007908621	Onsite	03-04-2025	18:22:35	3006902213	3786122500030	05-04-2025	MC2F7GRC0GC114376	KA20D8822	MD Truck	Pro 1110 G CBC PS BS3 NGB 17FT PRM	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	Retail/ Fleet Owner	0011201210	196872	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117120098	SERVICE VAN/DEPUTATION CHARGES...	3.738	535.00	0.00	0.00	0.00	0.00	0.00	"1,999.83"	0.00	0.00	"1,999.83"	0.00	0.00	9.00	9.00	359.96	"2,359.79"	0.00	0.00	"2,359.79"	0.00	0.00	0.00	0					0.00						2007762378	03-04-2025	"2,359.79"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914566	Running Repair	05-04-2025	10:38:40	3006903309	3786122500031	05-04-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	Retail/ Fleet Owner	0010244068	353203	KM	AVINASH B	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	-4.00	-89.88	"2,157.12"	0.00	0.00	9.00	9.00	388.28	"2,545.40"	0.00	0.00	"2,545.40"	0.00	0.00	0.00	0					0.00						2007768820	05-04-2025	"2,545.40"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914566	Running Repair	05-04-2025	10:38:40	3006903309	3786122500031	05-04-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	Retail/ Fleet Owner	0010244068	353203	KM	ARUNA A	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	-4.00	-27.82	667.68	0.00	0.00	9.00	9.00	120.18	787.86	0.00	0.00	787.86	0.00	0.00	0.00	0					0.00						2007768820	05-04-2025	787.86
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914566	Running Repair	05-04-2025	10:38:40	3006903309	3786122500031	05-04-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	Retail/ Fleet Owner	0010244068	353203	KM	AVINASH B	Paid	Spares			IM300861	KIT CLUTCH DISC & COVER 330	1.000	"16,085.00"	0.00	0.00	"9,349.41"	"9,349.41"	"12,566.41"	"12,566.41"	-4.00	-502.66	"12,063.75"	0.00	0.00	14.00	14.00	"3,377.86"	"15,441.61"	0.00	0.00	"15,441.61"	0.00	0.00	0.00	0					0.00						2007768820	05-04-2025	"15,441.61"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914566	Running Repair	05-04-2025	10:38:40	3006903309	3786122500031	05-04-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	Retail/ Fleet Owner	0010244068	353203	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	-1.58	-1.81	112.47	0.00	0.00	2.50	2.50	5.62	118.09	0.00	0.00	118.09	0.00	0.00	0.00	0					0.00						2007768820	05-04-2025	118.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914566	Running Repair	05-04-2025	10:38:40	3006903309	3786122500031	05-04-2025	MC2ERGRC0MC189321	KA20AB2401	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	Retail/ Fleet Owner	0010244068	353203	KM	ARUNA A	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	1.000	112.00	0.00	0.00	0.00	0.00	87.50	87.50	-4.00	-3.50	84.00	0.00	0.00	14.00	14.00	23.52	107.52	0.00	0.00	107.52	0.00	0.00	0.00	0					0.00						2007768820	05-04-2025	107.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917375	Running Repair	05-04-2025	16:18:00	3006903516	3786122500032	05-04-2025	MC2EPDRC0PAB23632	KA20AB7591	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	CHANDRA POOJARY	0012017627	CHANDRA POOJARY	Retail/ Fleet Owner	0012017627	3566	H	Yashavantha Yashavantha	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	295.00	0.00	0.00	0.00	0.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0					0.00								295.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917375	Running Repair	05-04-2025	16:18:00	3006903516	3786122500032	05-04-2025	MC2EPDRC0PAB23632	KA20AB7591	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	CHANDRA POOJARY	0012017627	CHANDRA POOJARY	Retail/ Fleet Owner	0012017627	3566	H	Yashavantha Yashavantha	Paid	Labor Value			0111112268	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007916608	Running Repair	05-04-2025	14:50:18	3006903540	3786122500033	05-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	367744	KM	AVINASH A	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002519627	Reimburser Version Posted	Service Agreement	3786Z250400119	354.00								505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007916608	Running Repair	05-04-2025	14:50:18	3006903540	3786122500033	05-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	367744	KM	AVINASH A	AMC	Spares			ID332433	CLUTCH BOOSTER4  WABCO	1.000	"4,660.00"	0.00	0.00	"2,708.63"	"2,708.63"	"3,640.63"	"3,640.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.63"	"4,660.01"	0	010002519627	Reimburser Version Posted	Service Agreement	3786Z250400119	"4,660.01"								"4,660.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007916608	Running Repair	05-04-2025	14:50:18	3006903540	3786122500033	05-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	367744	KM	AVINASH A	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	22.57	23.70	0	010002519627	Reimburser Version Posted	Service Agreement	3786Z250400119	23.70								60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007916608	Running Repair	05-04-2025	14:50:18	3006903540	3786122500033	05-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	367744	KM	AVINASH A	AMC	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	1.000	112.00	0.00	0.00	0.00	0.00	87.50	87.50	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	87.50	112.00	0	010002519627	Reimburser Version Posted	Service Agreement	3786Z250400119	112.00								112.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917045	Running Repair	05-04-2025	15:37:34	3006903846	3786122500034	05-04-2025	MC2K1ERC0EH038826	KA20D3155	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-10-2014	Sharath Kumar Shetty	0010066312	Sharath Kumar Shetty	Retail/ Fleet Owner	0010066312	280927	H	RAVEENDRA ACHARI	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007769339	05-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917045	Running Repair	05-04-2025	15:37:34	3006903846	3786122500034	05-04-2025	MC2K1ERC0EH038826	KA20D3155	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-10-2014	Sharath Kumar Shetty	0010066312	Sharath Kumar Shetty	Retail/ Fleet Owner	0010066312	280927	H	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2007769339	05-04-2025	120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917045	Running Repair	05-04-2025	15:37:34	3006903846	3786122500034	05-04-2025	MC2K1ERC0EH038826	KA20D3155	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-10-2014	Sharath Kumar Shetty	0010066312	Sharath Kumar Shetty	Retail/ Fleet Owner	0010066312	280927	H	RAVEENDRA ACHARI	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007769339	05-04-2025	20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917045	Running Repair	05-04-2025	15:37:34	3006903846	3786122500034	05-04-2025	MC2K1ERC0EH038826	KA20D3155	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-10-2014	Sharath Kumar Shetty	0010066312	Sharath Kumar Shetty	Retail/ Fleet Owner	0010066312	280927	H	RAVEENDRA ACHARI	Paid	Spares			MF140460	BOLT M10x1.25x25	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2007769339	05-04-2025	40.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917045	Running Repair	05-04-2025	15:37:34	3006903846	3786122500034	05-04-2025	MC2K1ERC0EH038826	KA20D3155	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-10-2014	Sharath Kumar Shetty	0010066312	Sharath Kumar Shetty	Retail/ Fleet Owner	0010066312	280927	H	RAVEENDRA ACHARI	Paid	Spares			MS660163	HOSE CLIP (11.6)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007769339	05-04-2025	20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917045	Running Repair	05-04-2025	15:37:34	3006903846	3786122500034	05-04-2025	MC2K1ERC0EH038826	KA20D3155	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-10-2014	Sharath Kumar Shetty	0010066312	Sharath Kumar Shetty	Retail/ Fleet Owner	0010066312	280927	H	RAVEENDRA ACHARI	Paid	Spares			MS602149-N	HOSE FUEL RETURN (1400MM) HCB	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00						2007769339	05-04-2025	440.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917045	Running Repair	05-04-2025	15:37:34	3006903846	3786122500034	05-04-2025	MC2K1ERC0EH038826	KA20D3155	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-10-2014	Sharath Kumar Shetty	0010066312	Sharath Kumar Shetty	Retail/ Fleet Owner	0010066312	280927	H	RAVEENDRA ACHARI	Paid	Spares			MF520010	O-RING ID/GEAR COLL (7494)	6.000	80.00	0.00	0.00	51.80	310.80	67.80	406.80	0.00	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	0.00	0.00	0					0.00						2007769339	05-04-2025	480.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917045	Running Repair	05-04-2025	15:37:34	3006903846	3786122500034	05-04-2025	MC2K1ERC0EH038826	KA20D3155	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-10-2014	Sharath Kumar Shetty	0010066312	Sharath Kumar Shetty	Retail/ Fleet Owner	0010066312	280927	H	RAVEENDRA ACHARI	Paid	Misc. Labor			0117130099	Injector service and sent charges	3.150	535.00	0.00	0.00	0.00	0.00	0.00	"1,685.25"	0.00	0.00	"1,685.25"	0.00	0.00	9.00	9.00	303.34	"1,988.59"	0.00	0.00	"1,988.59"	0.00	0.00	0.00	0					0.00						2007769339	05-04-2025	"1,988.59"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917045	Running Repair	05-04-2025	15:37:34	3006903846	3786122500034	05-04-2025	MC2K1ERC0EH038826	KA20D3155	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	30-10-2014	Sharath Kumar Shetty	0010066312	Sharath Kumar Shetty	Retail/ Fleet Owner	0010066312	280927	H	RAVEENDRA ACHARI	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00						2007769339	05-04-2025	820.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917648	Running Repair	05-04-2025	16:56:02	3006903873	3786122500035	05-04-2025	MC2EBERC0LA457846	KA20AA9482	LD Truck	Pro 2095XP E FSD BS4 CBR NAC PRM	31-01-2020	Rekha R Prabhu Prabhu	0010054031	Rekha R Prabhu Prabhu	Retail/ Fleet Owner	0010054031	173892	KM	RAVEENDRA ACHARI	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	-4.00	-27.82	667.68	0.00	0.00	9.00	9.00	120.18	787.86	0.00	0.00	787.86	0.00	0.00	0.00	0					0.00								787.86
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917648	Running Repair	05-04-2025	16:56:02	3006903873	3786122500035	05-04-2025	MC2EBERC0LA457846	KA20AA9482	LD Truck	Pro 2095XP E FSD BS4 CBR NAC PRM	31-01-2020	Rekha R Prabhu Prabhu	0010054031	Rekha R Prabhu Prabhu	Retail/ Fleet Owner	0010054031	173892	KM	RAVEENDRA ACHARI	Paid	Labor Value			0105424125	DOOR RUNCHANNEL.REPL(One side)	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	-4.00	-38.52	924.48	0.00	0.00	9.00	9.00	166.40	"1,090.88"	0.00	0.00	"1,090.88"	0.00	0.00	0.00	0					0.00								"1,090.88"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917648	Running Repair	05-04-2025	16:56:02	3006903873	3786122500035	05-04-2025	MC2EBERC0LA457846	KA20AA9482	LD Truck	Pro 2095XP E FSD BS4 CBR NAC PRM	31-01-2020	Rekha R Prabhu Prabhu	0010054031	Rekha R Prabhu Prabhu	Retail/ Fleet Owner	0010054031	173892	KM	RAVEENDRA ACHARI	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	-4.00	-175.31	"4,207.50"	0.00	0.00	14.00	14.00	"1,178.10"	"5,385.60"	0.00	0.00	"5,385.60"	0.00	0.00	0.00	0					0.00								"5,385.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917648	Running Repair	05-04-2025	16:56:02	3006903873	3786122500035	05-04-2025	MC2EBERC0LA457846	KA20AA9482	LD Truck	Pro 2095XP E FSD BS4 CBR NAC PRM	31-01-2020	Rekha R Prabhu Prabhu	0010054031	Rekha R Prabhu Prabhu	Retail/ Fleet Owner	0010054031	173892	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	1.000	112.00	0.00	0.00	0.00	0.00	87.50	87.50	-4.00	-3.50	84.00	0.00	0.00	14.00	14.00	23.52	107.52	0.00	0.00	107.52	0.00	0.00	0.00	0					0.00								107.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917648	Running Repair	05-04-2025	16:56:02	3006903873	3786122500035	05-04-2025	MC2EBERC0LA457846	KA20AA9482	LD Truck	Pro 2095XP E FSD BS4 CBR NAC PRM	31-01-2020	Rekha R Prabhu Prabhu	0010054031	Rekha R Prabhu Prabhu	Retail/ Fleet Owner	0010054031	173892	KM	RAVEENDRA ACHARI	Paid	Spares			IA341631	MANUAL WINDOW WINDER LH	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	-4.00	-44.53	"1,068.75"	0.00	0.00	14.00	14.00	299.26	"1,368.01"	0.00	0.00	"1,368.01"	0.00	0.00	0.00	0					0.00								"1,368.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917648	Running Repair	05-04-2025	16:56:02	3006903873	3786122500035	05-04-2025	MC2EBERC0LA457846	KA20AA9482	LD Truck	Pro 2095XP E FSD BS4 CBR NAC PRM	31-01-2020	Rekha R Prabhu Prabhu	0010054031	Rekha R Prabhu Prabhu	Retail/ Fleet Owner	0010054031	173892	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	-1.58	-0.90	56.24	0.00	0.00	2.50	2.50	2.82	59.06	0.00	0.00	59.06	0.00	0.00	0.00	0					0.00								59.06
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917702	Running Repair	05-04-2025	17:02:26	3006904157	3786122500036	05-04-2025	MC2EMDRC0MA484502	KA20AB2873	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	Retail/ Fleet Owner	0011612205	3678	H	NAVEENA B	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917702	Running Repair	05-04-2025	17:02:26	3006904157	3786122500036	05-04-2025	MC2EMDRC0MA484502	KA20AB2873	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	Retail/ Fleet Owner	0011612205	3678	H	NAVEENA B	Paid	Labor Value			0101141035	THERMOSTAT ENGINE HEAD REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917702	Running Repair	05-04-2025	17:02:26	3006904157	3786122500036	05-04-2025	MC2EMDRC0MA484502	KA20AB2873	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	Retail/ Fleet Owner	0011612205	3678	H	NAVEENA B	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	0.00	0.00	0					0.00								473.47
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917702	Running Repair	05-04-2025	17:02:26	3006904157	3786122500036	05-04-2025	MC2EMDRC0MA484502	KA20AB2873	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	Retail/ Fleet Owner	0011612205	3678	H	NAVEENA B	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	0.00	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	0.00	0.00	0					0.00								875.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917702	Running Repair	05-04-2025	17:02:26	3006904157	3786122500036	05-04-2025	MC2EMDRC0MA484502	KA20AB2873	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	Retail/ Fleet Owner	0011612205	3678	H	NAVEENA B	Paid	Spares			MF660172	CLIP HOSE (23)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00								70.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917702	Running Repair	05-04-2025	17:02:26	3006904157	3786122500036	05-04-2025	MC2EMDRC0MA484502	KA20AB2873	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	Retail/ Fleet Owner	0011612205	3678	H	NAVEENA B	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00								"1,015.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917702	Running Repair	05-04-2025	17:02:26	3006904157	3786122500036	05-04-2025	MC2EMDRC0MA484502	KA20AB2873	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	Retail/ Fleet Owner	0011612205	3678	H	NAVEENA B	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007917702	Running Repair	05-04-2025	17:02:26	3006904157	3786122500036	05-04-2025	MC2EMDRC0MA484502	KA20AB2873	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	29-09-2021	SUMITRA SANJEEVA POOJARI	0011612205	SUMITRA SANJEEVA POOJARI	Retail/ Fleet Owner	0011612205	3678	H	NAVEENA B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919553	Running Repair	06-04-2025	16:06:36	3006905869	3786122500037	06-04-2025	MC2EPDRC0PAB23632	KA20AB7591	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	CHANDRA POOJARY	0012017627	CHANDRA POOJARY	Retail/ Fleet Owner	0012017627	11365	H	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919553	Running Repair	06-04-2025	16:06:36	3006905869	3786122500037	06-04-2025	MC2EPDRC0PAB23632	KA20AB7591	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	CHANDRA POOJARY	0012017627	CHANDRA POOJARY	Retail/ Fleet Owner	0012017627	11365	H	AVINASH B	Paid	Misc. Labor			0117120099	Miscellaneous Engine Lubrication	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919553	Running Repair	06-04-2025	16:06:36	3006905869	3786122500037	06-04-2025	MC2EPDRC0PAB23632	KA20AB7591	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	CHANDRA POOJARY	0012017627	CHANDRA POOJARY	Retail/ Fleet Owner	0012017627	11365	H	AVINASH B	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00								"1,480.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919553	Running Repair	06-04-2025	16:06:36	3006905869	3786122500037	06-04-2025	MC2EPDRC0PAB23632	KA20AB7591	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	CHANDRA POOJARY	0012017627	CHANDRA POOJARY	Retail/ Fleet Owner	0012017627	11365	H	AVINASH B	Paid	Labor Value			0111227011	PTO CASE...REPLACEMENT	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919553	Running Repair	06-04-2025	16:06:36	3006905869	3786122500037	06-04-2025	MC2EPDRC0PAB23632	KA20AB7591	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-02-2023	CHANDRA POOJARY	0012017627	CHANDRA POOJARY	Retail/ Fleet Owner	0012017627	11365	H	AVINASH B	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00								674.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919709	Running Repair	06-04-2025	17:34:49	3006907171	3786122500038	07-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	373509	KM	AVINASH B	AMC	Labor Value			0104212061	Clutch booster assly Overhauling	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	562.50	663.75	0	010002519628	Reimburser Version Posted	Service Agreement	3786Z250400120	663.75								946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919709	Running Repair	06-04-2025	17:34:49	3006907171	3786122500038	07-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	373509	KM	AVINASH B	AMC	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	1.000	109.00	0.00	0.00	0.00	0.00	85.16	85.16	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	85.16	109.00	0	010002519628	Reimburser Version Posted	Service Agreement	3786Z250400120	109.00								109.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919709	Running Repair	06-04-2025	17:34:49	3006907171	3786122500038	07-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	373509	KM	AVINASH B	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	11.29	11.85	0	010002519628	Reimburser Version Posted	Service Agreement	3786Z250400120	11.85								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007922760	Running Repair	07-04-2025	14:37:30	3006907731	3786122500039	07-04-2025	MC2ERHRC0RL239961		MD Truck	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	06-12-2024	ASHWATH S NAIK	0011939104	ASHWATH S NAIK	Retail/ Fleet Owner	0011939104	24907	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919701	Running Repair	06-04-2025	17:30:58	3006908368	3786122500040	07-04-2025	MC2B8ERC0KD440795	KA20AA7533	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	29-05-2019	AIRODY NARASIMHA GOPAL	0010923491	AIRODY NARASIMHA GOPAL	Retail/ Fleet Owner	0010923491	179817	KM	RAGHAVENDRA R	Paid	Misc. Labor			0117999999	Deputation charge - Paid/conveyance	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007773980	07-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919701	Running Repair	06-04-2025	17:30:58	3006908368	3786122500040	07-04-2025	MC2B8ERC0KD440795	KA20AA7533	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	29-05-2019	AIRODY NARASIMHA GOPAL	0010923491	AIRODY NARASIMHA GOPAL	Retail/ Fleet Owner	0010923491	179817	KM		Paid	Outside Labor			0117444441	HUB TURNING/FACING/SENT CHARGES	8.570	485.00	0.00	0.00	0.00	0.00	0.00	"4,156.45"	0.00	0.00	"4,156.45"	0.00	0.00	9.00	9.00	748.16	"4,904.61"	0.00	0.00	"4,904.61"	0.00	0.00	0.00	0					0.00						2007773980	07-04-2025	"4,904.61"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919701	Running Repair	06-04-2025	17:30:58	3006908368	3786122500040	07-04-2025	MC2B8ERC0KD440795	KA20AA7533	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	29-05-2019	AIRODY NARASIMHA GOPAL	0010923491	AIRODY NARASIMHA GOPAL	Retail/ Fleet Owner	0010923491	179817	KM	RAGHAVENDRA R	Paid	Labor Value			0110271011	RR. HUB BOLT RPL 1PC 1 SID INC HUB GREAS	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00						2007773980	07-04-2025	"1,073.22"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919701	Running Repair	06-04-2025	17:30:58	3006908368	3786122500040	07-04-2025	MC2B8ERC0KD440795	KA20AA7533	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	29-05-2019	AIRODY NARASIMHA GOPAL	0010923491	AIRODY NARASIMHA GOPAL	Retail/ Fleet Owner	0010923491	179817	KM	RAGHAVENDRA R	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	0.00	51.20	0.00	0.00	0.00	0					0.00						2007773980	07-04-2025	51.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919701	Running Repair	06-04-2025	17:30:58	3006908368	3786122500040	07-04-2025	MC2B8ERC0KD440795	KA20AA7533	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	29-05-2019	AIRODY NARASIMHA GOPAL	0010923491	AIRODY NARASIMHA GOPAL	Retail/ Fleet Owner	0010923491	179817	KM	RAGHAVENDRA R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00						2007773980	07-04-2025	739.81
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919701	Running Repair	06-04-2025	17:30:58	3006908368	3786122500040	07-04-2025	MC2B8ERC0KD440795	KA20AA7533	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	29-05-2019	AIRODY NARASIMHA GOPAL	0010923491	AIRODY NARASIMHA GOPAL	Retail/ Fleet Owner	0010923491	179817	KM	RAGHAVENDRA R	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007773980	07-04-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919701	Running Repair	06-04-2025	17:30:58	3006908368	3786122500040	07-04-2025	MC2B8ERC0KD440795	KA20AA7533	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	29-05-2019	AIRODY NARASIMHA GOPAL	0010923491	AIRODY NARASIMHA GOPAL	Retail/ Fleet Owner	0010923491	179817	KM	RAGHAVENDRA R	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007773980	07-04-2025	130.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919701	Running Repair	06-04-2025	17:30:58	3006908368	3786122500040	07-04-2025	MC2B8ERC0KD440795	KA20AA7533	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	29-05-2019	AIRODY NARASIMHA GOPAL	0010923491	AIRODY NARASIMHA GOPAL	Retail/ Fleet Owner	0010923491	179817	KM	RAGHAVENDRA R	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2007773980	07-04-2025	205.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007919701	Running Repair	06-04-2025	17:30:58	3006908368	3786122500040	07-04-2025	MC2B8ERC0KD440795	KA20AA7533	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	29-05-2019	AIRODY NARASIMHA GOPAL	0010923491	AIRODY NARASIMHA GOPAL	Retail/ Fleet Owner	0010923491	179817	KM	RAGHAVENDRA R	Paid	Spares			IM300949	HUB BOLT KIT REAR LCV (5 SET)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	0.00	0.00	0					0.00						2007773980	07-04-2025	"1,625.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA 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"	"1,033.90"	-4.00	-41.36	992.54	0.00	0.00	9.00	9.00	178.66	"1,171.20"	0.00	0.00	"1,171.20"	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	"1,171.20"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA 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"	"1,207.63"	-4.00	-48.31	"1,159.32"	0.00	0.00	9.00	9.00	208.68	"1,368.00"	0.00	0.00	"1,368.00"	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	"1,368.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA 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"	"1,385.59"	-4.00	-55.42	"1,330.17"	0.00	0.00	9.00	9.00	239.44	"1,569.61"	0.00	0.00	"1,569.61"	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	"1,569.61"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-4.00	-102.37	"2,456.93"	0.00	0.00	9.00	9.00	442.24	"2,899.17"	0.00	0.00	"2,899.17"	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	"2,899.17"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	AVINASH B	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	2.000	0.00	0.00	0.00	0.00	0.00	"1,666.00"	"3,332.00"	0.00	0.00	"3,332.00"	0.00	0.00	14.00	14.00	932.96	"4,264.96"	0.00	0.00	"4,264.96"	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	"4,264.96"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	AVINASH B	Paid	Local Parts			LP162516	RIVET	96.000	0.00	0.00	0.00	0.00	0.00	10.00	960.00	0.00	0.00	960.00	0.00	0.00	14.00	14.00	268.80	"1,228.80"	0.00	0.00	"1,228.80"	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	"1,228.80"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,250.00"	-4.00	-50.00	"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	0.00	0.00	0					0.00						2007774229	07-04-2025	"1,416.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	-4.00	-55.08	"1,322.02"	0.00	0.00	9.00	9.00	237.96	"1,559.98"	0.00	0.00	"1,559.98"	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	"1,559.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-4.00	-71.25	"1,710.00"	0.00	0.00	14.00	14.00	478.80	"2,188.80"	0.00	0.00	"2,188.80"	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	"2,188.80"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-4.00	-28.93	694.28	0.00	0.00	6.00	6.00	83.32	777.60	0.00	0.00	777.60	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	777.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	-4.00	-13.13	315.00	0.00	0.00	14.00	14.00	88.20	403.20	0.00	0.00	403.20	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	403.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	-4.00	-11.19	268.47	0.00	0.00	9.00	9.00	48.32	316.79	0.00	0.00	316.79	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	316.79
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-4.00	-10.70	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	0.00	303.02	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	303.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-4.00	-4.28	102.72	0.00	0.00	9.00	9.00	18.48	121.20	0.00	0.00	121.20	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	121.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	SANDESH K	Paid	Labor Value			0102153234	"VEHICLE HEALTH CHECKUP-BAT,STARTER & ALT"	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	-4.00	-9.63	231.12	0.00	0.00	9.00	9.00	41.60	272.72	0.00	0.00	272.72	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	272.72
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	-4.00	-45.98	"1,103.44"	0.00	0.00	9.00	9.00	198.62	"1,302.06"	0.00	0.00	"1,302.06"	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	"1,302.06"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	SANDESH K	Paid	Labor Value			0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	-4.00	-53.50	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	"1,515.12"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	-4.00	-64.20	"1,540.80"	0.00	0.00	9.00	9.00	277.34	"1,818.14"	0.00	0.00	"1,818.14"	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	"1,818.14"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	-4.00	-72.76	"1,746.24"	0.00	0.00	9.00	9.00	314.32	"2,060.56"	0.00	0.00	"2,060.56"	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	"2,060.56"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-4.00	-10.70	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	0.00	303.02	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	303.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	-4.00	-11.77	282.48	0.00	0.00	9.00	9.00	50.84	333.32	0.00	0.00	333.32	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	333.32
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	-4.00	-9.63	231.12	0.00	0.00	9.00	9.00	41.60	272.72	0.00	0.00	272.72	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	272.72
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	-4.00	-8.56	205.44	0.00	0.00	9.00	9.00	36.98	242.42	0.00	0.00	242.42	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	242.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	0.00	181.82	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	181.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	0.00	181.82	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	181.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA A	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	0.00	181.82	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	181.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	AVINASH B	Paid	Labor Value			0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	-4.00	-25.68	616.32	0.00	0.00	9.00	9.00	110.94	727.26	0.00	0.00	727.26	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	727.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	AVINASH B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-4.00	-21.40	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	0.00	606.04	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	606.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	AVINASH B	Paid	Labor Value			0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.400	535.00	0.00	0.00	0.00	0.00	0.00	749.00	-4.00	-29.96	719.04	0.00	0.00	9.00	9.00	129.42	848.46	0.00	0.00	848.46	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	848.46
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	SANDESH K	Paid	Spares			IE312495	brush holder	1.000	990.00	0.00	0.00	575.44	575.44	773.44	773.44	-4.00	-30.94	742.50	0.00	0.00	14.00	14.00	207.90	950.40	0.00	0.00	950.40	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	950.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	SANDESH K	Paid	Spares			IE312492	Armature	1.000	"4,200.00"	0.00	0.00	"2,441.25"	"2,441.25"	"3,281.25"	"3,281.25"	-4.00	-131.25	"3,150.00"	0.00	0.00	14.00	14.00	882.00	"4,032.00"	0.00	0.00	"4,032.00"	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	"4,032.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007921489	Preventive Maintenance	07-04-2025	11:54:35	3006908637	3786122500041	07-04-2025	MC2EBERC0LF465487	KA21C1249	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 5S PRM	29-06-2020	RADHIKA SHENOY	0002878637	RADHIKA SHENOY	Retail/ Fleet Owner	0011292016	60406	KM	ARUNA 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	944.92	-4.00	-37.80	907.12	0.00	0.00	9.00	9.00	163.28	"1,070.40"	0.00	0.00	"1,070.40"	0.00	0.00	0.00	0					0.00						2007774229	07-04-2025	"1,070.40"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007923186	Running Repair	07-04-2025	15:27:21	3006909101	3786122500042	07-04-2025	MC2BJFRC0MB068201	KA20AB1885	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	4684	H	AVINASH A	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007774676	07-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007923186	Running Repair	07-04-2025	15:27:21	3006909101	3786122500042	07-04-2025	MC2BJFRC0MB068201	KA20AB1885	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	4684	H	AVINASH A	Paid	Misc. Labor			0117270099	RED.PINION OIL SEAL ..REPL	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00						2007774676	07-04-2025	"1,262.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007923186	Running Repair	07-04-2025	15:27:21	3006909101	3786122500042	07-04-2025	MC2BJFRC0MB068201	KA20AB1885	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	4684	H	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007774676	07-04-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007923186	Running Repair	07-04-2025	15:27:21	3006909101	3786122500042	07-04-2025	MC2BJFRC0MB068201	KA20AB1885	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	4684	H	AVINASH A	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	200.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	120.00	0.00	0.00	14.00	14.00	33.60	153.60	0.00	0.00	153.60	0.00	0.00	0.00	0					0.00						2007774676	07-04-2025	153.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007923186	Running Repair	07-04-2025	15:27:21	3006909101	3786122500042	07-04-2025	MC2BJFRC0MB068201	KA20AB1885	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	4684	H	AVINASH A	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"	"1,832.03"	0.00	0.00	"1,832.03"	0.00	0.00	14.00	14.00	512.96	"2,344.99"	0.00	0.00	"2,344.99"	0.00	0.00	0.00	0					0.00						2007774676	07-04-2025	"2,344.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007923186	Running Repair	07-04-2025	15:27:21	3006909101	3786122500042	07-04-2025	MC2BJFRC0MB068201	KA20AB1885	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	4684	H	AVINASH A	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	325.00	0.00	0.00	0.00	0.00	275.42	"4,406.72"	0.00	0.00	"4,406.72"	0.00	0.00	9.00	9.00	793.20	"5,199.92"	0.00	0.00	"5,199.92"	0.00	0.00	0.00	0					0.00						2007774676	07-04-2025	"5,199.92"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007923186	Running Repair	07-04-2025	15:27:21	3006909101	3786122500042	07-04-2025	MC2BJFRC0MB068201	KA20AB1885	HD  Truck	Pro 6019T F BS6 LY CBC	30-04-2021	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	4684	H	AVINASH A	Paid	Spares			ID323264	DIFF. OIL SEAL	1.000	"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,533.90"	0.00	0.00	"1,533.90"	0.00	0.00	9.00	9.00	276.10	"1,810.00"	0.00	0.00	"1,810.00"	0.00	0.00	0.00	0					0.00						2007774676	07-04-2025	"1,810.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007924498	Running Repair	07-04-2025	18:08:40	3006909557	3786122500043	07-04-2025	MC2P1HRT0FG321251	KA20D6155	LD Bus	Eicher Pro 3008 H Cowl and chassis*	03-09-2015	AMBAJI TOURIST AND EARTH MOVERS	0012630929	AMBAJI TOURIST AND EARTH MOVERS	Retail/ Fleet Owner	0010074742	400557	KM	AVINASH A	Paid	Local Parts			LP3770046	12 MM ADAPTOR KIT	2.000	254.00	0.00	0.00	0.00	0.00	43.05	86.10	0.00	0.00	86.10	0.00	0.00	9.00	9.00	15.50	101.60	0.00	0.00	101.60	0.00	0.00	0.00	0					0.00						2007775215	07-04-2025	101.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007924498	Running Repair	07-04-2025	18:08:40	3006909557	3786122500043	07-04-2025	MC2P1HRT0FG321251	KA20D6155	LD Bus	Eicher Pro 3008 H Cowl and chassis*	03-09-2015	AMBAJI TOURIST AND EARTH MOVERS	0012630929	AMBAJI TOURIST AND EARTH MOVERS	Retail/ Fleet Owner	0010074742	400557	KM	AVINASH A	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007775215	07-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007925919	Running Repair	08-04-2025	10:31:16	3006910778	3786122500044	08-04-2025	MC2ERGRC0NA201507	KA20AB3999	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	31-01-2022	Shaikh Zulfikar Ahmed	0011681463	Shaikh Zulfikar Ahmed	Retail/ Fleet Owner	0011681463	292389	KM	AVINASH A	AMC	Spares			ID362183	RUBBER	1.000	890.00	0.00	0.00	517.31	517.31	695.31	695.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	695.31	890.00	0	010002519629	Reimburser Version Posted	Service Agreement	3786Z250400121	890.00								889.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007925919	Running Repair	08-04-2025	10:31:16	3006910778	3786122500044	08-04-2025	MC2ERGRC0NA201507	KA20AB3999	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	31-01-2022	Shaikh Zulfikar Ahmed	0011681463	Shaikh Zulfikar Ahmed	Retail/ Fleet Owner	0011681463	292389	KM	AVINASH A	AMC	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	535.00	0.00	0.00	0.00	0.00	0.00	834.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	585.00	690.30	0	010002519629	Reimburser Version Posted	Service Agreement	3786Z250400121	690.30								984.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007925919	Running Repair	08-04-2025	10:31:16	3006910778	3786122500044	08-04-2025	MC2ERGRC0NA201507	KA20AB3999	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	31-01-2022	Shaikh Zulfikar Ahmed	0011681463	Shaikh Zulfikar Ahmed	Retail/ Fleet Owner	0011681463	292389	KM	AVINASH A	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	11.29	11.85	0	010002519629	Reimburser Version Posted	Service Agreement	3786Z250400121	11.85								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926599	Running Repair	08-04-2025	11:32:09	3006911217	3786122500045	08-04-2025	MC2EBJRC0PDB29212	KA53AB0487	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	KAM	0012074748	122614	KM	SANDESH K	Warranty	Labor Value			0102168999	SOFTWARE UPDATING CHARGES FOR ECU/EMS	1.000	240.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	165.00	165.00	194.70	0	010002519660	Reimburser Version Posted	Normal Claim type	3786N250400111	191.40						2007776974	08-04-2025	283.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926599	Running Repair	08-04-2025	11:32:09	3006911217	3786122500045	08-04-2025	MC2EBJRC0PDB29212	KA53AB0487	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	KAM	0012074748	122614	KM	SANDESH K	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002519660	Reimburser Version Posted	Normal Claim type	3786N250400111	324.22						2007776974	08-04-2025	410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007927799	Running Repair	08-04-2025	14:15:19	3006913623	3786122500046	08-04-2025	MC2R4MRT0ND078846	KA20AB7325	HD Bus	6016 M LPO WS CWC BS6	31-12-2022	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	Retail/ Fleet Owner	0012032448	271124	KM	AVINASH A	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007927799	Running Repair	08-04-2025	14:15:19	3006913623	3786122500046	08-04-2025	MC2R4MRT0ND078846	KA20AB7325	HD Bus	6016 M LPO WS CWC BS6	31-12-2022	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	Retail/ Fleet Owner	0012032448	271124	KM	AVINASH A	Paid	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007927799	Running Repair	08-04-2025	14:15:19	3006913623	3786122500046	08-04-2025	MC2R4MRT0ND078846	KA20AB7325	HD Bus	6016 M LPO WS CWC BS6	31-12-2022	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	Retail/ Fleet Owner	0012032448	271124	KM	AVINASH A	Paid	Labor Value			0115359911	QUICK RELEASE VALVE ASSY. OVERHAUL	1.100	535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	0.00	694.44	0.00	0.00	0.00	0					0.00								694.44
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007927799	Running Repair	08-04-2025	14:15:19	3006913623	3786122500046	08-04-2025	MC2R4MRT0ND078846	KA20AB7325	HD Bus	6016 M LPO WS CWC BS6	31-12-2022	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	Retail/ Fleet Owner	0012032448	271124	KM	AVINASH A	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928224	Running Repair	08-04-2025	15:05:13	3006914442	3786122500047	08-04-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	Retail/ Fleet Owner	0012240942	234011	KM	RAGHAVENDRA R	Warranty	Spares			IC541647	ENGINE CROSS MEMBER MOUNTING BRACKET	1.000	"3,240.00"	0.00	0.00	"1,883.25"	"1,883.25"	"2,531.25"	"2,531.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,883.25"	"1,902.08"	"2,591.35"	0	010002519661	Reimburser Version Posted	Normal Claim type	3786N250400112	"2,591.35"								"3,240.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928224	Running Repair	08-04-2025	15:05:13	3006914442	3786122500047	08-04-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	Retail/ Fleet Owner	0012240942	234011	KM	RAGHAVENDRA R	Warranty	Labor Value			0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002519661	Reimburser Version Posted	Normal Claim type	3786N250400112	648.44								820.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007929739	Running Repair	08-04-2025	18:24:07	3006914492	3786122500048	08-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	374525	KM	RAGHAVENDRA R	AMC	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002519662	Reimburser Version Posted	Service Agreement	3786Z250400122	354.00						2007780345	08-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007929739	Running Repair	08-04-2025	18:24:07	3006914492	3786122500048	08-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	374525	KM	AVINASH B	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	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	0					0.00						2007780345	08-04-2025	0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007929739	Running Repair	08-04-2025	18:24:07	3006914492	3786122500048	08-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	374525	KM	RAGHAVENDRA R	AMC	Spares			ID332433	CLUTCH BOOSTER4  WABCO	1.000	"4,660.00"	0.00	0.00	"2,708.63"	"2,708.63"	"3,640.63"	"3,640.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.63"	"4,660.01"	0	010002519662	Reimburser Version Posted	Service Agreement	3786Z250400122	"4,660.01"						2007780345	08-04-2025	"4,660.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007929739	Running Repair	08-04-2025	18:24:07	3006914492	3786122500048	08-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	374525	KM	AVINASH B	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007780345	08-04-2025	"1,290.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007929739	Running Repair	08-04-2025	18:24:07	3006914492	3786122500048	08-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	374525	KM	RAGHAVENDRA R	AMC	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	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	8.47	9.99	0	010002519662	Reimburser Version Posted	Service Agreement	3786Z250400122	9.99						2007780345	08-04-2025	9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007929739	Running Repair	08-04-2025	18:24:07	3006914492	3786122500048	08-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	374525	KM	RAGHAVENDRA R	AMC	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	2.000	150.00	0.00	0.00	0.00	0.00	87.34	174.68	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00	224.00	0	010002519662	Reimburser Version Posted	Service Agreement	3786Z250400122	224.00						2007780345	08-04-2025	223.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007929739	Running Repair	08-04-2025	18:24:07	3006914492	3786122500048	08-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	374525	KM	RAGHAVENDRA R	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	11.29	11.85	0	010002519662	Reimburser Version Posted	Service Agreement	3786Z250400122	11.85						2007780345	08-04-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928529	Running Repair	08-04-2025	15:36:36	3006914799	3786122500049	09-04-2025	MC2EABRC0LJ471377	KA20AB0743	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2020	GANESH RAO K	0011372193	GANESH RAO K	Retail/ Fleet Owner	0011372193	81021	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	3.000	112.00	0.00	0.00	0.00	0.00	87.50	262.50	-4.00	-10.50	252.00	0.00	0.00	14.00	14.00	70.56	322.56	0.00	0.00	322.56	0.00	0.00	0.00	0					0.00						2007780742	09-04-2025	322.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928529	Running Repair	08-04-2025	15:36:36	3006914799	3786122500049	09-04-2025	MC2EABRC0LJ471377	KA20AB0743	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2020	GANESH RAO K	0011372193	GANESH RAO K	Retail/ Fleet Owner	0011372193	81021	KM	RAVEENDRA ACHARI	Paid	Labor Value			0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	535.00	0.00	0.00	0.00	0.00	0.00	904.15	-4.00	-36.17	867.98	0.00	0.00	9.00	9.00	156.24	"1,024.22"	0.00	0.00	"1,024.22"	0.00	0.00	0.00	0					0.00						2007780742	09-04-2025	"1,024.22"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928529	Running Repair	08-04-2025	15:36:36	3006914799	3786122500049	09-04-2025	MC2EABRC0LJ471377	KA20AB0743	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2020	GANESH RAO K	0011372193	GANESH RAO K	Retail/ Fleet Owner	0011372193	81021	KM	ARUNA A	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	-4.00	-4.07	97.61	0.00	0.00	9.00	9.00	17.56	115.17	0.00	0.00	115.17	0.00	0.00	0.00	0					0.00						2007780742	09-04-2025	115.17
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928529	Running Repair	08-04-2025	15:36:36	3006914799	3786122500049	09-04-2025	MC2EABRC0LJ471377	KA20AB0743	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2020	GANESH RAO K	0011372193	GANESH RAO K	Retail/ Fleet Owner	0011372193	81021	KM	ARUNA A	Paid	Spares			ID304912	BOLT M12X1.25X35	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	-4.00	-6.10	146.44	0.00	0.00	9.00	9.00	26.36	172.80	0.00	0.00	172.80	0.00	0.00	0.00	0					0.00						2007780742	09-04-2025	172.80
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928529	Running Repair	08-04-2025	15:36:36	3006914799	3786122500049	09-04-2025	MC2EABRC0LJ471377	KA20AB0743	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2020	GANESH RAO K	0011372193	GANESH RAO K	Retail/ Fleet Owner	0011372193	81021	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	535.00	0.00	0.00	0.00	0.00	0.00	"4,451.20"	-4.00	-178.05	"4,273.15"	0.00	0.00	9.00	9.00	769.16	"5,042.31"	0.00	0.00	"5,042.31"	0.00	0.00	0.00	0					0.00						2007780742	09-04-2025	"5,042.31"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928529	Running Repair	08-04-2025	15:36:36	3006914799	3786122500049	09-04-2025	MC2EABRC0LJ471377	KA20AB0743	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2020	GANESH RAO K	0011372193	GANESH RAO K	Retail/ Fleet Owner	0011372193	81021	KM	ARUNA A	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	-4.00	-27.82	667.68	0.00	0.00	9.00	9.00	120.18	787.86	0.00	0.00	787.86	0.00	0.00	0.00	0					0.00						2007780742	09-04-2025	787.86
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928529	Running Repair	08-04-2025	15:36:36	3006914799	3786122500049	09-04-2025	MC2EABRC0LJ471377	KA20AB0743	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2020	GANESH RAO K	0011372193	GANESH RAO K	Retail/ Fleet Owner	0011372193	81021	KM	ARUNA A	Paid	Misc. Labor			0117250099	JOINT REPAIR AND SENT CHARGES	6.000	535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	-4.00	-128.40	"3,081.60"	0.00	0.00	9.00	9.00	554.68	"3,636.28"	0.00	0.00	"3,636.28"	0.00	0.00	0.00	0					0.00						2007780742	09-04-2025	"3,636.28"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928529	Running Repair	08-04-2025	15:36:36	3006914799	3786122500049	09-04-2025	MC2EABRC0LJ471377	KA20AB0743	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2020	GANESH RAO K	0011372193	GANESH RAO K	Retail/ Fleet Owner	0011372193	81021	KM	RAVEENDRA ACHARI	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-4.00	-19.15	459.66	0.00	0.00	9.00	9.00	82.74	542.40	0.00	0.00	542.40	0.00	0.00	0.00	0					0.00						2007780742	09-04-2025	542.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928529	Running Repair	08-04-2025	15:36:36	3006914799	3786122500049	09-04-2025	MC2EABRC0LJ471377	KA20AB0743	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2020	GANESH RAO K	0011372193	GANESH RAO K	Retail/ Fleet Owner	0011372193	81021	KM	ARUNA A	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	-4.00	-99.22	"2,381.25"	0.00	0.00	14.00	14.00	666.76	"3,048.01"	0.00	0.00	"3,048.01"	0.00	0.00	0.00	0					0.00						2007780742	09-04-2025	"3,048.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928529	Running Repair	08-04-2025	15:36:36	3006914799	3786122500049	09-04-2025	MC2EABRC0LJ471377	KA20AB0743	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2020	GANESH RAO K	0011372193	GANESH RAO K	Retail/ Fleet Owner	0011372193	81021	KM	RAVEENDRA ACHARI	Paid	Spares			ME012509	RING GEAR	1.000	"2,390.00"	0.00	0.00	"1,547.42"	"1,547.42"	"2,025.42"	"2,025.42"	-4.00	-81.02	"1,944.40"	0.00	0.00	9.00	9.00	350.00	"2,294.40"	0.00	0.00	"2,294.40"	0.00	0.00	0.00	0					0.00						2007780742	09-04-2025	"2,294.40"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928529	Running Repair	08-04-2025	15:36:36	3006914799	3786122500049	09-04-2025	MC2EABRC0LJ471377	KA20AB0743	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2020	GANESH RAO K	0011372193	GANESH RAO K	Retail/ Fleet Owner	0011372193	81021	KM	RAVEENDRA ACHARI	Paid	Spares			ME602733	COVER CLUTCH ROCKER ARM	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	-4.00	-4.75	113.89	0.00	0.00	9.00	9.00	20.50	134.39	0.00	0.00	134.39	0.00	0.00	0.00	0					0.00						2007780742	09-04-2025	134.39
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928529	Running Repair	08-04-2025	15:36:36	3006914799	3786122500049	09-04-2025	MC2EABRC0LJ471377	KA20AB0743	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2020	GANESH RAO K	0011372193	GANESH RAO K	Retail/ Fleet Owner	0011372193	81021	KM	RAVEENDRA ACHARI	Paid	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	-4.00	-46.72	"1,121.25"	0.00	0.00	14.00	14.00	313.96	"1,435.21"	0.00	0.00	"1,435.21"	0.00	0.00	0.00	0					0.00						2007780742	09-04-2025	"1,435.21"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928529	Running Repair	08-04-2025	15:36:36	3006914799	3786122500049	09-04-2025	MC2EABRC0LJ471377	KA20AB0743	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2020	GANESH RAO K	0011372193	GANESH RAO K	Retail/ Fleet Owner	0011372193	81021	KM	ARUNA A	Paid	Local Parts			LP219213	YOKE	1.000	"3,500.00"	0.00	0.00	0.00	0.00	"2,966.10"	"2,966.10"	-4.00	-118.64	"2,847.46"	0.00	0.00	9.00	9.00	512.54	"3,360.00"	0.00	0.00	"3,360.00"	0.00	0.00	0.00	0					0.00						2007780742	09-04-2025	"3,360.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928529	Running Repair	08-04-2025	15:36:36	3006914799	3786122500049	09-04-2025	MC2EABRC0LJ471377	KA20AB0743	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2020	GANESH RAO K	0011372193	GANESH RAO K	Retail/ Fleet Owner	0011372193	81021	KM	ARUNA A	Paid	Local Parts			LP219215	TEETH T16	1.000	"2,500.00"	0.00	0.00	0.00	0.00	"1,953.13"	"1,953.13"	-4.00	-78.13	"1,875.00"	0.00	0.00	14.00	14.00	525.00	"2,400.00"	0.00	0.00	"2,400.00"	0.00	0.00	0.00	0					0.00						2007780742	09-04-2025	"2,400.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928529	Running Repair	08-04-2025	15:36:36	3006914799	3786122500049	09-04-2025	MC2EABRC0LJ471377	KA20AB0743	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	22-10-2020	GANESH RAO K	0011372193	GANESH RAO K	Retail/ Fleet Owner	0011372193	81021	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	-1.58	-1.81	112.47	0.00	0.00	2.50	2.50	5.62	118.09	0.00	0.00	118.09	0.00	0.00	0.00	0					0.00						2007780742	09-04-2025	118.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931053	Running Repair	09-04-2025	10:32:18	3006915191	3786122500050	09-04-2025	MC2R4RRT0RF115146	KA20AC5976	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	Retail/ Fleet Owner	0012490109	22160	KM	SANDESH K	Warranty	Misc. Labor			0117160099	AC COMPRESSOR MUD COVER REPLACEMENT....	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002519663	Pending at VECV - 2	Normal Claim type	3786N250400113	0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931053	Running Repair	09-04-2025	10:32:18	3006915191	3786122500050	09-04-2025	MC2R4RRT0RF115146	KA20AC5976	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	Retail/ Fleet Owner	0012490109	22160	KM	SANDESH K	Warranty	Spares			CK100088	AC Compressor Cover Kit Pro 6000 HD Bus	1.000	"1,165.00"	0.00	0.00	910.16	910.16	910.16	910.16	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	910.16	919.26	"1,252.38"	0	010002519663	Pending at VECV - 2	Normal Claim type	3786N250400113	0.00								"1,165.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926930	Running Repair	08-04-2025	12:04:53	3006915195	3786122500051	09-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	286344	KM	AVINASH B	Paid	Labor Value			0101143052	FAN DRIVE BELT ...ADJUSTMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926930	Running Repair	08-04-2025	12:04:53	3006915195	3786122500051	09-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	286344	KM	ARUNA A	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926930	Running Repair	08-04-2025	12:04:53	3006915195	3786122500051	09-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	286344	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00								120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926930	Running Repair	08-04-2025	12:04:53	3006915195	3786122500051	09-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	286344	KM	AVINASH B	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	3.000	112.00	0.00	0.00	0.00	0.00	87.50	262.50	0.00	0.00	262.50	0.00	0.00	14.00	14.00	73.50	336.00	0.00	0.00	336.00	0.00	0.00	0.00	0					0.00								336.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926930	Running Repair	08-04-2025	12:04:53	3006915195	3786122500051	09-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	286344	KM	AVINASH B	Paid	Spares			IT200072	WC ASSY FR LH (WBS)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	996.09	0.00	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	0.00	0.00	0					0.00								"1,274.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926930	Running Repair	08-04-2025	12:04:53	3006915195	3786122500051	09-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	286344	KM	AVINASH B	Paid	Spares			IT200071	WC ASSY FR RH (WOBS)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	996.09	0.00	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	0.00	0.00	0					0.00								"1,274.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926930	Running Repair	08-04-2025	12:04:53	3006915195	3786122500051	09-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	286344	KM	AVINASH B	Paid	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	0.00	0.00	0					0.00								"1,893.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926930	Running Repair	08-04-2025	12:04:53	3006915195	3786122500051	09-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	286344	KM	ARUNA A	Paid	Misc. Labor			0117140099	RADIATOR SENT CHARGES	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926930	Running Repair	08-04-2025	12:04:53	3006915195	3786122500051	09-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	286344	KM	ARUNA A	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	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	0.00	0.00	0					0.00								"1,578.26"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930535	Running Repair	09-04-2025	09:28:38	3006915231	3786122500052	09-04-2025	MC2EBFRC0RAB44369	KA20AC1874	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	17-02-2024	Harischandra Pai Harischandra Pai	0010135357	Harischandra Pai Harischandra Pai	Retail/ Fleet Owner	0010135357	67089	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117999999	NIPPLE GREASING CHARGES	0.365	535.00	0.00	0.00	0.00	0.00	0.00	195.28	0.00	0.00	195.28	0.00	0.00	9.00	9.00	35.16	230.44	0.00	0.00	230.44	0.00	0.00	0.00	0					0.00								230.44
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930535	Running Repair	09-04-2025	09:28:38	3006915231	3786122500052	09-04-2025	MC2EBFRC0RAB44369	KA20AC1874	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	17-02-2024	Harischandra Pai Harischandra Pai	0010135357	Harischandra Pai Harischandra Pai	Retail/ Fleet Owner	0010135357	67089	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931677	Running Repair	09-04-2025	11:38:50	3006915407	3786122500053	09-04-2025	MC2EBFRC0RDB49798	KA20AC3122	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	05-06-2024	SRI DURGAMBA TRADERS	0010617409	SRI DURGAMBA TRADERS	Retail/ Fleet Owner	0010617409	17027	KM	AVINASH A	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	0.00	0.00	0					0.00						2007781531	09-04-2025	"1,893.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931677	Running Repair	09-04-2025	11:38:50	3006915407	3786122500053	09-04-2025	MC2EBFRC0RDB49798	KA20AC3122	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	05-06-2024	SRI DURGAMBA TRADERS	0010617409	SRI DURGAMBA TRADERS	Retail/ Fleet Owner	0010617409	17027	KM	AVINASH A	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007781531	09-04-2025	20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931677	Running Repair	09-04-2025	11:38:50	3006915407	3786122500053	09-04-2025	MC2EBFRC0RDB49798	KA20AC3122	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	05-06-2024	SRI DURGAMBA TRADERS	0010617409	SRI DURGAMBA TRADERS	Retail/ Fleet Owner	0010617409	17027	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007781531	09-04-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928581	Running Repair	08-04-2025	15:42:12	3006916481	3786122500054	09-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809696	KM		Paid	Outside Labor			0117444449	FUEL LINE CLEANING	1.000	485.00	0.00	0.00	0.00	0.00	0.00	485.00	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	0.00	0.00	0					0.00								572.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928581	Running Repair	08-04-2025	15:42:12	3006916481	3786122500054	09-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809696	KM	RAGHAVENDRA R	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	237.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00								89.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928581	Running Repair	08-04-2025	15:42:12	3006916481	3786122500054	09-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809696	KM	RAGHAVENDRA R	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928581	Running Repair	08-04-2025	15:42:12	3006916481	3786122500054	09-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809696	KM	RAGHAVENDRA R	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00								40.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928581	Running Repair	08-04-2025	15:42:12	3006916481	3786122500054	09-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809696	KM	RAGHAVENDRA R	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	45.00	0.00	0.00	29.14	116.56	38.14	152.56	0.00	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	0.00	0.00	0					0.00								180.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928581	Running Repair	08-04-2025	15:42:12	3006916481	3786122500054	09-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809696	KM	RAGHAVENDRA R	Paid	Local Parts			LP219215	TEETH T16	1.000	0.00	0.00	0.00	0.00	0.00	"2,500.00"	"2,500.00"	0.00	0.00	"2,500.00"	0.00	0.00	14.00	14.00	700.00	"3,200.00"	0.00	0.00	"3,200.00"	0.00	0.00	0.00	0					0.00								"3,200.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928581	Running Repair	08-04-2025	15:42:12	3006916481	3786122500054	09-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809696	KM	RAGHAVENDRA R	Paid	Local Parts			LP219213	YOKE	1.000	"3,500.00"	0.00	0.00	0.00	0.00	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00								"3,500.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928581	Running Repair	08-04-2025	15:42:12	3006916481	3786122500054	09-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809696	KM	RAGHAVENDRA R	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	2.000	"3,175.00"	0.00	0.00	"1,845.47"	"3,690.94"	"2,480.47"	"4,960.94"	0.00	0.00	"4,960.94"	0.00	0.00	14.00	14.00	"1,389.06"	"6,350.00"	0.00	0.00	"6,350.00"	0.00	0.00	0.00	0					0.00								"6,350.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928581	Running Repair	08-04-2025	15:42:12	3006916481	3786122500054	09-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809696	KM	RAGHAVENDRA R	Paid	Misc. Labor			0117250099	JOINT REPAIR AND SENT CHARGES	4.810	535.00	0.00	0.00	0.00	0.00	0.00	"2,573.35"	0.00	0.00	"2,573.35"	0.00	0.00	9.00	9.00	463.20	"3,036.55"	0.00	0.00	"3,036.55"	0.00	0.00	0.00	0					0.00								"3,036.55"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007928581	Running Repair	08-04-2025	15:42:12	3006916481	3786122500054	09-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809696	KM	RAGHAVENDRA R	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00								820.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007933058	Running Repair	09-04-2025	14:56:31	3006916781	3786122500055	09-04-2025	MC2R6SRT0PK104466	GA03V6024	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI FAS	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	Retail/ Fleet Owner	0012129358	159637	KM	AVINASH A	Paid	Misc. Labor			0117330099	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	0.00	0.00	0					0.00						2007783011	09-04-2025	946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007933058	Running Repair	09-04-2025	14:56:31	3006916781	3786122500055	09-04-2025	MC2R6SRT0PK104466	GA03V6024	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI FAS	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	Retail/ Fleet Owner	0012129358	159637	KM	AVINASH A	Paid	Spares			IC545329	HANGER LINK BUSH ASSY	2.000	335.00	0.00	0.00	194.72	389.44	261.72	523.44	0.00	0.00	523.44	0.00	0.00	14.00	14.00	146.56	670.00	0.00	0.00	670.00	0.00	0.00	0.00	0					0.00						2007783011	09-04-2025	670.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007933058	Running Repair	09-04-2025	14:56:31	3006916781	3786122500055	09-04-2025	MC2R6SRT0PK104466	GA03V6024	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI FAS	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	Retail/ Fleet Owner	0012129358	159637	KM	SANDESH K	Paid	Misc. Labor			0117160099	ELECTRICAL WIRING REPAIR	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00						2007783011	09-04-2025	"1,262.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007933058	Running Repair	09-04-2025	14:56:31	3006916781	3786122500055	09-04-2025	MC2R6SRT0PK104466	GA03V6024	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI FAS	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	Retail/ Fleet Owner	0012129358	159637	KM	SANDESH K	Paid	Local Parts			LP3770090	BULB 12V-21W	1.000	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	0.00	10.62	0.00	0.00	0.00	0					0.00						2007783011	09-04-2025	10.62
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007933058	Running Repair	09-04-2025	14:56:31	3006916781	3786122500055	09-04-2025	MC2R6SRT0PK104466	GA03V6024	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI FAS	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	Retail/ Fleet Owner	0012129358	159637	KM	SANDESH K	Paid	Local Parts			LP20600040	WIRING CLIP (13)	3.000	0.00	0.00	0.00	0.00	0.00	7.81	23.43	0.00	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007783011	09-04-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007933058	Running Repair	09-04-2025	14:56:31	3006916781	3786122500055	09-04-2025	MC2R6SRT0PK104466	GA03V6024	HD Bus	PRO 6019 S LPO CWC EAC MC BSVI FAS	30-12-2023	AYUSH AYUSH	0012129358	AYUSH AYUSH	Retail/ Fleet Owner	0012129358	159637	KM	AVINASH A	Paid	Spares			IC523833	MR SPLIT BUSH	2.000	830.00	0.00	0.00	482.44	964.88	648.44	"1,296.88"	0.00	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	0.00	0.00	0					0.00						2007783011	09-04-2025	"1,660.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	0.00	181.82	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	181.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-4.00	-4.28	102.72	0.00	0.00	9.00	9.00	18.48	121.20	0.00	0.00	121.20	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	121.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-4.00	-10.70	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	0.00	303.02	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	303.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	0.00	181.82	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	181.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	-4.00	-5.35	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	151.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-4.00	-21.40	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	0.00	606.04	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	606.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	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	944.92	-4.00	-37.80	907.12	0.00	0.00	9.00	9.00	163.28	"1,070.40"	0.00	0.00	"1,070.40"	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	"1,070.40"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	-4.00	-45.98	"1,103.44"	0.00	0.00	9.00	9.00	198.62	"1,302.06"	0.00	0.00	"1,302.06"	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	"1,302.06"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Spares			IM300564	FILTER KIT 11.10 PRO	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	-4.00	-53.39	"1,281.36"	0.00	0.00	9.00	9.00	230.64	"1,512.00"	0.00	0.00	"1,512.00"	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	"1,512.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-4.00	-5.42	130.17	0.00	0.00	9.00	9.00	23.44	153.61	0.00	0.00	153.61	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	153.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-4.00	-81.19	"1,948.47"	0.00	0.00	9.00	9.00	350.72	"2,299.19"	0.00	0.00	"2,299.19"	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	"2,299.19"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-4.00	-109.02	"2,616.42"	0.00	0.00	9.00	9.00	470.96	"3,087.38"	0.00	0.00	"3,087.38"	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	"3,087.38"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,250.00"	-4.00	-50.00	"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	0.00	0.00	0					0.00						2007783985	09-04-2025	"1,416.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	-4.00	-55.08	"1,322.02"	0.00	0.00	9.00	9.00	237.96	"1,559.98"	0.00	0.00	"1,559.98"	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	"1,559.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	SANDESH K	Paid	Misc. Labor			0117160099	ELCTRICAL WORK/ DISTILLED WATER TOPUP	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	-4.00	-42.80	"1,027.20"	0.00	0.00	9.00	9.00	184.90	"1,212.10"	0.00	0.00	"1,212.10"	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	"1,212.10"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	-4.00	-2.71	65.09	0.00	0.00	9.00	9.00	11.72	76.81	0.00	0.00	76.81	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	76.81
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Spares			IA202676	"SHIM,REAR WHEEL HUB,MCV0.10MM THK"	4.000	20.00	0.00	0.00	11.63	46.52	15.63	62.52	-4.00	-2.50	60.02	0.00	0.00	14.00	14.00	16.80	76.82	0.00	0.00	76.82	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	76.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Spares			MF434103	FLANGE NUT M-6	4.000	5.00	0.00	0.00	3.24	12.96	4.24	16.96	-4.01	-0.68	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	0.00	19.22	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	19.22
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Spares			MF140005	BOLT M6x1x16	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	-4.01	-1.36	32.56	0.00	0.00	9.00	9.00	5.86	38.42	0.00	0.00	38.42	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	38.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Local Parts			LP2100042	COTTON WASTE	8.000	237.00	0.00	0.00	0.00	0.00	28.57	228.56	-1.58	-3.61	224.95	0.00	0.00	2.50	2.50	11.24	236.19	0.00	0.00	236.19	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	236.19
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	-4.00	-4.92	117.96	0.00	0.00	9.00	9.00	21.24	139.20	0.00	0.00	139.20	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	139.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	-4.00	-22.37	536.95	0.00	0.00	9.00	9.00	96.66	633.61	0.00	0.00	633.61	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	633.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	200.00	0.00	0.00	0.00	0.00	120.00	120.00	-5.21	-6.25	113.75	0.00	0.00	14.00	14.00	31.86	145.61	0.00	0.00	145.61	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	145.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	176.55	-4.00	-7.06	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	199.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	-4.00	-8.56	205.44	0.00	0.00	9.00	9.00	36.98	242.42	0.00	0.00	242.42	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	242.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	-4.00	-9.63	231.12	0.00	0.00	9.00	9.00	41.60	272.72	0.00	0.00	272.72	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	272.72
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	-4.00	-11.77	282.48	0.00	0.00	9.00	9.00	50.84	333.32	0.00	0.00	333.32	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	333.32
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	-4.00	-5.14	123.26	0.00	0.00	9.00	9.00	22.18	145.44	0.00	0.00	145.44	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	145.44
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-4.00	-10.70	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	0.00	303.02	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	303.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	-4.00	-74.90	"1,797.60"	0.00	0.00	9.00	9.00	323.56	"2,121.16"	0.00	0.00	"2,121.16"	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	"2,121.16"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007930654	Preventive Maintenance	09-04-2025	09:51:00	3006917672	3786122500056	09-04-2025	MC2P1HRT0FE316368	KA20D5351	LD Bus	Skyline Pro3008 H SCL(50+D)BS3(3x2)*	24-06-2015	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	59317	KM	NAVEENA B	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	"1,605.00"	-4.00	-64.20	"1,540.80"	0.00	0.00	9.00	9.00	277.34	"1,818.14"	0.00	0.00	"1,818.14"	0.00	0.00	0.00	0					0.00						2007783985	09-04-2025	"1,818.14"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007933181	Preventive Maintenance	09-04-2025	15:06:40	3006917957	3786122500057	09-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	369797	KM	AVINASH B	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	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	010002520274	Reimburser Version Posted	Service Agreement	3786Z250400123	"2,750.00"								"2,750.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007933181	Preventive Maintenance	09-04-2025	15:06:40	3006917957	3786122500057	09-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	369797	KM	AVINASH B	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	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	010002520274	Reimburser Version Posted	Service Agreement	3786Z250400123	905.00								905.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007933181	Preventive Maintenance	09-04-2025	15:06:40	3006917957	3786122500057	09-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	369797	KM	AVINASH B	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	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	010002520274	Reimburser Version Posted	Service Agreement	3786Z250400123	"5,284.96"								"5,284.96"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007933181	Preventive Maintenance	09-04-2025	15:06:40	3006917957	3786122500057	09-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	369797	KM	AVINASH B	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	22.57	23.70	0	010002520274	Reimburser Version Posted	Service Agreement	3786Z250400123	23.70								60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007933181	Preventive Maintenance	09-04-2025	15:06:40	3006917957	3786122500057	09-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	369797	KM	AVINASH B	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002520274	Reimburser Version Posted	Service Agreement	3786Z250400123	221.25								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007933181	Preventive Maintenance	09-04-2025	15:06:40	3006917957	3786122500057	09-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	369797	KM	AVINASH B	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002520274	Reimburser Version Posted	Service Agreement	3786Z250400123	221.25								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007933181	Preventive Maintenance	09-04-2025	15:06:40	3006917957	3786122500057	09-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	369797	KM	AVINASH B	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	168.75	199.13	0	010002520274	Reimburser Version Posted	Service Agreement	3786Z250400123	199.13								284.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007933181	Preventive Maintenance	09-04-2025	15:06:40	3006917957	3786122500057	09-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	369797	KM	AVINASH B	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002520274	Reimburser Version Posted	Service Agreement	3786Z250400123	354.00								505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007933181	Preventive Maintenance	09-04-2025	15:06:40	3006917957	3786122500057	09-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	369797	KM	AVINASH B	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002520274	Reimburser Version Posted	Service Agreement	3786Z250400123	132.75								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007933181	Preventive Maintenance	09-04-2025	15:06:40	3006917957	3786122500057	09-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	369797	KM	AVINASH B	AMC	Spares			IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	1.000	"5,655.00"	0.00	0.00	"3,286.97"	"3,286.97"	"4,417.97"	"4,417.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,417.97"	"5,655.00"	0	010002520274	Reimburser Version Posted	Service Agreement	3786Z250400123	"5,655.00"								"5,655.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007933181	Preventive Maintenance	09-04-2025	15:06:40	3006917957	3786122500057	09-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	369797	KM	AVINASH B	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	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	010002520274	Reimburser Version Posted	Service Agreement	3786Z250400123	"1,779.99"								"1,779.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007933181	Preventive Maintenance	09-04-2025	15:06:40	3006917957	3786122500057	09-04-2025	MC2R4RRT0PA088096	KA20AB7846	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	369797	KM	AVINASH B	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	255.00	300.90	0	010002520274	Reimburser Version Posted	Service Agreement	3786Z250400123	300.90								429.28
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007934371	Running Repair	09-04-2025	17:25:43	3006918421	3786122500058	09-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	417918	KM	AVINASH B	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007934371	Running Repair	09-04-2025	17:25:43	3006918421	3786122500058	09-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	417918	KM	AVINASH B	Paid	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007934371	Running Repair	09-04-2025	17:25:43	3006918421	3786122500058	09-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	417918	KM	ARUNA A	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00								"1,073.22"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007934371	Running Repair	09-04-2025	17:25:43	3006918421	3786122500058	09-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	417918	KM	ARUNA A	Paid	Labor Value			0108352123	FR BR.SHOE RTN.SPRNG.REPL(One side)	1.040	535.00	0.00	0.00	0.00	0.00	0.00	556.40	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	0.00	0.00	0					0.00								656.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007934371	Running Repair	09-04-2025	17:25:43	3006918421	3786122500058	09-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	417918	KM	AVINASH B	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007934371	Running Repair	09-04-2025	17:25:43	3006918421	3786122500058	09-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	417918	KM	AVINASH B	Paid	Spares			ID204377	HOSE RADIATOR UPPER TCI (LCV AB)	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0					0.00								230.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007934371	Running Repair	09-04-2025	17:25:43	3006918421	3786122500058	09-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	417918	KM	ARUNA A	Paid	Spares			IC332204	BRAKE LINING (325X140)	0.500	"1,950.00"	0.00	0.00	"1,262.54"	631.27	"1,652.54"	826.27	0.00	0.00	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	0.00	974.99	0.00	0.00	0.00	0					0.00								974.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007934371	Running Repair	09-04-2025	17:25:43	3006918421	3786122500058	09-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	417918	KM	AVINASH B	Paid	Local Parts			LP162516	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	10.00	240.00	0.00	0.00	240.00	0.00	0.00	14.00	14.00	67.20	307.20	0.00	0.00	307.20	0.00	0.00	0.00	0					0.00								307.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007934371	Running Repair	09-04-2025	17:25:43	3006918421	3786122500058	09-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	417918	KM	ARUNA A	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	186.44	0.00	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	0.00	0.00	0					0.00								220.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007934371	Running Repair	09-04-2025	17:25:43	3006918421	3786122500058	09-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	417918	KM	ARUNA A	Paid	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00								255.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007934371	Running Repair	09-04-2025	17:25:43	3006918421	3786122500058	09-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	417918	KM	ARUNA A	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00								205.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007934371	Running Repair	09-04-2025	17:25:43	3006918421	3786122500058	09-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	417918	KM	AVINASH B	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007934371	Running Repair	09-04-2025	17:25:43	3006918421	3786122500058	09-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	417918	KM	AVINASH B	Paid	Spares			ME015420	"GASKET, THERMOSTAT CASE"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0					0.00								130.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007934371	Running Repair	09-04-2025	17:25:43	3006918421	3786122500058	09-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	417918	KM	AVINASH B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	0.00	51.20	0.00	0.00	0.00	0					0.00								51.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007934371	Running Repair	09-04-2025	17:25:43	3006918421	3786122500058	09-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	417918	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	11.29	11.29	0.00	0.00	11.29	0.00	0.00	2.50	2.50	0.56	11.85	0.00	0.00	11.85	0.00	0.00	0.00	0					0.00								11.85
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007934371	Running Repair	09-04-2025	17:25:43	3006918421	3786122500058	09-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	417918	KM	ARUNA A	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0					0.00								369.89
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007934371	Running Repair	09-04-2025	17:25:43	3006918421	3786122500058	09-04-2025	MC2C5FRC0FL328678	KA20D7737	LD Truck	Pro 1095XP F HSD AB PS BS3 NGB PRM*	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	Retail/ Fleet Owner	0010227985	417918	KM	ARUNA A	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00								130.01
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	0.00	0.00	"3,293.24"	0.00	18.00	0.00	0.00	592.78	"3,886.02"	0.00	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"3,886.02"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"2,395.00"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,250.00"	0.00	0.00	"1,250.00"	0.00	18.00	0.00	0.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"1,475.00"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	18.00	0.00	0.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"1,624.98"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	18.00	0.00	0.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"1,356.32"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	8.000	237.00	0.00	0.00	0.00	0.00	28.57	228.56	0.00	0.00	228.56	0.00	5.00	0.00	0.00	11.43	239.99	0.00	0.00	239.99	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	239.99
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	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	0.00	0.00	0					0.00						2007774528	07-04-2025	"4,608.49"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	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	"1,605.00"	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	0.00	0.00	0					0.00						2007774528	07-04-2025	"1,893.90"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	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	0.00	0.00	0					0.00						2007774528	07-04-2025	"2,209.55"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007774528	07-04-2025	315.65
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	0.00	0.00	294.25	0.00	18.00	0.00	0.00	52.97	347.22	0.00	0.00	347.22	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	347.22
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	128.40	0.00	18.00	0.00	0.00	23.11	151.51	0.00	0.00	151.51	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	151.51
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	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	0.00	0.00	0					0.00						2007774528	07-04-2025	284.09
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	0.00	505.04	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	18.00	0.00	0.00	79.93	523.98	0.00	0.00	523.98	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	523.98
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	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	0.00	0.00	0					0.00						2007774528	07-04-2025	157.83
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007774528	07-04-2025	189.39
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007774528	07-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	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	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	160.00
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Spares			IM300565	FILTER KIT LCV PRO	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	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"1,935.00"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	145.00	0.00	0.00	0.00	0.00	113.28	113.28	0.00	0.00	113.28	0.00	28.00	0.00	0.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	145.00
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH 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	944.92	0.00	0.00	944.92	0.00	18.00	0.00	0.00	170.09	"1,115.01"	0.00	0.00	"1,115.01"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"1,115.01"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	40.00	0.00	28.00	0.00	0.00	11.20	51.20	0.00	0.00	51.20	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	51.20
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	18.00	0.00	0.00	260.85	"1,710.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"1,710.00"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	0.00	28.00	0.00	0.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"9,795.00"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	0.00	28.00	0.00	0.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	"6,945.00"
PSN Automotive Marketing	3786	Kundapur	33	Chattisgarh	SOUTH-2	4007922657	Preventive Maintenance	07-04-2025	14:27:50	3006918766	3786122500059	10-04-2025	MC2P2LRT0JC398229	KA20AA5022	LD Bus	Pro 3009 L CWC ABS 4V BS4	31-05-2018	SOUMYA P SOUMYA	0011481314	SOUMYA P SOUMYA	Retail/ Fleet Owner	0011481314	630762	KM	AVINASH A	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0					0.00						2007774528	07-04-2025	565.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935945	Running Repair	10-04-2025	10:31:28	3006919972	3786122500060	10-04-2025	MC2R4RRT0RF115145	KA20AC5977	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	Retail/ Fleet Owner	0012490109	30095	KM	RAVEENDRA ACHARI	Warranty	Labor Value			0123140021	CAMPAIGN KIT DOZING SEALING PLATE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002521646	Reimburser Version Posted	Technical Campaign	3786C250400033	249.40								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935945	Running Repair	10-04-2025	10:31:28	3006919972	3786122500060	10-04-2025	MC2R4RRT0RF115145	KA20AC5977	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	Retail/ Fleet Owner	0012490109	30095	KM	RAVEENDRA ACHARI	Warranty	Spares			CP100065	Campaign Kit Dozing Sealing Plate	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002521646	Reimburser Version Posted	Technical Campaign	3786C250400033	1.00								1.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935945	Running Repair	10-04-2025	10:31:28	3006919972	3786122500060	10-04-2025	MC2R4RRT0RF115145	KA20AC5977	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	Retail/ Fleet Owner	0012490109	30095	KM	SANDESH K	Warranty	Labor Value			0123140016	RETARDER - ECU BOX & FUSE BOX INSPECTION	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002521647	Reimburser Version Posted	Technical Campaign	3786C250400034	249.40								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935945	Running Repair	10-04-2025	10:31:28	3006919972	3786122500060	10-04-2025	MC2R4RRT0RF115145	KA20AC5977	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	Retail/ Fleet Owner	0012490109	30095	KM	SANDESH K	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002521648	Reimburser Version Posted	Normal Claim type	3786N250400115	349.16								441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935945	Running Repair	10-04-2025	10:31:28	3006919972	3786122500060	10-04-2025	MC2R4RRT0RF115145	KA20AC5977	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	Retail/ Fleet Owner	0012490109	30095	KM	SANDESH K	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002521648	Reimburser Version Posted	Normal Claim type	3786N250400115	199.52								252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935945	Running Repair	10-04-2025	10:31:28	3006919972	3786122500060	10-04-2025	MC2R4RRT0RF115145	KA20AC5977	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	Retail/ Fleet Owner	0012490109	30095	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936548	Running Repair	10-04-2025	11:29:42	3006920521	3786122500061	10-04-2025	MC2R4NRT0PG099129	NL01B3132	HD Bus	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0012279217	111772	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007787019	10-04-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936548	Running Repair	10-04-2025	11:29:42	3006920521	3786122500061	10-04-2025	MC2R4NRT0PG099129	NL01B3132	HD Bus	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0012279217	111772	KM	RAVEENDRA ACHARI	Paid	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,245.00"	0.00	0.00	723.66	723.66	972.66	972.66	0.00	0.00	972.66	0.00	0.00	14.00	14.00	272.34	"1,245.00"	0.00	0.00	"1,245.00"	0.00	0.00	0.00	0					0.00						2007787019	10-04-2025	"1,245.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936548	Running Repair	10-04-2025	11:29:42	3006920521	3786122500061	10-04-2025	MC2R4NRT0PG099129	NL01B3132	HD Bus	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0012279217	111772	KM	RAVEENDRA ACHARI	Paid	Spares			ID321095	SHIFTER BALL JOINT SRGSL	1.000	"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	0.00	0.00	14.00	14.00	345.62	"1,580.00"	0.00	0.00	"1,580.00"	0.00	0.00	0.00	0					0.00						2007787019	10-04-2025	"1,580.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936548	Running Repair	10-04-2025	11:29:42	3006920521	3786122500061	10-04-2025	MC2R4NRT0PG099129	NL01B3132	HD Bus	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0012279217	111772	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117999999	GENERAL CHECKUP/ AIR FILTER CLEANING	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00						2007787019	10-04-2025	820.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936548	Running Repair	10-04-2025	11:29:42	3006920521	3786122500061	10-04-2025	MC2R4NRT0PG099129	NL01B3132	HD Bus	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0012279217	111772	KM	RAVEENDRA ACHARI	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007787019	10-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937976	Running Repair	10-04-2025	14:39:55	3006920879	3786122500062	10-04-2025	MC2P3LRT0PA519660	KA20AB8441	LD Bus	Pro 3010 L CWC BS6	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	Retail/ Fleet Owner	0012071246	274582	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937976	Running Repair	10-04-2025	14:39:55	3006920879	3786122500062	10-04-2025	MC2P3LRT0PA519660	KA20AB8441	LD Bus	Pro 3010 L CWC BS6	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	Retail/ Fleet Owner	0012071246	274582	KM	ARUNA A	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937976	Running Repair	10-04-2025	14:39:55	3006920879	3786122500062	10-04-2025	MC2P3LRT0PA519660	KA20AB8441	LD Bus	Pro 3010 L CWC BS6	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	Retail/ Fleet Owner	0012071246	274582	KM	ARUNA A	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937976	Running Repair	10-04-2025	14:39:55	3006920879	3786122500062	10-04-2025	MC2P3LRT0PA519660	KA20AB8441	LD Bus	Pro 3010 L CWC BS6	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	Retail/ Fleet Owner	0012071246	274582	KM	ARUNA A	Paid	Labor Value			0109376024	DRAG LINK BALL SEAT..REPLACEMENT	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	0.00	0.00	0					0.00								946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937976	Running Repair	10-04-2025	14:39:55	3006920879	3786122500062	10-04-2025	MC2P3LRT0PA519660	KA20AB8441	LD Bus	Pro 3010 L CWC BS6	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	Retail/ Fleet Owner	0012071246	274582	KM	ARUNA A	Paid	Spares			IA324445	Ball end RH	2.000	"3,220.00"	0.00	0.00	"1,871.63"	"3,743.26"	"2,515.63"	"5,031.26"	0.00	0.00	"5,031.26"	0.00	0.00	14.00	14.00	"1,408.76"	"6,440.02"	0.00	0.00	"6,440.02"	0.00	0.00	0.00	0					0.00								"6,440.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937976	Running Repair	10-04-2025	14:39:55	3006920879	3786122500062	10-04-2025	MC2P3LRT0PA519660	KA20AB8441	LD Bus	Pro 3010 L CWC BS6	31-03-2023	SUJATHA SHETTY	0012071246	SUJATHA SHETTY	Retail/ Fleet Owner	0012071246	274582	KM	ARUNA A	Paid	Spares			MF472086	PIN SPLIT 4X35	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00								160.00
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007938815	Running Repair	10-04-2025	16:16:41	3006921781	3786122500063	10-04-2025	MC2CBMRC0RH115596	MH11DD7605	MD Truck	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	31-08-2024	GANESH SURESH MANE	0012561025	GANESH SURESH MANE	Retail/ Fleet Owner	0012561025	54377	KM	SANDESH K	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002521649	Reimburser Version Posted	Normal Claim type	3786N250400116	324.22								410.35
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007938815	Running Repair	10-04-2025	16:16:41	3006921781	3786122500063	10-04-2025	MC2CBMRC0RH115596	MH11DD7605	MD Truck	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	31-08-2024	GANESH SURESH MANE	0012561025	GANESH SURESH MANE	Retail/ Fleet Owner	0012561025	54377	KM	SANDESH K	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002521649	Reimburser Version Posted	Normal Claim type	3786N250400116	324.22								410.35
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007938815	Running Repair	10-04-2025	16:16:41	3006921781	3786122500063	10-04-2025	MC2CBMRC0RH115596	MH11DD7605	MD Truck	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	31-08-2024	GANESH SURESH MANE	0012561025	GANESH SURESH MANE	Retail/ Fleet Owner	0012561025	54377	KM	SANDESH K	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	2.340	535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,006.20"	"1,187.32"	0	010002521649	Reimburser Version Posted	Normal Claim type	3786N250400116	"1,167.20"								"1,477.24"
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007938815	Running Repair	10-04-2025	16:16:41	3006921781	3786122500063	10-04-2025	MC2CBMRC0RH115596	MH11DD7605	MD Truck	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	31-08-2024	GANESH SURESH MANE	0012561025	GANESH SURESH MANE	Retail/ Fleet Owner	0012561025	54377	KM	SANDESH K	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002521649	Reimburser Version Posted	Normal Claim type	3786N250400116	324.22								410.35
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007938815	Running Repair	10-04-2025	16:16:41	3006921781	3786122500063	10-04-2025	MC2CBMRC0RH115596	MH11DD7605	MD Truck	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	31-08-2024	GANESH SURESH MANE	0012561025	GANESH SURESH MANE	Retail/ Fleet Owner	0012561025	54377	KM	SANDESH K	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"	"3,169.49"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"2,785.67"	"3,498.64"	0	010002521649	Reimburser Version Posted	Normal Claim type	3786N250400116	"3,498.64"								"3,740.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	14.800	535.00	0.00	0.00	0.00	0.00	0.00	"7,918.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,364.00"	"7,509.52"	0	010002521644	Reimburser Version Posted	Normal Claim type	3786N250400114	"7,382.24"								"9,343.24"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	Spares			ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	1.000	"11,175.00"	0.00	0.00	"6,495.47"	"6,495.47"	"8,730.47"	"8,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,495.47"	"6,560.42"	"8,937.77"	0	010002521644	Reimburser Version Posted	Normal Claim type	3786N250400114	"8,937.77"								"11,175.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	Spares			ID312017	"ID312017, PILOT BEARING"	1.000	"1,760.00"	0.00	0.00	"1,139.53"	"1,139.53"	"1,491.53"	"1,491.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,139.53"	"1,150.93"	"1,445.50"	0	010002521644	Reimburser Version Posted	Normal Claim type	3786N250400114	"1,445.50"								"1,760.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"	"3,199.50"	"4,358.92"	0	010002521644	Reimburser Version Posted	Normal Claim type	3786N250400114	"4,358.92"								"5,450.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002521644	Reimburser Version Posted	Normal Claim type	3786N250400114	554.38								674.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002521644	Reimburser Version Posted	Normal Claim type	3786N250400114	685.79								835.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	Spares			ID205380	"ID205380, OIL SEAL"	1.000	"1,075.00"	0.00	0.00	624.84	624.84	839.84	839.84	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	624.84	624.84	859.78	0	010002521644	Reimburser Version Posted	Normal Claim type	3786N250400114	859.78								"1,075.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	Misc. Labor			0117120098	T/M MAIN SHAFT SENT FOR GEAR PRESSING...	1.395	535.00	0.00	0.00	0.00	0.00	0.00	746.33	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	599.85	707.82	0	010002521644	Reimburser Version Posted	Normal Claim type	3786N250400114	695.82								880.67
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM		Warranty	Outside Labor			0117444441	T/M MAIN SHAFT GEAR PRESSING CHARGES...	0.419	485.00	0.00	0.00	0.00	0.00	0.00	203.22	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	180.17	212.60	0	010002521644	Reimburser Version Posted	Normal Claim type	3786N250400114	209.00								239.80
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	6.47	8.21	0	010002521644	Reimburser Version Posted	Normal Claim type	3786N250400114	8.21								9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007937250	Onsite	10-04-2025	12:45:46	3006922196	3786122500064	10-04-2025	MC2R4MRT0ND078845	KA20AB5493	HD Bus	6016 M LPO WS CWC BS6	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	Retail/ Fleet Owner	0010709022	399195	KM	RAVEENDRA ACHARI	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002521644	Reimburser Version Posted	Normal Claim type	3786N250400114	139.63								170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007786148	10-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	0.00	492.42	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	492.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2007786148	10-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0111221153	T/M SELECT ROD BALL JOINT..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2007786148	10-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM		Paid	Outside Labor			0117444449	RADIATOR OVERHAULING/SERVICE CHARGES..	3.000	485.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"	0.00	0.00	"1,455.00"	0.00	0.00	9.00	9.00	261.90	"1,716.90"	0.00	0.00	"1,716.90"	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	"1,716.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	"1,767.64"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	"2,903.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007786148	10-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	157.83
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	535.00	0.00	0.00	0.00	0.00	0.00	444.05	0.00	0.00	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	0.00	523.97	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	523.97
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Misc. Labor			0117120098	RADIATOR SENT FOR REPAIR CHARGES...	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	757.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	SANDESH K	Paid	Misc. Labor			0117160099	ELECTRICAL WORK...	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	0.00	0.00	0					0.00						2007786148	10-04-2025	946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0101142117	THERMOSTAT COVER GASKET ...REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00						2007786148	10-04-2025	378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	0.00	0.00	"1,498.00"	0.00	0.00	9.00	9.00	269.64	"1,767.64"	0.00	0.00	"1,767.64"	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	"1,767.64"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007786148	10-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	SANDESH K	Paid	Spares			IB002867	LAMP RR. COMBINATION LH	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	872.88	0.00	0.00	872.88	0.00	0.00	9.00	9.00	157.12	"1,030.00"	0.00	0.00	"1,030.00"	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	"1,030.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	SANDESH K	Paid	Spares			IB002868	LAMP RR. COMBINATION RH	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	906.78	0.00	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	"1,070.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2007786148	10-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0119341311	RR SHOCK ABS.ASSY..REPL(Both sides)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	757.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH 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	889.83	0.00	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	0.00	0.00	0					0.00						2007786148	10-04-2025	"1,049.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	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	0.00	0.00	0					0.00						2007786148	10-04-2025	328.28
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2007786148	10-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	145.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	SANDESH K	Paid	Local Parts			LP3770090	BULB 12V-21W	4.000	0.00	0.00	0.00	0.00	0.00	9.00	36.00	0.00	0.00	36.00	0.00	0.00	9.00	9.00	6.48	42.48	0.00	0.00	42.48	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	42.48
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	SANDESH K	Paid	Local Parts			LP1707	FUSE HOLDER	4.000	50.00	0.00	0.00	0.00	0.00	39.06	156.24	0.00	0.00	156.24	0.00	0.00	14.00	14.00	43.74	199.98	0.00	0.00	199.98	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	199.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			MB486038	BALL JOINT G/SHF CONT.LINK	2.000	155.00	0.00	0.00	90.09	180.18	121.10	242.20	0.00	0.00	242.20	0.00	0.00	14.00	14.00	67.82	310.02	0.00	0.00	310.02	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	310.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	257.82	0.00	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	330.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	830.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	10.000	237.00	0.00	0.00	0.00	0.00	28.57	285.70	0.00	0.00	285.70	0.00	0.00	2.50	2.50	14.28	299.98	0.00	0.00	299.98	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	299.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	20.00	0.00	0.00	0.00	0.00	15.63	15.63	0.00	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	20.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	"1,770.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	"2,948.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			MB161492	"BUSHING,RUBBER"	4.000	75.00	0.00	0.00	43.59	174.36	58.60	234.40	0.00	0.00	234.40	0.00	0.00	14.00	14.00	65.64	300.04	0.00	0.00	300.04	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	300.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			IM300425	AIR FILTER SET E483 TC	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	0.00	"1,454.99"	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	"1,454.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			MF660172	CLIP HOSE (23)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			ID336190	CONDENSOR TANK ASSY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	570.31	0.00	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	729.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			MF434104	NUT FL. M8X1.25	4.000	5.00	0.00	0.00	3.24	12.96	4.24	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			MF140225	BOLT M8x1.25x20	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	40.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			MB175241	"JOINT, GEAR SHAFT CONTROL LINK"	1.000	160.00	0.00	0.00	93.00	93.00	125.00	125.00	0.00	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	160.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			MT111428	"TURN BUCKLE,G/SHT.CONT.LINK"	1.000	110.00	0.00	0.00	63.94	63.94	85.94	85.94	0.00	0.00	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	0.00	110.00	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	110.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			IA309423	KINGPIN SHIM 0.2MM THK	2.000	5.00	0.00	0.00	2.91	5.82	3.91	7.82	0.00	0.00	7.82	0.00	0.00	14.00	14.00	2.18	10.00	0.00	0.00	10.00	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	10.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	65.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	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	0.00	0.00	0					0.00						2007786148	10-04-2025	"1,624.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Local Parts			LP1020030	Emery Paper	2.000	0.00	0.00	0.00	0.00	0.00	4.39	8.78	0.00	0.00	8.78	0.00	0.00	14.00	14.00	2.46	11.24	0.00	0.00	11.24	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	11.24
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	119.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007786148	10-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	0.00	0.00	0					0.00						2007786148	10-04-2025	151.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00						2007786148	10-04-2025	347.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007936417	Preventive Maintenance	10-04-2025	11:16:26	3006922540	3786122500065	10-04-2025	18FF5D121283	KA20A5990	LD Bus	10.75 F SCHOOL BUS RHD 34 SEATER TCI   S	14-06-2005	GREEN VALLEY NATIONAL SCHOOL & PU C	0010780153	GREEN VALLEY NATIONAL SCHOOL & PU C	Retail/ Fleet Owner	0010780153	359011	KM	AVINASH A	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007786148	10-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007941260	Preventive Maintenance	11-04-2025	11:25:34	3006923476	3786122500066	11-04-2025	MC2B6CRC0HJ383328	KA20AA2737	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	26-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	301627	KM	ARUNA A	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	-5.00	-12.04	228.71	0.00	0.00	9.00	9.00	41.16	269.87	0.00	0.00	269.87	0.00	0.00	0.00	0					0.00						2007789993	11-04-2025	269.87
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007941260	Preventive Maintenance	11-04-2025	11:25:34	3006923476	3786122500066	11-04-2025	MC2B6CRC0HJ383328	KA20AA2737	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	26-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	301627	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	-1.96	-0.56	28.01	0.00	0.00	2.50	2.50	1.40	29.41	0.00	0.00	29.41	0.00	0.00	0.00	0					0.00						2007789993	11-04-2025	29.41
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007941260	Preventive Maintenance	11-04-2025	11:25:34	3006923476	3786122500066	11-04-2025	MC2B6CRC0HJ383328	KA20AA2737	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	26-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	301627	KM	ARUNA A	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	-5.01	-2.97	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	0.00	0.00	0					0.00						2007789993	11-04-2025	66.49
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007941260	Preventive Maintenance	11-04-2025	11:25:34	3006923476	3786122500066	11-04-2025	MC2B6CRC0HJ383328	KA20AA2737	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	26-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	301627	KM	ARUNA A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	-5.00	-124.92	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	0.00	"2,800.62"	0.00	0.00	0.00	0					0.00						2007789993	11-04-2025	"2,800.62"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007941260	Preventive Maintenance	11-04-2025	11:25:34	3006923476	3786122500066	11-04-2025	MC2B6CRC0HJ383328	KA20AA2737	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	26-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	301627	KM	ARUNA A	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	-5.00	-9.53	181.15	0.00	0.00	9.00	9.00	32.60	213.75	0.00	0.00	213.75	0.00	0.00	0.00	0					0.00						2007789993	11-04-2025	213.75
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007941260	Preventive Maintenance	11-04-2025	11:25:34	3006923476	3786122500066	11-04-2025	MC2B6CRC0HJ383328	KA20AA2737	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	26-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	301627	KM	ARUNA A	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	-5.00	-17.16	326.06	0.00	0.00	9.00	9.00	58.70	384.76	0.00	0.00	384.76	0.00	0.00	0.00	0					0.00						2007789993	11-04-2025	384.76
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007941260	Preventive Maintenance	11-04-2025	11:25:34	3006923476	3786122500066	11-04-2025	MC2B6CRC0HJ383328	KA20AA2737	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	26-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	301627	KM	ARUNA A	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-5.00	-10.17	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	0.00	0.00	0					0.00						2007789993	11-04-2025	228.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007941260	Preventive Maintenance	11-04-2025	11:25:34	3006923476	3786122500066	11-04-2025	MC2B6CRC0HJ383328	KA20AA2737	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	26-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	301627	KM	ARUNA A	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-5.00	-8.03	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	0.00	0.00	0					0.00						2007789993	11-04-2025	179.91
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007941260	Preventive Maintenance	11-04-2025	11:25:34	3006923476	3786122500066	11-04-2025	MC2B6CRC0HJ383328	KA20AA2737	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	26-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	301627	KM	ARUNA A	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	-5.00	-6.42	121.98	0.00	0.00	9.00	9.00	21.96	143.94	0.00	0.00	143.94	0.00	0.00	0.00	0					0.00						2007789993	11-04-2025	143.94
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007941260	Preventive Maintenance	11-04-2025	11:25:34	3006923476	3786122500066	11-04-2025	MC2B6CRC0HJ383328	KA20AA2737	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	26-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	301627	KM	ARUNA A	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	-5.00	-14.71	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	0.00	329.86	0.00	0.00	0.00	0					0.00						2007789993	11-04-2025	329.86
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007941260	Preventive Maintenance	11-04-2025	11:25:34	3006923476	3786122500066	11-04-2025	MC2B6CRC0HJ383328	KA20AA2737	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	26-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	301627	KM	ARUNA A	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-5.00	-13.38	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	0.00	299.86	0.00	0.00	0.00	0					0.00						2007789993	11-04-2025	299.86
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	-1.58	-1.81	112.47	0.00	0.00	2.50	2.50	5.62	118.09	0.00	0.00	118.09	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	118.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	0.00	181.82	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	181.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	-4.00	-8.56	205.44	0.00	0.00	9.00	9.00	36.98	242.42	0.00	0.00	242.42	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	242.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	-4.00	-12.84	308.16	0.00	0.00	9.00	9.00	55.46	363.62	0.00	0.00	363.62	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	363.62
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Labor Value			0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	-4.00	-12.84	308.16	0.00	0.00	9.00	9.00	55.46	363.62	0.00	0.00	363.62	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	363.62
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Misc. Labor			0117150099	SILENCER PIPE REPAIR & WELDING CHARGES	4.700	535.00	0.00	0.00	0.00	0.00	0.00	"2,514.50"	-4.00	-100.58	"2,413.92"	0.00	0.00	9.00	9.00	434.50	"2,848.42"	0.00	0.00	"2,848.42"	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	"2,848.42"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Spares			ID304913	NUT SELF LOCKING M12x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	-4.01	-1.36	32.56	0.00	0.00	9.00	9.00	5.86	38.42	0.00	0.00	38.42	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	38.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	-4.00	-4.75	113.89	0.00	0.00	9.00	9.00	20.50	134.39	0.00	0.00	134.39	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	134.39
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Misc. Labor			0117999999	GENERAL INSPECTION	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	-4.00	-9.63	231.12	0.00	0.00	9.00	9.00	41.60	272.72	0.00	0.00	272.72	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	272.72
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	-4.00	-44.07	"1,057.61"	0.00	0.00	9.00	9.00	190.36	"1,247.97"	0.00	0.00	"1,247.97"	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	"1,247.97"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	145.00	0.00	0.00	0.00	0.00	113.28	113.28	-4.00	-4.53	108.75	0.00	0.00	14.00	14.00	30.46	139.21	0.00	0.00	139.21	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	139.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	-4.00	-92.37	"2,216.95"	0.00	0.00	9.00	9.00	399.06	"2,616.01"	0.00	0.00	"2,616.01"	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	"2,616.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Spares			IA205444	BOLT (12X37) - HCV	4.000	80.00	0.00	0.00	51.80	207.20	67.80	271.20	-4.00	-10.85	260.35	0.00	0.00	9.00	9.00	46.86	307.21	0.00	0.00	307.21	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	307.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Spares			IB004007	"HOSE CLAMP, RADIATOR (60)"	1.000	285.00	0.00	0.00	184.53	184.53	241.53	241.53	-4.00	-9.66	231.87	0.00	0.00	9.00	9.00	41.74	273.61	0.00	0.00	273.61	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	273.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	-4.00	-9.08	218.04	0.00	0.00	9.00	9.00	39.24	257.28	0.00	0.00	257.28	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	257.28
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	-4.00	-5.16	123.75	0.00	0.00	14.00	14.00	34.66	158.41	0.00	0.00	158.41	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	158.41
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Spares			ID205660	CAP OIL FILLING	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	-4.00	-10.47	251.25	0.00	0.00	14.00	14.00	70.36	321.61	0.00	0.00	321.61	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	321.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Spares			MS660164	HOSE CLIP (13.1)	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	-4.00	-2.71	65.09	0.00	0.00	9.00	9.00	11.72	76.81	0.00	0.00	76.81	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	76.81
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	-4.00	-32.10	770.40	0.00	0.00	9.00	9.00	138.68	909.08	0.00	0.00	909.08	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	909.08
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007931179	Running Repair	09-04-2025	10:45:44	3006924901	3786122500067	11-04-2025	MC230ERC0DB032006	KA20C8677	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	06-06-2013	SUBHASH POOJARI	0011499062	SUBHASH POOJARI	Retail/ Fleet Owner	0011499062	9005	H	AVINASH A	Paid	Spares			MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.000	100.00	0.00	0.00	64.75	64.75	84.75	84.75	-4.00	-3.39	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	0.00	96.00	0.00	0.00	0.00	0					0.00						2007790490	11-04-2025	96.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	NAVEENA B	Paid	Local Parts			LP2100042	COTTON WASTE	5.000	237.00	0.00	0.00	0.00	0.00	28.57	142.85	0.00	0.00	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	0.00	149.99	0.00	0.00	0.00	0					0.00								149.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM		Paid	Outside Labor			0117444449	UNDER CHASSIS WASHING CHARGES	2.000	485.00	0.00	0.00	0.00	0.00	0.00	970.00	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	0.00	0.00	0					0.00								"1,144.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Spares			IB004107	"CABLE, ACCELERATOR RHD (1050~90)"	1.000	375.00	0.00	0.00	217.97	217.97	292.97	292.97	0.00	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	0.00	0.00	0					0.00								375.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	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	0.00	0.00	0					0.00								441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Labor Value			0109370001	STEERING ANGLE ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	NAVEENA B	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	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	0.00	0.00	0					0.00								328.28
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Labor Value			0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	NAVEENA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	NAVEENA B	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	NAVEENA B	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	NAVEENA B	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	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	0.00	0.00	0					0.00								284.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	NAVEENA B	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00								347.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	NAVEENA B	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	0.00	0.00	0					0.00								151.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	NAVEENA B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Labor Value			0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	0.00	0.00	"1,712.00"	0.00	0.00	9.00	9.00	308.16	"2,020.16"	0.00	0.00	"2,020.16"	0.00	0.00	0.00	0					0.00								"2,020.16"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Labor Value			0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	0.00	0.00	0					0.00								"1,893.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	SANDESH K	Paid	Misc. Labor			0117160099	ELCTRICAL CHECKUP/ DISTILLED WATER TOPUP	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	NAVEENA B	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0					0.00								830.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	NAVEENA B	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	NAVEENA B	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	7.000	315.00	0.00	0.00	203.95	"1,427.65"	266.95	"1,868.65"	0.00	0.00	"1,868.65"	0.00	0.00	9.00	9.00	336.36	"2,205.01"	0.00	0.00	"2,205.01"	0.00	0.00	0.00	0					0.00								"2,205.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	58.59	0.00	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	0.00	0.00	0					0.00								74.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0					0.00								340.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Spares			MT321741	"PAD,PEDAL"	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0					0.00								130.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00								145.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	167.97	0.00	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	0.00	0.00	0					0.00								215.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Spares			MF140005	BOLT M6x1x16	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Spares			MB394519	KNOB INSIDE LOCK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	15.64	0.00	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Spares			MC912285	BUSH	2.000	20.00	0.00	0.00	11.63	23.26	15.63	31.26	0.00	0.00	31.26	0.00	0.00	14.00	14.00	8.76	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00								40.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Spares			IB002330	WC KIT FR LH / FR RH	3.000	90.00	0.00	0.00	58.27	174.81	76.27	228.81	0.00	0.00	228.81	0.00	0.00	9.00	9.00	41.18	269.99	0.00	0.00	269.99	0.00	0.00	0.00	0					0.00								269.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Spares			IB002352	WC KIT RR LH / RR RH	4.000	155.00	0.00	0.00	100.36	401.44	131.36	525.44	0.00	0.00	525.44	0.00	0.00	9.00	9.00	94.58	620.02	0.00	0.00	620.02	0.00	0.00	0.00	0					0.00								620.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Spares			MW028255	WASHER INTERNAL	2.000	80.00	0.00	0.00	46.50	93.00	62.50	125.00	0.00	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00								160.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Spares			MB161152	OIL SEAL HUB WHEEL INNER (7490)	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0					0.00								175.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	SANDESH K	Paid	Local Parts			LP3770090	BULB 12V-21W	1.000	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	0.00	10.62	0.00	0.00	0.00	0					0.00								10.62
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Local Parts			LP1020030	Emery Paper	4.000	0.00	0.00	0.00	0.00	0.00	4.39	17.56	0.00	0.00	17.56	0.00	0.00	14.00	14.00	4.92	22.48	0.00	0.00	22.48	0.00	0.00	0.00	0					0.00								22.48
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	2.000	112.00	0.00	0.00	0.00	0.00	87.50	175.00	0.00	0.00	175.00	0.00	0.00	14.00	14.00	49.00	224.00	0.00	0.00	224.00	0.00	0.00	0.00	0					0.00								224.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	NAVEENA B	Paid	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	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940269	Preventive Maintenance	11-04-2025	09:41:08	3006925078	3786122500068	11-04-2025	11EC6D136707	KA20A8157	LD Truck	10.50 E HSD RHD BSII PB	18-05-2006	exicutive director	0010349975	exicutive director	IS	0010349975	256393	KM	RAGHAVENDRA R	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007942976	Running Repair	11-04-2025	14:35:43	3006925515	3786122500069	11-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	125283	KM	RAVEENDRA ACHARI	Warranty	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	84.16	106.75	0	010002530914	Pending at VECV - 1	Normal Claim type	3786N250400117	0.00								130.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007942976	Running Repair	11-04-2025	14:35:43	3006925515	3786122500069	11-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	125283	KM	RAVEENDRA ACHARI	Warranty	Labor Value			0101153125	EXHAUST MANIFOLD BOLT..RETIGHTENING	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002530914	Pending at VECV - 1	Normal Claim type	3786N250400117	0.00								252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007942976	Running Repair	11-04-2025	14:35:43	3006925515	3786122500069	11-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	125283	KM	AVINASH A	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007942976	Running Repair	11-04-2025	14:35:43	3006925515	3786122500069	11-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	125283	KM	AVINASH A	AMC	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002530913	Reimburser Version Posted	Service Agreement	3786Z250400125	221.25								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007942976	Running Repair	11-04-2025	14:35:43	3006925515	3786122500069	11-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	125283	KM	AVINASH A	Paid	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	15.00	0.00	0.00	9.71	9.71	12.71	12.71	0.00	0.00	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	0.00	14.99	0.00	0.00	0.00	0					0.00								14.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007942976	Running Repair	11-04-2025	14:35:43	3006925515	3786122500069	11-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	125283	KM	AVINASH A	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00								"1,480.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007942976	Running Repair	11-04-2025	14:35:43	3006925515	3786122500069	11-04-2025	MC2ENERC0NCB13360	KA19AD6682	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011605506	125283	KM	AVINASH A	AMC	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002530913	Reimburser Version Posted	Service Agreement	3786Z250400125	177.00								252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007947363	Running Repair	12-04-2025	10:12:37	3006926999	3786122500070	12-04-2025	MC2P2HRT0RG549835	KA20AC5773	LD Bus	PRO 3009 H CWC AC BSVI	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	Retail/ Fleet Owner	0012540699	13521	KM	Yashavantha Yashavantha	Paid	Spares			IC318371	RUBBER BUSH	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	0.00	0.00	0					0.00								280.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007947363	Running Repair	12-04-2025	10:12:37	3006926999	3786122500070	12-04-2025	MC2P2HRT0RG549835	KA20AC5773	LD Bus	PRO 3009 H CWC AC BSVI	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	Retail/ Fleet Owner	0012540699	13521	KM	Yashavantha Yashavantha	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	0.00	94.69	0.00	0.00	0.00	0					0.00								94.69
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007947363	Running Repair	12-04-2025	10:12:37	3006926999	3786122500070	12-04-2025	MC2P2HRT0RG549835	KA20AC5773	LD Bus	PRO 3009 H CWC AC BSVI	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	Retail/ Fleet Owner	0012540699	13521	KM	Yashavantha Yashavantha	Paid	Labor Value			0107331153	FR ANTI ROLL BAR BUSH REPL ..ONE SIDE	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007947719	Running Repair	12-04-2025	10:44:34	3006927151	3786122500071	12-04-2025	MC2P3LRT0TB556440	KA20AC6163	LD Bus	Skl Pro 3010 L Scl Ac BSVI Faps	18-03-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	Retail/ Fleet Owner	0012795993	3147	KM	PRADEEP SHETTY	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007947719	Running Repair	12-04-2025	10:44:34	3006927151	3786122500071	12-04-2025	MC2P3LRT0TB556440	KA20AC6163	LD Bus	Skl Pro 3010 L Scl Ac BSVI Faps	18-03-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	Retail/ Fleet Owner	0012795993	3147	KM	PRADEEP SHETTY	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948178	Running Repair	12-04-2025	11:31:49	3006929343	3786122500072	12-04-2025	MC2EFCRC0NGB17507	KA20AB5513	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	05-09-2022	THE MODERN STORES	0011878558	THE MODERN STORES	Retail/ Fleet Owner	0011878558	39873	KM	SANDESH K	Paid	Labor Value			0102228201	BACK-UP LAMP SWITCH ...REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948178	Running Repair	12-04-2025	11:31:49	3006929343	3786122500072	12-04-2025	MC2EFCRC0NGB17507	KA20AB5513	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	05-09-2022	THE MODERN STORES	0011878558	THE MODERN STORES	Retail/ Fleet Owner	0011878558	39873	KM	RAGHAVENDRA R	AMC	Spares			ID329361	GASKET OIL STRAINER	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	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	33.90	40.00	0	010002530915	Reimburser Version Posted	Service Agreement	3786Z250400126	40.00								40.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948178	Running Repair	12-04-2025	11:31:49	3006929343	3786122500072	12-04-2025	MC2EFCRC0NGB17507	KA20AB5513	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	05-09-2022	THE MODERN STORES	0011878558	THE MODERN STORES	Retail/ Fleet Owner	0011878558	39873	KM	RAGHAVENDRA R	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	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	144.07	170.00	0	010002530915	Reimburser Version Posted	Service Agreement	3786Z250400126	170.00								170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948178	Running Repair	12-04-2025	11:31:49	3006929343	3786122500072	12-04-2025	MC2EFCRC0NGB17507	KA20AB5513	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	05-09-2022	THE MODERN STORES	0011878558	THE MODERN STORES	Retail/ Fleet Owner	0011878558	39873	KM	RAGHAVENDRA R	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	255.93	302.00	0	010002530915	Reimburser Version Posted	Service Agreement	3786Z250400126	302.00								301.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948178	Running Repair	12-04-2025	11:31:49	3006929343	3786122500072	12-04-2025	MC2EFCRC0NGB17507	KA20AB5513	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	05-09-2022	THE MODERN STORES	0011878558	THE MODERN STORES	Retail/ Fleet Owner	0011878558	39873	KM	SANDESH K	Paid	Spares			IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	615.00	0.00	0.00	398.19	398.19	521.19	521.19	0.00	0.00	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	0.00	615.01	0.00	0.00	0.00	0					0.00								615.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948178	Running Repair	12-04-2025	11:31:49	3006929343	3786122500072	12-04-2025	MC2EFCRC0NGB17507	KA20AB5513	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	05-09-2022	THE MODERN STORES	0011878558	THE MODERN STORES	Retail/ Fleet Owner	0011878558	39873	KM	RAGHAVENDRA R	AMC	Labor Value			0101155014	TURBO OIL FEED PIPE REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002530915	Reimburser Version Posted	Service Agreement	3786Z250400126	88.50								126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948178	Running Repair	12-04-2025	11:31:49	3006929343	3786122500072	12-04-2025	MC2EFCRC0NGB17507	KA20AB5513	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	05-09-2022	THE MODERN STORES	0011878558	THE MODERN STORES	Retail/ Fleet Owner	0011878558	39873	KM	RAGHAVENDRA R	AMC	Local Parts			LP2100042	COTTON WASTE	3.000	237.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	33.86	35.55	0	010002530915	Reimburser Version Posted	Service Agreement	3786Z250400126	35.55								89.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948178	Running Repair	12-04-2025	11:31:49	3006929343	3786122500072	12-04-2025	MC2EFCRC0NGB17507	KA20AB5513	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	05-09-2022	THE MODERN STORES	0011878558	THE MODERN STORES	Retail/ Fleet Owner	0011878558	39873	KM	RAGHAVENDRA R	AMC	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.97"	"2,135.00"	0	010002530915	Reimburser Version Posted	Service Agreement	3786Z250400126	"2,135.00"								"2,135.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948178	Running Repair	12-04-2025	11:31:49	3006929343	3786122500072	12-04-2025	MC2EFCRC0NGB17507	KA20AB5513	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	05-09-2022	THE MODERN STORES	0011878558	THE MODERN STORES	Retail/ Fleet Owner	0011878558	39873	KM	RAGHAVENDRA R	AMC	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	2.000	112.00	0.00	0.00	0.00	0.00	87.50	175.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00	224.00	0	010002530915	Reimburser Version Posted	Service Agreement	3786Z250400126	224.00								224.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948178	Running Repair	12-04-2025	11:31:49	3006929343	3786122500072	12-04-2025	MC2EFCRC0NGB17507	KA20AB5513	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	05-09-2022	THE MODERN STORES	0011878558	THE MODERN STORES	Retail/ Fleet Owner	0011878558	39873	KM	RAGHAVENDRA R	AMC	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.09"	"1,595.00"	0	010002530915	Reimburser Version Posted	Service Agreement	3786Z250400126	"1,595.00"								"1,594.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948178	Running Repair	12-04-2025	11:31:49	3006929343	3786122500072	12-04-2025	MC2EFCRC0NGB17507	KA20AB5513	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	05-09-2022	THE MODERN STORES	0011878558	THE MODERN STORES	Retail/ Fleet Owner	0011878558	39873	KM	RAGHAVENDRA R	AMC	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002530915	Reimburser Version Posted	Service Agreement	3786Z250400126	575.25								820.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948178	Running Repair	12-04-2025	11:31:49	3006929343	3786122500072	12-04-2025	MC2EFCRC0NGB17507	KA20AB5513	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	05-09-2022	THE MODERN STORES	0011878558	THE MODERN STORES	Retail/ Fleet Owner	0011878558	39873	KM	RAGHAVENDRA R	AMC	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	535.00	0.00	0.00	0.00	0.00	0.00	417.30	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	292.50	345.15	0	010002530915	Reimburser Version Posted	Service Agreement	3786Z250400126	345.15								492.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007950192	Running Repair	12-04-2025	16:08:00	3006929570	3786122500073	12-04-2025	MC2R4RRT0PA088094	KA20AB7844	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	Retail/ Fleet Owner	0012002610	377131	KM	RAVEENDRA ACHARI	AMC	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0					0.00								126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007950192	Running Repair	12-04-2025	16:08:00	3006929570	3786122500073	12-04-2025	MC2R4RRT0PA088094	KA20AB7844	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	Retail/ Fleet Owner	0012002610	377131	KM	RAVEENDRA ACHARI	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007950192	Running Repair	12-04-2025	16:08:00	3006929570	3786122500073	12-04-2025	MC2R4RRT0PA088094	KA20AB7844	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	Retail/ Fleet Owner	0012002610	377131	KM	RAVEENDRA ACHARI	AMC	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	15.00	0.00	0.00	9.71	9.71	12.71	12.71	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	0					0.00								14.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007950192	Running Repair	12-04-2025	16:08:00	3006929570	3786122500073	12-04-2025	MC2R4RRT0PA088094	KA20AB7844	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	Retail/ Fleet Owner	0012002610	377131	KM	RAVEENDRA ACHARI	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	295.00	0.00	0.00	0.00	0.00	250.00	500.00	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	0					0.00								590.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007950192	Running Repair	12-04-2025	16:08:00	3006929570	3786122500073	12-04-2025	MC2R4RRT0PA088094	KA20AB7844	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	Retail/ Fleet Owner	0012002610	377131	KM	RAVEENDRA ACHARI	AMC	Labor Value			0111112268	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0					0.00								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948241	Preventive Maintenance	12-04-2025	11:40:02	3006929958	3786122500074	12-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376556	KM	Yashavantha Yashavantha	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	535.00	0.00	0.00	0.00	0.00	0.00	556.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	390.00	460.20	0	010002530917	Pending at VECV - 1	Service Agreement	3786Z250400127	0.00								656.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948241	Preventive Maintenance	12-04-2025	11:40:02	3006929958	3786122500074	12-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376556	KM	SANDESH K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948241	Preventive Maintenance	12-04-2025	11:40:02	3006929958	3786122500074	12-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376556	KM	SANDESH K	Paid	Labor Value			0102543530	FUSIBLE LINK ASSY...REPLACEMENT	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948241	Preventive Maintenance	12-04-2025	11:40:02	3006929958	3786122500074	12-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376556	KM	Yashavantha Yashavantha	AMC	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	11.29	45.16	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	45.14	47.40	0	010002530917	Pending at VECV - 1	Service Agreement	3786Z250400127	0.00								47.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948241	Preventive Maintenance	12-04-2025	11:40:02	3006929958	3786122500074	12-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376556	KM	Yashavantha Yashavantha	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	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	010002530917	Pending at VECV - 1	Service Agreement	3786Z250400127	0.00								"5,284.96"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948241	Preventive Maintenance	12-04-2025	11:40:02	3006929958	3786122500074	12-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376556	KM	Yashavantha Yashavantha	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	"3,500.00"	0	010002530917	Pending at VECV - 1	Service Agreement	3786Z250400127	0.00								"3,500.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948241	Preventive Maintenance	12-04-2025	11:40:02	3006929958	3786122500074	12-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376556	KM	Yashavantha Yashavantha	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	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	010002530917	Pending at VECV - 1	Service Agreement	3786Z250400127	0.00								"1,779.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948241	Preventive Maintenance	12-04-2025	11:40:02	3006929958	3786122500074	12-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376556	KM	Yashavantha Yashavantha	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	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	010002530917	Pending at VECV - 1	Service Agreement	3786Z250400127	0.00								"1,934.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948241	Preventive Maintenance	12-04-2025	11:40:02	3006929958	3786122500074	12-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376556	KM	Yashavantha Yashavantha	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	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	010002530917	Pending at VECV - 1	Service Agreement	3786Z250400127	0.00								"1,730.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948241	Preventive Maintenance	12-04-2025	11:40:02	3006929958	3786122500074	12-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376556	KM	Yashavantha Yashavantha	AMC	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,613.28"	"2,065.00"	0	010002530917	Pending at VECV - 1	Service Agreement	3786Z250400127	0.00								"2,065.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948241	Preventive Maintenance	12-04-2025	11:40:02	3006929958	3786122500074	12-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376556	KM	SANDESH K	Paid	Spares			IE322062	MINI FUSE 15A (BLADE TYPE)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948241	Preventive Maintenance	12-04-2025	11:40:02	3006929958	3786122500074	12-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376556	KM	Yashavantha Yashavantha	AMC	Spares			2223340350	COOLANT PIPE	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	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	010002530917	Pending at VECV - 1	Service Agreement	3786Z250400127	0.00								"1,800.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948241	Preventive Maintenance	12-04-2025	11:40:02	3006929958	3786122500074	12-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376556	KM	Yashavantha Yashavantha	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	255.00	300.90	0	010002530917	Pending at VECV - 1	Service Agreement	3786Z250400127	0.00								429.28
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948241	Preventive Maintenance	12-04-2025	11:40:02	3006929958	3786122500074	12-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376556	KM	Yashavantha Yashavantha	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002530917	Pending at VECV - 1	Service Agreement	3786Z250400127	0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948241	Preventive Maintenance	12-04-2025	11:40:02	3006929958	3786122500074	12-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376556	KM	Yashavantha Yashavantha	AMC	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002530917	Pending at VECV - 1	Service Agreement	3786Z250400127	0.00								505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948241	Preventive Maintenance	12-04-2025	11:40:02	3006929958	3786122500074	12-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376556	KM	Yashavantha Yashavantha	AMC	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	168.75	199.13	0	010002530917	Pending at VECV - 1	Service Agreement	3786Z250400127	0.00								284.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948241	Preventive Maintenance	12-04-2025	11:40:02	3006929958	3786122500074	12-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376556	KM	Yashavantha Yashavantha	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002530917	Pending at VECV - 1	Service Agreement	3786Z250400127	0.00								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007948241	Preventive Maintenance	12-04-2025	11:40:02	3006929958	3786122500074	12-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376556	KM	Yashavantha Yashavantha	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002530917	Pending at VECV - 1	Service Agreement	3786Z250400127	0.00								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952450	Running Repair	13-04-2025	15:24:18	3006931426	3786122500075	13-04-2025	MC2R6SRT0RH118299	KA20AC5217	HD Bus	PRO 6019 S LPO CWC EAC BSVI WAS	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	Retail/ Fleet Owner	0012589066	85703	KM	ARUNA A	AMC	Misc. Labor			0117350099	Brake clearance all wheel checked& adjus	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002530918	Pending at Dealer - 1	Service Agreement	3786Z250400128	0.00								252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952721	Running Repair	13-04-2025	17:40:39	3006931629	3786122500076	13-04-2025	MC2R6SRT0RH117375	KA20AC5686	HD Bus	PRO 6019 S LPO CWC NAC BS VI WAS	25-09-2024	PRASAD BALLAL	0011815066	PRASAD BALLAL	Retail/ Fleet Owner	0011815066	37939	KM	ARUNA A	Paid	Labor Value			0102542016	RETARDER POWER WIRING HARNESS REPL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007798562	13-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952572	Running Repair	13-04-2025	16:19:23	3006931637	3786122500077	13-04-2025	MC2P2LRT0HB363913	KA15A4089	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	26-06-2017	SRI GANANA MOTORS TRANSPORT PVT LTD	0010341673	SRI GANANA MOTORS TRANSPORT PVT	Retail/ Fleet Owner	0010341673	621716	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952572	Running Repair	13-04-2025	16:19:23	3006931637	3786122500077	13-04-2025	MC2P2LRT0HB363913	KA15A4089	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	26-06-2017	SRI GANANA MOTORS TRANSPORT PVT LTD	0010341673	SRI GANANA MOTORS TRANSPORT PVT	Retail/ Fleet Owner	0010341673	621716	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952572	Running Repair	13-04-2025	16:19:23	3006931637	3786122500077	13-04-2025	MC2P2LRT0HB363913	KA15A4089	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	26-06-2017	SRI GANANA MOTORS TRANSPORT PVT LTD	0010341673	SRI GANANA MOTORS TRANSPORT PVT	Retail/ Fleet Owner	0010341673	621716	KM	RAVEENDRA ACHARI	Paid	Spares			ID320481	PRIMING PUMP ASSY	1.000	"1,835.00"	0.00	0.00	"1,188.08"	"1,188.08"	"1,555.08"	"1,555.08"	0.00	0.00	"1,555.08"	0.00	0.00	9.00	9.00	279.92	"1,835.00"	0.00	0.00	"1,835.00"	0.00	0.00	0.00	0					0.00								"1,835.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952572	Running Repair	13-04-2025	16:19:23	3006931637	3786122500077	13-04-2025	MC2P2LRT0HB363913	KA15A4089	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	26-06-2017	SRI GANANA MOTORS TRANSPORT PVT LTD	0010341673	SRI GANANA MOTORS TRANSPORT PVT	Retail/ Fleet Owner	0010341673	621716	KM	RAVEENDRA ACHARI	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00								"1,460.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952572	Running Repair	13-04-2025	16:19:23	3006931637	3786122500077	13-04-2025	MC2P2LRT0HB363913	KA15A4089	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	26-06-2017	SRI GANANA MOTORS TRANSPORT PVT LTD	0010341673	SRI GANANA MOTORS TRANSPORT PVT	Retail/ Fleet Owner	0010341673	621716	KM	RAVEENDRA ACHARI	Paid	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	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952572	Running Repair	13-04-2025	16:19:23	3006931637	3786122500077	13-04-2025	MC2P2LRT0HB363913	KA15A4089	LD Bus	Skyline Pro 3009 L STF Bus MD ABS BS4 RD	26-06-2017	SRI GANANA MOTORS TRANSPORT PVT LTD	0010341673	SRI GANANA MOTORS TRANSPORT PVT	Retail/ Fleet Owner	0010341673	621716	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007955245	Running Repair	14-04-2025	14:31:28	3006933259	3786122500078	14-04-2025	MC2ERGRC0NJ214616	KA20AB7173	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	31-12-2022	DEEPTHI ENTERPRISES PROP: SHIRIYAR GANESH NAYAK	0011985916	DEEPTHI ENTERPRISES	Retail/ Fleet Owner	0011985916	100189	KM	RAGHAVENDRA R	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002530919	Reimburser Version Posted	Service Agreement	3786Z250400129	132.75								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	0.00	181.82	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	181.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	-4.00	-9.63	231.12	0.00	0.00	9.00	9.00	41.60	272.72	0.00	0.00	272.72	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	272.72
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	-4.00	-8.56	205.44	0.00	0.00	9.00	9.00	36.98	242.42	0.00	0.00	242.42	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	242.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	176.55	-4.00	-7.06	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	199.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	-4.00	-11.77	282.48	0.00	0.00	9.00	9.00	50.84	333.32	0.00	0.00	333.32	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	333.32
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	-4.00	-5.14	123.26	0.00	0.00	9.00	9.00	22.18	145.44	0.00	0.00	145.44	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	145.44
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-4.00	-10.70	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	0.00	303.02	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	303.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	-4.00	-99.93	"2,398.39"	0.00	0.00	9.00	9.00	431.72	"2,830.11"	0.00	0.00	"2,830.11"	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	"2,830.11"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	SANDESH K	Paid	Spares			ID208877	REAR COMB BRAKE LAMP 12V (6200 W/B)	1.000	465.00	0.00	0.00	301.07	301.07	394.07	394.07	-4.00	-15.76	378.31	0.00	0.00	9.00	9.00	68.10	446.41	0.00	0.00	446.41	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	446.41
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	-4.00	-5.35	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	151.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	0.00	181.82	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	181.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-4.00	-4.28	102.72	0.00	0.00	9.00	9.00	18.48	121.20	0.00	0.00	121.20	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	121.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-4.00	-10.70	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	0.00	303.02	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	303.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	-4.00	-55.08	"1,322.02"	0.00	0.00	9.00	9.00	237.96	"1,559.98"	0.00	0.00	"1,559.98"	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	"1,559.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	SANDESH K	Paid	Local Parts			LP3770100	BULBP43T 12V-100/90	1.000	95.00	0.00	0.00	0.00	0.00	80.51	80.51	-4.00	-3.22	77.29	0.00	0.00	9.00	9.00	13.92	91.21	0.00	0.00	91.21	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	91.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-4.00	-21.40	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	0.00	606.04	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	606.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	RAGHAVENDRA R	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-4.00	-21.40	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	0.00	606.04	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	606.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	RAGHAVENDRA R	Paid	Misc. Labor			0117999999	FLYWHEEL PILOT BRG. REPLACEMENT	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	-4.00	-74.90	"1,797.60"	0.00	0.00	9.00	9.00	323.56	"2,121.16"	0.00	0.00	"2,121.16"	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	"2,121.16"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Local Parts			LP2100042	COTTON WASTE	8.000	237.00	0.00	0.00	0.00	0.00	28.57	228.56	-1.58	-3.61	224.95	0.00	0.00	2.50	2.50	11.24	236.19	0.00	0.00	236.19	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	236.19
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	SANDESH K	Paid	Spares			ID208876	REAR COMB REVERSE LAMP 12V (6200 W/B)	1.000	445.00	0.00	0.00	288.12	288.12	377.12	377.12	-4.00	-15.08	362.04	0.00	0.00	9.00	9.00	65.16	427.20	0.00	0.00	427.20	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	427.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-4.00	-81.19	"1,948.47"	0.00	0.00	9.00	9.00	350.72	"2,299.19"	0.00	0.00	"2,299.19"	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	"2,299.19"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	-4.00	-22.37	536.95	0.00	0.00	9.00	9.00	96.66	633.61	0.00	0.00	633.61	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	633.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-4.00	-5.42	130.17	0.00	0.00	9.00	9.00	23.44	153.61	0.00	0.00	153.61	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	153.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	-4.00	-28.14	675.25	0.00	0.00	9.00	9.00	121.54	796.79	0.00	0.00	796.79	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	796.79
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	RAGHAVENDRA R	Paid	Spares			MT202944	BUSH CROSS SHAFT	1.000	85.00	0.00	0.00	49.41	49.41	66.41	66.41	-4.01	-2.66	63.75	0.00	0.00	14.00	14.00	17.86	81.61	0.00	0.00	81.61	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	81.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,250.00"	-4.00	-50.00	"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	0.00	0.00	0					0.00						2007801174	14-04-2025	"1,416.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	RAGHAVENDRA R	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-4.00	-19.15	459.66	0.00	0.00	9.00	9.00	82.74	542.40	0.00	0.00	542.40	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	542.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	45.00	0.00	0.00	0.00	0.00	35.16	35.16	-4.01	-1.41	33.75	0.00	0.00	14.00	14.00	9.46	43.21	0.00	0.00	43.21	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	43.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	-4.00	-25.08	601.87	0.00	0.00	9.00	9.00	108.34	710.21	0.00	0.00	710.21	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	710.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-4.00	-8.81	211.53	0.00	0.00	9.00	9.00	38.08	249.61	0.00	0.00	249.61	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	249.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-4.00	-13.90	333.56	0.00	0.00	9.00	9.00	60.04	393.60	0.00	0.00	393.60	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	393.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	RAGHAVENDRA R	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	145.00	0.00	0.00	0.00	0.00	113.28	113.28	-4.00	-4.53	108.75	0.00	0.00	14.00	14.00	30.46	139.21	0.00	0.00	139.21	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	139.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	RAGHAVENDRA R	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-4.01	-0.34	8.13	0.00	0.00	9.00	9.00	1.46	9.59	0.00	0.00	9.59	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	9.59
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	RAGHAVENDRA R	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	-4.00	-32.66	783.75	0.00	0.00	14.00	14.00	219.46	"1,003.21"	0.00	0.00	"1,003.21"	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	"1,003.21"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	RAGHAVENDRA R	Paid	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	"1,140.64"	-4.00	-45.63	"1,095.01"	0.00	0.00	14.00	14.00	306.60	"1,401.61"	0.00	0.00	"1,401.61"	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	"1,401.61"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	RAGHAVENDRA R	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	-4.00	-56.88	"1,365.00"	0.00	0.00	14.00	14.00	382.20	"1,747.20"	0.00	0.00	"1,747.20"	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	"1,747.20"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	NAVEENA B	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	-4.00	-72.76	"1,746.24"	0.00	0.00	9.00	9.00	314.32	"2,060.56"	0.00	0.00	"2,060.56"	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	"2,060.56"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	SANDESH K	Paid	Misc. Labor			0117160099	ELCTRICAL CHECKUP/ DISTILLED WATER TOPUP	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	-4.00	-42.80	"1,027.20"	0.00	0.00	9.00	9.00	184.90	"1,212.10"	0.00	0.00	"1,212.10"	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	"1,212.10"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007953310	Preventive Maintenance	14-04-2025	10:21:24	3006934219	3786122500079	14-04-2025	MC217LRT0DE273670	KA20C9113	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	03-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	125736	KM	RAGHAVENDRA R	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	-4.00	-203.30	"4,879.20"	0.00	0.00	9.00	9.00	878.26	"5,757.46"	0.00	0.00	"5,757.46"	0.00	0.00	0.00	0					0.00						2007801174	14-04-2025	"5,757.46"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	AVINASH B	Paid	Labor Value			0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007800621	14-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	AVINASH B	Paid	Labor Value			0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.400	535.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	0.00	883.82	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	883.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	AVINASH B	Paid	Labor Value			0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	757.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	"1,356.32"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Local Parts			LP2100042	COTTON WASTE	8.000	237.00	0.00	0.00	0.00	0.00	28.57	228.56	0.00	0.00	228.56	0.00	0.00	2.50	2.50	11.42	239.98	0.00	0.00	239.98	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	239.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	AVINASH B	Paid	Spares			MT100378	RUBBER BUSH	2.000	35.00	0.00	0.00	20.34	40.68	27.35	54.70	0.00	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	70.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Spares			MB025121	CAP DUST WHEEL	2.000	60.00	0.00	0.00	34.88	69.76	46.88	93.76	0.00	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	120.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	145.00	0.00	0.00	0.00	0.00	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	145.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	420.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	330.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	AVINASH B	Paid	Spares			IA205292	SPRING CAM END (MCV)	3.000	255.00	0.00	0.00	165.10	495.30	216.10	648.30	0.00	0.00	648.30	0.00	0.00	9.00	9.00	116.70	765.00	0.00	0.00	765.00	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	765.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	AVINASH B	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	440.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	AVINASH B	Paid	Local Parts			LP162516	RIVET	96.000	0.00	0.00	0.00	0.00	0.00	10.00	960.00	0.00	0.00	960.00	0.00	0.00	14.00	14.00	268.80	"1,228.80"	0.00	0.00	"1,228.80"	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	"1,228.80"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	AVINASH B	Paid	Local Parts			LP3770094	BRAKE LINING (320X110)	2.000	0.00	0.00	0.00	0.00	0.00	"2,370.00"	"4,740.00"	0.00	0.00	"4,740.00"	0.00	0.00	14.00	14.00	"1,327.20"	"6,067.20"	0.00	0.00	"6,067.20"	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	"6,067.20"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Spares			IA203178	SHIM REAR WHEEL HUB0.15MM THK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	15.64	0.00	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	SANDESH K	Paid	Spares			IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	605.00	0.00	0.00	391.71	391.71	512.71	512.71	0.00	0.00	512.71	0.00	0.00	9.00	9.00	92.28	604.99	0.00	0.00	604.99	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	604.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	65.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	"2,395.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	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	0.00	0.00	0					0.00						2007800621	14-04-2025	"1,624.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007800621	14-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00						2007800621	14-04-2025	126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007800621	14-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	157.83
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007800621	14-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	535.00	0.00	0.00	0.00	0.00	0.00	123.05	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	0.00	0.00	0					0.00						2007800621	14-04-2025	145.19
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007800621	14-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	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	0.00	0.00	0					0.00						2007800621	14-04-2025	284.09
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00						2007800621	14-04-2025	347.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007800621	14-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	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	0.00	0.00	0					0.00						2007800621	14-04-2025	"2,146.42"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	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	0.00	0.00	0					0.00						2007800621	14-04-2025	"1,641.38"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	AVINASH B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007800621	14-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	SANDESH K	Paid	Labor Value			0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007800621	14-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	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	944.92	0.00	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	0.00	0.00	0					0.00						2007800621	14-04-2025	"1,115.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Spares			IM300564	FILTER KIT 11.10 PRO	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	0.00	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	0.00	0.00	0					0.00						2007800621	14-04-2025	"1,575.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	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	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	159.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	"2,948.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007954578	Preventive Maintenance	14-04-2025	12:29:17	3006934396	3786122500080	14-04-2025	MC2C5HRC0GK355838	KA478544	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	19-11-2016	RIBCO POLYTEC	0010095870	RIBCO POLYTEC	Retail/ Fleet Owner	0010095870	399613	KM	RAGHAVENDRA R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,250.00"	0.00	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00						2007800621	14-04-2025	"1,475.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007955662	Onsite	14-04-2025	15:24:14	3006935201	3786122500081	14-04-2025	MC2EFCRC0LK472993	KA20AB0851	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	11-12-2020	RAMESH NAYAK B	0011368105	RAMESH NAYAK B	Retail/ Fleet Owner	0011368105	152858	KM	RAVEENDRA ACHARI	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00	0.00	0.00	110.07	440.28	144.07	576.28	0.00	0.00	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	0.00	680.02	0.00	0.00	0.00	0					0.00						2007801910	14-04-2025	680.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007955662	Onsite	14-04-2025	15:24:14	3006935201	3786122500081	14-04-2025	MC2EFCRC0LK472993	KA20AB0851	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	11-12-2020	RAMESH NAYAK B	0011368105	RAMESH NAYAK B	Retail/ Fleet Owner	0011368105	152858	KM	RAVEENDRA ACHARI	Paid	Labor Value			0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2007801910	14-04-2025	757.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007955662	Onsite	14-04-2025	15:24:14	3006935201	3786122500081	14-04-2025	MC2EFCRC0LK472993	KA20AB0851	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	11-12-2020	RAMESH NAYAK B	0011368105	RAMESH NAYAK B	Retail/ Fleet Owner	0011368105	152858	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	237.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2007801910	14-04-2025	89.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007955662	Onsite	14-04-2025	15:24:14	3006935201	3786122500081	14-04-2025	MC2EFCRC0LK472993	KA20AB0851	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	11-12-2020	RAMESH NAYAK B	0011368105	RAMESH NAYAK B	Retail/ Fleet Owner	0011368105	152858	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	145.00	0.00	0.00	0.00	0.00	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007801910	14-04-2025	145.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007955662	Onsite	14-04-2025	15:24:14	3006935201	3786122500081	14-04-2025	MC2EFCRC0LK472993	KA20AB0851	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	11-12-2020	RAMESH NAYAK B	0011368105	RAMESH NAYAK B	Retail/ Fleet Owner	0011368105	152858	KM	RAVEENDRA ACHARI	Paid	Spares			IC358363	BRAKE LINING (320X110)	0.500	"1,105.00"	0.00	0.00	715.44	357.72	936.44	468.22	0.00	0.00	468.22	0.00	0.00	9.00	9.00	84.28	552.50	0.00	0.00	552.50	0.00	0.00	0.00	0					0.00						2007801910	14-04-2025	552.50
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007955662	Onsite	14-04-2025	15:24:14	3006935201	3786122500081	14-04-2025	MC2EFCRC0LK472993	KA20AB0851	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	11-12-2020	RAMESH NAYAK B	0011368105	RAMESH NAYAK B	Retail/ Fleet Owner	0011368105	152858	KM	RAVEENDRA ACHARI	Paid	Spares			MF140207	BOLT M6x1.0x20	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00						2007801910	14-04-2025	60.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007955662	Onsite	14-04-2025	15:24:14	3006935201	3786122500081	14-04-2025	MC2EFCRC0LK472993	KA20AB0851	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	11-12-2020	RAMESH NAYAK B	0011368105	RAMESH NAYAK B	Retail/ Fleet Owner	0011368105	152858	KM	RAVEENDRA ACHARI	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	0.00	0.00	0					0.00						2007801910	14-04-2025	10.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007955662	Onsite	14-04-2025	15:24:14	3006935201	3786122500081	14-04-2025	MC2EFCRC0LK472993	KA20AB0851	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	11-12-2020	RAMESH NAYAK B	0011368105	RAMESH NAYAK B	Retail/ Fleet Owner	0011368105	152858	KM	RAVEENDRA ACHARI	Paid	Labor Value			0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	0.00	0.00	"1,712.00"	0.00	0.00	9.00	9.00	308.16	"2,020.16"	0.00	0.00	"2,020.16"	0.00	0.00	0.00	0					0.00						2007801910	14-04-2025	"2,020.16"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007958221	Running Repair	15-04-2025	10:57:08	3006935990	3786122500082	15-04-2025	MC2P2HRT0RG549830	KA20AC5169	LD Bus	PRO 3009 H CWC AC BSVI	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	Retail/ Fleet Owner	0012517860	28496	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007958221	Running Repair	15-04-2025	10:57:08	3006935990	3786122500082	15-04-2025	MC2P2HRT0RG549830	KA20AC5169	LD Bus	PRO 3009 H CWC AC BSVI	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	Retail/ Fleet Owner	0012517860	28496	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007958221	Running Repair	15-04-2025	10:57:08	3006935990	3786122500082	15-04-2025	MC2P2HRT0RG549830	KA20AC5169	LD Bus	PRO 3009 H CWC AC BSVI	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	Retail/ Fleet Owner	0012517860	28496	KM	RAVEENDRA ACHARI	Warranty	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	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002530920	Pending at VECV - 1	Normal Claim type	3786N250400118	0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007958221	Running Repair	15-04-2025	10:57:08	3006935990	3786122500082	15-04-2025	MC2P2HRT0RG549830	KA20AC5169	LD Bus	PRO 3009 H CWC AC BSVI	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	Retail/ Fleet Owner	0012517860	28496	KM	RAVEENDRA ACHARI	Warranty	Spares			IC318371	RUBBER BUSH	8.000	70.00	0.00	0.00	45.32	362.56	59.32	474.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	45.32	362.56	459.91	0	010002530920	Pending at VECV - 1	Normal Claim type	3786N250400118	0.00								559.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007958221	Running Repair	15-04-2025	10:57:08	3006935990	3786122500082	15-04-2025	MC2P2HRT0RG549830	KA20AC5169	LD Bus	PRO 3009 H CWC AC BSVI	31-08-2024	NAGARAJA NAGARAJA	0012517860	NAGARAJA NAGARAJA	Retail/ Fleet Owner	0012517860	28496	KM	RAVEENDRA ACHARI	Warranty	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	90.64	181.28	229.96	0	010002530920	Pending at VECV - 1	Normal Claim type	3786N250400118	0.00								280.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007959171	Running Repair	15-04-2025	12:36:18	3006936601	3786122500083	15-04-2025	MC2EPDRC0TAB62736	KA20AC5643	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-01-2025	NIKHIL NIKHIL	0012750905	NIKHIL NIKHIL	Retail/ Fleet Owner	0012750905	375	H	SANDESH K	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.00	202.96	0	010002530921	Pending at VECV - 1	Normal Claim type	3786N250400119	0.00								252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007959171	Running Repair	15-04-2025	12:36:18	3006936601	3786122500083	15-04-2025	MC2EPDRC0TAB62736	KA20AC5643	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	28-01-2025	NIKHIL NIKHIL	0012750905	NIKHIL NIKHIL	Retail/ Fleet Owner	0012750905	375	H	SANDESH K	Warranty	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002530921	Pending at VECV - 1	Normal Claim type	3786N250400119	0.00								410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007957685	Running Repair	15-04-2025	10:05:14	3006937269	3786122500084	15-04-2025	MC2B6CRC0HJ382714	KA20AA2577	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	31-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	265139	KM	ARUNA A	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-5.00	-8.03	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	0.00	0.00	0					0.00						2007804078	15-04-2025	179.91
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007957685	Running Repair	15-04-2025	10:05:14	3006937269	3786122500084	15-04-2025	MC2B6CRC0HJ382714	KA20AA2577	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	31-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	265139	KM	ARUNA A	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-5.00	-8.03	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	0.00	179.91	0.00	0.00	0.00	0					0.00						2007804078	15-04-2025	179.91
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007957685	Running Repair	15-04-2025	10:05:14	3006937269	3786122500084	15-04-2025	MC2B6CRC0HJ382714	KA20AA2577	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	31-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	265139	KM	ARUNA A	Paid	Labor Value			0105424111	DOOR PANEL..REPLACEMENT(One side)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	-5.00	-53.50	"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	0.00	0.00	0					0.00						2007804078	15-04-2025	"1,199.48"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007957685	Running Repair	15-04-2025	10:05:14	3006937269	3786122500084	15-04-2025	MC2B6CRC0HJ382714	KA20AA2577	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	31-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	265139	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	-1.98	-1.13	56.01	0.00	0.00	2.50	2.50	2.80	58.81	0.00	0.00	58.81	0.00	0.00	0.00	0					0.00						2007804078	15-04-2025	58.81
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007957685	Running Repair	15-04-2025	10:05:14	3006937269	3786122500084	15-04-2025	MC2B6CRC0HJ382714	KA20AA2577	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	31-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	265139	KM	ARUNA A	Paid	Spares			MB069727	SCREW 8X20	4.000	25.00	0.00	0.00	16.19	64.76	21.19	84.76	-5.00	-4.24	80.52	0.00	0.00	9.00	9.00	14.50	95.02	0.00	0.00	95.02	0.00	0.00	0.00	0					0.00						2007804078	15-04-2025	95.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007957685	Running Repair	15-04-2025	10:05:14	3006937269	3786122500084	15-04-2025	MC2B6CRC0HJ382714	KA20AA2577	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	31-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	265139	KM	ARUNA A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	-5.00	-11.36	215.76	0.00	0.00	9.00	9.00	38.84	254.60	0.00	0.00	254.60	0.00	0.00	0.00	0					0.00						2007804078	15-04-2025	254.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007957685	Running Repair	15-04-2025	10:05:14	3006937269	3786122500084	15-04-2025	MC2B6CRC0HJ382714	KA20AA2577	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	31-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	265139	KM	ARUNA A	Paid	Spares			MB394519	KNOB INSIDE LOCK	1.000	10.00	0.00	0.00	5.81	5.81	7.81	7.81	-4.99	-0.39	7.42	0.00	0.00	14.00	14.00	2.08	9.50	0.00	0.00	9.50	0.00	0.00	0.00	0					0.00						2007804078	15-04-2025	9.50
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007957685	Running Repair	15-04-2025	10:05:14	3006937269	3786122500084	15-04-2025	MC2B6CRC0HJ382714	KA20AA2577	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	31-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	265139	KM	ARUNA A	Paid	Spares			IA329978	PLASTIC CLIP.	12.000	20.00	0.00	0.00	11.63	139.56	15.63	187.56	-5.00	-9.38	178.18	0.00	0.00	14.00	14.00	49.90	228.08	0.00	0.00	228.08	0.00	0.00	0.00	0					0.00						2007804078	15-04-2025	228.08
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007957685	Running Repair	15-04-2025	10:05:14	3006937269	3786122500084	15-04-2025	MC2B6CRC0HJ382714	KA20AA2577	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	31-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	265139	KM	ARUNA A	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	-5.00	-83.05	"1,577.97"	0.00	0.00	9.00	9.00	284.04	"1,862.01"	0.00	0.00	"1,862.01"	0.00	0.00	0.00	0					0.00						2007804078	15-04-2025	"1,862.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007957685	Running Repair	15-04-2025	10:05:14	3006937269	3786122500084	15-04-2025	MC2B6CRC0HJ382714	KA20AA2577	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	31-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	265139	KM	ARUNA A	Paid	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	-5.00	-40.13	762.37	0.00	0.00	9.00	9.00	137.22	899.59	0.00	0.00	899.59	0.00	0.00	0.00	0					0.00						2007804078	15-04-2025	899.59
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007957685	Running Repair	15-04-2025	10:05:14	3006937269	3786122500084	15-04-2025	MC2B6CRC0HJ382714	KA20AA2577	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	31-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	265139	KM	ARUNA A	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	45.00	0.00	0.00	0.00	0.00	35.16	35.16	-5.01	-1.76	33.40	0.00	0.00	14.00	14.00	9.36	42.76	0.00	0.00	42.76	0.00	0.00	0.00	0					0.00						2007804078	15-04-2025	42.76
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007957685	Running Repair	15-04-2025	10:05:14	3006937269	3786122500084	15-04-2025	MC2B6CRC0HJ382714	KA20AA2577	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	31-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	265139	KM	ARUNA A	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	-4.99	-2.54	48.32	0.00	0.00	9.00	9.00	8.70	57.02	0.00	0.00	57.02	0.00	0.00	0.00	0					0.00						2007804078	15-04-2025	57.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007957685	Running Repair	15-04-2025	10:05:14	3006937269	3786122500084	15-04-2025	MC2B6CRC0HJ382714	KA20AA2577	LD Truck	Pro1055 C CBC PTO VACUUM BS4NG PS NGB	31-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	265139	KM	ARUNA A	Paid	Spares			MB258600	STRICKER	2.000	185.00	0.00	0.00	107.53	215.06	144.53	289.06	-5.00	-14.45	274.61	0.00	0.00	14.00	14.00	76.90	351.51	0.00	0.00	351.51	0.00	0.00	0.00	0					0.00						2007804078	15-04-2025	351.51
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007958899	Running Repair	15-04-2025	12:05:15	3006937500	3786122500085	15-04-2025	MC2P2HRT0PH534081	KA20AC1414	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	Retail/ Fleet Owner	0012157350	97199	KM	RAVEENDRA ACHARI	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	0.00	"1,148.96"	0.00	0.00	0.00	0					0.00								"1,148.96"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007958899	Running Repair	15-04-2025	12:05:15	3006937500	3786122500085	15-04-2025	MC2P2HRT0PH534081	KA20AC1414	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	Retail/ Fleet Owner	0012157350	97199	KM	RAVEENDRA ACHARI	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	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007958899	Running Repair	15-04-2025	12:05:15	3006937500	3786122500085	15-04-2025	MC2P2HRT0PH534081	KA20AC1414	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	Retail/ Fleet Owner	0012157350	97199	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117991027	General checkup/ electrical checkup	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007958899	Running Repair	15-04-2025	12:05:15	3006937500	3786122500085	15-04-2025	MC2P2HRT0PH534081	KA20AC1414	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	Retail/ Fleet Owner	0012157350	97199	KM	RAVEENDRA ACHARI	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0					0.00								280.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007958899	Running Repair	15-04-2025	12:05:15	3006937500	3786122500085	15-04-2025	MC2P2HRT0PH534081	KA20AC1414	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	Retail/ Fleet Owner	0012157350	97199	KM	RAVEENDRA ACHARI	Paid	Spares			IC318371	RUBBER BUSH	8.000	70.00	0.00	0.00	45.32	362.56	59.32	474.56	0.00	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	0.00	0.00	0					0.00								559.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007958899	Running Repair	15-04-2025	12:05:15	3006937500	3786122500085	15-04-2025	MC2P2HRT0PH534081	KA20AC1414	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	Retail/ Fleet Owner	0012157350	97199	KM	RAVEENDRA ACHARI	Paid	Spares			IC335118	LINNING KIT (STANDARD SIZE)	0.500	"4,995.00"	0.00	0.00	"3,234.05"	"1,617.03"	"4,233.06"	"2,116.53"	0.00	0.00	"2,116.53"	0.00	0.00	9.00	9.00	380.98	"2,497.51"	0.00	0.00	"2,497.51"	0.00	0.00	0.00	0					0.00								"2,497.51"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007958899	Running Repair	15-04-2025	12:05:15	3006937500	3786122500085	15-04-2025	MC2P2HRT0PH534081	KA20AC1414	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	Retail/ Fleet Owner	0012157350	97199	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	0.00	0.00	0					0.00								301.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007958899	Running Repair	15-04-2025	12:05:15	3006937500	3786122500085	15-04-2025	MC2P2HRT0PH534081	KA20AC1414	LD Bus	PRO 3009 H CWC AC BSVI	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	Retail/ Fleet Owner	0012157350	97199	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007960312	Running Repair	15-04-2025	15:14:08	3006938369	3786122500086	15-04-2025	MC2R6SRT0PF098493	NL01B3164	HD Bus	PRO 6019 S LPO ACB BSVI WAS ESC CWC	13-10-2023	POOJA TRAVELS	0012029695	POOJA	Retail/ Fleet Owner	0012029695	197354	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117999999	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007805155	15-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007957614	Running Repair	15-04-2025	09:56:45	3006939575	3786122500087	15-04-2025	MC2R4RRT0RC111762	GA03V7691	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	29-08-2024	RAKESH DEVAYYA HEGDE	0011119178	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0011119178	78075	KM	AVINASH B	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002530922	Reimburser Version Posted	Normal Claim type	3786N250400120	"1,247.00"						2007804712	15-04-2025	"1,578.26"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007957614	Running Repair	15-04-2025	09:56:45	3006939575	3786122500087	15-04-2025	MC2R4RRT0RC111762	GA03V7691	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	29-08-2024	RAKESH DEVAYYA HEGDE	0011119178	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0011119178	78075	KM	AVINASH B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007804712	15-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007957614	Running Repair	15-04-2025	09:56:45	3006939575	3786122500087	15-04-2025	MC2R4RRT0RC111762	GA03V7691	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	29-08-2024	RAKESH DEVAYYA HEGDE	0011119178	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0011119178	78075	KM	AVINASH B	Paid	Local Parts			LP20600040	WIRING CLIP (13)	5.000	0.00	0.00	0.00	0.00	0.00	16.94	84.70	0.00	0.00	84.70	0.00	0.00	14.00	14.00	23.72	108.42	0.00	0.00	108.42	0.00	0.00	0.00	0					0.00						2007804712	15-04-2025	108.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007957614	Running Repair	15-04-2025	09:56:45	3006939575	3786122500087	15-04-2025	MC2R4RRT0RC111762	GA03V7691	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	29-08-2024	RAKESH DEVAYYA HEGDE	0011119178	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0011119178	78075	KM	AVINASH B	Paid	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	0.500	311.00	0.00	0.00	0.00	0.00	263.56	131.78	0.00	0.00	131.78	0.00	0.00	9.00	9.00	23.72	155.50	0.00	0.00	155.50	0.00	0.00	0.00	0					0.00						2007804712	15-04-2025	155.50
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007957614	Running Repair	15-04-2025	09:56:45	3006939575	3786122500087	15-04-2025	MC2R4RRT0RC111762	GA03V7691	HD Bus	PRO 6016R CWC BSVI WAS TT EAC EMR ESC	29-08-2024	RAKESH DEVAYYA HEGDE	0011119178	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0011119178	78075	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007804712	15-04-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007964025	Onsite	16-04-2025	12:26:44	3006941383	3786122500088	16-04-2025	MC2B5ERC0JA392447	KA20AA3696	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-02-2018	SUDHAKARA M	0010526996	SUDHAKARA M	Retail/ Fleet Owner	0010526996	184120	KM	SANDESH K	Paid	Misc. Labor			0117160099	ELECTRICAL WIRING REPAIR	2.562	535.00	0.00	0.00	0.00	0.00	0.00	"1,370.67"	0.00	0.00	"1,370.67"	0.00	0.00	9.00	9.00	246.72	"1,617.39"	0.00	0.00	"1,617.39"	0.00	0.00	0.00	0					0.00								"1,617.39"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007964025	Onsite	16-04-2025	12:26:44	3006941383	3786122500088	16-04-2025	MC2B5ERC0JA392447	KA20AA3696	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-02-2018	SUDHAKARA M	0010526996	SUDHAKARA M	Retail/ Fleet Owner	0010526996	184120	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	70.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00								"1,239.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007964025	Onsite	16-04-2025	12:26:44	3006941383	3786122500088	16-04-2025	MC2B5ERC0JA392447	KA20AA3696	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-02-2018	SUDHAKARA M	0010526996	SUDHAKARA M	Retail/ Fleet Owner	0010526996	184120	KM	SANDESH K	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	0.00	0.00	0					0.00								944.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965223	Running Repair	16-04-2025	15:15:00	3006942739	3786122500089	16-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4874	H	ARUNA A	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965223	Running Repair	16-04-2025	15:15:00	3006942739	3786122500089	16-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4874	H	ARUNA A	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965223	Running Repair	16-04-2025	15:15:00	3006942739	3786122500089	16-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4874	H	ARUNA A	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	535.00	0.00	0.00	0.00	0.00	0.00	"2,921.10"	0.00	0.00	"2,921.10"	0.00	0.00	9.00	9.00	525.80	"3,446.90"	0.00	0.00	"3,446.90"	0.00	0.00	0.00	0					0.00								"3,446.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965223	Running Repair	16-04-2025	15:15:00	3006942739	3786122500089	16-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4874	H	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965223	Running Repair	16-04-2025	15:15:00	3006942739	3786122500089	16-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4874	H	ARUNA A	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	601.69	0.00	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	0.00	0.00	0					0.00								709.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965223	Running Repair	16-04-2025	15:15:00	3006942739	3786122500089	16-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4874	H	ARUNA A	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	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	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965223	Running Repair	16-04-2025	15:15:00	3006942739	3786122500089	16-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4874	H	ARUNA A	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	114.41	0.00	0.00	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	0.00	0.00	0					0.00								135.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965223	Running Repair	16-04-2025	15:15:00	3006942739	3786122500089	16-04-2025	MC2EMDRC0MA484562	KA20AB3204	LD Truck	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	Retail/ Fleet Owner	0011652095	4874	H	ARUNA A	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0					0.00								475.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965950	Running Repair	16-04-2025	16:49:50	3006942844	3786122500090	16-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	287079	KM	RAGHAVENDRA R	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007809484	16-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965950	Running Repair	16-04-2025	16:49:50	3006942844	3786122500090	16-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	287079	KM	RAGHAVENDRA R	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00						2007809484	16-04-2025	126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965950	Running Repair	16-04-2025	16:49:50	3006942844	3786122500090	16-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	287079	KM	RAGHAVENDRA R	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007809484	16-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965950	Running Repair	16-04-2025	16:49:50	3006942844	3786122500090	16-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	287079	KM	RAGHAVENDRA R	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00						2007809484	16-04-2025	126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965950	Running Repair	16-04-2025	16:49:50	3006942844	3786122500090	16-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	287079	KM	RAGHAVENDRA R	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00						2007809484	16-04-2025	126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965950	Running Repair	16-04-2025	16:49:50	3006942844	3786122500090	16-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	287079	KM	RAGHAVENDRA R	Paid	Labor Value			0101161154	VACUUM PUMP OIL HOSE ...REPLACEMENT	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2007809484	16-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965950	Running Repair	16-04-2025	16:49:50	3006942844	3786122500090	16-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	287079	KM	RAGHAVENDRA R	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007809484	16-04-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965950	Running Repair	16-04-2025	16:49:50	3006942844	3786122500090	16-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	287079	KM	RAGHAVENDRA R	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007809484	16-04-2025	30.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965950	Running Repair	16-04-2025	16:49:50	3006942844	3786122500090	16-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	287079	KM	RAGHAVENDRA R	Paid	Local Parts			LP20600040	WIRING CLIP (13)	4.000	0.00	0.00	0.00	0.00	0.00	16.94	67.76	0.00	0.00	67.76	0.00	0.00	14.00	14.00	18.98	86.74	0.00	0.00	86.74	0.00	0.00	0.00	0					0.00						2007809484	16-04-2025	86.74
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965950	Running Repair	16-04-2025	16:49:50	3006942844	3786122500090	16-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	287079	KM	RAGHAVENDRA R	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	1.000	112.00	0.00	0.00	0.00	0.00	87.50	87.50	0.00	0.00	87.50	0.00	0.00	14.00	14.00	24.50	112.00	0.00	0.00	112.00	0.00	0.00	0.00	0					0.00						2007809484	16-04-2025	112.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965950	Running Repair	16-04-2025	16:49:50	3006942844	3786122500090	16-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	287079	KM	RAGHAVENDRA R	Paid	Spares			MF140460	BOLT M10x1.25x25	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007809484	16-04-2025	20.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965950	Running Repair	16-04-2025	16:49:50	3006942844	3786122500090	16-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	287079	KM	RAGHAVENDRA R	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00						2007809484	16-04-2025	5.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965950	Running Repair	16-04-2025	16:49:50	3006942844	3786122500090	16-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	287079	KM	RAGHAVENDRA R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	0.500	268.00	0.00	0.00	0.00	0.00	227.12	113.56	0.00	0.00	113.56	0.00	0.00	9.00	9.00	20.44	134.00	0.00	0.00	134.00	0.00	0.00	0.00	0					0.00						2007809484	16-04-2025	134.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965950	Running Repair	16-04-2025	16:49:50	3006942844	3786122500090	16-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	287079	KM	RAGHAVENDRA R	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	228.82	0.00	0.00	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	0.00	0.00	0					0.00						2007809484	16-04-2025	270.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965950	Running Repair	16-04-2025	16:49:50	3006942844	3786122500090	16-04-2025	MC2C7CRC0FJ325637	KA19AB4935	LD Truck	Pro 1055T C CBC PTO PS BS3 NGB	14-05-2016	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	Retail/ Fleet Owner	0011649094	287079	KM	RAGHAVENDRA R	Paid	Spares			ID327900	"HOSE,OIL DRAIN(VACUUM PUMP)"	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0					0.00						2007809484	16-04-2025	230.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007964968	Running Repair	16-04-2025	14:46:14	3006942970	3786122500091	16-04-2025	MC2R4NRT0PG099129	NL01B3132	HD Bus	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0012279217	115060	KM	RAVEENDRA ACHARI	Warranty	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002530923	Pending at VECV - 1	Normal Claim type	3786N250400121	0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007964968	Running Repair	16-04-2025	14:46:14	3006942970	3786122500091	16-04-2025	MC2R4NRT0PG099129	NL01B3132	HD Bus	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	Retail/ Fleet Owner	0012279217	115060	KM	RAVEENDRA ACHARI	Warranty	Misc. Labor			0117120098	AUTO SLACK ADJUSTER SENT FOR REPAIR CHAR	2.442	535.00	0.00	0.00	0.00	0.00	0.00	"1,306.47"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,050.06"	"1,239.07"	0	010002530923	Pending at VECV - 1	Normal Claim type	3786N250400121	0.00								"1,541.63"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965098	Running Repair	16-04-2025	15:00:24	3006943413	3786122500092	16-04-2025	MC2C5ERC0GA330655	KA477791	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	13-02-2016	Reshma Kamath	0010235599	Reshma Kamath	Retail/ Fleet Owner	0010235599	398009	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965098	Running Repair	16-04-2025	15:00:24	3006943413	3786122500092	16-04-2025	MC2C5ERC0GA330655	KA477791	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	13-02-2016	Reshma Kamath	0010235599	Reshma Kamath	Retail/ Fleet Owner	0010235599	398009	KM	RAVEENDRA ACHARI	Paid	Labor Value			0119171116	ACC PEDAL POSITION STOPPER BOLT.. REPL	0.170	535.00	0.00	0.00	0.00	0.00	0.00	90.95	0.00	0.00	90.95	0.00	0.00	9.00	9.00	16.38	107.33	0.00	0.00	107.33	0.00	0.00	0.00	0					0.00								107.33
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965098	Running Repair	16-04-2025	15:00:24	3006943413	3786122500092	16-04-2025	MC2C5ERC0GA330655	KA477791	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	13-02-2016	Reshma Kamath	0010235599	Reshma Kamath	Retail/ Fleet Owner	0010235599	398009	KM	RAVEENDRA ACHARI	Paid	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965098	Running Repair	16-04-2025	15:00:24	3006943413	3786122500092	16-04-2025	MC2C5ERC0GA330655	KA477791	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	13-02-2016	Reshma Kamath	0010235599	Reshma Kamath	Retail/ Fleet Owner	0010235599	398009	KM	RAVEENDRA ACHARI	Paid	Spares			ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965098	Running Repair	16-04-2025	15:00:24	3006943413	3786122500092	16-04-2025	MC2C5ERC0GA330655	KA477791	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	13-02-2016	Reshma Kamath	0010235599	Reshma Kamath	Retail/ Fleet Owner	0010235599	398009	KM	RAVEENDRA ACHARI	Paid	Spares			ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0					0.00								335.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965098	Running Repair	16-04-2025	15:00:24	3006943413	3786122500092	16-04-2025	MC2C5ERC0GA330655	KA477791	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	13-02-2016	Reshma Kamath	0010235599	Reshma Kamath	Retail/ Fleet Owner	0010235599	398009	KM	RAVEENDRA ACHARI	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965098	Running Repair	16-04-2025	15:00:24	3006943413	3786122500092	16-04-2025	MC2C5ERC0GA330655	KA477791	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	13-02-2016	Reshma Kamath	0010235599	Reshma Kamath	Retail/ Fleet Owner	0010235599	398009	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0					0.00								268.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965098	Running Repair	16-04-2025	15:00:24	3006943413	3786122500092	16-04-2025	MC2C5ERC0GA330655	KA477791	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	13-02-2016	Reshma Kamath	0010235599	Reshma Kamath	Retail/ Fleet Owner	0010235599	398009	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00								330.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965098	Running Repair	16-04-2025	15:00:24	3006943413	3786122500092	16-04-2025	MC2C5ERC0GA330655	KA477791	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	13-02-2016	Reshma Kamath	0010235599	Reshma Kamath	Retail/ Fleet Owner	0010235599	398009	KM	RAVEENDRA ACHARI	Paid	Labor Value			0104212015	CLUTCH PEDAL RETURN SPRING ...REPL	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	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	0.00	0.00	0					0.00								328.28
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007965098	Running Repair	16-04-2025	15:00:24	3006943413	3786122500092	16-04-2025	MC2C5ERC0GA330655	KA477791	LD Truck	Pro 1095XP E HSD AB PS BS3 NGB PRM*	13-02-2016	Reshma Kamath	0010235599	Reshma Kamath	Retail/ Fleet Owner	0010235599	398009	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	1.000	45.00	0.00	0.00	29.14	29.14	38.14	38.14	0.00	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	0.00	0.00	0					0.00						2007811438	17-04-2025	45.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Spares			IA205305	DRAIN PLUG	2.000	520.00	0.00	0.00	302.25	604.50	406.25	812.50	0.00	0.00	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	0.00	"1,040.00"	0.00	0.00	0.00	0					0.00						2007811438	17-04-2025	"1,040.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2007811438	17-04-2025	225.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00						2007811438	17-04-2025	5.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	15.00	0.00	0.00	9.71	9.71	12.71	12.71	0.00	0.00	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	0.00	14.99	0.00	0.00	0.00	0					0.00						2007811438	17-04-2025	14.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	535.00	0.00	0.00	0.00	0.00	0.00	"2,434.25"	0.00	0.00	"2,434.25"	0.00	0.00	9.00	9.00	438.16	"2,872.41"	0.00	0.00	"2,872.41"	0.00	0.00	0.00	0					0.00						2007811438	17-04-2025	"2,872.41"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	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	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007811438	17-04-2025	159.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	3.000	237.00	0.00	0.00	0.00	0.00	28.57	85.71	0.00	0.00	85.71	0.00	0.00	2.50	2.50	4.28	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2007811438	17-04-2025	89.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Misc. Labor			0117130099	FUEL TANK GENERAL ....REPLACEMENT	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	0.00	0.00	"2,140.00"	0.00	0.00	9.00	9.00	385.20	"2,525.20"	0.00	0.00	"2,525.20"	0.00	0.00	0.00	0					0.00						2007811438	17-04-2025	"2,525.20"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00						2007811438	17-04-2025	"1,262.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2007811438	17-04-2025	119.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007811438	17-04-2025	9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007811438	17-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00						2007811438	17-04-2025	"1,960.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	145.00	0.00	0.00	0.00	0.00	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007811438	17-04-2025	145.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	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	0.00	0.00	0					0.00						2007811438	17-04-2025	"1,624.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Local Parts			LP3770099	ANABOND 122 THREAD LOCKER 10ML	4.000	30.00	0.00	0.00	0.00	0.00	23.44	93.76	0.00	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	0.00	0.00	0					0.00						2007811438	17-04-2025	120.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Spares			IA237392	COLLAR PINION FD(T=13.400)10.80 XP TIPP.	1.000	475.00	0.00	0.00	276.09	276.09	371.09	371.09	0.00	0.00	371.09	0.00	0.00	14.00	14.00	103.90	474.99	0.00	0.00	474.99	0.00	0.00	0.00	0					0.00						2007811438	17-04-2025	474.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Spares			IB001206	"IB001206,WASHER SPRING M10"	1.000	5.00	0.00	0.00	2.91	2.91	3.91	3.91	0.00	0.00	3.91	0.00	0.00	14.00	14.00	1.10	5.01	0.00	0.00	5.01	0.00	0.00	0.00	0					0.00						2007811438	17-04-2025	5.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962984	Running Repair	16-04-2025	10:40:33	3006944492	3786122500093	17-04-2025	MC2C5HRC0HE373225	KA20AA1718	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	27-07-2017	RANJITHA DEEPAK	0010398028	RANJITHA DEEPAK	Retail/ Fleet Owner	0010398028	809790	KM	AVINASH B	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007811438	17-04-2025	9.99
PSN Automotive Marketing	3786	Kundapur	22	Tamil Nadu	SOUTH-2	4007967747	Running Repair	17-04-2025	10:35:39	3006945033	3786122500094	17-04-2025	MC2EBERC0RMB61074	TN15MJ0149	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	31-12-2024	MANIKANDAN P	0012705752	MANIKANDAN P	Retail/ Fleet Owner	0012705752	11378	KM	NAVEENA B	Paid	Misc. Labor			0117991027	GENERAL CHECKUP/ ELECTRICAL CHECKUP	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007969592	Running Repair	17-04-2025	14:25:07	3006945473	3786122500095	17-04-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	0010491916	ROHIDAS G KAMATH	Retail/ Fleet Owner	0010491916	10881	H	RAVEENDRA ACHARI	Paid	Misc. Labor			0117370099	STEERING PIPE BREZZING/ CRIMPING / SENT	3.320	535.00	0.00	0.00	0.00	0.00	0.00	"1,776.20"	0.00	0.00	"1,776.20"	0.00	0.00	9.00	9.00	319.72	"2,095.92"	0.00	0.00	"2,095.92"	0.00	0.00	0.00	0					0.00								"2,095.92"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007969592	Running Repair	17-04-2025	14:25:07	3006945473	3786122500095	17-04-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	0010491916	ROHIDAS G KAMATH	Retail/ Fleet Owner	0010491916	10881	H	RAVEENDRA ACHARI	Paid	Labor Value			0109372055	STG.SHAFT DUST COVER...REPL	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	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	0.00	0.00	0					0.00								"1,578.26"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007969592	Running Repair	17-04-2025	14:25:07	3006945473	3786122500095	17-04-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	0010491916	ROHIDAS G KAMATH	Retail/ Fleet Owner	0010491916	10881	H	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007969592	Running Repair	17-04-2025	14:25:07	3006945473	3786122500095	17-04-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	0010491916	ROHIDAS G KAMATH	Retail/ Fleet Owner	0010491916	10881	H	RAVEENDRA ACHARI	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00								660.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007969592	Running Repair	17-04-2025	14:25:07	3006945473	3786122500095	17-04-2025	MC2T2ERC0HF001074	KA479441	HD  Truck	Pro 5016T E CBC RHD BS4 OY FET PTO ACT	29-11-2017	ROHIDAS G KAMATH	0010491916	ROHIDAS G KAMATH	Retail/ Fleet Owner	0010491916	10881	H	RAVEENDRA ACHARI	Paid	Spares			ID330977	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	200.00	0.00	0.00	129.49	129.49	169.49	169.49	0.00	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	0.00	0.00	0					0.00								199.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007970115	Onsite	17-04-2025	15:24:53	3006945958	3786122500096	17-04-2025	MC219CRF0DA264040	KA475674	LD Bus	10.75 C CWC HB BS3*	14-03-2013	Sudhakar Devappa Ambiga	0010073590	Sudhakar Devappa Ambiga	Retail/ Fleet Owner	0010073590	147258	KM	PRADEEP SHETTY	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00								"1,820.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007970115	Onsite	17-04-2025	15:24:53	3006945958	3786122500096	17-04-2025	MC219CRF0DA264040	KA475674	LD Bus	10.75 C CWC HB BS3*	14-03-2013	Sudhakar Devappa Ambiga	0010073590	Sudhakar Devappa Ambiga	Retail/ Fleet Owner	0010073590	147258	KM	PRADEEP SHETTY	Paid	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	"1,140.64"	0.00	0.00	"1,140.64"	0.00	0.00	14.00	14.00	319.38	"1,460.02"	0.00	0.00	"1,460.02"	0.00	0.00	0.00	0					0.00								"1,460.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007970115	Onsite	17-04-2025	15:24:53	3006945958	3786122500096	17-04-2025	MC219CRF0DA264040	KA475674	LD Bus	10.75 C CWC HB BS3*	14-03-2013	Sudhakar Devappa Ambiga	0010073590	Sudhakar Devappa Ambiga	Retail/ Fleet Owner	0010073590	147258	KM	PRADEEP SHETTY	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	0.00	0.00	0					0.00								835.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007970115	Onsite	17-04-2025	15:24:53	3006945958	3786122500096	17-04-2025	MC219CRF0DA264040	KA475674	LD Bus	10.75 C CWC HB BS3*	14-03-2013	Sudhakar Devappa Ambiga	0010073590	Sudhakar Devappa Ambiga	Retail/ Fleet Owner	0010073590	147258	KM	PRADEEP SHETTY	Paid	Spares			ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	"2,289.06"	0.00	0.00	"2,289.06"	0.00	0.00	14.00	14.00	640.94	"2,930.00"	0.00	0.00	"2,930.00"	0.00	0.00	0.00	0					0.00								"2,930.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007970115	Onsite	17-04-2025	15:24:53	3006945958	3786122500096	17-04-2025	MC219CRF0DA264040	KA475674	LD Bus	10.75 C CWC HB BS3*	14-03-2013	Sudhakar Devappa Ambiga	0010073590	Sudhakar Devappa Ambiga	Retail/ Fleet Owner	0010073590	147258	KM	PRADEEP SHETTY	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	816.41	0.00	0.00	14.00	14.00	228.60	"1,045.01"	0.00	0.00	"1,045.01"	0.00	0.00	0.00	0					0.00								"1,045.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007970115	Onsite	17-04-2025	15:24:53	3006945958	3786122500096	17-04-2025	MC219CRF0DA264040	KA475674	LD Bus	10.75 C CWC HB BS3*	14-03-2013	Sudhakar Devappa Ambiga	0010073590	Sudhakar Devappa Ambiga	Retail/ Fleet Owner	0010073590	147258	KM	PRADEEP SHETTY	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007970115	Onsite	17-04-2025	15:24:53	3006945958	3786122500096	17-04-2025	MC219CRF0DA264040	KA475674	LD Bus	10.75 C CWC HB BS3*	14-03-2013	Sudhakar Devappa Ambiga	0010073590	Sudhakar Devappa Ambiga	Retail/ Fleet Owner	0010073590	147258	KM	PRADEEP SHETTY	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007969815	Running Repair	17-04-2025	14:52:30	3006946063	3786122500097	17-04-2025	MC2F7GRC0JF147361	KA20AA4828	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	11-07-2018	S. Damodar Nayak	0010062855	S. Damodar Nayak	Retail/ Fleet Owner	0010062855	187382	KM	RAGHAVENDRA R	Paid	Misc. Labor			0117140099	RADIATOR ASSY ...REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	-5.00	-66.88	"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	0.00	0.00	0					0.00						2007813233	17-04-2025	"1,499.34"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007969815	Running Repair	17-04-2025	14:52:30	3006946063	3786122500097	17-04-2025	MC2F7GRC0JF147361	KA20AA4828	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	11-07-2018	S. Damodar Nayak	0010062855	S. Damodar Nayak	Retail/ Fleet Owner	0010062855	187382	KM	RAGHAVENDRA R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	7.000	315.00	0.00	0.00	203.95	"1,427.65"	266.95	"1,868.65"	-5.00	-93.43	"1,775.22"	0.00	0.00	9.00	9.00	319.54	"2,094.76"	0.00	0.00	"2,094.76"	0.00	0.00	0.00	0					0.00						2007813233	17-04-2025	"2,094.76"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007969815	Running Repair	17-04-2025	14:52:30	3006946063	3786122500097	17-04-2025	MC2F7GRC0JF147361	KA20AA4828	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	11-07-2018	S. Damodar Nayak	0010062855	S. Damodar Nayak	Retail/ Fleet Owner	0010062855	187382	KM	RAGHAVENDRA R	Paid	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	-4.95	-0.42	8.06	0.00	0.00	9.00	9.00	1.46	9.52	0.00	0.00	9.52	0.00	0.00	0.00	0					0.00						2007813233	17-04-2025	9.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007969815	Running Repair	17-04-2025	14:52:30	3006946063	3786122500097	17-04-2025	MC2F7GRC0JF147361	KA20AA4828	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	11-07-2018	S. Damodar Nayak	0010062855	S. Damodar Nayak	Retail/ Fleet Owner	0010062855	187382	KM		Paid	Outside Labor			0117444449	RADIATOR SERVICING/ SENT CHARGES	7.230	485.00	0.00	0.00	0.00	0.00	0.00	"3,506.55"	-5.00	-175.33	"3,331.22"	0.00	0.00	9.00	9.00	599.62	"3,930.84"	0.00	0.00	"3,930.84"	0.00	0.00	0.00	0					0.00						2007813233	17-04-2025	"3,930.84"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007969815	Running Repair	17-04-2025	14:52:30	3006946063	3786122500097	17-04-2025	MC2F7GRC0JF147361	KA20AA4828	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	11-07-2018	S. Damodar Nayak	0010062855	S. Damodar Nayak	Retail/ Fleet Owner	0010062855	187382	KM	RAGHAVENDRA R	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	-5.00	-13.91	264.29	0.00	0.00	9.00	9.00	47.58	311.87	0.00	0.00	311.87	0.00	0.00	0.00	0					0.00						2007813233	17-04-2025	311.87
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968689	Running Repair	17-04-2025	12:07:27	3006946575	3786122500098	17-04-2025	MC2EDBRC0RAB41920	KA47A5540	LD Truck	Pro2059 B HSD 10ft BSVI NGB PRM	22-02-2024	ANWAR BASHA	0012362057	ANWAR BASHA	Retail/ Fleet Owner	0012362057	66455	KM	AVINASH B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00								65.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968689	Running Repair	17-04-2025	12:07:27	3006946575	3786122500098	17-04-2025	MC2EDBRC0RAB41920	KA47A5540	LD Truck	Pro2059 B HSD 10ft BSVI NGB PRM	22-02-2024	ANWAR BASHA	0012362057	ANWAR BASHA	Retail/ Fleet Owner	0012362057	66455	KM	AVINASH B	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0					0.00								369.89
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968689	Running Repair	17-04-2025	12:07:27	3006946575	3786122500098	17-04-2025	MC2EDBRC0RAB41920	KA47A5540	LD Truck	Pro2059 B HSD 10ft BSVI NGB PRM	22-02-2024	ANWAR BASHA	0012362057	ANWAR BASHA	Retail/ Fleet Owner	0012362057	66455	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968689	Running Repair	17-04-2025	12:07:27	3006946575	3786122500098	17-04-2025	MC2EDBRC0RAB41920	KA47A5540	LD Truck	Pro2059 B HSD 10ft BSVI NGB PRM	22-02-2024	ANWAR BASHA	0012362057	ANWAR BASHA	Retail/ Fleet Owner	0012362057	66455	KM	AVINASH B	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968689	Running Repair	17-04-2025	12:07:27	3006946575	3786122500098	17-04-2025	MC2EDBRC0RAB41920	KA47A5540	LD Truck	Pro2059 B HSD 10ft BSVI NGB PRM	22-02-2024	ANWAR BASHA	0012362057	ANWAR BASHA	Retail/ Fleet Owner	0012362057	66455	KM	AVINASH B	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968689	Running Repair	17-04-2025	12:07:27	3006946575	3786122500098	17-04-2025	MC2EDBRC0RAB41920	KA47A5540	LD Truck	Pro2059 B HSD 10ft BSVI NGB PRM	22-02-2024	ANWAR BASHA	0012362057	ANWAR BASHA	Retail/ Fleet Owner	0012362057	66455	KM	AVINASH B	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00								150.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968689	Running Repair	17-04-2025	12:07:27	3006946575	3786122500098	17-04-2025	MC2EDBRC0RAB41920	KA47A5540	LD Truck	Pro2059 B HSD 10ft BSVI NGB PRM	22-02-2024	ANWAR BASHA	0012362057	ANWAR BASHA	Retail/ Fleet Owner	0012362057	66455	KM	AVINASH B	Paid	Spares			IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	"1,285.00"	0.00	0.00	831.98	831.98	"1,088.98"	"1,088.98"	0.00	0.00	"1,088.98"	0.00	0.00	9.00	9.00	196.02	"1,285.00"	0.00	0.00	"1,285.00"	0.00	0.00	0.00	0					0.00								"1,285.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968689	Running Repair	17-04-2025	12:07:27	3006946575	3786122500098	17-04-2025	MC2EDBRC0RAB41920	KA47A5540	LD Truck	Pro2059 B HSD 10ft BSVI NGB PRM	22-02-2024	ANWAR BASHA	0012362057	ANWAR BASHA	Retail/ Fleet Owner	0012362057	66455	KM	AVINASH B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968689	Running Repair	17-04-2025	12:07:27	3006946575	3786122500098	17-04-2025	MC2EDBRC0RAB41920	KA47A5540	LD Truck	Pro2059 B HSD 10ft BSVI NGB PRM	22-02-2024	ANWAR BASHA	0012362057	ANWAR BASHA	Retail/ Fleet Owner	0012362057	66455	KM	AVINASH B	Paid	Labor Value			0108352123	FR BR.SHOE RTN.SPRNG.REPL(One side)	1.040	535.00	0.00	0.00	0.00	0.00	0.00	556.40	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	0.00	0.00	0					0.00								656.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968689	Running Repair	17-04-2025	12:07:27	3006946575	3786122500098	17-04-2025	MC2EDBRC0RAB41920	KA47A5540	LD Truck	Pro2059 B HSD 10ft BSVI NGB PRM	22-02-2024	ANWAR BASHA	0012362057	ANWAR BASHA	Retail/ Fleet Owner	0012362057	66455	KM	AVINASH B	Paid	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00								820.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007973264	Running Repair	18-04-2025	11:43:58	3006948771	3786122500099	18-04-2025	MC2BFSRC0RA106766	KA20AC4838	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	Retail/ Fleet Owner	0012624047	35211	KM	AVINASH B	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007973264	Running Repair	18-04-2025	11:43:58	3006948771	3786122500099	18-04-2025	MC2BFSRC0RA106766	KA20AC4838	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	Retail/ Fleet Owner	0012624047	35211	KM	AVINASH B	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00								"1,480.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007973264	Running Repair	18-04-2025	11:43:58	3006948771	3786122500099	18-04-2025	MC2BFSRC0RA106766	KA20AC4838	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	Retail/ Fleet Owner	0012624047	35211	KM	AVINASH B	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0					0.00								815.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007973264	Running Repair	18-04-2025	11:43:58	3006948771	3786122500099	18-04-2025	MC2BFSRC0RA106766	KA20AC4838	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	31-10-2024	KIRAN MALLAPPA MADIVAL	0012624047	KIRAN MALLAPPA MADIVAL	Retail/ Fleet Owner	0012624047	35211	KM	AVINASH B	Paid	Labor Value			0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007973583	Running Repair	18-04-2025	12:15:51	3006949006	3786122500100	18-04-2025	MC2R4MRT0ND078846	KA20AB7325	HD Bus	6016 M LPO WS CWC BS6	31-12-2022	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	Retail/ Fleet Owner	0012032448	272632	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007816223	18-04-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007973583	Running Repair	18-04-2025	12:15:51	3006949006	3786122500100	18-04-2025	MC2R4MRT0ND078846	KA20AB7325	HD Bus	6016 M LPO WS CWC BS6	31-12-2022	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	Retail/ Fleet Owner	0012032448	272632	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP20600040	WIRING CLIP (13)	4.000	0.00	0.00	0.00	0.00	0.00	16.94	67.76	0.00	0.00	67.76	0.00	0.00	14.00	14.00	18.98	86.74	0.00	0.00	86.74	0.00	0.00	0.00	0					0.00						2007816223	18-04-2025	86.74
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007973583	Running Repair	18-04-2025	12:15:51	3006949006	3786122500100	18-04-2025	MC2R4MRT0ND078846	KA20AB7325	HD Bus	6016 M LPO WS CWC BS6	31-12-2022	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	Retail/ Fleet Owner	0012032448	272632	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	1.000	112.00	0.00	0.00	0.00	0.00	87.50	87.50	0.00	0.00	87.50	0.00	0.00	14.00	14.00	24.50	112.00	0.00	0.00	112.00	0.00	0.00	0.00	0					0.00						2007816223	18-04-2025	112.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007973583	Running Repair	18-04-2025	12:15:51	3006949006	3786122500100	18-04-2025	MC2R4MRT0ND078846	KA20AB7325	HD Bus	6016 M LPO WS CWC BS6	31-12-2022	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	Retail/ Fleet Owner	0012032448	272632	KM	RAVEENDRA ACHARI	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"	"2,226.56"	0.00	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	0.00	0.00	0					0.00						2007816223	18-04-2025	"2,850.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007973583	Running Repair	18-04-2025	12:15:51	3006949006	3786122500100	18-04-2025	MC2R4MRT0ND078846	KA20AB7325	HD Bus	6016 M LPO WS CWC BS6	31-12-2022	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	Retail/ Fleet Owner	0012032448	272632	KM	RAVEENDRA ACHARI	Paid	Labor Value			0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	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	0.00	0.00	0					0.00						2007816223	18-04-2025	"1,641.38"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Spares			MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.000	100.00	0.00	0.00	64.75	64.75	84.75	84.75	-4.00	-3.39	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	0.00	96.00	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	96.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	9.000	20.00	0.00	0.00	12.95	116.55	16.95	152.55	-4.00	-6.10	146.45	0.00	0.00	9.00	9.00	26.36	172.81	0.00	0.00	172.81	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	172.81
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Spares			MH035166	GASKET (14)	6.000	35.00	0.00	0.00	22.66	135.96	29.66	177.96	-4.00	-7.12	170.84	0.00	0.00	9.00	9.00	30.76	201.60	0.00	0.00	201.60	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	201.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Spares			ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	"4,495.00"	0.00	0.00	"2,612.72"	"2,612.72"	"3,511.72"	"3,511.72"	-4.00	-140.47	"3,371.25"	0.00	0.00	14.00	14.00	943.96	"4,315.21"	0.00	0.00	"4,315.21"	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	"4,315.21"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-4.00	-21.40	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	0.00	606.04	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	606.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	-4.00	-13.91	333.84	0.00	0.00	9.00	9.00	60.10	393.94	0.00	0.00	393.94	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	393.94
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	-4.00	-83.46	"2,003.04"	0.00	0.00	9.00	9.00	360.54	"2,363.58"	0.00	0.00	"2,363.58"	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	"2,363.58"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	NAVEENA B	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-4.00	-4.28	102.72	0.00	0.00	9.00	9.00	18.48	121.20	0.00	0.00	121.20	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	121.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	NAVEENA B	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-4.00	-4.28	102.72	0.00	0.00	9.00	9.00	18.48	121.20	0.00	0.00	121.20	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	121.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	NAVEENA B	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	535.00	0.00	0.00	0.00	0.00	0.00	278.20	-4.00	-11.13	267.07	0.00	0.00	9.00	9.00	48.08	315.15	0.00	0.00	315.15	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	315.15
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	NAVEENA B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-4.00	-21.40	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	0.00	606.04	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	606.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	SANDESH K	Paid	Misc. Labor			0117160099	ELCTRICAL CHECKUP/ DISTILLED WATER TOPUP	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	-4.00	-25.68	616.32	0.00	0.00	9.00	9.00	110.94	727.26	0.00	0.00	727.26	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	727.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	-4.00	-51.36	"1,232.64"	0.00	0.00	9.00	9.00	221.88	"1,454.52"	0.00	0.00	"1,454.52"	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	"1,454.52"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	NAVEENA B	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	535.00	0.00	0.00	0.00	0.00	0.00	909.50	-4.00	-36.38	873.12	0.00	0.00	9.00	9.00	157.16	"1,030.28"	0.00	0.00	"1,030.28"	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	"1,030.28"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	NAVEENA B	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	-4.00	-55.64	"1,335.36"	0.00	0.00	9.00	9.00	240.36	"1,575.72"	0.00	0.00	"1,575.72"	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	"1,575.72"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Labor Value			0101112120	PISTON RING REPLACEMENT (ALL CYLINDER)	12.000	535.00	0.00	0.00	0.00	0.00	0.00	"6,420.00"	-4.00	-256.80	"6,163.20"	0.00	0.00	9.00	9.00	"1,109.38"	"7,272.58"	0.00	0.00	"7,272.58"	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	"7,272.58"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM		Paid	Outside Labor			0117444449	ENGINE WASHING CHARGES	0.700	485.00	0.00	0.00	0.00	0.00	0.00	339.50	-4.00	-13.58	325.92	0.00	0.00	9.00	9.00	58.66	384.58	0.00	0.00	384.58	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	384.58
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	-4.00	-4.41	105.77	0.00	0.00	9.00	9.00	19.04	124.81	0.00	0.00	124.81	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	124.81
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	NAVEENA B	Paid	Local Parts			LP2100042	COTTON WASTE	10.000	237.00	0.00	0.00	0.00	0.00	28.57	285.70	-1.58	-4.52	281.18	0.00	0.00	2.50	2.50	14.06	295.24	0.00	0.00	295.24	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	295.24
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	-4.01	-0.17	4.07	0.00	0.00	9.00	9.00	0.74	4.81	0.00	0.00	4.81	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	4.81
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	NAVEENA B	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.500	"1,23,300.00"	0.00	0.00	0.00	0.00	557.29	835.94	-4.00	-33.44	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	0.00	946.96	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	NAVEENA B	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	-4.00	-10.17	244.07	0.00	0.00	9.00	9.00	43.94	288.01	0.00	0.00	288.01	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	288.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	NAVEENA B	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	-4.00	-4.41	105.76	0.00	0.00	9.00	9.00	19.04	124.80	0.00	0.00	124.80	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	124.80
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	NAVEENA B	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	-4.00	-6.95	166.78	0.00	0.00	9.00	9.00	30.02	196.80	0.00	0.00	196.80	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	196.80
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Spares			MS660163	HOSE CLIP (11.6)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-4.01	-0.68	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	0.00	19.22	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	19.22
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-4.00	-109.02	"2,616.42"	0.00	0.00	9.00	9.00	470.96	"3,087.38"	0.00	0.00	"3,087.38"	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	"3,087.38"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Spares			MS602149-N	HOSE FUEL RETURN (1400MM) HCB	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	-4.00	-14.92	357.96	0.00	0.00	9.00	9.00	64.44	422.40	0.00	0.00	422.40	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	422.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	199.22	-4.00	-7.97	191.25	0.00	0.00	14.00	14.00	53.56	244.81	0.00	0.00	244.81	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	244.81
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	-4.00	-13.73	329.49	0.00	0.00	9.00	9.00	59.30	388.79	0.00	0.00	388.79	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	388.79
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-4.00	-8.14	195.25	0.00	0.00	9.00	9.00	35.14	230.39	0.00	0.00	230.39	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	230.39
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	-4.00	-4.69	112.50	0.00	0.00	14.00	14.00	31.50	144.00	0.00	0.00	144.00	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	144.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	-4.00	-10.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	0.00	283.20	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	283.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Spares			ID201610	PISTON RING SET STD	1.000	"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	"2,339.84"	-4.00	-93.59	"2,246.25"	0.00	0.00	14.00	14.00	628.96	"2,875.21"	0.00	0.00	"2,875.21"	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	"2,875.21"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Spares			IB002452	CON ROD BRG SET STD	1.000	945.00	0.00	0.00	611.85	611.85	800.85	800.85	-4.00	-32.03	768.82	0.00	0.00	9.00	9.00	138.38	907.20	0.00	0.00	907.20	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	907.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Misc. Labor			0117130099	INJECTOR SERVICING/ SENT CHARGES	2.550	535.00	0.00	0.00	0.00	0.00	0.00	"1,364.25"	-4.00	-54.57	"1,309.68"	0.00	0.00	9.00	9.00	235.74	"1,545.42"	0.00	0.00	"1,545.42"	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	"1,545.42"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	NAVEENA B	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	-4.00	-5.76	138.31	0.00	0.00	9.00	9.00	24.90	163.21	0.00	0.00	163.21	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	163.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	RAGHAVENDRA R	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	7.000	315.00	0.00	0.00	203.95	"1,427.65"	266.95	"1,868.65"	-4.00	-74.75	"1,793.90"	0.00	0.00	9.00	9.00	322.90	"2,116.80"	0.00	0.00	"2,116.80"	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	"2,116.80"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952753	Running Repair	13-04-2025	18:11:37	3006950581	3786122500101	18-04-2025	MC217LRT0DE273671	KA20C9112	LD Bus	10.90 L BUS AB PS BS3 SCL SKL*	05-07-2013	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010173518	176999	KM	NAVEENA B	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	145.00	0.00	0.00	0.00	0.00	113.28	113.28	-4.00	-4.53	108.75	0.00	0.00	14.00	14.00	30.46	139.21	0.00	0.00	139.21	0.00	0.00	0.00	0					0.00						2007817832	18-04-2025	139.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ID327900	"HOSE,OIL DRAIN(VACUUM PUMP)"	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	230.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ID201609	HOSE FLEXIBLE - E483	1.000	465.00	0.00	0.00	270.28	270.28	363.28	363.28	0.00	0.00	363.28	0.00	0.00	14.00	14.00	101.72	465.00	0.00	0.00	465.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	465.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	475.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ID203046	"GASKET KIT,ENGINE OVERHAUL (E-483TCI)"	1.000	"4,495.00"	0.00	0.00	"2,612.72"	"2,612.72"	"3,511.72"	"3,511.72"	0.00	0.00	"3,511.72"	0.00	0.00	14.00	14.00	983.28	"4,495.00"	0.00	0.00	"4,495.00"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"4,495.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ME011227	"LOCK,VALVE SPRING RETAINER"	1.000	55.00	0.00	0.00	31.97	31.97	42.97	42.97	0.00	0.00	42.97	0.00	0.00	14.00	14.00	12.04	55.01	0.00	0.00	55.01	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	55.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ME074696	"SEAL, VALVE STEM"	8.000	175.00	0.00	0.00	101.72	813.76	136.72	"1,093.76"	0.00	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	0.00	0.00	0					0.00						2007808927	16-04-2025	"1,400.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			IB999727	VALVE GUIDE SET	1.000	"1,455.00"	0.00	0.00	845.72	845.72	"1,136.72"	"1,136.72"	0.00	0.00	"1,136.72"	0.00	0.00	14.00	14.00	318.28	"1,455.00"	0.00	0.00	"1,455.00"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"1,455.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			IM300007	VALVE SEAT SET  E483	1.000	"3,165.00"	0.00	0.00	"1,839.66"	"1,839.66"	"2,472.66"	"2,472.66"	0.00	0.00	"2,472.66"	0.00	0.00	14.00	14.00	692.34	"3,165.00"	0.00	0.00	"3,165.00"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"3,165.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	"3,730.00"	0.00	0.00	"2,168.06"	"2,168.06"	"2,914.06"	"2,914.06"	0.00	0.00	"2,914.06"	0.00	0.00	14.00	14.00	815.94	"3,730.00"	0.00	0.00	"3,730.00"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"3,730.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"1,285.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			IB999502	OIL COOLER 'O' RING KIT	1.000	510.00	0.00	0.00	296.44	296.44	398.44	398.44	0.00	0.00	398.44	0.00	0.00	14.00	14.00	111.56	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	510.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ME014777	"COVER OIL COOLER,ENGINE REAR"	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	0.00	0.00	"1,161.02"	0.00	0.00	9.00	9.00	208.98	"1,370.00"	0.00	0.00	"1,370.00"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"1,370.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ME011626	SLEEVE CYLINDER STD	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	"2,796.88"	0.00	0.00	"2,796.88"	0.00	0.00	14.00	14.00	783.12	"3,580.00"	0.00	0.00	"3,580.00"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"3,580.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ID202139	BUSHING CON ROD FINISHED	4.000	240.00	0.00	0.00	155.39	621.56	203.39	813.56	0.00	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	960.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"2,903.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM		Paid	Outside Labor			0117444441	ENGINE LATHE CHARGES	24.230	485.00	0.00	0.00	0.00	0.00	0.00	"11,751.55"	0.00	0.00	"11,751.55"	0.00	0.00	9.00	9.00	"2,115.28"	"13,866.83"	0.00	0.00	"13,866.83"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"13,866.83"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Misc. Labor			0117260099	MAIN AXLE REPAIR/FACING/TAPPING/TURNING	9.960	535.00	0.00	0.00	0.00	0.00	0.00	"5,328.60"	0.00	0.00	"5,328.60"	0.00	0.00	9.00	9.00	959.14	"6,287.74"	0.00	0.00	"6,287.74"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"6,287.74"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Misc. Labor			0117140099	RADIATOR SERVICING/ SENT CHARGES	3.650	535.00	0.00	0.00	0.00	0.00	0.00	"1,952.75"	0.00	0.00	"1,952.75"	0.00	0.00	9.00	9.00	351.50	"2,304.25"	0.00	0.00	"2,304.25"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"2,304.25"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	535.00	0.00	0.00	0.00	0.00	0.00	"18,083.00"	0.00	0.00	"18,083.00"	0.00	0.00	9.00	9.00	"3,254.94"	"21,337.94"	0.00	0.00	"21,337.94"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"21,337.94"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			MB025121	CAP DUST WHEEL	2.000	60.00	0.00	0.00	34.88	69.76	46.88	93.76	0.00	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	120.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			IA335537	BOTTOM CAP KINGPIN	1.000	485.00	0.00	0.00	314.02	314.02	411.02	411.02	0.00	0.00	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	0.00	485.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	485.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			MF434105	NUT FL. M10x1.25	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	49.97
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Local Parts			LP1020030	Emery Paper	20.000	0.00	0.00	0.00	0.00	0.00	4.39	87.80	0.00	0.00	87.80	0.00	0.00	14.00	14.00	24.58	112.38	0.00	0.00	112.38	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	112.38
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			MS660163	HOSE CLIP (11.6)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM		Paid	Outside Labor			0117444449	ENGINE WASHING CHARGES	0.781	485.00	0.00	0.00	0.00	0.00	0.00	378.79	0.00	0.00	378.79	0.00	0.00	9.00	9.00	68.18	446.97	0.00	0.00	446.97	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	446.97
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			MS602149-N	HOSE FUEL RETURN (1400MM) HCB	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	440.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			MF445085	NUT SELF LOCKING 10	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	49.97
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	2.000	112.00	0.00	0.00	0.00	0.00	87.50	175.00	0.00	0.00	175.00	0.00	0.00	14.00	14.00	49.00	224.00	0.00	0.00	224.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	224.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	3.000	170.00	0.00	0.00	110.07	330.21	144.07	432.21	0.00	0.00	432.21	0.00	0.00	9.00	9.00	77.80	510.01	0.00	0.00	510.01	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	510.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00						2007808927	16-04-2025	126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Labor Value			0101149904	FLUSHING OF COOLING SYSTEM	3.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"2,209.56"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	0.00	0.00	0					0.00						2007808927	16-04-2025	946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Labor Value			0120151511	INTAKE DUCT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007808927	16-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007808927	16-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007808927	16-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	151.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007808927	16-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ID309707	HOSE CLAMP SLTB	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	260.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	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	0.00	0.00	0					0.00						2007808927	16-04-2025	"1,578.26"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	0.00	0.00	0					0.00						2007808927	16-04-2025	"1,893.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	"1,805.08"	0.00	0.00	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	0.00	"2,130.00"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"2,130.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	703.40	0.00	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	830.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	365.00	0.00	0.00	212.16	212.16	285.16	285.16	0.00	0.00	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	0.00	365.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	365.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"2,395.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	0.00	0.00	"2,782.00"	0.00	0.00	9.00	9.00	500.76	"3,282.76"	0.00	0.00	"3,282.76"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"3,282.76"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM		Paid	Outside Labor			0117444446	INJECTOR SERVICE / SENT CHARGES	5.000	485.00	0.00	0.00	0.00	0.00	0.00	"2,425.00"	0.00	0.00	"2,425.00"	0.00	0.00	9.00	9.00	436.50	"2,861.50"	0.00	0.00	"2,861.50"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"2,861.50"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			LP294271	KING PIN KIT	1.000	0.00	0.00	0.00	0.00	0.00	"3,515.63"	"3,515.63"	0.00	0.00	"3,515.63"	0.00	0.00	14.00	14.00	984.38	"4,500.01"	0.00	0.00	"4,500.01"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"4,500.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			MF140227	BOLT M8x1.25x25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	40.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	2.000	145.00	0.00	0.00	0.00	0.00	113.28	226.56	0.00	0.00	226.56	0.00	0.00	14.00	14.00	63.44	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	290.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	405.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			IB002785	PLATE THRUST (STD)	3.000	170.00	0.00	0.00	110.07	330.21	144.07	432.21	0.00	0.00	432.21	0.00	0.00	9.00	9.00	77.80	510.01	0.00	0.00	510.01	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	510.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ME011660	SEAL SIDE	4.000	225.00	0.00	0.00	130.78	523.12	175.78	703.12	0.00	0.00	703.12	0.00	0.00	14.00	14.00	196.88	900.00	0.00	0.00	900.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	900.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	"9,195.00"	0.00	0.00	"5,344.59"	"5,344.59"	"7,183.59"	"7,183.59"	0.00	0.00	"7,183.59"	0.00	0.00	14.00	14.00	"2,011.40"	"9,194.99"	0.00	0.00	"9,194.99"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"9,194.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ID201610	PISTON RING SET STD	1.000	"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	"2,339.84"	0.00	0.00	"2,339.84"	0.00	0.00	14.00	14.00	655.16	"2,995.00"	0.00	0.00	"2,995.00"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"2,995.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"1,180.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	674.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			IC358363	BRAKE LINING (320X110)	0.500	"1,105.00"	0.00	0.00	715.44	357.72	936.44	468.22	0.00	0.00	468.22	0.00	0.00	9.00	9.00	84.28	552.50	0.00	0.00	552.50	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	552.50
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			MB025345	BEARING OUTER F/A HUB WHEEL (32207)	1.000	865.00	0.00	0.00	560.05	560.05	733.05	733.05	0.00	0.00	733.05	0.00	0.00	9.00	9.00	131.94	864.99	0.00	0.00	864.99	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	864.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			MF472103	SPLIT PIN (5X45)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	49.97
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ID208036	REAR OIL SEAL	1.000	"1,985.00"	0.00	0.00	"1,285.20"	"1,285.20"	"1,682.20"	"1,682.20"	0.00	0.00	"1,682.20"	0.00	0.00	9.00	9.00	302.80	"1,985.00"	0.00	0.00	"1,985.00"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"1,985.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	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"	"1,550.85"	0.00	0.00	"1,550.85"	0.00	0.00	9.00	9.00	279.16	"1,830.01"	0.00	0.00	"1,830.01"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"1,830.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ME011642	"GASKET,RR OIL SEAL CASE"	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	30.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	525.42	0.00	0.00	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	0.00	620.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	620.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	555.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	246.09	0.00	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	314.99	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	314.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	240.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	65.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"3,216.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	145.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			MB356483	SEAL RADIATOR CONDENSOR TANK	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	20.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			MB222139	"CAP, CONDENSOR TANK"	1.000	60.00	0.00	0.00	34.88	34.88	46.88	46.88	0.00	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	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	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	159.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"1,460.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ID324675	AIR DUCT OUT	1.000	"1,855.00"	0.00	0.00	"1,201.03"	"1,201.03"	"1,572.03"	"1,572.03"	0.00	0.00	"1,572.03"	0.00	0.00	9.00	9.00	282.96	"1,854.99"	0.00	0.00	"1,854.99"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"1,854.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			ID300726	HOSE AIR CLEANER OUT	1.000	995.00	0.00	0.00	644.22	644.22	843.22	843.22	0.00	0.00	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	0.00	995.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	995.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	12.000	237.00	0.00	0.00	0.00	0.00	28.57	342.84	0.00	0.00	342.84	0.00	0.00	2.50	2.50	17.14	359.98	0.00	0.00	359.98	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	359.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	10.000	315.00	0.00	0.00	203.95	"2,039.50"	266.95	"2,669.50"	0.00	0.00	"2,669.50"	0.00	0.00	9.00	9.00	480.52	"3,150.02"	0.00	0.00	"3,150.02"	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	"3,150.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007952758	Running Repair	13-04-2025	18:16:04	3006950777	3786122500102	18-04-2025	MC2B6CRC0GJ352985	KA20D9469	LD Truck	Pro 1055 C DSD PS BS3 PB PRM	13-10-2016	Ranganath Hebbar	0010272500	Ranganath Hebbar	Retail/ Fleet Owner	0010272500	210000	KM	AVINASH A	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2007808927	16-04-2025	80.00
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	AVINASH A	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	-4.00	-98.44	"2,362.56"	0.00	18.00	0.00	0.00	425.26	"2,787.82"	0.00	0.00	"2,787.82"	0.00	0.00	0.00	0					0.00								"2,787.82"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	ARUNA A	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-4.00	-10.70	256.80	0.00	18.00	0.00	0.00	46.22	303.02	0.00	0.00	303.02	0.00	0.00	0.00	0					0.00								303.02
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	ARUNA A	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	-4.00	-11.77	282.48	0.00	18.00	0.00	0.00	50.85	333.33	0.00	0.00	333.33	0.00	0.00	0.00	0					0.00								333.33
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	ARUNA A	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	535.00	0.00	0.00	0.00	0.00	0.00	240.75	-4.00	-9.63	231.12	0.00	18.00	0.00	0.00	41.60	272.72	0.00	0.00	272.72	0.00	0.00	0.00	0					0.00								272.72
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	AVINASH A	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	-4.00	-48.14	"1,155.26"	0.00	18.00	0.00	0.00	207.95	"1,363.21"	0.00	0.00	"1,363.21"	0.00	0.00	0.00	0					0.00								"1,363.21"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	AVINASH 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	944.92	-4.00	-37.80	907.12	0.00	18.00	0.00	0.00	163.28	"1,070.40"	0.00	0.00	"1,070.40"	0.00	0.00	0.00	0					0.00								"1,070.40"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	ARUNA A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	-4.00	-107.49	"2,579.78"	0.00	18.00	0.00	0.00	464.36	"3,044.14"	0.00	0.00	"3,044.14"	0.00	0.00	0.00	0					0.00								"3,044.14"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	ARUNA 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"	"1,207.63"	-4.00	-48.31	"1,159.32"	0.00	18.00	0.00	0.00	208.68	"1,368.00"	0.00	0.00	"1,368.00"	0.00	0.00	0.00	0					0.00								"1,368.00"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	AVINASH A	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	45.00	0.00	0.00	0.00	0.00	35.16	35.16	-4.01	-1.41	33.75	0.00	28.00	0.00	0.00	9.45	43.20	0.00	0.00	43.20	0.00	0.00	0.00	0					0.00								43.20
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	AVINASH A	Paid	Local Parts			LP162516	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	10.00	480.00	0.00	0.00	480.00	0.00	28.00	0.00	0.00	134.40	614.40	0.00	0.00	614.40	0.00	0.00	0.00	0					0.00								614.40
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	AVINASH A	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.500	"1,950.00"	0.00	0.00	"1,262.54"	"1,893.81"	"1,652.54"	"2,478.81"	-4.00	-99.15	"2,379.66"	0.00	18.00	0.00	0.00	428.34	"2,808.00"	0.00	0.00	"2,808.00"	0.00	0.00	0.00	0					0.00								"2,808.00"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	AVINASH A	Paid	Spares			IA309423	KINGPIN SHIM 0.2MM THK	4.000	5.00	0.00	0.00	2.91	11.64	3.91	15.64	-4.03	-0.63	15.01	0.00	28.00	0.00	0.00	4.20	19.21	0.00	0.00	19.21	0.00	0.00	0.00	0					0.00								19.21
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	ARUNA 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"	"1,385.59"	-4.00	-55.42	"1,330.17"	0.00	18.00	0.00	0.00	239.43	"1,569.60"	0.00	0.00	"1,569.60"	0.00	0.00	0.00	0					0.00								"1,569.60"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	ARUNA 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"	"1,033.90"	-4.00	-41.36	992.54	0.00	18.00	0.00	0.00	178.66	"1,171.20"	0.00	0.00	"1,171.20"	0.00	0.00	0.00	0					0.00								"1,171.20"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	8.000	237.00	0.00	0.00	0.00	0.00	28.57	228.56	-1.58	-3.61	224.95	0.00	5.00	0.00	0.00	11.25	236.20	0.00	0.00	236.20	0.00	0.00	0.00	0					0.00								236.20
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	ARUNA A	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,000.00"	-4.00	-40.00	960.00	0.00	18.00	0.00	0.00	172.80	"1,132.80"	0.00	0.00	"1,132.80"	0.00	0.00	0.00	0					0.00								"1,132.80"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	ARUNA A	Paid	Misc. Labor			0117350099	BRAKE BOOSTER REPAIR / SENT (INC PART)	11.750	535.00	0.00	0.00	0.00	0.00	0.00	"6,286.25"	-4.00	-251.45	"6,034.80"	0.00	18.00	0.00	0.00	"1,086.26"	"7,121.06"	0.00	0.00	"7,121.06"	0.00	0.00	0.00	0					0.00								"7,121.06"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	ARUNA A	Paid	Labor Value			0110359613	SPRING BRAKE ACTUATOR OVERHAUL BOTH SIDE	4.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,140.00"	-4.00	-85.60	"2,054.40"	0.00	18.00	0.00	0.00	369.79	"2,424.19"	0.00	0.00	"2,424.19"	0.00	0.00	0.00	0					0.00								"2,424.19"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	ARUNA A	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	-4.00	-77.12	"1,850.82"	0.00	18.00	0.00	0.00	333.15	"2,183.97"	0.00	0.00	"2,183.97"	0.00	0.00	0.00	0					0.00								"2,183.97"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	AVINASH A	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	-4.00	-45.98	"1,103.44"	0.00	18.00	0.00	0.00	198.62	"1,302.06"	0.00	0.00	"1,302.06"	0.00	0.00	0.00	0					0.00								"1,302.06"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	AVINASH A	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	210.94	-4.00	-8.44	202.50	0.00	28.00	0.00	0.00	56.70	259.20	0.00	0.00	259.20	0.00	0.00	0.00	0					0.00								259.20
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	AVINASH A	Paid	Spares			IA308336	King pin	2.000	"1,035.00"	0.00	0.00	601.59	"1,203.18"	808.60	"1,617.20"	-4.00	-64.69	"1,552.51"	0.00	28.00	0.00	0.00	434.70	"1,987.21"	0.00	0.00	"1,987.21"	0.00	0.00	0.00	0					0.00								"1,987.21"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	AVINASH A	Paid	Labor Value			0110276120	RR HUB GREASE CONDN.-INSP.(ALL)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-4.00	-21.40	513.60	0.00	18.00	0.00	0.00	92.45	606.05	0.00	0.00	606.05	0.00	0.00	0.00	0					0.00								606.05
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	AVINASH A	Paid	Labor Value			0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.400	535.00	0.00	0.00	0.00	0.00	0.00	749.00	-4.00	-29.96	719.04	0.00	18.00	0.00	0.00	129.43	848.47	0.00	0.00	848.47	0.00	0.00	0.00	0					0.00								848.47
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	AVINASH A	Paid	Labor Value			0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	-4.00	-25.68	616.32	0.00	18.00	0.00	0.00	110.94	727.26	0.00	0.00	727.26	0.00	0.00	0.00	0					0.00								727.26
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	ARUNA A	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-4.00	-21.40	513.60	0.00	18.00	0.00	0.00	92.45	606.05	0.00	0.00	606.05	0.00	0.00	0.00	0					0.00								606.05
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	AVINASH A	Paid	Local Parts			LP3770034	BRG.THRUST KING PIN (M C V)	2.000	0.00	0.00	0.00	0.00	0.00	462.72	925.44	0.00	0.00	925.44	0.00	28.00	0.00	0.00	259.12	"1,184.56"	0.00	0.00	"1,184.56"	0.00	0.00	0.00	0					0.00								"1,184.56"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	AVINASH A	Paid	Spares			IC332206	BRAKE LINING (360X140)	0.500	"2,295.00"	0.00	0.00	"1,485.92"	742.96	"1,944.92"	972.46	-4.00	-38.90	933.56	0.00	18.00	0.00	0.00	168.04	"1,101.60"	0.00	0.00	"1,101.60"	0.00	0.00	0.00	0					0.00								"1,101.60"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	ARUNA A	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	18.00	0.00	0.00	27.73	181.81	0.00	0.00	181.81	0.00	0.00	0.00	0					0.00								181.81
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	ARUNA A	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	18.00	0.00	0.00	27.73	181.81	0.00	0.00	181.81	0.00	0.00	0.00	0					0.00								181.81
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	ARUNA A	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	18.00	0.00	0.00	27.73	181.81	0.00	0.00	181.81	0.00	0.00	0.00	0					0.00								181.81
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007962763	Preventive Maintenance	16-04-2025	10:20:49	3006951728	3786122500103	18-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208933	KM	ARUNA A	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	-4.00	-17.12	410.88	0.00	18.00	0.00	0.00	73.96	484.84	0.00	0.00	484.84	0.00	0.00	0.00	0					0.00								484.84
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976159	Running Repair	18-04-2025	19:50:25	3006952046	3786122500104	18-04-2025	MC2M7SRC0JH057798	KA29B6694	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	ANWAR S/o SIKANDAR CHAUS	0010753035	ANWAR S/o SIKANDAR CHAUS	Retail/ Fleet Owner	0010753035	275618	KM	AVINASH B	Paid	Labor Value			0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	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	0.00	0.00	0					0.00						2007819273	18-04-2025	"3,156.50"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976159	Running Repair	18-04-2025	19:50:25	3006952046	3786122500104	18-04-2025	MC2M7SRC0JH057798	KA29B6694	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	ANWAR S/o SIKANDAR CHAUS	0010753035	ANWAR S/o SIKANDAR CHAUS	Retail/ Fleet Owner	0010753035	275618	KM	AVINASH B	Paid	Labor Value			0102635011	Front harness repair	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007819273	18-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976159	Running Repair	18-04-2025	19:50:25	3006952046	3786122500104	18-04-2025	MC2M7SRC0JH057798	KA29B6694	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	ANWAR S/o SIKANDAR CHAUS	0010753035	ANWAR S/o SIKANDAR CHAUS	Retail/ Fleet Owner	0010753035	275618	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.00	28.00	0.00	0.00	28.00	0.00	0.00	2.50	2.50	1.40	29.40	0.00	0.00	29.40	0.00	0.00	0.00	0					0.00						2007819273	18-04-2025	29.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976159	Running Repair	18-04-2025	19:50:25	3006952046	3786122500104	18-04-2025	MC2M7SRC0JH057798	KA29B6694	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	27-11-2018	ANWAR S/o SIKANDAR CHAUS	0010753035	ANWAR S/o SIKANDAR CHAUS	Retail/ Fleet Owner	0010753035	275618	KM	AVINASH B	Paid	Spares			ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	"2,191.41"	0.00	0.00	"2,191.41"	0.00	0.00	14.00	14.00	613.60	"2,805.01"	0.00	0.00	"2,805.01"	0.00	0.00	0.00	0					0.00						2007819273	18-04-2025	"2,805.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976561	Running Repair	19-04-2025	09:47:42	3006952243	3786122500105	19-04-2025	MC2R4RRT0RF115146	KA20AC5976	HD Bus	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	Retail/ Fleet Owner	0012490109	27586	KM	ARUNA A	Warranty	Labor Value			0111221151	T/M SHIFT ROD BALL JOINT..REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002533299	Warranty Claim New	Normal Claim type	3786N250400123	0.00								505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007951013	Onsite	12-04-2025	17:59:00	3006952810	3786122500106	19-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376557	KM	SANDESH K	AMC	Spares			2223319790	EGR VALVE	1.000	"24,835.00"	0.00	0.00	"14,435.34"	"14,435.34"	"19,402.34"	"19,402.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,402.34"	"24,835.00"	0	010002533320	Warranty Claim New	Service Agreement	3786Z250400131	0.00								"24,835.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007951013	Onsite	12-04-2025	17:59:00	3006952810	3786122500106	19-04-2025	MC2R4RRT0PA088097	KA20AB7847	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	376557	KM	SANDESH K	AMC	Labor Value			0120153113	EGR REPLACEMENT	2.280	535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	855.00	"1,008.90"	0	010002533320	Warranty Claim New	Service Agreement	3786Z250400131	0.00								"1,439.36"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978792	Running Repair	19-04-2025	14:15:38	3006953768	3786122500107	19-04-2025	MC2F7HRC0JB140400	KA20AA3786	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	Retail/ Fleet Owner	0010516596	274285	KM	AVINASH B	Paid	Labor Value			0104212082	CLUTCH PIPE ...REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007821070	19-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978792	Running Repair	19-04-2025	14:15:38	3006953768	3786122500107	19-04-2025	MC2F7HRC0JB140400	KA20AA3786	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	Retail/ Fleet Owner	0010516596	274285	KM	AVINASH B	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00						2007821070	19-04-2025	820.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978792	Running Repair	19-04-2025	14:15:38	3006953768	3786122500107	19-04-2025	MC2F7HRC0JB140400	KA20AA3786	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	Retail/ Fleet Owner	0010516596	274285	KM	AVINASH B	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	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	0.00	0.00	0					0.00						2007821070	19-04-2025	441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978792	Running Repair	19-04-2025	14:15:38	3006953768	3786122500107	19-04-2025	MC2F7HRC0JB140400	KA20AA3786	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	Retail/ Fleet Owner	0010516596	274285	KM	AVINASH B	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	535.00	0.00	0.00	0.00	0.00	0.00	176.55	0.00	0.00	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	0.00	208.33	0.00	0.00	0.00	0					0.00						2007821070	19-04-2025	208.33
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978792	Running Repair	19-04-2025	14:15:38	3006953768	3786122500107	19-04-2025	MC2F7HRC0JB140400	KA20AA3786	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	Retail/ Fleet Owner	0010516596	274285	KM	AVINASH B	Paid	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00						2007821070	19-04-2025	378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978792	Running Repair	19-04-2025	14:15:38	3006953768	3786122500107	19-04-2025	MC2F7HRC0JB140400	KA20AA3786	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	Retail/ Fleet Owner	0010516596	274285	KM	AVINASH B	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007821070	19-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978792	Running Repair	19-04-2025	14:15:38	3006953768	3786122500107	19-04-2025	MC2F7HRC0JB140400	KA20AA3786	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	Retail/ Fleet Owner	0010516596	274285	KM	SANDESH K	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2007821070	19-04-2025	410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978792	Running Repair	19-04-2025	14:15:38	3006953768	3786122500107	19-04-2025	MC2F7HRC0JB140400	KA20AA3786	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	Retail/ Fleet Owner	0010516596	274285	KM	AVINASH B	Paid	Labor Value			0105424140	DOOR LOCK KNOB (INR)..REPL(2 SIDES)	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00						2007821070	19-04-2025	126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978792	Running Repair	19-04-2025	14:15:38	3006953768	3786122500107	19-04-2025	MC2F7HRC0JB140400	KA20AA3786	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	Retail/ Fleet Owner	0010516596	274285	KM	AVINASH B	Paid	Spares			IE312789	O RING 17.2x1.8	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007821070	19-04-2025	70.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978792	Running Repair	19-04-2025	14:15:38	3006953768	3786122500107	19-04-2025	MC2F7HRC0JB140400	KA20AA3786	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	Retail/ Fleet Owner	0010516596	274285	KM	AVINASH B	Paid	Spares			IA322165	HANDLE ASSY DOOR INSIDE RH	1.000	255.00	0.00	0.00	148.22	148.22	199.22	199.22	0.00	0.00	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0					0.00						2007821070	19-04-2025	255.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978792	Running Repair	19-04-2025	14:15:38	3006953768	3786122500107	19-04-2025	MC2F7HRC0JB140400	KA20AA3786	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	Retail/ Fleet Owner	0010516596	274285	KM	AVINASH B	Paid	Spares			MB394519	KNOB INSIDE LOCK	1.000	10.00	0.00	0.00	5.81	5.81	7.81	7.81	0.00	0.00	7.81	0.00	0.00	14.00	14.00	2.18	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007821070	19-04-2025	9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978792	Running Repair	19-04-2025	14:15:38	3006953768	3786122500107	19-04-2025	MC2F7HRC0JB140400	KA20AA3786	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	Retail/ Fleet Owner	0010516596	274285	KM	AVINASH B	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007821070	19-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978792	Running Repair	19-04-2025	14:15:38	3006953768	3786122500107	19-04-2025	MC2F7HRC0JB140400	KA20AA3786	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	Retail/ Fleet Owner	0010516596	274285	KM	AVINASH B	Paid	Labor Value			0101136023	PIPE FUEL FILTER TO HPR REP	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00						2007821070	19-04-2025	126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978792	Running Repair	19-04-2025	14:15:38	3006953768	3786122500107	19-04-2025	MC2F7HRC0JB140400	KA20AA3786	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	Retail/ Fleet Owner	0010516596	274285	KM	AVINASH B	Paid	Spares			MS603091	HOSE FUEL 8X1000	1.000	310.00	0.00	0.00	200.71	200.71	262.71	262.71	0.00	0.00	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	0.00	309.99	0.00	0.00	0.00	0					0.00						2007821070	19-04-2025	309.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978792	Running Repair	19-04-2025	14:15:38	3006953768	3786122500107	19-04-2025	MC2F7HRC0JB140400	KA20AA3786	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	Retail/ Fleet Owner	0010516596	274285	KM	AVINASH B	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0					0.00						2007821070	19-04-2025	165.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978792	Running Repair	19-04-2025	14:15:38	3006953768	3786122500107	19-04-2025	MC2F7HRC0JB140400	KA20AA3786	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	Retail/ Fleet Owner	0010516596	274285	KM	AVINASH B	Paid	Spares			MS660164	HOSE CLIP (13.1)	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2007821070	19-04-2025	80.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978107	Running Repair	19-04-2025	12:33:04	3006954951	3786122500108	19-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	368478	KM	RAGHAVENDRA R	Paid	Misc. Labor			0117999999	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007822152	19-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978107	Running Repair	19-04-2025	12:33:04	3006954951	3786122500108	19-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	368478	KM	RAGHAVENDRA R	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007822152	19-04-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978107	Running Repair	19-04-2025	12:33:04	3006954951	3786122500108	19-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	368478	KM	RAGHAVENDRA R	Paid	Local Parts			LP20600040	WIRING CLIP (13)	3.000	0.00	0.00	0.00	0.00	0.00	16.94	50.82	0.00	0.00	50.82	0.00	0.00	14.00	14.00	14.22	65.04	0.00	0.00	65.04	0.00	0.00	0.00	0					0.00						2007822152	19-04-2025	65.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978107	Running Repair	19-04-2025	12:33:04	3006954951	3786122500108	19-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	368478	KM	RAGHAVENDRA R	Paid	Local Parts			LP3770046	12 MM ADAPTOR KIT	2.000	254.00	0.00	0.00	0.00	0.00	43.05	86.10	0.00	0.00	86.10	0.00	0.00	9.00	9.00	15.50	101.60	0.00	0.00	101.60	0.00	0.00	0.00	0					0.00						2007822152	19-04-2025	101.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978107	Running Repair	19-04-2025	12:33:04	3006954951	3786122500108	19-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	368478	KM	RAGHAVENDRA R	Paid	Local Parts			LP3770027	GOBRI KIT 22 SIZE	1.000	0.00	0.00	0.00	0.00	0.00	156.00	156.00	0.00	0.00	156.00	0.00	0.00	14.00	14.00	43.68	199.68	0.00	0.00	199.68	0.00	0.00	0.00	0					0.00						2007822152	19-04-2025	199.68
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978107	Running Repair	19-04-2025	12:33:04	3006954951	3786122500108	19-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	368478	KM	RAGHAVENDRA R	Paid	Spares			MF434106	FLANGE NUT	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0					0.00						2007822152	19-04-2025	80.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978107	Running Repair	19-04-2025	12:33:04	3006954951	3786122500108	19-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	368478	KM	RAGHAVENDRA R	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	4.000	25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	0.00	0.00	0					0.00						2007822152	19-04-2025	100.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978107	Running Repair	19-04-2025	12:33:04	3006954951	3786122500108	19-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	368478	KM	RAGHAVENDRA R	Paid	Misc. Labor			0117120098	BRAKE BOOSTER SENT FOR REPAIR	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00						2007822152	19-04-2025	378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978107	Running Repair	19-04-2025	12:33:04	3006954951	3786122500108	19-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	368478	KM	RAGHAVENDRA R	Paid	Labor Value			0107331115	FR SUSP.U-BOLT.REPL(Both sides)	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00						2007822152	19-04-2025	757.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978107	Running Repair	19-04-2025	12:33:04	3006954951	3786122500108	19-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	368478	KM	RAGHAVENDRA R	Paid	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00						2007822152	19-04-2025	820.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007980075	Running Repair	19-04-2025	16:51:13	3006955074	3786122500109	19-04-2025	MC2P1HRT0HE371002	KA20AA1769	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	02-09-2017	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	571735	KM	AVINASH A	Paid	Labor Value			010123406-2	FUEL LINE (TANK TO SEPERATOR) REPLACE	0.910	535.00	0.00	0.00	0.00	0.00	0.00	486.85	0.00	0.00	486.85	0.00	0.00	9.00	9.00	87.64	574.49	0.00	0.00	574.49	0.00	0.00	0.00	0					0.00								574.49
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007980075	Running Repair	19-04-2025	16:51:13	3006955074	3786122500109	19-04-2025	MC2P1HRT0HE371002	KA20AA1769	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	02-09-2017	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	571735	KM	AVINASH A	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	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007980075	Running Repair	19-04-2025	16:51:13	3006955074	3786122500109	19-04-2025	MC2P1HRT0HE371002	KA20AA1769	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	02-09-2017	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	571735	KM	AVINASH A	Paid	Spares			IC318371	RUBBER BUSH	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	0.00	0.00	0					0.00								280.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007980075	Running Repair	19-04-2025	16:51:13	3006955074	3786122500109	19-04-2025	MC2P1HRT0HE371002	KA20AA1769	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	02-09-2017	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	571735	KM	AVINASH A	Paid	Spares			IC318436	Rubber Bush	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007980075	Running Repair	19-04-2025	16:51:13	3006955074	3786122500109	19-04-2025	MC2P1HRT0HE371002	KA20AA1769	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	02-09-2017	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	571735	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007980075	Running Repair	19-04-2025	16:51:13	3006955074	3786122500109	19-04-2025	MC2P1HRT0HE371002	KA20AA1769	LD Bus	Skyline Pro 3008H STF Bus MD ABS BS4 RD	02-09-2017	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	Retail/ Fleet Owner	0010418320	571735	KM		Paid	Outside Labor			0117444449	EGR PIPE REPLACE....	1.000	485.00	0.00	0.00	0.00	0.00	0.00	485.00	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	0.00	0.00	0					0.00								572.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978145	Running Repair	19-04-2025	12:38:08	3006955225	3786122500110	19-04-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	Retail/ Fleet Owner	0012240942	239645	KM	SANDESH K	Warranty	Labor Value			0101168914	Techtool general operations	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002533296	Warranty Claim New	Normal Claim type	3786N250400122	0.00								441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978145	Running Repair	19-04-2025	12:38:08	3006955225	3786122500110	19-04-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	Retail/ Fleet Owner	0012240942	239645	KM	SANDESH K	Warranty	Labor Value			0120153144	SCR Dosing pump Adblue lines replacement	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002533296	Warranty Claim New	Normal Claim type	3786N250400122	0.00								410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978145	Running Repair	19-04-2025	12:38:08	3006955225	3786122500110	19-04-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	Retail/ Fleet Owner	0012240942	239645	KM	SANDESH K	Warranty	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.430	535.00	0.00	0.00	0.00	0.00	0.00	230.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	184.90	218.18	0	010002533296	Warranty Claim New	Normal Claim type	3786N250400122	0.00								271.45
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978145	Running Repair	19-04-2025	12:38:08	3006955225	3786122500110	19-04-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	Retail/ Fleet Owner	0012240942	239645	KM	SANDESH K	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002533296	Warranty Claim New	Normal Claim type	3786N250400122	0.00								"1,231.03"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978145	Running Repair	19-04-2025	12:38:08	3006955225	3786122500110	19-04-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	Retail/ Fleet Owner	0012240942	239645	KM	RAVEENDRA ACHARI	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	535.00	0.00	0.00	0.00	0.00	0.00	363.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	255.00	300.90	0	010002533297	Warranty Claim New	Service Agreement	3786Z250400130	0.00								429.28
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978145	Running Repair	19-04-2025	12:38:08	3006955225	3786122500110	19-04-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	Retail/ Fleet Owner	0012240942	239645	KM	RAVEENDRA ACHARI	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002533297	Warranty Claim New	Service Agreement	3786Z250400130	0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978145	Running Repair	19-04-2025	12:38:08	3006955225	3786122500110	19-04-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	Retail/ Fleet Owner	0012240942	239645	KM	RAVEENDRA ACHARI	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	11.29	11.85	0	010002533297	Warranty Claim New	Service Agreement	3786Z250400130	0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978145	Running Repair	19-04-2025	12:38:08	3006955225	3786122500110	19-04-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	Retail/ Fleet Owner	0012240942	239645	KM	RAVEENDRA ACHARI	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	255.93	302.00	0	010002533297	Warranty Claim New	Service Agreement	3786Z250400130	0.00								301.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978145	Running Repair	19-04-2025	12:38:08	3006955225	3786122500110	19-04-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	Retail/ Fleet Owner	0012240942	239645	KM	SANDESH K	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"	"3,169.49"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"2,785.67"	"3,498.64"	0	010002533296	Warranty Claim New	Normal Claim type	3786N250400122	0.00								"3,739.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007978145	Running Repair	19-04-2025	12:38:08	3006955225	3786122500110	19-04-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	Retail/ Fleet Owner	0012240942	239645	KM	RAVEENDRA ACHARI	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	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	010002533297	Warranty Claim New	Service Agreement	3786Z250400130	0.00								"1,779.99"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007979485	Onsite	19-04-2025	15:38:02	3006957759	3786122500111	21-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208934	KM		Paid	Outside Labor			0117444449	APDA OVERHAULING/SENT CHARGES...	2.500	485.00	0.00	0.00	0.00	0.00	0.00	"1,212.50"	0.00	0.00	"1,212.50"	0.00	18.00	0.00	0.00	218.25	"1,430.75"	0.00	0.00	"1,430.75"	0.00	0.00	0.00	0					0.00								"1,430.75"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007979485	Onsite	19-04-2025	15:38:02	3006957759	3786122500111	21-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208934	KM	AVINASH A	Paid	Spares			IE312789	O RING 17.2x1.8	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	18.00	0.00	0.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007979485	Onsite	19-04-2025	15:38:02	3006957759	3786122500111	21-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208934	KM	RAVEENDRA ACHARI	Paid	Outside Parts			333334	APDA MAJOR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"8,200.00"	"8,200.00"	0.00	0.00	"8,200.00"	0.00	28.00	0.00	0.00	"2,296.00"	"10,496.00"	0.00	0.00	"10,496.00"	0.00	0.00	0.00	0					0.00								"10,496.00"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007979485	Onsite	19-04-2025	15:38:02	3006957759	3786122500111	21-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208934	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007979485	Onsite	19-04-2025	15:38:02	3006957759	3786122500111	21-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208934	KM	AVINASH A	Paid	Spares			MF660064	GASKET(12)	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	50.78	0.00	28.00	0.00	0.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00								65.00
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007979485	Onsite	19-04-2025	15:38:02	3006957759	3786122500111	21-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208934	KM	AVINASH A	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	18.00	0.00	0.00	38.13	249.99	0.00	0.00	249.99	0.00	0.00	0.00	0					0.00								249.99
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007979485	Onsite	19-04-2025	15:38:02	3006957759	3786122500111	21-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208934	KM	AVINASH A	Paid	Spares			ID201314	OIL SEAL (MCV) 100134350	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00								160.00
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007979485	Onsite	19-04-2025	15:38:02	3006957759	3786122500111	21-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208934	KM	AVINASH A	Paid	Spares			ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	"1,055.00"	0.00	0.00	613.22	613.22	824.22	824.22	0.00	0.00	824.22	0.00	28.00	0.00	0.00	230.78	"1,055.00"	0.00	0.00	"1,055.00"	0.00	0.00	0.00	0					0.00								"1,055.00"
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007979485	Onsite	19-04-2025	15:38:02	3006957759	3786122500111	21-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208934	KM	RAVEENDRA ACHARI	Paid	Labor Value			0115351410	APDA	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.65
PSN Automotive Marketing	3786	Kundapur	05	Goa	SOUTH-2	4007979485	Onsite	19-04-2025	15:38:02	3006957759	3786122500111	21-04-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	208934	KM	AVINASH A	Paid	Labor Value			0115358834	AIR COMPRESSOR PISTON & RING KIT - REPL	5.000	535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	"2,675.00"	0.00	18.00	0.00	0.00	481.50	"3,156.50"	0.00	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00								"3,156.50"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007982941	Running Repair	21-04-2025	10:17:27	3006959174	3786122500112	21-04-2025	MC2FDLRT0RE546044	KA20AC3346	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	26-06-2024	SRI VENKATARAMAN ENGLISH MEDIUM SC	0011667828	SRI VENKATARAMAN ENGLISH  MEDIUM SC	Retail/ Fleet Owner	0011667828	19980	KM	ARUNA A	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	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	0					0.00						2007825466	21-04-2025	0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007982941	Running Repair	21-04-2025	10:17:27	3006959174	3786122500112	21-04-2025	MC2FDLRT0RE546044	KA20AC3346	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	26-06-2024	SRI VENKATARAMAN ENGLISH MEDIUM SC	0011667828	SRI VENKATARAMAN ENGLISH  MEDIUM SC	Retail/ Fleet Owner	0011667828	19980	KM	ARUNA 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"	"1,110.17"	0.00	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	0.00	0.00	0					0.00						2007825466	21-04-2025	"1,310.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007982941	Running Repair	21-04-2025	10:17:27	3006959174	3786122500112	21-04-2025	MC2FDLRT0RE546044	KA20AC3346	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	26-06-2024	SRI VENKATARAMAN ENGLISH MEDIUM SC	0011667828	SRI VENKATARAMAN ENGLISH  MEDIUM SC	Retail/ Fleet Owner	0011667828	19980	KM	ARUNA A	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007825466	21-04-2025	20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007982941	Running Repair	21-04-2025	10:17:27	3006959174	3786122500112	21-04-2025	MC2FDLRT0RE546044	KA20AC3346	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	26-06-2024	SRI VENKATARAMAN ENGLISH MEDIUM SC	0011667828	SRI VENKATARAMAN ENGLISH  MEDIUM SC	Retail/ Fleet Owner	0011667828	19980	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007825466	21-04-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007982941	Running Repair	21-04-2025	10:17:27	3006959174	3786122500112	21-04-2025	MC2FDLRT0RE546044	KA20AC3346	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	26-06-2024	SRI VENKATARAMAN ENGLISH MEDIUM SC	0011667828	SRI VENKATARAMAN ENGLISH  MEDIUM SC	Retail/ Fleet Owner	0011667828	19980	KM	ARUNA A	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007825466	21-04-2025	70.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007982941	Running Repair	21-04-2025	10:17:27	3006959174	3786122500112	21-04-2025	MC2FDLRT0RE546044	KA20AC3346	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	26-06-2024	SRI VENKATARAMAN ENGLISH MEDIUM SC	0011667828	SRI VENKATARAMAN ENGLISH  MEDIUM SC	Retail/ Fleet Owner	0011667828	19980	KM	RAVEENDRA ACHARI	Warranty	Spares			IA309424	KINGPIN SHIM 0.3MM THK	3.000	10.00	0.00	0.00	5.81	17.43	7.81	23.43	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	5.81	17.43	23.99	0	010002538569	Warranty Claim New	Normal Claim type	3786N250400124	0.00						2007825466	21-04-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007982941	Running Repair	21-04-2025	10:17:27	3006959174	3786122500112	21-04-2025	MC2FDLRT0RE546044	KA20AC3346	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	26-06-2024	SRI VENKATARAMAN ENGLISH MEDIUM SC	0011667828	SRI VENKATARAMAN ENGLISH  MEDIUM SC	Retail/ Fleet Owner	0011667828	19980	KM	RAVEENDRA ACHARI	Warranty	Spares			IA309423	KINGPIN SHIM 0.2MM THK	3.000	5.00	0.00	0.00	2.91	8.73	3.91	11.73	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	2.91	8.73	12.01	0	010002538569	Warranty Claim New	Normal Claim type	3786N250400124	0.00						2007825466	21-04-2025	15.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007982941	Running Repair	21-04-2025	10:17:27	3006959174	3786122500112	21-04-2025	MC2FDLRT0RE546044	KA20AC3346	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	26-06-2024	SRI VENKATARAMAN ENGLISH MEDIUM SC	0011667828	SRI VENKATARAMAN ENGLISH  MEDIUM SC	Retail/ Fleet Owner	0011667828	19980	KM	RAVEENDRA ACHARI	Warranty	Spares			IA336011	"THRUST BEARING, STANDARD"	2.000	535.00	0.00	0.00	346.39	692.78	453.39	906.78	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	346.39	692.78	878.79	0	010002538569	Warranty Claim New	Normal Claim type	3786N250400124	0.00						2007825466	21-04-2025	"1,070.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007982941	Running Repair	21-04-2025	10:17:27	3006959174	3786122500112	21-04-2025	MC2FDLRT0RE546044	KA20AC3346	LD Bus	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	26-06-2024	SRI VENKATARAMAN ENGLISH MEDIUM SC	0011667828	SRI VENKATARAMAN ENGLISH  MEDIUM SC	Retail/ Fleet Owner	0011667828	19980	KM	RAVEENDRA ACHARI	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,978.00"	"2,334.04"	0	010002538569	Warranty Claim New	Normal Claim type	3786N250400124	0.00						2007825466	21-04-2025	"2,903.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986175	Running Repair	21-04-2025	16:26:23	3006960666	3786122500113	21-04-2025	MC2F7HRC0EL099191	KA20D3899	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	17-03-2015	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	731121	KM	RAGHAVENDRA R	Paid	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	535.00	0.00	0.00	0.00	0.00	0.00	834.60	0.00	0.00	834.60	0.00	0.00	9.00	9.00	150.22	984.82	0.00	0.00	984.82	0.00	0.00	0.00	0					0.00								984.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986175	Running Repair	21-04-2025	16:26:23	3006960666	3786122500113	21-04-2025	MC2F7HRC0EL099191	KA20D3899	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	17-03-2015	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	731121	KM	RAGHAVENDRA R	Paid	Labor Value			0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	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	0.00	0.00	0					0.00								"1,578.26"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986175	Running Repair	21-04-2025	16:26:23	3006960666	3786122500113	21-04-2025	MC2F7HRC0EL099191	KA20D3899	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	17-03-2015	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	731121	KM	RAGHAVENDRA R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	0.00	0.00	0					0.00								349.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986175	Running Repair	21-04-2025	16:26:23	3006960666	3786122500113	21-04-2025	MC2F7HRC0EL099191	KA20D3899	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	17-03-2015	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	731121	KM	RAGHAVENDRA R	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00								120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986175	Running Repair	21-04-2025	16:26:23	3006960666	3786122500113	21-04-2025	MC2F7HRC0EL099191	KA20D3899	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	17-03-2015	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	731121	KM	RAGHAVENDRA R	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00								119.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986175	Running Repair	21-04-2025	16:26:23	3006960666	3786122500113	21-04-2025	MC2F7HRC0EL099191	KA20D3899	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	17-03-2015	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	731121	KM	RAGHAVENDRA R	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	0.00	0.00	0					0.00								360.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986175	Running Repair	21-04-2025	16:26:23	3006960666	3786122500113	21-04-2025	MC2F7HRC0EL099191	KA20D3899	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	17-03-2015	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	731121	KM	RAGHAVENDRA R	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986175	Running Repair	21-04-2025	16:26:23	3006960666	3786122500113	21-04-2025	MC2F7HRC0EL099191	KA20D3899	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	17-03-2015	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	731121	KM	RAGHAVENDRA R	Paid	Spares			IB001205	"IB001205,WASHER SPRING M8"	3.000	30.00	0.00	0.00	19.42	58.26	25.42	76.26	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	0.00	0.00	0					0.00								89.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986175	Running Repair	21-04-2025	16:26:23	3006960666	3786122500113	21-04-2025	MC2F7HRC0EL099191	KA20D3899	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	17-03-2015	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	731121	KM	RAGHAVENDRA R	Paid	Spares			MF434105	NUT FL. M10x1.25	7.000	10.00	0.00	0.00	6.47	45.29	8.47	59.29	0.00	0.00	59.29	0.00	0.00	9.00	9.00	10.68	69.97	0.00	0.00	69.97	0.00	0.00	0.00	0					0.00								69.97
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986175	Running Repair	21-04-2025	16:26:23	3006960666	3786122500113	21-04-2025	MC2F7HRC0EL099191	KA20D3899	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	17-03-2015	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	731121	KM	RAGHAVENDRA R	Paid	Spares			MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	25.00	0.00	0.00	16.19	48.57	21.19	63.57	0.00	0.00	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	0.00	0.00	0					0.00								75.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986175	Running Repair	21-04-2025	16:26:23	3006960666	3786122500113	21-04-2025	MC2F7HRC0EL099191	KA20D3899	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	17-03-2015	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	731121	KM	RAGHAVENDRA R	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0					0.00								674.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986175	Running Repair	21-04-2025	16:26:23	3006960666	3786122500113	21-04-2025	MC2F7HRC0EL099191	KA20D3899	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	17-03-2015	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	731121	KM	RAGHAVENDRA R	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00								"1,960.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986175	Running Repair	21-04-2025	16:26:23	3006960666	3786122500113	21-04-2025	MC2F7HRC0EL099191	KA20D3899	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	17-03-2015	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	Retail/ Fleet Owner	0010926837	731121	KM	RAGHAVENDRA R	Paid	Spares			IB999847	BEARING SET (CENTRE BEARING)	1.000	945.00	0.00	0.00	549.28	549.28	738.28	738.28	0.00	0.00	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	0.00	945.00	0.00	0.00	0.00	0					0.00								945.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007987267	Running Repair	21-04-2025	19:16:06	3006961342	3786122500114	21-04-2025	MC2BFSRC0LE064924	KA51AF7904	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	30-06-2020	SAI SATYA SIRI EXIM	0011097859	SAI SATYA SIRI EXIM	Retail/ Fleet Owner	0011097859	436216	KM	AVINASH A	Paid	Misc. Labor			0117999999	CONVEYANCE CHARGES	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007828829	21-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007987267	Running Repair	21-04-2025	19:16:06	3006961342	3786122500114	21-04-2025	MC2BFSRC0LE064924	KA51AF7904	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	30-06-2020	SAI SATYA SIRI EXIM	0011097859	SAI SATYA SIRI EXIM	Retail/ Fleet Owner	0011097859	436216	KM	AVINASH A	Paid	Labor Value			0101137040	DEARATION TANK CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007828829	21-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007987267	Running Repair	21-04-2025	19:16:06	3006961342	3786122500114	21-04-2025	MC2BFSRC0LE064924	KA51AF7904	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	30-06-2020	SAI SATYA SIRI EXIM	0011097859	SAI SATYA SIRI EXIM	Retail/ Fleet Owner	0011097859	436216	KM	AVINASH A	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007828829	21-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986288	Running Repair	21-04-2025	16:40:29	3006961452	3786122500115	21-04-2025	MC2ESHRC0NA201796	KA20AB3507	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	Retail/ Fleet Owner	0011681411	159269	KM	AVINASH A	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002538630	Warranty Claim New	Service Agreement	3786Z250400132	0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986288	Running Repair	21-04-2025	16:40:29	3006961452	3786122500115	21-04-2025	MC2ESHRC0NA201796	KA20AB3507	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	Retail/ Fleet Owner	0011681411	159269	KM	AVINASH A	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	22.57	23.70	0	010002538630	Warranty Claim New	Service Agreement	3786Z250400132	0.00								60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986288	Running Repair	21-04-2025	16:40:29	3006961452	3786122500115	21-04-2025	MC2ESHRC0NA201796	KA20AB3507	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	Retail/ Fleet Owner	0011681411	159269	KM	AVINASH A	AMC	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	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	8.47	9.99	0	010002538630	Warranty Claim New	Service Agreement	3786Z250400132	0.00								9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986288	Running Repair	21-04-2025	16:40:29	3006961452	3786122500115	21-04-2025	MC2ESHRC0NA201796	KA20AB3507	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	Retail/ Fleet Owner	0011681411	159269	KM	AVINASH A	AMC	Spares			MB025396	BEARING KING PIN FRONT AXLE (28T AG)	1.000	485.00	0.00	0.00	314.02	314.02	411.02	411.02	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	411.02	485.00	0	010002538630	Warranty Claim New	Service Agreement	3786Z250400132	0.00								485.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986288	Running Repair	21-04-2025	16:40:29	3006961452	3786122500115	21-04-2025	MC2ESHRC0NA201796	KA20AB3507	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	Retail/ Fleet Owner	0011681411	159269	KM	AVINASH A	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	511.86	603.99	0	010002538630	Warranty Claim New	Service Agreement	3786Z250400132	0.00								604.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986288	Running Repair	21-04-2025	16:40:29	3006961452	3786122500115	21-04-2025	MC2ESHRC0NA201796	KA20AB3507	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2022	RAMANJANEYA FEEDS	0011681411	RAMANJANEYA	Retail/ Fleet Owner	0011681411	159269	KM	AVINASH A	AMC	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	937.50	"1,106.25"	0	010002538630	Warranty Claim New	Service Agreement	3786Z250400132	0.00								"1,578.26"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986221	Running Repair	21-04-2025	16:32:59	3006961463	3786122500116	21-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	369528	KM	ARUNA A	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007828548	21-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986221	Running Repair	21-04-2025	16:32:59	3006961463	3786122500116	21-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	369528	KM	ARUNA A	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007828548	21-04-2025	130.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986221	Running Repair	21-04-2025	16:32:59	3006961463	3786122500116	21-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	369528	KM	ARUNA A	Paid	Spares			IA301659	BOLT RR WHEEL HUB (HCV/MAV)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2007828548	21-04-2025	205.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986221	Running Repair	21-04-2025	16:32:59	3006961463	3786122500116	21-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	369528	KM	ARUNA A	Paid	Spares			IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	"3,765.63"	0.00	0.00	"3,765.63"	0.00	0.00	14.00	14.00	"1,054.38"	"4,820.01"	0.00	0.00	"4,820.01"	0.00	0.00	0.00	0					0.00						2007828548	21-04-2025	"4,820.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986221	Running Repair	21-04-2025	16:32:59	3006961463	3786122500116	21-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	369528	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007828548	21-04-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986221	Running Repair	21-04-2025	16:32:59	3006961463	3786122500116	21-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	369528	KM	ARUNA A	Paid	Local Parts			LP162516	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	10.00	480.00	0.00	0.00	480.00	0.00	0.00	14.00	14.00	134.40	614.40	0.00	0.00	614.40	0.00	0.00	0.00	0					0.00						2007828548	21-04-2025	614.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986221	Running Repair	21-04-2025	16:32:59	3006961463	3786122500116	21-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	369528	KM	ARUNA A	Paid	Spares			IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	"6,960.00"	0.00	0.00	"4,045.50"	"4,045.50"	"5,437.50"	"5,437.50"	0.00	0.00	"5,437.50"	0.00	0.00	14.00	14.00	"1,522.50"	"6,960.00"	0.00	0.00	"6,960.00"	0.00	0.00	0.00	0					0.00						2007828548	21-04-2025	"6,960.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007986221	Running Repair	21-04-2025	16:32:59	3006961463	3786122500116	21-04-2025	MC2R4RRT0NM086230	KA20AB7851	HD Bus	6016 R LPO WAS TT ACB CWC EMR BS6 10 B	18-01-2023	K ABHAYACHANDRA	0010705340	K ABHAYACHANDRA	Retail/ Fleet Owner	0010705340	369528	KM	ARUNA A	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	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	0.00	0.00	0					0.00						2007828548	21-04-2025	"2,146.42"
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007986257	Running Repair	21-04-2025	16:36:51	3006962182	3786122500117	22-04-2025	MC2P1HRT0FB310402	KA06AB4867	LD Bus	Skyline Pro 3008 H Bus (36+D) BS3*	15-04-2015	Manjunatha Motors	0010319291	Manjunatha Motors	Individual	0010319291	437977	KM	ARUNA A	Paid	Misc. Labor			0117120098	RADIATOR SENT FOR REPAIR CHARGES...	1.121	535.00	0.00	0.00	0.00	0.00	0.00	599.74	0.00	0.00	599.74	0.00	18.00	0.00	0.00	107.95	707.69	0.00	0.00	707.69	0.00	0.00	0.00	0					0.00								707.69
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007986257	Running Repair	21-04-2025	16:36:51	3006962182	3786122500117	22-04-2025	MC2P1HRT0FB310402	KA06AB4867	LD Bus	Skyline Pro 3008 H Bus (36+D) BS3*	15-04-2015	Manjunatha Motors	0010319291	Manjunatha Motors	Individual	0010319291	437977	KM	ARUNA A	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00								820.69
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007986257	Running Repair	21-04-2025	16:36:51	3006962182	3786122500117	22-04-2025	MC2P1HRT0FB310402	KA06AB4867	LD Bus	Skyline Pro 3008 H Bus (36+D) BS3*	15-04-2015	Manjunatha Motors	0010319291	Manjunatha Motors	Individual	0010319291	437977	KM	ARUNA A	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007986257	Running Repair	21-04-2025	16:36:51	3006962182	3786122500117	22-04-2025	MC2P1HRT0FB310402	KA06AB4867	LD Bus	Skyline Pro 3008 H Bus (36+D) BS3*	15-04-2015	Manjunatha Motors	0010319291	Manjunatha Motors	Individual	0010319291	437977	KM	ARUNA A	Paid	Labor Value			0101142117	THERMOSTAT COVER GASKET ...REPL	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	0.00	378.78	0.00	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007986257	Running Repair	21-04-2025	16:36:51	3006962182	3786122500117	22-04-2025	MC2P1HRT0FB310402	KA06AB4867	LD Bus	Skyline Pro 3008 H Bus (36+D) BS3*	15-04-2015	Manjunatha Motors	0010319291	Manjunatha Motors	Individual	0010319291	437977	KM	ARUNA A	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.39
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007986257	Running Repair	21-04-2025	16:36:51	3006962182	3786122500117	22-04-2025	MC2P1HRT0FB310402	KA06AB4867	LD Bus	Skyline Pro 3008 H Bus (36+D) BS3*	15-04-2015	Manjunatha Motors	0010319291	Manjunatha Motors	Individual	0010319291	437977	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	5.00	0.00	0.00	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007986257	Running Repair	21-04-2025	16:36:51	3006962182	3786122500117	22-04-2025	MC2P1HRT0FB310402	KA06AB4867	LD Bus	Skyline Pro 3008 H Bus (36+D) BS3*	15-04-2015	Manjunatha Motors	0010319291	Manjunatha Motors	Individual	0010319291	437977	KM	ARUNA A	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	65.00	0.00	0.00	0.00	0.00	40.00	40.00	0.00	0.00	40.00	0.00	28.00	0.00	0.00	11.20	51.20	0.00	0.00	51.20	0.00	0.00	0.00	0					0.00								51.20
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007986257	Running Repair	21-04-2025	16:36:51	3006962182	3786122500117	22-04-2025	MC2P1HRT0FB310402	KA06AB4867	LD Bus	Skyline Pro 3008 H Bus (36+D) BS3*	15-04-2015	Manjunatha Motors	0010319291	Manjunatha Motors	Individual	0010319291	437977	KM	ARUNA A	Paid	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	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00								160.00
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007986257	Running Repair	21-04-2025	16:36:51	3006962182	3786122500117	22-04-2025	MC2P1HRT0FB310402	KA06AB4867	LD Bus	Skyline Pro 3008 H Bus (36+D) BS3*	15-04-2015	Manjunatha Motors	0010319291	Manjunatha Motors	Individual	0010319291	437977	KM	ARUNA A	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN Automotive Marketing	3786	Kundapur	13	Maharashtra	SOUTH-2	4007986257	Running Repair	21-04-2025	16:36:51	3006962182	3786122500117	22-04-2025	MC2P1HRT0FB310402	KA06AB4867	LD Bus	Skyline Pro 3008 H Bus (36+D) BS3*	15-04-2015	Manjunatha Motors	0010319291	Manjunatha Motors	Individual	0010319291	437977	KM	ARUNA A	Paid	Labor Value			0101145010	RADIATOR ASSY. REPLACEMENT	2.800	535.00	0.00	0.00	0.00	0.00	0.00	"1,498.00"	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	0.00	0.00	0					0.00								"1,767.64"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989148	Running Repair	22-04-2025	11:55:05	3006962524	3786122500118	22-04-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	Retail/ Fleet Owner	0011681760	272380	KM	AVINASH A	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002538631	Warranty Claim New	Service Agreement	3786Z250400133	0.00								"2,297.94"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989148	Running Repair	22-04-2025	11:55:05	3006962524	3786122500118	22-04-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	Retail/ Fleet Owner	0011681760	272380	KM	AVINASH A	AMC	Spares			IC332206	BRAKE LINING (360X140)	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,889.84"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,889.83"	"4,590.00"	0	010002538631	Warranty Claim New	Service Agreement	3786Z250400133	0.00								"4,590.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989148	Running Repair	22-04-2025	11:55:05	3006962524	3786122500118	22-04-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	Retail/ Fleet Owner	0011681760	272380	KM	AVINASH A	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	3.000	325.00	0.00	0.00	210.42	631.26	275.42	826.26	0.00	0.00	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	0.00	974.98	0.00	0.00	0.00	0					0.00								974.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989148	Running Repair	22-04-2025	11:55:05	3006962524	3786122500118	22-04-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	Retail/ Fleet Owner	0011681760	272380	KM	AVINASH A	Paid	Spares			IA202697	HUB BOLT REAR WHEEL	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989148	Running Repair	22-04-2025	11:55:05	3006962524	3786122500118	22-04-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	Retail/ Fleet Owner	0011681760	272380	KM	AVINASH A	Paid	Spares			IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00								225.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989148	Running Repair	22-04-2025	11:55:05	3006962524	3786122500118	22-04-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	Retail/ Fleet Owner	0011681760	272380	KM	AVINASH A	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	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	0					0.00								0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989148	Running Repair	22-04-2025	11:55:05	3006962524	3786122500118	22-04-2025	MC2ERGRC0PB220701	KA20AB9612	MD Truck	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	Retail/ Fleet Owner	0011681760	272380	KM	AVINASH A	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002538631	Warranty Claim New	Service Agreement	3786Z250400133	0.00								"1,893.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989676	Running Repair	22-04-2025	13:00:55	3006964813	3786122500119	22-04-2025	MC2ELFRC0NBB12109	KA20AB4234	LD Truck	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL	16-04-2022	KALMARGI HARDWARES PROP: S DAMODAR	0011740976	KALMARGI HARDWARES PROP: S DAMODAR	Retail/ Fleet Owner	0011740976	68377	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00								120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989676	Running Repair	22-04-2025	13:00:55	3006964813	3786122500119	22-04-2025	MC2ELFRC0NBB12109	KA20AB4234	LD Truck	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL	16-04-2022	KALMARGI HARDWARES PROP: S DAMODAR	0011740976	KALMARGI HARDWARES PROP: S DAMODAR	Retail/ Fleet Owner	0011740976	68377	KM	AVINASH A	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989676	Running Repair	22-04-2025	13:00:55	3006964813	3786122500119	22-04-2025	MC2ELFRC0NBB12109	KA20AB4234	LD Truck	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL	16-04-2022	KALMARGI HARDWARES PROP: S DAMODAR	0011740976	KALMARGI HARDWARES PROP: S DAMODAR	Retail/ Fleet Owner	0011740976	68377	KM	AVINASH A	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00								190.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989676	Running Repair	22-04-2025	13:00:55	3006964813	3786122500119	22-04-2025	MC2ELFRC0NBB12109	KA20AB4234	LD Truck	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL	16-04-2022	KALMARGI HARDWARES PROP: S DAMODAR	0011740976	KALMARGI HARDWARES PROP: S DAMODAR	Retail/ Fleet Owner	0011740976	68377	KM	AVINASH A	Paid	Spares			ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	1.000	"2,440.00"	0.00	0.00	"1,579.80"	"1,579.80"	"2,067.80"	"2,067.80"	0.00	0.00	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	0.00	"2,440.00"	0.00	0.00	0.00	0					0.00								"2,440.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989676	Running Repair	22-04-2025	13:00:55	3006964813	3786122500119	22-04-2025	MC2ELFRC0NBB12109	KA20AB4234	LD Truck	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL	16-04-2022	KALMARGI HARDWARES PROP: S DAMODAR	0011740976	KALMARGI HARDWARES PROP: S DAMODAR	Retail/ Fleet Owner	0011740976	68377	KM	AVINASH 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"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00								"7,994.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989676	Running Repair	22-04-2025	13:00:55	3006964813	3786122500119	22-04-2025	MC2ELFRC0NBB12109	KA20AB4234	LD Truck	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL	16-04-2022	KALMARGI HARDWARES PROP: S DAMODAR	0011740976	KALMARGI HARDWARES PROP: S DAMODAR	Retail/ Fleet Owner	0011740976	68377	KM	AVINASH A	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	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	0.00	0.00	0					0.00								"2,651.46"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989676	Running Repair	22-04-2025	13:00:55	3006964813	3786122500119	22-04-2025	MC2ELFRC0NBB12109	KA20AB4234	LD Truck	Pro2080XP F HSD 16ft BS6 NGB 5S PRM RDL	16-04-2022	KALMARGI HARDWARES PROP: S DAMODAR	0011740976	KALMARGI HARDWARES PROP: S DAMODAR	Retail/ Fleet Owner	0011740976	68377	KM	AVINASH A	Paid	Spares			ID380903	CLUTCH DISC DIA 310	1.000	"6,645.00"	0.00	0.00	"3,862.41"	"3,862.41"	"5,191.41"	"5,191.41"	0.00	0.00	"5,191.41"	0.00	0.00	14.00	14.00	"1,453.60"	"6,645.01"	0.00	0.00	"6,645.01"	0.00	0.00	0.00	0					0.00								"6,645.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007991248	Running Repair	22-04-2025	16:44:48	3006964896	3786122500120	22-04-2025	MC2P2LRT0KB432078	KA20AA7677	LD Bus	Pro 3009L HP CWC ABS BS4	31-05-2019	MOHAMMAD AKRAM	0010844213	MOHAMMAD AKRAM	Retail/ Fleet Owner	0010844213	672951	KM	AVINASH A	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	535.00	0.00	0.00	0.00	0.00	0.00	321.00	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	0.00	0.00	0					0.00								378.78
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007991248	Running Repair	22-04-2025	16:44:48	3006964896	3786122500120	22-04-2025	MC2P2LRT0KB432078	KA20AA7677	LD Bus	Pro 3009L HP CWC ABS BS4	31-05-2019	MOHAMMAD AKRAM	0010844213	MOHAMMAD AKRAM	Retail/ Fleet Owner	0010844213	672951	KM	AVINASH A	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00								"1,015.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007991248	Running Repair	22-04-2025	16:44:48	3006964896	3786122500120	22-04-2025	MC2P2LRT0KB432078	KA20AA7677	LD Bus	Pro 3009L HP CWC ABS BS4	31-05-2019	MOHAMMAD AKRAM	0010844213	MOHAMMAD AKRAM	Retail/ Fleet Owner	0010844213	672951	KM	AVINASH A	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007991248	Running Repair	22-04-2025	16:44:48	3006964896	3786122500120	22-04-2025	MC2P2LRT0KB432078	KA20AA7677	LD Bus	Pro 3009L HP CWC ABS BS4	31-05-2019	MOHAMMAD AKRAM	0010844213	MOHAMMAD AKRAM	Retail/ Fleet Owner	0010844213	672951	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989237	Onsite	22-04-2025	12:04:34	3006964941	3786122500121	22-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279925	KM	AVINASH B	Paid	Outside Parts			333334	COMPANION FLANGE ASSLY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,970.00"	"1,970.00"	0.00	0.00	"1,970.00"	0.00	0.00	14.00	14.00	551.60	"2,521.60"	0.00	0.00	"2,521.60"	0.00	0.00	0.00	0					0.00						2007831120	22-04-2025	"2,521.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989237	Onsite	22-04-2025	12:04:34	3006964941	3786122500121	22-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279925	KM	AVINASH B	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	0.00	0.00	0					0.00						2007831120	22-04-2025	944.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989237	Onsite	22-04-2025	12:04:34	3006964941	3786122500121	22-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279925	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	70.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2007831120	22-04-2025	"1,239.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989237	Onsite	22-04-2025	12:04:34	3006964941	3786122500121	22-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279925	KM	AVINASH B	Paid	Labor Value			0106251012	PROP.SHAFT COMPANION FLANGE..REPL	1.040	535.00	0.00	0.00	0.00	0.00	0.00	556.40	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	0.00	0.00	0					0.00						2007831120	22-04-2025	656.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989237	Onsite	22-04-2025	12:04:34	3006964941	3786122500121	22-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279925	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007831120	22-04-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989237	Onsite	22-04-2025	12:04:34	3006964941	3786122500121	22-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279925	KM	AVINASH B	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007831120	22-04-2025	9.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989237	Onsite	22-04-2025	12:04:34	3006964941	3786122500121	22-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279925	KM	AVINASH B	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2007831120	22-04-2025	119.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989237	Onsite	22-04-2025	12:04:34	3006964941	3786122500121	22-04-2025	MC2C4FRC0FC311540	KA20D5586	LD Truck	Pro 1095 F FSD AB PS BS3 NGB	01-09-2015	Mr B Rajendra Kini	0010021662	Mr B Rajendra Kini	Retail/ Fleet Owner	0010021662	279925	KM	AVINASH B	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	0.00	0.00	0					0.00						2007831120	22-04-2025	360.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007987047	Onsite	21-04-2025	18:16:16	3006965455	3786122500122	22-04-2025	MC2ETERC0NK215878	KA30A5202	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-12-2022	VINAYAK SHETTY	0011445553	VINAYAK SHETTY	Retail/ Fleet Owner	0011445553	2564	H	RAGHAVENDRA R	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	535.00	0.00	0.00	0.00	0.00	0.00	"3,798.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,053.00"	"3,602.54"	0	010002538632	Warranty Claim New	Spare Parts Warranty	3786S250400009	0.00						2007828389	21-04-2025	"4,482.24"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007987047	Onsite	21-04-2025	18:16:16	3006965455	3786122500122	22-04-2025	MC2ETERC0NK215878	KA30A5202	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-12-2022	VINAYAK SHETTY	0011445553	VINAYAK SHETTY	Retail/ Fleet Owner	0011445553	2564	H	RAGHAVENDRA R	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	535.00	0.00	0.00	0.00	0.00	0.00	5.35	-100.00	-5.35	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	0					0.00						2007828389	21-04-2025	0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007987047	Onsite	21-04-2025	18:16:16	3006965455	3786122500122	22-04-2025	MC2ETERC0NK215878	KA30A5202	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-12-2022	VINAYAK SHETTY	0011445553	VINAYAK SHETTY	Retail/ Fleet Owner	0011445553	2564	H	RAGHAVENDRA R	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	11.29	22.58	0.00	0.00	22.58	0.00	0.00	2.50	2.50	1.12	23.70	0.00	0.00	23.70	0.00	0.00	0.00	0					0.00						2007828389	21-04-2025	23.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007987047	Onsite	21-04-2025	18:16:16	3006965455	3786122500122	22-04-2025	MC2ETERC0NK215878	KA30A5202	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-12-2022	VINAYAK SHETTY	0011445553	VINAYAK SHETTY	Retail/ Fleet Owner	0011445553	2564	H	RAGHAVENDRA R	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0					0.00						2007828389	21-04-2025	25.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007987047	Onsite	21-04-2025	18:16:16	3006965455	3786122500122	22-04-2025	MC2ETERC0NK215878	KA30A5202	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-12-2022	VINAYAK SHETTY	0011445553	VINAYAK SHETTY	Retail/ Fleet Owner	0011445553	2564	H	RAGHAVENDRA R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	593.22	0.00	0.00	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	0.00	700.00	0.00	0.00	0.00	0					0.00						2007828389	21-04-2025	700.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007987047	Onsite	21-04-2025	18:16:16	3006965455	3786122500122	22-04-2025	MC2ETERC0NK215878	KA30A5202	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-12-2022	VINAYAK SHETTY	0011445553	VINAYAK SHETTY	Retail/ Fleet Owner	0011445553	2564	H	RAGHAVENDRA R	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	195.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	120.00	0.00	0.00	14.00	14.00	33.60	153.60	0.00	0.00	153.60	0.00	0.00	0.00	0					0.00						2007828389	21-04-2025	153.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007987047	Onsite	21-04-2025	18:16:16	3006965455	3786122500122	22-04-2025	MC2ETERC0NK215878	KA30A5202	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-12-2022	VINAYAK SHETTY	0011445553	VINAYAK SHETTY	Retail/ Fleet Owner	0011445553	2564	H	RAGHAVENDRA R	Paid	Spares			IA203467	BEARING PINION INNER (72212AC)	1.000	"4,020.00"	0.00	0.00	"2,602.78"	"2,602.78"	"3,406.78"	"3,406.78"	0.00	0.00	"3,406.78"	0.00	0.00	9.00	9.00	613.22	"4,020.00"	0.00	0.00	"4,020.00"	0.00	0.00	0.00	0					0.00						2007828389	21-04-2025	"4,020.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007987047	Onsite	21-04-2025	18:16:16	3006965455	3786122500122	22-04-2025	MC2ETERC0NK215878	KA30A5202	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-12-2022	VINAYAK SHETTY	0011445553	VINAYAK SHETTY	Retail/ Fleet Owner	0011445553	2564	H	RAGHAVENDRA R	Warranty	Spares			IA206431	BEARING PINION PILOT  HCV	1.000	"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,690.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,291.68"	"1,304.60"	"1,638.50"	0	010002538632	Warranty Claim New	Spare Parts Warranty	3786S250400009	0.00						2007828389	21-04-2025	"1,995.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988199	Running Repair	22-04-2025	10:23:47	3006965638	3786122500123	22-04-2025	MC2C5ERC0HL387324	KA20AA3126	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	01-01-2018	CHANDRAKANTH K	0010499772	CHANDRAKANTH K	Retail/ Fleet Owner	0010499772	293389	KM	SANDESH K	Paid	Labor Value			0101168914	Techtool general operations	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2007832961	22-04-2025	410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988199	Running Repair	22-04-2025	10:23:47	3006965638	3786122500123	22-04-2025	MC2C5ERC0HL387324	KA20AA3126	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	01-01-2018	CHANDRAKANTH K	0010499772	CHANDRAKANTH K	Retail/ Fleet Owner	0010499772	293389	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2007832961	22-04-2025	120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988199	Running Repair	22-04-2025	10:23:47	3006965638	3786122500123	22-04-2025	MC2C5ERC0HL387324	KA20AA3126	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	01-01-2018	CHANDRAKANTH K	0010499772	CHANDRAKANTH K	Retail/ Fleet Owner	0010499772	293389	KM	AVINASH A	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	200.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	120.00	0.00	0.00	14.00	14.00	33.60	153.60	0.00	0.00	153.60	0.00	0.00	0.00	0					0.00						2007832961	22-04-2025	153.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988199	Running Repair	22-04-2025	10:23:47	3006965638	3786122500123	22-04-2025	MC2C5ERC0HL387324	KA20AA3126	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	01-01-2018	CHANDRAKANTH K	0010499772	CHANDRAKANTH K	Retail/ Fleet Owner	0010499772	293389	KM	AVINASH A	Paid	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	0.00	930.00	0.00	0.00	0.00	0					0.00						2007832961	22-04-2025	930.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988199	Running Repair	22-04-2025	10:23:47	3006965638	3786122500123	22-04-2025	MC2C5ERC0HL387324	KA20AA3126	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	01-01-2018	CHANDRAKANTH K	0010499772	CHANDRAKANTH K	Retail/ Fleet Owner	0010499772	293389	KM	AVINASH A	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	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	0.00	0.00	0					0.00						2007832961	22-04-2025	"1,624.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988199	Running Repair	22-04-2025	10:23:47	3006965638	3786122500123	22-04-2025	MC2C5ERC0HL387324	KA20AA3126	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	01-01-2018	CHANDRAKANTH K	0010499772	CHANDRAKANTH K	Retail/ Fleet Owner	0010499772	293389	KM	AVINASH A	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	0.00	0.00	0					0.00						2007832961	22-04-2025	40.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988199	Running Repair	22-04-2025	10:23:47	3006965638	3786122500123	22-04-2025	MC2C5ERC0HL387324	KA20AA3126	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	01-01-2018	CHANDRAKANTH K	0010499772	CHANDRAKANTH K	Retail/ Fleet Owner	0010499772	293389	KM	AVINASH A	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00						2007832961	22-04-2025	569.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988199	Running Repair	22-04-2025	10:23:47	3006965638	3786122500123	22-04-2025	MC2C5ERC0HL387324	KA20AA3126	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	01-01-2018	CHANDRAKANTH K	0010499772	CHANDRAKANTH K	Retail/ Fleet Owner	0010499772	293389	KM	AVINASH A	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	0.00	0.00	0					0.00						2007832961	22-04-2025	835.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988199	Running Repair	22-04-2025	10:23:47	3006965638	3786122500123	22-04-2025	MC2C5ERC0HL387324	KA20AA3126	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	01-01-2018	CHANDRAKANTH K	0010499772	CHANDRAKANTH K	Retail/ Fleet Owner	0010499772	293389	KM	AVINASH A	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00						2007832961	22-04-2025	"1,820.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988199	Running Repair	22-04-2025	10:23:47	3006965638	3786122500123	22-04-2025	MC2C5ERC0HL387324	KA20AA3126	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	01-01-2018	CHANDRAKANTH K	0010499772	CHANDRAKANTH K	Retail/ Fleet Owner	0010499772	293389	KM	AVINASH A	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	"1,277.34"	0.00	0.00	14.00	14.00	357.66	"1,635.00"	0.00	0.00	"1,635.00"	0.00	0.00	0.00	0					0.00						2007832961	22-04-2025	"1,635.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988199	Running Repair	22-04-2025	10:23:47	3006965638	3786122500123	22-04-2025	MC2C5ERC0HL387324	KA20AA3126	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	01-01-2018	CHANDRAKANTH K	0010499772	CHANDRAKANTH K	Retail/ Fleet Owner	0010499772	293389	KM	AVINASH A	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	535.00	0.00	0.00	0.00	0.00	0.00	"5,082.50"	0.00	0.00	"5,082.50"	0.00	0.00	9.00	9.00	914.86	"5,997.36"	0.00	0.00	"5,997.36"	0.00	0.00	0.00	0					0.00						2007832961	22-04-2025	"5,997.36"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990775	Onsite	22-04-2025	15:41:32	3006965687	3786122500124	22-04-2025	MC229ERC0AF202628	KA20B8148	LD Truck	10.95 E HSD RHD AB BSII GB*	18-06-2010	Rajesh Kamath Y	0010045843	Rajesh Kamath Y	Retail/ Fleet Owner	0010045843	181482	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	80.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	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	0.00	0.00	0					0.00						2007833171	22-04-2025	"1,416.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990775	Onsite	22-04-2025	15:41:32	3006965687	3786122500124	22-04-2025	MC229ERC0AF202628	KA20B8148	LD Truck	10.95 E HSD RHD AB BSII GB*	18-06-2010	Rajesh Kamath Y	0010045843	Rajesh Kamath Y	Retail/ Fleet Owner	0010045843	181482	KM	AVINASH B	Paid	Misc. Labor			0117888885	Deputation charge - Paid	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	0.00	708.00	0.00	0.00	0.00	0					0.00						2007833171	22-04-2025	708.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990775	Onsite	22-04-2025	15:41:32	3006965687	3786122500124	22-04-2025	MC229ERC0AF202628	KA20B8148	LD Truck	10.95 E HSD RHD AB BSII GB*	18-06-2010	Rajesh Kamath Y	0010045843	Rajesh Kamath Y	Retail/ Fleet Owner	0010045843	181482	KM	AVINASH B	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	535.00	0.00	0.00	0.00	0.00	0.00	470.80	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	0.00	0.00	0					0.00						2007833171	22-04-2025	555.54
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990775	Onsite	22-04-2025	15:41:32	3006965687	3786122500124	22-04-2025	MC229ERC0AF202628	KA20B8148	LD Truck	10.95 E HSD RHD AB BSII GB*	18-06-2010	Rajesh Kamath Y	0010045843	Rajesh Kamath Y	Retail/ Fleet Owner	0010045843	181482	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007833171	22-04-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990775	Onsite	22-04-2025	15:41:32	3006965687	3786122500124	22-04-2025	MC229ERC0AF202628	KA20B8148	LD Truck	10.95 E HSD RHD AB BSII GB*	18-06-2010	Rajesh Kamath Y	0010045843	Rajesh Kamath Y	Retail/ Fleet Owner	0010045843	181482	KM	AVINASH B	Paid	Spares			ID206596	V-  BELT POLY (LCV AB)	1.000	550.00	0.00	0.00	356.10	356.10	466.10	466.10	0.00	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	0.00	0.00	0					0.00						2007833171	22-04-2025	550.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988136	Running Repair	22-04-2025	10:19:59	3006965793	3786122500125	22-04-2025	MC2R4MRT0ND078849	KA10A8031	HD Bus	6016 M LPO WS CWC BS6	30-06-2023	DARSHAN R S/O REVANNA K M	0010814452	DARSHAN R S/O REVANNA K M	Retail/ Fleet Owner	0010814452	103636	KM	ARUNA A	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00						2007832114	22-04-2025	"3,500.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988136	Running Repair	22-04-2025	10:19:59	3006965793	3786122500125	22-04-2025	MC2R4MRT0ND078849	KA10A8031	HD Bus	6016 M LPO WS CWC BS6	30-06-2023	DARSHAN R S/O REVANNA K M	0010814452	DARSHAN R S/O REVANNA K M	Retail/ Fleet Owner	0010814452	103636	KM	ARUNA A	Paid	Spares			2221859375	GASKET	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007832114	22-04-2025	145.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988136	Running Repair	22-04-2025	10:19:59	3006965793	3786122500125	22-04-2025	MC2R4MRT0ND078849	KA10A8031	HD Bus	6016 M LPO WS CWC BS6	30-06-2023	DARSHAN R S/O REVANNA K M	0010814452	DARSHAN R S/O REVANNA K M	Retail/ Fleet Owner	0010814452	103636	KM	ARUNA A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00						2007832114	22-04-2025	604.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988136	Running Repair	22-04-2025	10:19:59	3006965793	3786122500125	22-04-2025	MC2R4MRT0ND078849	KA10A8031	HD Bus	6016 M LPO WS CWC BS6	30-06-2023	DARSHAN R S/O REVANNA K M	0010814452	DARSHAN R S/O REVANNA K M	Retail/ Fleet Owner	0010814452	103636	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2007832114	22-04-2025	120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988136	Running Repair	22-04-2025	10:19:59	3006965793	3786122500125	22-04-2025	MC2R4MRT0ND078849	KA10A8031	HD Bus	6016 M LPO WS CWC BS6	30-06-2023	DARSHAN R S/O REVANNA K M	0010814452	DARSHAN R S/O REVANNA K M	Retail/ Fleet Owner	0010814452	103636	KM	ARUNA A	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007832114	22-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988136	Running Repair	22-04-2025	10:19:59	3006965793	3786122500125	22-04-2025	MC2R4MRT0ND078849	KA10A8031	HD Bus	6016 M LPO WS CWC BS6	30-06-2023	DARSHAN R S/O REVANNA K M	0010814452	DARSHAN R S/O REVANNA K M	Retail/ Fleet Owner	0010814452	103636	KM	ARUNA A	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007832114	22-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988136	Running Repair	22-04-2025	10:19:59	3006965793	3786122500125	22-04-2025	MC2R4MRT0ND078849	KA10A8031	HD Bus	6016 M LPO WS CWC BS6	30-06-2023	DARSHAN R S/O REVANNA K M	0010814452	DARSHAN R S/O REVANNA K M	Retail/ Fleet Owner	0010814452	103636	KM	ARUNA A	Warranty	Spares			2224644449	TURBOCHARGER	1.000	"39,355.00"	0.00	0.00	"25,480.69"	"25,480.69"	"33,351.69"	"33,351.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"25,480.69"	"25,735.50"	"32,322.25"	0	010002538633	Warranty Claim New	Normal Claim type	3786N250400125	0.00						2007832114	22-04-2025	"39,354.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007988136	Running Repair	22-04-2025	10:19:59	3006965793	3786122500125	22-04-2025	MC2R4MRT0ND078849	KA10A8031	HD Bus	6016 M LPO WS CWC BS6	30-06-2023	DARSHAN R S/O REVANNA K M	0010814452	DARSHAN R S/O REVANNA K M	Retail/ Fleet Owner	0010814452	103636	KM	ARUNA A	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002538633	Warranty Claim New	Normal Claim type	3786N250400125	0.00						2007832114	22-04-2025	"1,578.26"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	0.00	0.00	0					0.00								151.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00								347.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00								505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	0.00	0.00	0					0.00								157.83
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00								126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	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	0.00	0.00	0					0.00								"2,146.42"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00								"2,903.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	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	0.00	0.00	0					0.00								568.18
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	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	0.00	0.00	0					0.00								568.18
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	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	0.00	0.00	0					0.00								441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	535.00	0.00	0.00	0.00	0.00	0.00	208.65	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	0.00	0.00	0					0.00								246.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM		Paid	Outside Labor			0117444444	AUTO SLACK ADJUSTER BRACKET WELDING CHAR	0.500	485.00	0.00	0.00	0.00	0.00	0.00	242.50	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	0.00	0.00	0					0.00								286.16
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	0.500	0.00	0.00	0.00	0.00	0.00	"1,953.00"	976.50	0.00	0.00	976.50	0.00	0.00	14.00	14.00	273.42	"1,249.92"	0.00	0.00	"1,249.92"	0.00	0.00	0.00	0					0.00								"1,249.92"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP162516	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	10.00	240.00	0.00	0.00	240.00	0.00	0.00	14.00	14.00	67.20	307.20	0.00	0.00	307.20	0.00	0.00	0.00	0					0.00								307.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	535.00	0.00	0.00	0.00	0.00	0.00	973.70	0.00	0.00	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	0.00	"1,148.96"	0.00	0.00	0.00	0					0.00								"1,148.96"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Labor Value			0108261151	FR.HUB GREASE COND..INSP.(1 SIDE)	0.910	535.00	0.00	0.00	0.00	0.00	0.00	486.85	0.00	0.00	486.85	0.00	0.00	9.00	9.00	87.64	574.49	0.00	0.00	574.49	0.00	0.00	0.00	0					0.00								574.49
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00								300.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	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	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			IM300564	FILTER KIT 11.10 PRO	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	0.00	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	0.00	0.00	0					0.00								"1,575.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00								410.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00								260.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	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	0.00	0.00	0					0.00								"1,624.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	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	0.00	0.00	0					0.00								"1,749.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00								660.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00								145.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			MF665511	PLUG EXPANSION	2.000	20.00	0.00	0.00	11.63	23.26	15.63	31.26	0.00	0.00	31.26	0.00	0.00	14.00	14.00	8.76	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00								40.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			MB025121	CAP DUST WHEEL	2.000	60.00	0.00	0.00	34.88	69.76	46.88	93.76	0.00	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	0.00	0.00	0					0.00								120.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	257.82	0.00	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00								330.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	0.00	0.00	0					0.00								"1,285.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			MF472086	PIN SPLIT 4X35	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00								160.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			MB175124	"PIN, CROSS SHAFT"	2.000	50.00	0.00	0.00	32.37	64.74	42.38	84.76	0.00	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	0.00	0.00	0					0.00								100.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			MB175073	CONNECTOR	1.000	270.00	0.00	0.00	156.94	156.94	210.94	210.94	0.00	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	0.00	0.00	0					0.00								270.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	601.56	0.00	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	0.00	0.00	0					0.00								770.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			IA205866	HOSE ASSY 600	1.000	630.00	0.00	0.00	366.19	366.19	492.19	492.19	0.00	0.00	492.19	0.00	0.00	14.00	14.00	137.82	630.01	0.00	0.00	630.01	0.00	0.00	0.00	0					0.00								630.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00								140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			MB025388	SHIM KING PIN 0.20MM THK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	15.64	0.00	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	200.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	120.00	0.00	0.00	14.00	14.00	33.60	153.60	0.00	0.00	153.60	0.00	0.00	0.00	0					0.00								153.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	8.000	237.00	0.00	0.00	0.00	0.00	28.57	228.56	0.00	0.00	228.56	0.00	0.00	2.50	2.50	11.42	239.98	0.00	0.00	239.98	0.00	0.00	0.00	0					0.00								239.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			MF140203	BOLT M6x1.0x12	6.000	85.00	0.00	0.00	55.03	330.18	72.03	432.18	0.00	0.00	432.18	0.00	0.00	9.00	9.00	77.80	509.98	0.00	0.00	509.98	0.00	0.00	0.00	0					0.00								509.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007989647	Preventive Maintenance	22-04-2025	12:56:57	3006965798	3786122500126	22-04-2025	MC219HRF0EF296355	KA20D2177	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	18-07-2014	Vishwa Vinayaka National Eng School	0010103917	Vishwa Vinayaka National Eng School	Retail/ Fleet Owner	0010103917	86888	KM	RAVEENDRA ACHARI	Paid	Spares			MF660063	GASKET (10)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993015	Running Repair	23-04-2025	10:11:32	3006966148	3786122500127	23-04-2025	MC2B6CRC0HJ383328	KA20AA2737	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	26-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	303587	KM	RAGHAVENDRA R	Paid	Labor Value			0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-5.00	-5.35	101.65	0.00	0.00	9.00	9.00	18.30	119.95	0.00	0.00	119.95	0.00	0.00	0.00	0					0.00								119.95
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993015	Running Repair	23-04-2025	10:11:32	3006966148	3786122500127	23-04-2025	MC2B6CRC0HJ383328	KA20AA2737	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	26-10-2017	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	Retail/ Fleet Owner	0011306726	303587	KM	RAGHAVENDRA R	Paid	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-5.00	-5.35	101.65	0.00	0.00	9.00	9.00	18.30	119.95	0.00	0.00	119.95	0.00	0.00	0.00	0					0.00								119.95
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993218	Running Repair	23-04-2025	10:28:48	3006966241	3786122500128	23-04-2025	MC2R6SRT0RH117375	KA20AC5686	HD Bus	PRO 6019 S LPO CWC NAC BS VI WAS	25-09-2024	PRASAD BALLAL	0011815066	PRASAD BALLAL	Retail/ Fleet Owner	0011815066	43190	KM	SANDESH K	Paid	Misc. Labor			0117160099	WIRING INSPECTION/RESISTOR REPLACEMENT..	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993218	Running Repair	23-04-2025	10:28:48	3006966241	3786122500128	23-04-2025	MC2R6SRT0RH117375	KA20AC5686	HD Bus	PRO 6019 S LPO CWC NAC BS VI WAS	25-09-2024	PRASAD BALLAL	0011815066	PRASAD BALLAL	Retail/ Fleet Owner	0011815066	43190	KM	SANDESH K	Paid	Local Parts			LP20600040	WIRING CLIP (13)	4.000	0.00	0.00	0.00	0.00	0.00	7.81	31.24	0.00	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	0.00	0.00	0					0.00								39.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993218	Running Repair	23-04-2025	10:28:48	3006966241	3786122500128	23-04-2025	MC2R6SRT0RH117375	KA20AC5686	HD Bus	PRO 6019 S LPO CWC NAC BS VI WAS	25-09-2024	PRASAD BALLAL	0011815066	PRASAD BALLAL	Retail/ Fleet Owner	0011815066	43190	KM	SANDESH K	Paid	Spares			IE314601	VSS RESISTOR MODULE RESISTOR	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0					0.00								35.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-4.00	-81.19	"1,948.47"	0.00	0.00	9.00	9.00	350.72	"2,299.19"	0.00	0.00	"2,299.19"	0.00	0.00	0.00	0					0.00								"2,299.19"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Spares			IM300564	FILTER KIT 11.10 PRO	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	-4.00	-53.39	"1,281.36"	0.00	0.00	9.00	9.00	230.64	"1,512.00"	0.00	0.00	"1,512.00"	0.00	0.00	0.00	0					0.00								"1,512.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	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	944.92	-4.00	-37.80	907.12	0.00	0.00	9.00	9.00	163.28	"1,070.40"	0.00	0.00	"1,070.40"	0.00	0.00	0.00	0					0.00								"1,070.40"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	-4.00	-4.75	113.89	0.00	0.00	9.00	9.00	20.50	134.39	0.00	0.00	134.39	0.00	0.00	0.00	0					0.00								134.39
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Spares			MF472086	PIN SPLIT 4X35	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	-4.00	-5.42	130.18	0.00	0.00	9.00	9.00	23.44	153.62	0.00	0.00	153.62	0.00	0.00	0.00	0					0.00								153.62
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	-4.00	-55.08	"1,322.02"	0.00	0.00	9.00	9.00	237.96	"1,559.98"	0.00	0.00	"1,559.98"	0.00	0.00	0.00	0					0.00								"1,559.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	-4.00	-59.32	"1,423.73"	0.00	0.00	9.00	9.00	256.28	"1,680.01"	0.00	0.00	"1,680.01"	0.00	0.00	0.00	0					0.00								"1,680.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	-4.00	-99.93	"2,398.39"	0.00	0.00	9.00	9.00	431.72	"2,830.11"	0.00	0.00	"2,830.11"	0.00	0.00	0.00	0					0.00								"2,830.11"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	145.00	0.00	0.00	0.00	0.00	113.28	113.28	-4.00	-4.53	108.75	0.00	0.00	14.00	14.00	30.46	139.21	0.00	0.00	139.21	0.00	0.00	0.00	0					0.00								139.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	-4.00	-4.92	117.96	0.00	0.00	9.00	9.00	21.24	139.20	0.00	0.00	139.20	0.00	0.00	0.00	0					0.00								139.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	-4.00	-11.19	268.47	0.00	0.00	9.00	9.00	48.32	316.79	0.00	0.00	316.79	0.00	0.00	0.00	0					0.00								316.79
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Spares			ID327427	ASSY PIPE FRONT	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	"4,011.72"	-4.00	-160.47	"3,851.25"	0.00	0.00	14.00	14.00	"1,078.36"	"4,929.61"	0.00	0.00	"4,929.61"	0.00	0.00	0.00	0					0.00								"4,929.61"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-4.00	-4.07	97.62	0.00	0.00	9.00	9.00	17.58	115.20	0.00	0.00	115.20	0.00	0.00	0.00	0					0.00								115.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	AVINASH B	Paid	Spares			IA234382	AUTO SLACK ADJUSTER 140 mm FR	1.000	"4,920.00"	0.00	0.00	"2,859.75"	"2,859.75"	"3,843.75"	"3,843.75"	-4.00	-153.75	"3,690.00"	0.00	0.00	14.00	14.00	"1,033.20"	"4,723.20"	0.00	0.00	"4,723.20"	0.00	0.00	0.00	0					0.00								"4,723.20"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	AVINASH B	Paid	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	1.000	"4,905.00"	0.00	0.00	"2,851.03"	"2,851.03"	"3,832.03"	"3,832.03"	-4.00	-153.28	"3,678.75"	0.00	0.00	14.00	14.00	"1,030.06"	"4,708.81"	0.00	0.00	"4,708.81"	0.00	0.00	0.00	0					0.00								"4,708.81"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	AVINASH B	Paid	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	1.000	"7,900.00"	0.00	0.00	"4,591.88"	"4,591.88"	"6,171.88"	"6,171.88"	-4.00	-246.88	"5,925.00"	0.00	0.00	14.00	14.00	"1,659.00"	"7,584.00"	0.00	0.00	"7,584.00"	0.00	0.00	0.00	0					0.00								"7,584.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	AVINASH B	Paid	Spares			IA207645	REPAIR KIT (MCV)	1.000	"2,125.00"	0.00	0.00	"1,235.16"	"1,235.16"	"1,660.16"	"1,660.16"	-4.00	-66.41	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	0.00	"2,040.01"	0.00	0.00	0.00	0					0.00								"2,040.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	-4.00	-45.98	"1,103.44"	0.00	0.00	9.00	9.00	198.62	"1,302.06"	0.00	0.00	"1,302.06"	0.00	0.00	0.00	0					0.00								"1,302.06"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	10.000	237.00	0.00	0.00	0.00	0.00	28.57	285.70	-1.58	-4.52	281.18	0.00	0.00	2.50	2.50	14.06	295.24	0.00	0.00	295.24	0.00	0.00	0.00	0					0.00								295.24
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-4.00	-5.42	130.17	0.00	0.00	9.00	9.00	23.44	153.61	0.00	0.00	153.61	0.00	0.00	0.00	0					0.00								153.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	SANDESH K	Paid	Spares			MS810966	FUSE 15	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	-4.01	-1.70	40.68	0.00	0.00	9.00	9.00	7.32	48.00	0.00	0.00	48.00	0.00	0.00	0.00	0					0.00								48.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-4.00	-10.70	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	0.00	303.02	0.00	0.00	0.00	0					0.00								303.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	-4.00	-5.14	123.26	0.00	0.00	9.00	9.00	22.18	145.44	0.00	0.00	145.44	0.00	0.00	0.00	0					0.00								145.44
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	-4.00	-11.77	282.48	0.00	0.00	9.00	9.00	50.84	333.32	0.00	0.00	333.32	0.00	0.00	0.00	0					0.00								333.32
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	-4.00	-8.56	205.44	0.00	0.00	9.00	9.00	36.98	242.42	0.00	0.00	242.42	0.00	0.00	0.00	0					0.00								242.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	-4.00	-17.12	410.88	0.00	0.00	9.00	9.00	73.96	484.84	0.00	0.00	484.84	0.00	0.00	0.00	0					0.00								484.84
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	0.00	181.82	0.00	0.00	0.00	0					0.00								181.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	-4.00	-5.35	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	0.00	0.00	0					0.00								151.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	0.00	181.82	0.00	0.00	0.00	0					0.00								181.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-4.00	-10.70	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	0.00	303.02	0.00	0.00	0.00	0					0.00								303.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	-4.00	-4.28	102.72	0.00	0.00	9.00	9.00	18.48	121.20	0.00	0.00	121.20	0.00	0.00	0.00	0					0.00								121.20
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	-4.00	-55.64	"1,335.36"	0.00	0.00	9.00	9.00	240.36	"1,575.72"	0.00	0.00	"1,575.72"	0.00	0.00	0.00	0					0.00								"1,575.72"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	-4.00	-72.76	"1,746.24"	0.00	0.00	9.00	9.00	314.32	"2,060.56"	0.00	0.00	"2,060.56"	0.00	0.00	0.00	0					0.00								"2,060.56"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	-4.00	-17.12	410.88	0.00	0.00	9.00	9.00	73.96	484.84	0.00	0.00	484.84	0.00	0.00	0.00	0					0.00								484.84
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	AVINASH B	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	-4.00	-42.80	"1,027.20"	0.00	0.00	9.00	9.00	184.90	"1,212.10"	0.00	0.00	"1,212.10"	0.00	0.00	0.00	0					0.00								"1,212.10"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	AVINASH B	Paid	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-4.00	-21.40	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	0.00	606.04	0.00	0.00	0.00	0					0.00								606.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	AVINASH B	Paid	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	-4.00	-42.80	"1,027.20"	0.00	0.00	9.00	9.00	184.90	"1,212.10"	0.00	0.00	"1,212.10"	0.00	0.00	0.00	0					0.00								"1,212.10"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	SANDESH K	Paid	Misc. Labor			0117160099	ELECTRICAL WORK...	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	-4.00	-42.80	"1,027.20"	0.00	0.00	9.00	9.00	184.90	"1,212.10"	0.00	0.00	"1,212.10"	0.00	0.00	0.00	0					0.00								"1,212.10"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990182	Preventive Maintenance	22-04-2025	14:32:35	3006967364	3786122500129	23-04-2025	MC217LRF0EC289492	KA20D1969	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	25-06-2014	The Headmaster Sri Siddhivinayaka Residential Scho	0010250839	The Headmaster	Retail/ Fleet Owner	0010250839	166967	KM	RAVEENDRA ACHARI	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-4.00	-21.40	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	0.00	606.04	0.00	0.00	0.00	0					0.00								606.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Spares			ID364170	FUEL WATER SEPARATOR	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	-4.00	-49.49	"1,187.80"	0.00	0.00	9.00	9.00	213.80	"1,401.60"	0.00	0.00	"1,401.60"	0.00	0.00	0.00	0					0.00								"1,401.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-4.00	-5.42	130.17	0.00	0.00	9.00	9.00	23.44	153.61	0.00	0.00	153.61	0.00	0.00	0.00	0					0.00								153.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	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"	-4.00	-87.97	"2,111.18"	0.00	0.00	9.00	9.00	380.02	"2,491.20"	0.00	0.00	"2,491.20"	0.00	0.00	0.00	0					0.00								"2,491.20"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-4.00	-81.19	"1,948.47"	0.00	0.00	9.00	9.00	350.72	"2,299.19"	0.00	0.00	"2,299.19"	0.00	0.00	0.00	0					0.00								"2,299.19"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	-4.00	-131.73	"3,161.51"	0.00	0.00	9.00	9.00	569.08	"3,730.59"	0.00	0.00	"3,730.59"	0.00	0.00	0.00	0					0.00								"3,730.59"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Spares			IC318371	RUBBER BUSH	8.000	70.00	0.00	0.00	45.32	362.56	59.32	474.56	-4.00	-18.98	455.58	0.00	0.00	9.00	9.00	82.00	537.58	0.00	0.00	537.58	0.00	0.00	0.00	0					0.00								537.58
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Spares			IA324445	Ball end RH	1.000	"3,220.00"	0.00	0.00	"1,871.63"	"1,871.63"	"2,515.63"	"2,515.63"	-4.00	-100.63	"2,415.00"	0.00	0.00	14.00	14.00	676.20	"3,091.20"	0.00	0.00	"3,091.20"	0.00	0.00	0.00	0					0.00								"3,091.20"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-4.01	-0.34	8.13	0.00	0.00	9.00	9.00	1.46	9.59	0.00	0.00	9.59	0.00	0.00	0.00	0					0.00								9.59
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	-4.00	-18.81	451.53	0.00	0.00	9.00	9.00	81.28	532.81	0.00	0.00	532.81	0.00	0.00	0.00	0					0.00								532.81
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	45.00	0.00	0.00	0.00	0.00	35.16	35.16	-4.01	-1.41	33.75	0.00	0.00	14.00	14.00	9.46	43.21	0.00	0.00	43.21	0.00	0.00	0.00	0					0.00								43.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	SANDESH K	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	-4.00	-14.92	357.96	0.00	0.00	9.00	9.00	64.44	422.40	0.00	0.00	422.40	0.00	0.00	0.00	0					0.00								422.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	-4.00	-10.70	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	0.00	303.02	0.00	0.00	0.00	0					0.00								303.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	-4.00	-5.14	123.26	0.00	0.00	9.00	9.00	22.18	145.44	0.00	0.00	145.44	0.00	0.00	0.00	0					0.00								145.44
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	-4.00	-11.77	282.48	0.00	0.00	9.00	9.00	50.84	333.32	0.00	0.00	333.32	0.00	0.00	0.00	0					0.00								333.32
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	-4.00	-8.56	205.44	0.00	0.00	9.00	9.00	36.98	242.42	0.00	0.00	242.42	0.00	0.00	0.00	0					0.00								242.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	-4.00	-17.12	410.88	0.00	0.00	9.00	9.00	73.96	484.84	0.00	0.00	484.84	0.00	0.00	0.00	0					0.00								484.84
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	-4.00	-6.42	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	0.00	181.82	0.00	0.00	0.00	0					0.00								181.82
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	535.00	0.00	0.00	0.00	0.00	0.00	481.50	-4.00	-19.26	462.24	0.00	0.00	9.00	9.00	83.20	545.44	0.00	0.00	545.44	0.00	0.00	0.00	0					0.00								545.44
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-4.00	-21.40	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	0.00	606.04	0.00	0.00	0.00	0					0.00								606.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-4.00	-21.40	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	0.00	606.04	0.00	0.00	0.00	0					0.00								606.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	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	535.00	-4.00	-21.40	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	0.00	606.04	0.00	0.00	0.00	0					0.00								606.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	AVINASH B	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	-4.00	-21.40	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	0.00	606.04	0.00	0.00	0.00	0					0.00								606.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007990162	Preventive Maintenance	22-04-2025	14:30:00	3006967438	3786122500130	23-04-2025	MC2P2LRT0JD401714	KA20AA4789	LD Bus	SKL Pro3009 L HP SCL Bus ABS BS4 RD	31-07-2018	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	77466	KM	SANDESH K	Paid	Misc. Labor			0117160099	ELECTRICAL WORK...	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	-4.00	-42.80	"1,027.20"	0.00	0.00	9.00	9.00	184.90	"1,212.10"	0.00	0.00	"1,212.10"	0.00	0.00	0.00	0					0.00								"1,212.10"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00						2007835523	23-04-2025	252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00						2007835523	23-04-2025	347.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	151.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007835523	23-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Spares			MF450005	WASHER	3.000	50.00	0.00	0.00	32.37	97.11	42.37	127.11	0.00	0.00	127.11	0.00	0.00	9.00	9.00	22.88	149.99	0.00	0.00	149.99	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	149.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Spares			MF140207	BOLT M6x1.0x20	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	119.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Local Parts			LP20600058	BRAKE OIL 250ML-DOT4	3.000	150.00	0.00	0.00	0.00	0.00	95.19	285.57	0.00	0.00	285.57	0.00	0.00	14.00	14.00	79.96	365.53	0.00	0.00	365.53	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	365.53
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Local Parts			LP2100042	COTTON WASTE	10.000	237.00	0.00	0.00	0.00	0.00	28.57	285.70	0.00	0.00	285.70	0.00	0.00	2.50	2.50	14.28	299.98	0.00	0.00	299.98	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	299.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Spares			IT200089	WC ASSY RR RH (WOBS)	1.000	"1,364.00"	0.00	0.00	792.83	792.83	"1,065.63"	"1,065.63"	0.00	0.00	"1,065.63"	0.00	0.00	14.00	14.00	298.38	"1,364.01"	0.00	0.00	"1,364.01"	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	"1,364.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Spares			IT200088	WC ASSY RR LH (WOBS)	1.000	"1,640.00"	0.00	0.00	953.25	953.25	"1,281.25"	"1,281.25"	0.00	0.00	"1,281.25"	0.00	0.00	14.00	14.00	358.76	"1,640.01"	0.00	0.00	"1,640.01"	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	"1,640.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Spares			IT200087	WC ASSY RR RH (WBS)	1.000	"1,408.00"	0.00	0.00	818.40	818.40	"1,100.00"	"1,100.00"	0.00	0.00	"1,100.00"	0.00	0.00	14.00	14.00	308.00	"1,408.00"	0.00	0.00	"1,408.00"	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	"1,408.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Spares			IT200086	WC ASSY RR LH (WBS)	1.000	"1,408.00"	0.00	0.00	818.40	818.40	"1,100.00"	"1,100.00"	0.00	0.00	"1,100.00"	0.00	0.00	14.00	14.00	308.00	"1,408.00"	0.00	0.00	"1,408.00"	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	"1,408.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	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	0.00	0.00	0					0.00						2007835523	23-04-2025	505.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007835523	23-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	535.00	0.00	0.00	0.00	0.00	0.00	133.75	0.00	0.00	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	0.00	157.83	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	157.83
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00						2007835523	23-04-2025	189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	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	0.00	0.00	0					0.00						2007835523	23-04-2025	"1,641.38"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	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	0.00	0.00	0					0.00						2007835523	23-04-2025	"2,146.42"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Labor Value			0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	-3.45	-55.37	"1,549.63"	0.00	0.00	9.00	9.00	278.94	"1,828.57"	0.00	0.00	"1,828.57"	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	"1,828.57"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Labor Value			0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	535.00	0.00	0.00	0.00	0.00	0.00	856.00	0.00	0.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	0.00	"1,010.08"	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	"1,010.08"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Labor Value			0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	535.00	0.00	0.00	0.00	0.00	0.00	963.00	0.00	0.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	"1,136.34"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00						2007835523	23-04-2025	315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	535.00	0.00	0.00	0.00	0.00	0.00	107.00	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	0.00	0.00	0					0.00						2007835523	23-04-2025	126.26
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007835523	23-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Spares			IB002352	WC KIT RR LH / RR RH	1.000	155.00	0.00	0.00	100.36	100.36	131.36	131.36	0.00	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	155.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	45.00	0.00	0.00	0.00	0.00	35.16	35.16	0.00	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	45.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	240.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	405.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	225.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Spares			ID307530	FILLER INSERT	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	"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	0.00	0.00	0					0.00						2007835523	23-04-2025	"2,594.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007835523	23-04-2025	"3,069.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	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	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	159.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	150.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	"3,216.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	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	0.00	0.00	0					0.00						2007835523	23-04-2025	"1,624.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	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	0.00	0.00	0					0.00						2007835523	23-04-2025	"1,749.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	420.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	330.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	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	944.92	0.00	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	0.00	0.00	0					0.00						2007835523	23-04-2025	"1,115.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	"1,356.32"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007993493	Preventive Maintenance	23-04-2025	10:52:25	3006968159	3786122500131	23-04-2025	MC2B6CRC0KA427322	KA20AA7045	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	27-02-2019	VIVEK SHETTY	0010463144	VIVEK SHETTY	Retail/ Fleet Owner	0010463144	130294	KM	RAGHAVENDRA R	Paid	Spares			IB002330	WC KIT FR LH / FR RH	3.000	90.00	0.00	0.00	58.27	174.81	76.27	228.81	0.00	0.00	228.81	0.00	0.00	9.00	9.00	41.18	269.99	0.00	0.00	269.99	0.00	0.00	0.00	0					0.00						2007835523	23-04-2025	269.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	535.00	0.00	0.00	0.00	0.00	0.00	428.00	-23.50	-100.58	327.42	0.00	0.00	9.00	9.00	58.94	386.36	0.00	0.00	386.36	0.00	0.00	0.00	0					0.00								386.36
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	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	0.00	0.00	0					0.00								252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	535.00	0.00	0.00	0.00	0.00	0.00	294.25	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	0.00	0.00	0					0.00								347.21
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	535.00	0.00	0.00	0.00	0.00	0.00	128.40	0.00	0.00	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	0.00	151.52	0.00	0.00	0.00	0					0.00								151.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	535.00	0.00	0.00	0.00	0.00	0.00	267.50	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	0.00	0.00	0					0.00								315.66
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	11.29	45.16	0.00	0.00	45.16	0.00	0.00	2.50	2.50	2.26	47.42	0.00	0.00	47.42	0.00	0.00	0.00	0					0.00								47.42
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Spares			MF140207	BOLT M6x1.0x20	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Spares			MF140229	BOLT FLANGE (M8X1.25X30)  7	1.000	15.00	0.00	0.00	9.71	9.71	12.71	12.71	0.00	0.00	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	0.00	14.99	0.00	0.00	0.00	0					0.00								14.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00								145.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Spares			MF434104	NUT FL. M8X1.25	6.000	5.00	0.00	0.00	3.24	19.44	4.24	25.44	0.00	0.00	25.44	0.00	0.00	9.00	9.00	4.58	30.02	0.00	0.00	30.02	0.00	0.00	0.00	0					0.00								30.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Spares			MF140225	BOLT M8x1.25x20	6.000	10.00	0.00	0.00	6.47	38.82	8.48	50.88	0.00	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	0.00	0.00	0					0.00								60.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.500	268.00	0.00	0.00	0.00	0.00	227.12	"2,611.88"	0.00	0.00	"2,611.88"	0.00	0.00	9.00	9.00	470.14	"3,082.02"	0.00	0.00	"3,082.02"	0.00	0.00	0.00	0					0.00								"3,082.02"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Local Parts			LP1020030	Emery Paper	2.000	0.00	0.00	0.00	0.00	0.00	4.39	8.78	0.00	0.00	8.78	0.00	0.00	14.00	14.00	2.46	11.24	0.00	0.00	11.24	0.00	0.00	0.00	0					0.00								11.24
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Spares			IM300565	FILTER KIT LCV PRO	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	"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	0.00	0.00	0					0.00								"1,934.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	0.00	0.00	0					0.00								280.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	8.000	65.00	0.00	0.00	42.08	336.64	55.09	440.72	0.00	0.00	440.72	0.00	0.00	9.00	9.00	79.32	520.04	0.00	0.00	520.04	0.00	0.00	0.00	0					0.00								520.04
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Spares			ID330900	GASKET	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00								150.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	661.04	0.00	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	780.02	0.00	0.00	0.00	0					0.00								780.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995405	Running Repair	23-04-2025	14:53:39	3006969045	3786122500132	23-04-2025	MC229HRC0EA286418	KA159973	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	26-03-2014	Nadeem Mulla M	0010030247	Nadeem Mulla M	Retail/ Fleet Owner	0010030247	388145	KM	ARUNA A	Paid	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	4.100	535.00	0.00	0.00	0.00	0.00	0.00	"2,193.50"	0.00	0.00	"2,193.50"	0.00	0.00	9.00	9.00	394.84	"2,588.34"	0.00	0.00	"2,588.34"	0.00	0.00	0.00	0					0.00								"2,588.34"
PSN Automotive Marketing	3786	Kundapur	28	Dadar and Nagar Hav.	SOUTH-2	4007996322	Running Repair	23-04-2025	16:33:54	3006969279	3786122500133	23-04-2025	MC2F8HRC0GA110980	DN09M9979	MD Truck	Pro 1110XP H FSD SF PS BS3 NGB 19FT ABS	13-04-2016	Mohammad Naseem Shamim	0010227585	Mohammad Naseem Shamim	Retail/ Fleet Owner	0010227585	494388	KM	AVINASH B	Paid	Labor Value			0111221131	T/M Gear Shifting Lever Adjustment	0.410	535.00	0.00	0.00	0.00	0.00	0.00	219.35	0.00	0.00	219.35	0.00	18.00	0.00	0.00	39.48	258.83	0.00	0.00	258.83	0.00	0.00	0.00	0					0.00								258.83
PSN Automotive Marketing	3786	Kundapur	28	Dadar and Nagar Hav.	SOUTH-2	4007996322	Running Repair	23-04-2025	16:33:54	3006969279	3786122500133	23-04-2025	MC2F8HRC0GA110980	DN09M9979	MD Truck	Pro 1110XP H FSD SF PS BS3 NGB 19FT ABS	13-04-2016	Mohammad Naseem Shamim	0010227585	Mohammad Naseem Shamim	Retail/ Fleet Owner	0010227585	494388	KM	AVINASH B	Paid	Misc. Labor			0117120098	GEAR SHIFT LEVER CUTTING/SENT CHARGES..	0.654	535.00	0.00	0.00	0.00	0.00	0.00	349.89	0.00	0.00	349.89	0.00	18.00	0.00	0.00	62.98	412.87	0.00	0.00	412.87	0.00	0.00	0.00	0					0.00								412.87
PSN Automotive Marketing	3786	Kundapur	28	Dadar and Nagar Hav.	SOUTH-2	4007996322	Running Repair	23-04-2025	16:33:54	3006969279	3786122500133	23-04-2025	MC2F8HRC0GA110980	DN09M9979	MD Truck	Pro 1110XP H FSD SF PS BS3 NGB 19FT ABS	13-04-2016	Mohammad Naseem Shamim	0010227585	Mohammad Naseem Shamim	Retail/ Fleet Owner	0010227585	494388	KM	AVINASH B	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	5.00	0.00	0.00	1.43	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3786	Kundapur	28	Dadar and Nagar Hav.	SOUTH-2	4007996322	Running Repair	23-04-2025	16:33:54	3006969279	3786122500133	23-04-2025	MC2F8HRC0GA110980	DN09M9979	MD Truck	Pro 1110XP H FSD SF PS BS3 NGB 19FT ABS	13-04-2016	Mohammad Naseem Shamim	0010227585	Mohammad Naseem Shamim	Retail/ Fleet Owner	0010227585	494388	KM	AVINASH B	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	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	0.00	0.00	0					0.00								"1,262.60"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007996433	Running Repair	23-04-2025	16:45:46	3006969328	3786122500134	23-04-2025	MC2BJFRC0MD071144	KA20AB2528	HD  Truck	Pro 6019T F BS6 LY CBC	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	Retail/ Fleet Owner	0011300406	33077	H	PRADEEP SHETTY	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	535.00	0.00	0.00	0.00	0.00	0.00	347.75	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	0.00	0.00	0					0.00						2007836673	23-04-2025	410.35
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007996433	Running Repair	23-04-2025	16:45:46	3006969328	3786122500134	23-04-2025	MC2BJFRC0MD071144	KA20AB2528	HD  Truck	Pro 6019T F BS6 LY CBC	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	Retail/ Fleet Owner	0011300406	33077	H	PRADEEP SHETTY	Paid	Misc. Labor			0117160099	EXHAUST REGENERATION	0.935	535.00	0.00	0.00	0.00	0.00	0.00	500.23	0.00	0.00	500.23	0.00	0.00	9.00	9.00	90.04	590.27	0.00	0.00	590.27	0.00	0.00	0.00	0					0.00						2007836673	23-04-2025	590.27
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995852	Running Repair	23-04-2025	15:40:41	3006969503	3786122500135	23-04-2025	MC2FBERT0PE530083	KA20AC0527	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-10-2023	THE PRINCIPAL VIDYARATHNA COLLEGE O NURSING CITY HOSPITAL	0012245415	THE PRINCIPAL VIDYARATHNA COLLEGE O	Retail/ Fleet Owner	0012245415	5522	KM	AVINASH A	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	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	0.00	0.00	0					0.00						2007836284	23-04-2025	631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007995852	Running Repair	23-04-2025	15:40:41	3006969503	3786122500135	23-04-2025	MC2FBERT0PE530083	KA20AC0527	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-10-2023	THE PRINCIPAL VIDYARATHNA COLLEGE O NURSING CITY HOSPITAL	0012245415	THE PRINCIPAL VIDYARATHNA COLLEGE O	Retail/ Fleet Owner	0012245415	5522	KM	AVINASH A	Paid	Misc. Labor			0117999999	VEHICLE WASHING & GREASING CHARGES...	2.916	535.00	0.00	0.00	0.00	0.00	0.00	"1,560.06"	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	0.00	0.00	0					0.00						2007836284	23-04-2025	"1,840.88"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007996886	Running Repair	23-04-2025	17:43:06	3006969772	3786122500136	23-04-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	Retail/ Fleet Owner	0012032448	275177	KM	SANDESH K	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"	"3,169.49"	0.00	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	0.00	0.00	0					0.00						2007837336	23-04-2025	"3,739.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007996886	Running Repair	23-04-2025	17:43:06	3006969772	3786122500136	23-04-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	Retail/ Fleet Owner	0012032448	275177	KM	SANDESH K	Paid	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	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007837336	23-04-2025	850.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007996886	Running Repair	23-04-2025	17:43:06	3006969772	3786122500136	23-04-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	Retail/ Fleet Owner	0012032448	275177	KM	SANDESH K	Paid	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	0.00	0.00	0					0.00						2007837336	23-04-2025	"4,994.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007996886	Running Repair	23-04-2025	17:43:06	3006969772	3786122500136	23-04-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	Retail/ Fleet Owner	0012032448	275177	KM	SANDESH K	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007837336	23-04-2025	29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007996886	Running Repair	23-04-2025	17:43:06	3006969772	3786122500136	23-04-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	Retail/ Fleet Owner	0012032448	275177	KM	SANDESH K	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	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	0.00	0.00	0					0.00						2007837336	23-04-2025	"1,199.48"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007996886	Running Repair	23-04-2025	17:43:06	3006969772	3786122500136	23-04-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	Retail/ Fleet Owner	0012032448	275177	KM	SANDESH K	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.500	535.00	0.00	0.00	0.00	0.00	0.00	802.50	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	0.00	0.00	0					0.00						2007837336	23-04-2025	946.96
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007996886	Running Repair	23-04-2025	17:43:06	3006969772	3786122500136	23-04-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	Retail/ Fleet Owner	0012032448	275177	KM	SANDESH K	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.850	535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	454.75	0.00	0.00	9.00	9.00	81.86	536.61	0.00	0.00	536.61	0.00	0.00	0.00	0					0.00						2007837336	23-04-2025	536.61
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007996886	Running Repair	23-04-2025	17:43:06	3006969772	3786122500136	23-04-2025	MC2P3LRT0PD526269	KA20AB8684	LD Bus	PRO 3010 L CWC BSVI	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	Retail/ Fleet Owner	0012032448	275177	KM	SANDESH K	Paid	Labor Value			0120153145	SCR Dosing Pump Air line replacement	0.750	535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	401.25	0.00	0.00	9.00	9.00	72.22	473.47	0.00	0.00	473.47	0.00	0.00	0.00	0					0.00						2007837336	23-04-2025	473.47
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962575	Breakdown Order	16-04-2025	10:04:37	3006970152	3786122500137	23-04-2025	MC2R4RRT0PF098439	KA51AJ5571	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	Retail/ Fleet Owner	0010816087	290879	KM	ARUNA A	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002538634	Warranty Claim New	Service Agreement	3786Z250400134	0.00								944.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962575	Breakdown Order	16-04-2025	10:04:37	3006970152	3786122500137	23-04-2025	MC2R4RRT0PF098439	KA51AJ5571	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	Retail/ Fleet Owner	0010816087	290879	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	137.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,055.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,466.00"	"2,909.88"	0	010002538634	Warranty Claim New	Service Agreement	3786Z250400134	0.00								"2,424.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962575	Breakdown Order	16-04-2025	10:04:37	3006970152	3786122500137	23-04-2025	MC2R4RRT0PF098439	KA51AJ5571	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	Retail/ Fleet Owner	0010816087	290879	KM	ARUNA A	AMC	Labor Value			0102541029	COMBINED RELAY VALVE REPLACEMENT	0.400	535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002538634	Warranty Claim New	Service Agreement	3786Z250400134	0.00								252.52
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962575	Breakdown Order	16-04-2025	10:04:37	3006970152	3786122500137	23-04-2025	MC2R4RRT0PF098439	KA51AJ5571	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	Retail/ Fleet Owner	0010816087	290879	KM	ARUNA A	AMC	Labor Value			0115351410	APDA	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	262.50	309.75	0	010002538634	Warranty Claim New	Service Agreement	3786Z250400134	0.00								441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962575	Breakdown Order	16-04-2025	10:04:37	3006970152	3786122500137	23-04-2025	MC2R4RRT0PF098439	KA51AJ5571	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	Retail/ Fleet Owner	0010816087	290879	KM	ARUNA A	AMC	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	11.29	11.85	0	010002538634	Warranty Claim New	Service Agreement	3786Z250400134	0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962575	Breakdown Order	16-04-2025	10:04:37	3006970152	3786122500137	23-04-2025	MC2R4RRT0PF098439	KA51AJ5571	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	Retail/ Fleet Owner	0010816087	290879	KM	ARUNA A	AMC	Spares			IC403880	RELAY VALVE_combined relay	1.000	"5,375.00"	0.00	0.00	"3,124.22"	"3,124.22"	"4,199.22"	"4,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,199.22"	"5,375.00"	0	010002538634	Warranty Claim New	Service Agreement	3786Z250400134	0.00								"5,375.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962575	Breakdown Order	16-04-2025	10:04:37	3006970152	3786122500137	23-04-2025	MC2R4RRT0PF098439	KA51AJ5571	HD Bus	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC	27-07-2023	SUPREETH CHATRA	0010816087	SUPREETH CHATRA	Retail/ Fleet Owner	0010816087	290879	KM	ARUNA A	AMC	Spares			IC421097	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	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	010002538634	Warranty Claim New	Service Agreement	3786Z250400134	0.00								"10,195.00"
PSN Automotive Marketing	3786	Kundapur	06	Gujarat	SOUTH-2	4007957313	Breakdown Order	15-04-2025	02:33:15	3006970283	3786122500138	23-04-2025	MC2BFSRC0LA064060	GJ12BX8712	HD  Truck	Pro 6048 S CBC BS4 NGB 30FT	29-01-2020	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	KAM	0010338454	496964	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	79.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,185.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,422.00"	"1,677.96"	0	010002538635	Warranty Claim New	Service Agreement	3786Z250400135	0.00								"1,398.30"
PSN Automotive Marketing	3786	Kundapur	06	Gujarat	SOUTH-2	4007957313	Breakdown Order	15-04-2025	02:33:15	3006970283	3786122500138	23-04-2025	MC2BFSRC0LA064060	GJ12BX8712	HD  Truck	Pro 6048 S CBC BS4 NGB 30FT	29-01-2020	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	KAM	0010338454	496964	KM	AVINASH B	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002538635	Warranty Claim New	Service Agreement	3786Z250400135	0.00								944.00
PSN Automotive Marketing	3786	Kundapur	06	Gujarat	SOUTH-2	4007957313	Breakdown Order	15-04-2025	02:33:15	3006970283	3786122500138	23-04-2025	MC2BFSRC0LA064060	GJ12BX8712	HD  Truck	Pro 6048 S CBC BS4 NGB 30FT	29-01-2020	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	KAM	0010338454	496964	KM	AVINASH B	AMC	Misc. Labor			0117160099	BRAKE PRESSURE SENSOR REPLACEMENT/INSPEC	1.000	535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	375.00	442.50	0	010002538635	Warranty Claim New	Service Agreement	3786Z250400135	0.00								631.30
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	20.00	0.00	0.00	0.00	0.00	15.63	15.63	0.00	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,975.00"	0.00	0.00	"1,729.22"	"1,729.22"	"2,324.22"	"2,324.22"	0.00	0.00	"2,324.22"	0.00	0.00	14.00	14.00	650.78	"2,975.00"	0.00	0.00	"2,975.00"	0.00	0.00	0.00	0					0.00								"2,975.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	98606718	010002531350	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"								0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	Paid	Spares			IE332174	Urea level sensor Filter	1.000	805.00	0.00	0.00	467.91	467.91	628.91	628.91	0.00	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	0.00	0.00	0					0.00								805.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,540.00"	0.00	0.00	997.08	997.08	"1,305.08"	"1,305.08"	0.00	0.00	"1,305.08"	0.00	0.00	9.00	9.00	234.92	"1,540.00"	0.00	0.00	"1,540.00"	0.00	0.00	0.00	0					0.00								"1,540.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"	0.00	0.00	751.05	751.05	983.05	983.05	0.00	0.00	983.05	0.00	0.00	9.00	9.00	176.94	"1,159.99"	0.00	0.00	"1,159.99"	0.00	0.00	0.00	0					0.00								"1,159.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0					0.00								"1,365.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007895740	Free Service	01-04-2025	11:52:16	3006888415	3786162500001	01-04-2025	MC2EHERC0PGB33738	KA20AB9555	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-08-2023	K SWATHIK KUMAR SHETTY	0012196297	K SWATHIK KUMAR SHETTY	Retail/ Fleet Owner	0012196297	52077	KM	AVINASH A	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,695.00"	0.00	0.00	"1,097.44"	"1,097.44"	"1,436.44"	"1,436.44"	0.00	0.00	"1,436.44"	0.00	0.00	9.00	9.00	258.56	"1,695.00"	0.00	0.00	"1,695.00"	0.00	0.00	0.00	0					0.00								"1,695.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	601.56	0.00	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	0.00	0.00	0					0.00						2007767472	05-04-2025	770.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	Paid	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	535.00	0.00	0.00	0.00	0.00	0.00	695.50	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	0.00	0.00	0					0.00						2007767472	05-04-2025	820.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	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"	"2,386.72"	0.00	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	0.00	0.00	0					0.00						2007767472	05-04-2025	"3,055.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007767472	05-04-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	Paid	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	"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	0.00	0.00	0					0.00						2007767472	05-04-2025	"1,779.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	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"	"1,385.59"	0.00	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	0.00	0.00	0					0.00						2007767472	05-04-2025	"1,634.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00						2007767472	05-04-2025	"1,220.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	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"	"1,207.63"	0.00	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	0.00	0.00	0					0.00						2007767472	05-04-2025	"1,425.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007767472	05-04-2025	"3,019.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007914095	Free Service	05-04-2025	09:50:03	3006902041	3786162500002	05-04-2025	MC2EPDRC0RAB41493	KA20AC2182	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	12-03-2024	SHIJO K V	0012381089	SHIJO K V	Retail/ Fleet Owner	0012381089	778	H	RAVEENDRA ACHARI	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	54226597	010002531350	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"						2007767472	05-04-2025	0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007920919	Free Service	07-04-2025	11:03:55	3006908028	3786162500003	07-04-2025	MC2ESHRC0NL217553	KA21C4428	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	23-11-2022	PRAMOD C M	0011947931	PRAMOD C M	Retail/ Fleet Owner	0011947931	180599	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP3770097	ANABOND 666T PLUS 100GMS	1.000	200.00	0.00	0.00	0.00	0.00	120.00	120.00	0.00	0.00	120.00	0.00	0.00	14.00	14.00	33.60	153.60	0.00	0.00	153.60	0.00	0.00	0.00	0					0.00								153.60
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007920919	Free Service	07-04-2025	11:03:55	3006908028	3786162500003	07-04-2025	MC2ESHRC0NL217553	KA21C4428	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	23-11-2022	PRAMOD C M	0011947931	PRAMOD C M	Retail/ Fleet Owner	0011947931	180599	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007920919	Free Service	07-04-2025	11:03:55	3006908028	3786162500003	07-04-2025	MC2ESHRC0NL217553	KA21C4428	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	23-11-2022	PRAMOD C M	0011947931	PRAMOD C M	Retail/ Fleet Owner	0011947931	180599	KM	RAVEENDRA ACHARI	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007920919	Free Service	07-04-2025	11:03:55	3006908028	3786162500003	07-04-2025	MC2ESHRC0NL217553	KA21C4428	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	23-11-2022	PRAMOD C M	0011947931	PRAMOD C M	Retail/ Fleet Owner	0011947931	180599	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	295.00	0.00	0.00	0.00	0.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0					0.00								295.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007920919	Free Service	07-04-2025	11:03:55	3006908028	3786162500003	07-04-2025	MC2ESHRC0NL217553	KA21C4428	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	23-11-2022	PRAMOD C M	0011947931	PRAMOD C M	Retail/ Fleet Owner	0011947931	180599	KM	RAVEENDRA ACHARI	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0					0.00								325.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007920919	Free Service	07-04-2025	11:03:55	3006908028	3786162500003	07-04-2025	MC2ESHRC0NL217553	KA21C4428	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	23-11-2022	PRAMOD C M	0011947931	PRAMOD C M	Retail/ Fleet Owner	0011947931	180599	KM	RAVEENDRA ACHARI	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	0.00	0.00	0					0.00								935.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007920919	Free Service	07-04-2025	11:03:55	3006908028	3786162500003	07-04-2025	MC2ESHRC0NL217553	KA21C4428	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	23-11-2022	PRAMOD C M	0011947931	PRAMOD C M	Retail/ Fleet Owner	0011947931	180599	KM	RAVEENDRA ACHARI	Paid	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	"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	0.00	0.00	0					0.00								"4,378.97"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007920919	Free Service	07-04-2025	11:03:55	3006908028	3786162500003	07-04-2025	MC2ESHRC0NL217553	KA21C4428	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	23-11-2022	PRAMOD C M	0011947931	PRAMOD C M	Retail/ Fleet Owner	0011947931	180599	KM	RAVEENDRA ACHARI	Paid	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	"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	0.00	0.00	0					0.00								"1,435.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007920919	Free Service	07-04-2025	11:03:55	3006908028	3786162500003	07-04-2025	MC2ESHRC0NL217553	KA21C4428	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	23-11-2022	PRAMOD C M	0011947931	PRAMOD C M	Retail/ Fleet Owner	0011947931	180599	KM	RAVEENDRA ACHARI	Paid	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	"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	0.00	0.00	0					0.00								"2,594.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007920919	Free Service	07-04-2025	11:03:55	3006908028	3786162500003	07-04-2025	MC2ESHRC0NL217553	KA21C4428	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	23-11-2022	PRAMOD C M	0011947931	PRAMOD C M	Retail/ Fleet Owner	0011947931	180599	KM	RAVEENDRA ACHARI	Paid	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	"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	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007920919	Free Service	07-04-2025	11:03:55	3006908028	3786162500003	07-04-2025	MC2ESHRC0NL217553	KA21C4428	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	23-11-2022	PRAMOD C M	0011947931	PRAMOD C M	Retail/ Fleet Owner	0011947931	180599	KM	RAVEENDRA ACHARI	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00								730.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007920919	Free Service	07-04-2025	11:03:55	3006908028	3786162500003	07-04-2025	MC2ESHRC0NL217553	KA21C4428	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	23-11-2022	PRAMOD C M	0011947931	PRAMOD C M	Retail/ Fleet Owner	0011947931	180599	KM	RAVEENDRA ACHARI	Paid	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	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007920919	Free Service	07-04-2025	11:03:55	3006908028	3786162500003	07-04-2025	MC2ESHRC0NL217553	KA21C4428	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	23-11-2022	PRAMOD C M	0011947931	PRAMOD C M	Retail/ Fleet Owner	0011947931	180599	KM	RAVEENDRA ACHARI	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	"1,605.00"	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	0.00	0.00	0					0.00								"1,893.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007920919	Free Service	07-04-2025	11:03:55	3006908028	3786162500003	07-04-2025	MC2ESHRC0NL217553	KA21C4428	MD Truck	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*	23-11-2022	PRAMOD C M	0011947931	PRAMOD C M	Retail/ Fleet Owner	0011947931	180599	KM	RAVEENDRA ACHARI	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	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	"1,900.00"	"1,900.00"	"2,242.00"	27611875	010002531350	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"								0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926290	Free Service	08-04-2025	11:02:59	3006913837	3786162500004	08-04-2025	MC2EECRC0NLB23018	KA20AB8077	LD Truck	Pro 2055T C FBT 2.8cum BS6 LY PRM	31-03-2023	MANOJ SHETTY	0011135278	MANOJ SHETTY	Retail/ Fleet Owner	0011135278	976	H	RAVEENDRA ACHARI	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	70087335	010002531350	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"								0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926290	Free Service	08-04-2025	11:02:59	3006913837	3786162500004	08-04-2025	MC2EECRC0NLB23018	KA20AB8077	LD Truck	Pro 2055T C FBT 2.8cum BS6 LY PRM	31-03-2023	MANOJ SHETTY	0011135278	MANOJ SHETTY	Retail/ Fleet Owner	0011135278	976	H	RAVEENDRA ACHARI	Paid	Labor Value			0105424134	DOOR LATCH(LOCK)...REPL(Both sides)	0.300	535.00	0.00	0.00	0.00	0.00	0.00	160.50	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	0.00	0.00	0					0.00								189.40
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926290	Free Service	08-04-2025	11:02:59	3006913837	3786162500004	08-04-2025	MC2EECRC0NLB23018	KA20AB8077	LD Truck	Pro 2055T C FBT 2.8cum BS6 LY PRM	31-03-2023	MANOJ SHETTY	0011135278	MANOJ SHETTY	Retail/ Fleet Owner	0011135278	976	H	RAVEENDRA ACHARI	Paid	Labor Value			0105424143	DOOR LOCK CYL....REPL(One side)	0.700	535.00	0.00	0.00	0.00	0.00	0.00	374.50	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	0.00	0.00	0					0.00								441.92
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926290	Free Service	08-04-2025	11:02:59	3006913837	3786162500004	08-04-2025	MC2EECRC0NLB23018	KA20AB8077	LD Truck	Pro 2055T C FBT 2.8cum BS6 LY PRM	31-03-2023	MANOJ SHETTY	0011135278	MANOJ SHETTY	Retail/ Fleet Owner	0011135278	976	H	RAVEENDRA ACHARI	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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00								"1,220.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926290	Free Service	08-04-2025	11:02:59	3006913837	3786162500004	08-04-2025	MC2EECRC0NLB23018	KA20AB8077	LD Truck	Pro 2055T C FBT 2.8cum BS6 LY PRM	31-03-2023	MANOJ SHETTY	0011135278	MANOJ SHETTY	Retail/ Fleet Owner	0011135278	976	H	RAVEENDRA ACHARI	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"	"1,207.63"	0.00	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	0.00	0.00	0					0.00								"1,425.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926290	Free Service	08-04-2025	11:02:59	3006913837	3786162500004	08-04-2025	MC2EECRC0NLB23018	KA20AB8077	LD Truck	Pro 2055T C FBT 2.8cum BS6 LY PRM	31-03-2023	MANOJ SHETTY	0011135278	MANOJ SHETTY	Retail/ Fleet Owner	0011135278	976	H	RAVEENDRA ACHARI	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"	"1,385.59"	0.00	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	0.00	0.00	0					0.00								"1,634.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926290	Free Service	08-04-2025	11:02:59	3006913837	3786162500004	08-04-2025	MC2EECRC0NLB23018	KA20AB8077	LD Truck	Pro 2055T C FBT 2.8cum BS6 LY PRM	31-03-2023	MANOJ SHETTY	0011135278	MANOJ SHETTY	Retail/ Fleet Owner	0011135278	976	H	RAVEENDRA ACHARI	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"	"2,386.72"	0.00	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	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926290	Free Service	08-04-2025	11:02:59	3006913837	3786162500004	08-04-2025	MC2EECRC0NLB23018	KA20AB8077	LD Truck	Pro 2055T C FBT 2.8cum BS6 LY PRM	31-03-2023	MANOJ SHETTY	0011135278	MANOJ SHETTY	Retail/ Fleet Owner	0011135278	976	H	RAVEENDRA ACHARI	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00								510.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926290	Free Service	08-04-2025	11:02:59	3006913837	3786162500004	08-04-2025	MC2EECRC0NLB23018	KA20AB8077	LD Truck	Pro 2055T C FBT 2.8cum BS6 LY PRM	31-03-2023	MANOJ SHETTY	0011135278	MANOJ SHETTY	Retail/ Fleet Owner	0011135278	976	H	RAVEENDRA ACHARI	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0					0.00								640.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926290	Free Service	08-04-2025	11:02:59	3006913837	3786162500004	08-04-2025	MC2EECRC0NLB23018	KA20AB8077	LD Truck	Pro 2055T C FBT 2.8cum BS6 LY PRM	31-03-2023	MANOJ SHETTY	0011135278	MANOJ SHETTY	Retail/ Fleet Owner	0011135278	976	H	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926290	Free Service	08-04-2025	11:02:59	3006913837	3786162500004	08-04-2025	MC2EECRC0NLB23018	KA20AB8077	LD Truck	Pro 2055T C FBT 2.8cum BS6 LY PRM	31-03-2023	MANOJ SHETTY	0011135278	MANOJ SHETTY	Retail/ Fleet Owner	0011135278	976	H	RAVEENDRA ACHARI	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926290	Free Service	08-04-2025	11:02:59	3006913837	3786162500004	08-04-2025	MC2EECRC0NLB23018	KA20AB8077	LD Truck	Pro 2055T C FBT 2.8cum BS6 LY PRM	31-03-2023	MANOJ SHETTY	0011135278	MANOJ SHETTY	Retail/ Fleet Owner	0011135278	976	H	RAVEENDRA ACHARI	Paid	Labor Value			0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.200	535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	0.00	757.56	0.00	0.00	0.00	0					0.00								757.56
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926489	Free Service	08-04-2025	11:21:28	3006914550	3786162500005	08-04-2025	MC2H3JRC0PJ228294	KA20AC0616	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	Retail/ Fleet Owner	0012234190	120251	KM	ARUNA A	Paid	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	"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	0.00	0.00	0					0.00						2007780330	08-04-2025	"1,435.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926489	Free Service	08-04-2025	11:21:28	3006914550	3786162500005	08-04-2025	MC2H3JRC0PJ228294	KA20AC0616	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	Retail/ Fleet Owner	0012234190	120251	KM	ARUNA A	Paid	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	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007780330	08-04-2025	850.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926489	Free Service	08-04-2025	11:21:28	3006914550	3786162500005	08-04-2025	MC2H3JRC0PJ228294	KA20AC0616	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	Retail/ Fleet Owner	0012234190	120251	KM	ARUNA A	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	0.00	0.00	"1,750.00"	0.00	0.00	9.00	9.00	315.00	"2,065.00"	0.00	0.00	"2,065.00"	0.00	0.00	0.00	0					0.00						2007780330	08-04-2025	"2,065.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926489	Free Service	08-04-2025	11:21:28	3006914550	3786162500005	08-04-2025	MC2H3JRC0PJ228294	KA20AC0616	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	Retail/ Fleet Owner	0012234190	120251	KM	ARUNA A	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00						2007780330	08-04-2025	"2,599.96"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926489	Free Service	08-04-2025	11:21:28	3006914550	3786162500005	08-04-2025	MC2H3JRC0PJ228294	KA20AC0616	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	Retail/ Fleet Owner	0012234190	120251	KM	ARUNA A	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.500	330.00	0.00	0.00	0.00	0.00	279.66	978.81	0.00	0.00	978.81	0.00	0.00	9.00	9.00	176.18	"1,154.99"	0.00	0.00	"1,154.99"	0.00	0.00	0.00	0					0.00						2007780330	08-04-2025	"1,154.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926489	Free Service	08-04-2025	11:21:28	3006914550	3786162500005	08-04-2025	MC2H3JRC0PJ228294	KA20AC0616	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	Retail/ Fleet Owner	0012234190	120251	KM	ARUNA A	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.800	"1,23,300.00"	0.00	0.00	0.00	0.00	587.76	"2,821.25"	0.00	0.00	"2,821.25"	0.00	0.00	9.00	9.00	507.82	"3,329.07"	0.00	0.00	"3,329.07"	0.00	0.00	0.00	0					0.00						2007780330	08-04-2025	"3,329.07"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926489	Free Service	08-04-2025	11:21:28	3006914550	3786162500005	08-04-2025	MC2H3JRC0PJ228294	KA20AC0616	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	Retail/ Fleet Owner	0012234190	120251	KM	ARUNA A	Paid	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	"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	0.00	0.00	0					0.00						2007780330	08-04-2025	"4,378.97"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926489	Free Service	08-04-2025	11:21:28	3006914550	3786162500005	08-04-2025	MC2H3JRC0PJ228294	KA20AC0616	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	Retail/ Fleet Owner	0012234190	120251	KM	ARUNA A	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	485.00	0.00	0.00	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	"3,100.00"	"3,100.00"	"3,658.00"	27005032	010002531350	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"						2007780330	08-04-2025	0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926489	Free Service	08-04-2025	11:21:28	3006914550	3786162500005	08-04-2025	MC2H3JRC0PJ228294	KA20AC0616	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	Retail/ Fleet Owner	0012234190	120251	KM	ARUNA A	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00						2007780330	08-04-2025	"1,449.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926489	Free Service	08-04-2025	11:21:28	3006914550	3786162500005	08-04-2025	MC2H3JRC0PJ228294	KA20AC0616	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	Retail/ Fleet Owner	0012234190	120251	KM	ARUNA 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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007780330	08-04-2025	"3,069.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926489	Free Service	08-04-2025	11:21:28	3006914550	3786162500005	08-04-2025	MC2H3JRC0PJ228294	KA20AC0616	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	Retail/ Fleet Owner	0012234190	120251	KM	ARUNA A	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007780330	08-04-2025	"1,290.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926489	Free Service	08-04-2025	11:21:28	3006914550	3786162500005	08-04-2025	MC2H3JRC0PJ228294	KA20AC0616	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	Retail/ Fleet Owner	0012234190	120251	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	4.000	237.00	0.00	0.00	0.00	0.00	28.57	114.28	0.00	0.00	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00						2007780330	08-04-2025	120.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926489	Free Service	08-04-2025	11:21:28	3006914550	3786162500005	08-04-2025	MC2H3JRC0PJ228294	KA20AC0616	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	Retail/ Fleet Owner	0012234190	120251	KM	ARUNA A	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00						2007780330	08-04-2025	"1,480.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926489	Free Service	08-04-2025	11:21:28	3006914550	3786162500005	08-04-2025	MC2H3JRC0PJ228294	KA20AC0616	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	Retail/ Fleet Owner	0012234190	120251	KM	ARUNA A	Paid	Spares			IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0					0.00						2007780330	08-04-2025	815.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926489	Free Service	08-04-2025	11:21:28	3006914550	3786162500005	08-04-2025	MC2H3JRC0PJ228294	KA20AC0616	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	Retail/ Fleet Owner	0012234190	120251	KM	ARUNA 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"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2007780330	08-04-2025	"2,594.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926489	Free Service	08-04-2025	11:21:28	3006914550	3786162500005	08-04-2025	MC2H3JRC0PJ228294	KA20AC0616	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	Retail/ Fleet Owner	0012234190	120251	KM	ARUNA A	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007780330	08-04-2025	730.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007926489	Free Service	08-04-2025	11:21:28	3006914550	3786162500005	08-04-2025	MC2H3JRC0PJ228294	KA20AC0616	MD Truck	Pro3015 S J HSD BSVI 20FT 7S NGB	26-10-2023	SANTOSH KUMAR SHETTY	0012234190	SANTOSH KUMAR SHETTY	Retail/ Fleet Owner	0012234190	120251	KM	ARUNA 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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007780330	08-04-2025	"1,779.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935391	Free Service	10-04-2025	09:29:43	3006921557	3786162500006	10-04-2025	MC2CBJRC0RF111942	KA20AC4443	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-10-2024	HARISH HEGDE	0012579373	HARISH HEGDE	Retail/ Fleet Owner	0012579373	39901	KM	ARUNA 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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007788036	10-04-2025	"1,779.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935391	Free Service	10-04-2025	09:29:43	3006921557	3786162500006	10-04-2025	MC2CBJRC0RF111942	KA20AC4443	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-10-2024	HARISH HEGDE	0012579373	HARISH HEGDE	Retail/ Fleet Owner	0012579373	39901	KM	ARUNA A	Paid	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	"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	0.00	0.00	0					0.00						2007788036	10-04-2025	"1,435.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935391	Free Service	10-04-2025	09:29:43	3006921557	3786162500006	10-04-2025	MC2CBJRC0RF111942	KA20AC4443	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-10-2024	HARISH HEGDE	0012579373	HARISH HEGDE	Retail/ Fleet Owner	0012579373	39901	KM	ARUNA A	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007788036	10-04-2025	730.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935391	Free Service	10-04-2025	09:29:43	3006921557	3786162500006	10-04-2025	MC2CBJRC0RF111942	KA20AC4443	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-10-2024	HARISH HEGDE	0012579373	HARISH HEGDE	Retail/ Fleet Owner	0012579373	39901	KM	ARUNA 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"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2007788036	10-04-2025	"2,594.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935391	Free Service	10-04-2025	09:29:43	3006921557	3786162500006	10-04-2025	MC2CBJRC0RF111942	KA20AC4443	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-10-2024	HARISH HEGDE	0012579373	HARISH HEGDE	Retail/ Fleet Owner	0012579373	39901	KM	ARUNA A	Paid	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	"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	0.00	0.00	0					0.00						2007788036	10-04-2025	"4,378.97"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935391	Free Service	10-04-2025	09:29:43	3006921557	3786162500006	10-04-2025	MC2CBJRC0RF111942	KA20AC4443	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-10-2024	HARISH HEGDE	0012579373	HARISH HEGDE	Retail/ Fleet Owner	0012579373	39901	KM	ARUNA A	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	47299509	010002531350	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"						2007788036	10-04-2025	0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935391	Free Service	10-04-2025	09:29:43	3006921557	3786162500006	10-04-2025	MC2CBJRC0RF111942	KA20AC4443	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-10-2024	HARISH HEGDE	0012579373	HARISH HEGDE	Retail/ Fleet Owner	0012579373	39901	KM	ARUNA 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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007788036	10-04-2025	"3,069.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007935391	Free Service	10-04-2025	09:29:43	3006921557	3786162500006	10-04-2025	MC2CBJRC0RF111942	KA20AC4443	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-10-2024	HARISH HEGDE	0012579373	HARISH HEGDE	Retail/ Fleet Owner	0012579373	39901	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007788036	10-04-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940232	Free Service	11-04-2025	09:28:49	3006923531	3786162500007	11-04-2025	MC2P3LRT0RC541514	KA20AC3073	LD Bus	SKL Pro 3010 L SCL 3X3 3L BSVI FAPS	31-05-2024	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	11231	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940232	Free Service	11-04-2025	09:28:49	3006923531	3786162500007	11-04-2025	MC2P3LRT0RC541514	KA20AC3073	LD Bus	SKL Pro 3010 L SCL 3X3 3L BSVI FAPS	31-05-2024	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	11231	KM	ARUNA 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"	"1,207.63"	0.00	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	0.00	0.00	0					0.00								"1,425.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940232	Free Service	11-04-2025	09:28:49	3006923531	3786162500007	11-04-2025	MC2P3LRT0RC541514	KA20AC3073	LD Bus	SKL Pro 3010 L SCL 3X3 3L BSVI FAPS	31-05-2024	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	11231	KM	ARUNA 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"	"1,385.59"	0.00	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	0.00	0.00	0					0.00								"1,634.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940232	Free Service	11-04-2025	09:28:49	3006923531	3786162500007	11-04-2025	MC2P3LRT0RC541514	KA20AC3073	LD Bus	SKL Pro 3010 L SCL 3X3 3L BSVI FAPS	31-05-2024	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	11231	KM	ARUNA 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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00								"1,220.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940232	Free Service	11-04-2025	09:28:49	3006923531	3786162500007	11-04-2025	MC2P3LRT0RC541514	KA20AC3073	LD Bus	SKL Pro 3010 L SCL 3X3 3L BSVI FAPS	31-05-2024	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	11231	KM	ARUNA 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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940232	Free Service	11-04-2025	09:28:49	3006923531	3786162500007	11-04-2025	MC2P3LRT0RC541514	KA20AC3073	LD Bus	SKL Pro 3010 L SCL 3X3 3L BSVI FAPS	31-05-2024	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	11231	KM	ARUNA A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940232	Free Service	11-04-2025	09:28:49	3006923531	3786162500007	11-04-2025	MC2P3LRT0RC541514	KA20AC3073	LD Bus	SKL Pro 3010 L SCL 3X3 3L BSVI FAPS	31-05-2024	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	11231	KM	ARUNA A	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	28235885	010002531350	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,320.00"								0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940249	Free Service	11-04-2025	09:35:58	3006923583	3786162500008	11-04-2025	MC2FBERT0RA539190	KA20AC3231	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	17-06-2024	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	Retail/ Fleet Owner	0010510122	12626	KM	RAVEENDRA ACHARI	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"	"1,207.63"	0.00	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	0.00	0.00	0					0.00								"1,425.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940249	Free Service	11-04-2025	09:35:58	3006923583	3786162500008	11-04-2025	MC2FBERT0RA539190	KA20AC3231	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	17-06-2024	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	Retail/ Fleet Owner	0010510122	12626	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	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	0.00	0.00	0					0.00								"2,415.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940249	Free Service	11-04-2025	09:35:58	3006923583	3786162500008	11-04-2025	MC2FBERT0RA539190	KA20AC3231	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	17-06-2024	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	Retail/ Fleet Owner	0010510122	12626	KM	RAVEENDRA ACHARI	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"	"1,385.59"	0.00	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	0.00	0.00	0					0.00								"1,634.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940249	Free Service	11-04-2025	09:35:58	3006923583	3786162500008	11-04-2025	MC2FBERT0RA539190	KA20AC3231	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	17-06-2024	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	Retail/ Fleet Owner	0010510122	12626	KM	RAVEENDRA ACHARI	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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00								"1,220.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940249	Free Service	11-04-2025	09:35:58	3006923583	3786162500008	11-04-2025	MC2FBERT0RA539190	KA20AC3231	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	17-06-2024	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	Retail/ Fleet Owner	0010510122	12626	KM	RAVEENDRA ACHARI	Paid	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	"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	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940249	Free Service	11-04-2025	09:35:58	3006923583	3786162500008	11-04-2025	MC2FBERT0RA539190	KA20AC3231	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	17-06-2024	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	Retail/ Fleet Owner	0010510122	12626	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007940249	Free Service	11-04-2025	09:35:58	3006923583	3786162500008	11-04-2025	MC2FBERT0RA539190	KA20AC3231	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	17-06-2024	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	Retail/ Fleet Owner	0010510122	12626	KM	RAVEENDRA ACHARI	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	53456406	010002531350	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"								0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007941969	Free Service	11-04-2025	12:42:29	3006924532	3786162500009	11-04-2025	MC2EAERC0PCB28129	KA20AB8308	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	21-04-2023	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	Retail/ Fleet Owner	0012080551	40273	KM	ARUNA A	AMC	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	22.57	23.70	0	010002530912	Reimburser Version Posted	Service Agreement	3786Z250400124	23.70								60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007941969	Free Service	11-04-2025	12:42:29	3006924532	3786162500009	11-04-2025	MC2EAERC0PCB28129	KA20AB8308	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	21-04-2023	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	Retail/ Fleet Owner	0012080551	40273	KM	ARUNA A	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	810.00	0	010002530912	Reimburser Version Posted	Service Agreement	3786Z250400124	810.00								809.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007941969	Free Service	11-04-2025	12:42:29	3006924532	3786162500009	11-04-2025	MC2EAERC0PCB28129	KA20AB8308	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	21-04-2023	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	Retail/ Fleet Owner	0012080551	40273	KM	ARUNA A	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002530912	Reimburser Version Posted	Service Agreement	3786Z250400124	"2,280.00"								"2,280.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007941969	Free Service	11-04-2025	12:42:29	3006924532	3786162500009	11-04-2025	MC2EAERC0PCB28129	KA20AB8308	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	21-04-2023	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	Retail/ Fleet Owner	0012080551	40273	KM	ARUNA A	AMC	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,470.34"	"4,095.00"	0	010002530912	Reimburser Version Posted	Service Agreement	3786Z250400124	"4,095.00"								"4,095.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007941969	Free Service	11-04-2025	12:42:29	3006924532	3786162500009	11-04-2025	MC2EAERC0PCB28129	KA20AB8308	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	21-04-2023	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	Retail/ Fleet Owner	0012080551	40273	KM	ARUNA A	Coupon	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	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	"3,150.00"	"3,150.00"	"3,717.00"	99327054	010002531350	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	3786Z250400124	"3,654.00"								0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007941969	Free Service	11-04-2025	12:42:29	3006924532	3786162500009	11-04-2025	MC2EAERC0PCB28129	KA20AB8308	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	21-04-2023	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	Retail/ Fleet Owner	0012080551	40273	KM	ARUNA A	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002530912	Reimburser Version Posted	Service Agreement	3786Z250400124	"2,415.98"								"2,415.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007941969	Free Service	11-04-2025	12:42:29	3006924532	3786162500009	11-04-2025	MC2EAERC0PCB28129	KA20AB8308	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	21-04-2023	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	Retail/ Fleet Owner	0012080551	40273	KM	ARUNA 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	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	010002530912	Reimburser Version Posted	Service Agreement	3786Z250400124	"1,779.99"								"1,779.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007944135	Free Service	11-04-2025	16:04:24	3006926105	3786162500010	11-04-2025	MC2EPDRC0RAB42168	KA20AC1705	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	03-02-2024	TEJU POOJARI	0011841330	TEJU POOJARI	Retail/ Fleet Owner	0011841330	1073	H	SANDESH K	Paid	Labor Value			0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	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	0.00	0.00	0					0.00						2007792550	11-04-2025	"1,578.26"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007944135	Free Service	11-04-2025	16:04:24	3006926105	3786162500010	11-04-2025	MC2EPDRC0RAB42168	KA20AC1705	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	03-02-2024	TEJU POOJARI	0011841330	TEJU POOJARI	Retail/ Fleet Owner	0011841330	1073	H	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	11.29	22.58	0.00	0.00	22.58	0.00	0.00	2.50	2.50	1.12	23.70	0.00	0.00	23.70	0.00	0.00	0.00	0					0.00						2007792550	11-04-2025	23.70
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007944135	Free Service	11-04-2025	16:04:24	3006926105	3786162500010	11-04-2025	MC2EPDRC0RAB42168	KA20AC1705	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	03-02-2024	TEJU POOJARI	0011841330	TEJU POOJARI	Retail/ Fleet Owner	0011841330	1073	H	SANDESH K	Paid	Spares			IE312495	brush holder	1.000	990.00	0.00	0.00	575.44	575.44	773.44	773.44	0.00	0.00	773.44	0.00	0.00	14.00	14.00	216.56	990.00	0.00	0.00	990.00	0.00	0.00	0.00	0					0.00						2007792550	11-04-2025	990.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007944135	Free Service	11-04-2025	16:04:24	3006926105	3786162500010	11-04-2025	MC2EPDRC0RAB42168	KA20AC1705	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	03-02-2024	TEJU POOJARI	0011841330	TEJU POOJARI	Retail/ Fleet Owner	0011841330	1073	H	AVINASH 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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00						2007792550	11-04-2025	"4,095.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007944135	Free Service	11-04-2025	16:04:24	3006926105	3786162500010	11-04-2025	MC2EPDRC0RAB42168	KA20AC1705	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	03-02-2024	TEJU POOJARI	0011841330	TEJU POOJARI	Retail/ Fleet Owner	0011841330	1073	H	AVINASH A	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	62980484	010002531350	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"						2007792550	11-04-2025	0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007944135	Free Service	11-04-2025	16:04:24	3006926105	3786162500010	11-04-2025	MC2EPDRC0RAB42168	KA20AC1705	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	03-02-2024	TEJU POOJARI	0011841330	TEJU POOJARI	Retail/ Fleet Owner	0011841330	1073	H	AVINASH A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007792550	11-04-2025	"3,019.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007944135	Free Service	11-04-2025	16:04:24	3006926105	3786162500010	11-04-2025	MC2EPDRC0RAB42168	KA20AC1705	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	03-02-2024	TEJU POOJARI	0011841330	TEJU POOJARI	Retail/ Fleet Owner	0011841330	1073	H	AVINASH 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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007792550	11-04-2025	"1,779.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007944096	Free Service	11-04-2025	15:58:57	3006926163	3786162500011	11-04-2025	MC2FBERT0NE509823	KA20AB5058	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	Retail/ Fleet Owner	0010510122	35582	KM	ARUNA A	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	3.000	112.00	0.00	0.00	0.00	0.00	87.50	262.50	0.00	0.00	262.50	0.00	0.00	14.00	14.00	73.50	336.00	0.00	0.00	336.00	0.00	0.00	0.00	0					0.00								336.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007944096	Free Service	11-04-2025	15:58:57	3006926163	3786162500011	11-04-2025	MC2FBERT0NE509823	KA20AB5058	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	Retail/ Fleet Owner	0010510122	35582	KM	ARUNA A	Paid	Labor Value			0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	535.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00								"1,066.89"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007944096	Free Service	11-04-2025	15:58:57	3006926163	3786162500011	11-04-2025	MC2FBERT0NE509823	KA20AB5058	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	Retail/ Fleet Owner	0010510122	35582	KM	ARUNA A	Paid	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	0.00	"1,495.01"	0.00	0.00	0.00	0					0.00								"1,495.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007944096	Free Service	11-04-2025	15:58:57	3006926163	3786162500011	11-04-2025	MC2FBERT0NE509823	KA20AB5058	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	Retail/ Fleet Owner	0010510122	35582	KM	ARUNA A	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	601.69	0.00	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	0.00	0.00	0					0.00								709.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007944096	Free Service	11-04-2025	15:58:57	3006926163	3786162500011	11-04-2025	MC2FBERT0NE509823	KA20AB5058	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	Retail/ Fleet Owner	0010510122	35582	KM	ARUNA A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00								60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007944096	Free Service	11-04-2025	15:58:57	3006926163	3786162500011	11-04-2025	MC2FBERT0NE509823	KA20AB5058	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	Retail/ Fleet Owner	0010510122	35582	KM	ARUNA A	Paid	Spares			ID370509	OIL FILLER CAP	1.000	190.00	0.00	0.00	110.44	110.44	148.44	148.44	0.00	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00								190.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007944096	Free Service	11-04-2025	15:58:57	3006926163	3786162500011	11-04-2025	MC2FBERT0NE509823	KA20AB5058	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	Retail/ Fleet Owner	0010510122	35582	KM	ARUNA A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	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	0.00	0.00	0					0.00								"2,415.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007944096	Free Service	11-04-2025	15:58:57	3006926163	3786162500011	11-04-2025	MC2FBERT0NE509823	KA20AB5058	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	Retail/ Fleet Owner	0010510122	35582	KM	ARUNA 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"	"3,470.34"	0.00	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	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007944096	Free Service	11-04-2025	15:58:57	3006926163	3786162500011	11-04-2025	MC2FBERT0NE509823	KA20AB5058	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	Retail/ Fleet Owner	0010510122	35582	KM	ARUNA A	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	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	"1,900.00"	"1,900.00"	"2,242.00"	76826757	010002531350	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"								0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007947120	Free Service	12-04-2025	09:36:40	3006927503	3786162500012	12-04-2025	MC2CBJRC0RH115382	KA20AC4175	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	10-09-2024	VASANTHI VASANTHI	0012564536	VASANTHI VASANTHI	Retail/ Fleet Owner	0012564536	41901	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007794216	12-04-2025	"1,290.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007947120	Free Service	12-04-2025	09:36:40	3006927503	3786162500012	12-04-2025	MC2CBJRC0RH115382	KA20AC4175	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	10-09-2024	VASANTHI VASANTHI	0012564536	VASANTHI VASANTHI	Retail/ Fleet Owner	0012564536	41901	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007794216	12-04-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007947120	Free Service	12-04-2025	09:36:40	3006927503	3786162500012	12-04-2025	MC2CBJRC0RH115382	KA20AC4175	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	10-09-2024	VASANTHI VASANTHI	0012564536	VASANTHI VASANTHI	Retail/ Fleet Owner	0012564536	41901	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP162516	RIVET	40.000	0.00	0.00	0.00	0.00	0.00	10.00	400.00	0.00	0.00	400.00	0.00	0.00	14.00	14.00	112.00	512.00	0.00	0.00	512.00	0.00	0.00	0.00	0					0.00						2007794216	12-04-2025	512.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007947120	Free Service	12-04-2025	09:36:40	3006927503	3786162500012	12-04-2025	MC2CBJRC0RH115382	KA20AC4175	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	10-09-2024	VASANTHI VASANTHI	0012564536	VASANTHI VASANTHI	Retail/ Fleet Owner	0012564536	41901	KM	RAVEENDRA ACHARI	Paid	Spares			IC332210	BRAKE LINING (410X180) TVS/TS/2	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00						2007794216	12-04-2025	"3,095.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007947120	Free Service	12-04-2025	09:36:40	3006927503	3786162500012	12-04-2025	MC2CBJRC0RH115382	KA20AC4175	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	10-09-2024	VASANTHI VASANTHI	0012564536	VASANTHI VASANTHI	Retail/ Fleet Owner	0012564536	41901	KM	RAVEENDRA ACHARI	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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007794216	12-04-2025	"3,069.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007947120	Free Service	12-04-2025	09:36:40	3006927503	3786162500012	12-04-2025	MC2CBJRC0RH115382	KA20AC4175	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	10-09-2024	VASANTHI VASANTHI	0012564536	VASANTHI VASANTHI	Retail/ Fleet Owner	0012564536	41901	KM	RAVEENDRA ACHARI	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	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	0.00	0.00	0					0.00						2007794216	12-04-2025	"2,297.94"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007947120	Free Service	12-04-2025	09:36:40	3006927503	3786162500012	12-04-2025	MC2CBJRC0RH115382	KA20AC4175	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	10-09-2024	VASANTHI VASANTHI	0012564536	VASANTHI VASANTHI	Retail/ Fleet Owner	0012564536	41901	KM	RAVEENDRA ACHARI	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	27862741	010002531350	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"						2007794216	12-04-2025	0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007947120	Free Service	12-04-2025	09:36:40	3006927503	3786162500012	12-04-2025	MC2CBJRC0RH115382	KA20AC4175	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	10-09-2024	VASANTHI VASANTHI	0012564536	VASANTHI VASANTHI	Retail/ Fleet Owner	0012564536	41901	KM	RAVEENDRA ACHARI	Paid	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	"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	0.00	0.00	0					0.00						2007794216	12-04-2025	"4,378.97"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007947120	Free Service	12-04-2025	09:36:40	3006927503	3786162500012	12-04-2025	MC2CBJRC0RH115382	KA20AC4175	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	10-09-2024	VASANTHI VASANTHI	0012564536	VASANTHI VASANTHI	Retail/ Fleet Owner	0012564536	41901	KM	RAVEENDRA ACHARI	Paid	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	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007794216	12-04-2025	850.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007947120	Free Service	12-04-2025	09:36:40	3006927503	3786162500012	12-04-2025	MC2CBJRC0RH115382	KA20AC4175	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	10-09-2024	VASANTHI VASANTHI	0012564536	VASANTHI VASANTHI	Retail/ Fleet Owner	0012564536	41901	KM	RAVEENDRA ACHARI	Paid	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	"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	0.00	0.00	0					0.00						2007794216	12-04-2025	"2,594.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007947120	Free Service	12-04-2025	09:36:40	3006927503	3786162500012	12-04-2025	MC2CBJRC0RH115382	KA20AC4175	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	10-09-2024	VASANTHI VASANTHI	0012564536	VASANTHI VASANTHI	Retail/ Fleet Owner	0012564536	41901	KM	RAVEENDRA ACHARI	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007794216	12-04-2025	730.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007947120	Free Service	12-04-2025	09:36:40	3006927503	3786162500012	12-04-2025	MC2CBJRC0RH115382	KA20AC4175	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	10-09-2024	VASANTHI VASANTHI	0012564536	VASANTHI VASANTHI	Retail/ Fleet Owner	0012564536	41901	KM	RAVEENDRA ACHARI	Paid	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	"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	0.00	0.00	0					0.00						2007794216	12-04-2025	"1,435.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007947120	Free Service	12-04-2025	09:36:40	3006927503	3786162500012	12-04-2025	MC2CBJRC0RH115382	KA20AC4175	MD Truck	Pro3018 Plus J HSD20BSVI NGB 24V PRM WF	10-09-2024	VASANTHI VASANTHI	0012564536	VASANTHI VASANTHI	Retail/ Fleet Owner	0012564536	41901	KM	RAVEENDRA ACHARI	Paid	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	"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	0.00	0.00	0					0.00						2007794216	12-04-2025	"1,779.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962843	Free Service	16-04-2025	10:27:57	3006940736	3786162500013	16-04-2025	MC2P3LRT0PA521320	KA20AB7956	LD Bus	3010 L SKL Pro 3L SCL 3X3 FDSS BS6	25-03-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	31805	KM	RAVEENDRA ACHARI	Paid	Local Parts			LP2100042	COTTON WASTE	1.000	237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962843	Free Service	16-04-2025	10:27:57	3006940736	3786162500013	16-04-2025	MC2P3LRT0PA521320	KA20AB7956	LD Bus	3010 L SKL Pro 3L SCL 3X3 FDSS BS6	25-03-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	31805	KM	RAVEENDRA ACHARI	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00								705.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962843	Free Service	16-04-2025	10:27:57	3006940736	3786162500013	16-04-2025	MC2P3LRT0PA521320	KA20AB7956	LD Bus	3010 L SKL Pro 3L SCL 3X3 FDSS BS6	25-03-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	31805	KM	RAVEENDRA ACHARI	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962843	Free Service	16-04-2025	10:27:57	3006940736	3786162500013	16-04-2025	MC2P3LRT0PA521320	KA20AB7956	LD Bus	3010 L SKL Pro 3L SCL 3X3 FDSS BS6	25-03-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	31805	KM	RAVEENDRA ACHARI	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00								"3,170.97"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962843	Free Service	16-04-2025	10:27:57	3006940736	3786162500013	16-04-2025	MC2P3LRT0PA521320	KA20AB7956	LD Bus	3010 L SKL Pro 3L SCL 3X3 FDSS BS6	25-03-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	31805	KM	RAVEENDRA ACHARI	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"	"1,207.63"	0.00	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	0.00	0.00	0					0.00								"1,425.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962843	Free Service	16-04-2025	10:27:57	3006940736	3786162500013	16-04-2025	MC2P3LRT0PA521320	KA20AB7956	LD Bus	3010 L SKL Pro 3L SCL 3X3 FDSS BS6	25-03-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	31805	KM	RAVEENDRA ACHARI	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"	"1,385.59"	0.00	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	0.00	0.00	0					0.00								"1,634.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962843	Free Service	16-04-2025	10:27:57	3006940736	3786162500013	16-04-2025	MC2P3LRT0PA521320	KA20AB7956	LD Bus	3010 L SKL Pro 3L SCL 3X3 FDSS BS6	25-03-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	31805	KM	RAVEENDRA ACHARI	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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00								"1,220.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007962843	Free Service	16-04-2025	10:27:57	3006940736	3786162500013	16-04-2025	MC2P3LRT0PA521320	KA20AB7956	LD Bus	3010 L SKL Pro 3L SCL 3X3 FDSS BS6	25-03-2023	SHRI SIDDIVINAYAKA RESIDENTIAL SCHOOL	0010370087	SHRI SIDDIVINAYAKA	Retail/ Fleet Owner	0010370087	31805	KM	RAVEENDRA ACHARI	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	89015087	010002531350	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,320.00"								0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Spares			IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	1.000	585.00	0.00	0.00	378.76	378.76	495.76	495.76	0.00	0.00	495.76	0.00	0.00	9.00	9.00	89.24	585.00	0.00	0.00	585.00	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	585.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	60.02
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Misc. Labor			0117999999	STUB AXLE NUT THREADING/ SENT CHARGES	2.670	535.00	0.00	0.00	0.00	0.00	0.00	"1,428.45"	0.00	0.00	"1,428.45"	0.00	0.00	9.00	9.00	257.12	"1,685.57"	0.00	0.00	"1,685.57"	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	"1,685.57"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Labor Value			0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	535.00	0.00	0.00	0.00	0.00	0.00	904.15	0.00	0.00	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	"1,066.89"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	601.69	0.00	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	709.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	0.00	"1,495.01"	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	"1,495.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Labor Value			0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	535.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	0.00	0.00	"1,712.00"	0.00	0.00	9.00	9.00	308.16	"2,020.16"	0.00	0.00	"2,020.16"	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	"2,020.16"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Labor Value			0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	0.00	0.00	0					0.00						2007815062	17-04-2025	"1,893.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Spares			MB025388	SHIM KING PIN 0.20MM THK	4.000	10.00	0.00	0.00	5.81	23.24	7.81	31.24	0.00	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	39.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	10.000	237.00	0.00	0.00	0.00	0.00	28.57	285.70	0.00	0.00	285.70	0.00	0.00	2.50	2.50	14.28	299.98	0.00	0.00	299.98	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	299.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Local Parts			LP1020030	Emery Paper	4.000	0.00	0.00	0.00	0.00	0.00	4.39	17.56	0.00	0.00	17.56	0.00	0.00	14.00	14.00	4.92	22.48	0.00	0.00	22.48	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	22.48
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	45.00	0.00	0.00	0.00	0.00	35.16	35.16	0.00	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	45.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	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	0.00	0.00	0					0.00						2007815062	17-04-2025	"1,115.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	2.000	"1,480.00"	0.00	0.00	958.24	"1,916.48"	"1,254.24"	"2,508.48"	0.00	0.00	"2,508.48"	0.00	0.00	9.00	9.00	451.52	"2,960.00"	0.00	0.00	"2,960.00"	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	"2,960.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	420.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	330.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	140.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	257.82	0.00	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	330.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Local Parts			LP3770062	BRAKE FLUID 250ML DOT 3	4.000	112.00	0.00	0.00	0.00	0.00	87.50	350.00	0.00	0.00	350.00	0.00	0.00	14.00	14.00	98.00	448.00	0.00	0.00	448.00	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	448.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	5.000	170.00	0.00	0.00	110.07	550.35	144.07	720.35	0.00	0.00	720.35	0.00	0.00	9.00	9.00	129.66	850.01	0.00	0.00	850.01	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	850.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Spares			IB002330	WC KIT FR LH / FR RH	3.000	90.00	0.00	0.00	58.27	174.81	76.27	228.81	0.00	0.00	228.81	0.00	0.00	9.00	9.00	41.18	269.99	0.00	0.00	269.99	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	269.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	"1,356.32"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH 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	944.92	0.00	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	0.00	0.00	0					0.00						2007815062	17-04-2025	"1,115.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Spares			MB025263	NUT SLOTTED	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	159.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	SANDESH K	Paid	Local Parts			LP3770013	BRUSH HOLDER	1.000	0.00	0.00	0.00	0.00	0.00	742.00	742.00	0.00	0.00	742.00	0.00	0.00	14.00	14.00	207.76	949.76	0.00	0.00	949.76	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	949.76
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	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	0.00	0.00	0					0.00						2007815062	17-04-2025	"1,624.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,250.00"	0.00	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	"1,475.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	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	0.00	0.00	0					0.00						2007815062	17-04-2025	"2,415.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH 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"	"2,386.72"	0.00	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	0.00	0.00	0					0.00						2007815062	17-04-2025	"3,055.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH 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"	"1,385.59"	0.00	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	0.00	0.00	0					0.00						2007815062	17-04-2025	"1,634.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH 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"	"1,207.63"	0.00	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	0.00	0.00	0					0.00						2007815062	17-04-2025	"1,425.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH 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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00						2007815062	17-04-2025	"1,220.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	SANDESH K	Paid	Labor Value			0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	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	0.00	0.00	0					0.00						2007815062	17-04-2025	"1,578.26"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	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	"3,150.00"	"3,150.00"	"3,717.00"	89160473	010002531350	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,654.00"						2007815062	17-04-2025	0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007968089	Free Service	17-04-2025	11:09:55	3006947836	3786162500014	17-04-2025	MC2EFCRC0NJB20247	KA20AB6421	LD Truck	Pro2055K C HSD10ft BS6 PS NGB PRM	30-11-2022	SHREE DURGA TRADERS	0011916754	SHREE DURGA TRADERS	Retail/ Fleet Owner	0011916754	32441	KM	AVINASH A	Paid	Labor Value			0108261150	KINGPIN THRUST BRG ...REPL(1 PIECE)	2.300	535.00	0.00	0.00	0.00	0.00	0.00	"1,230.50"	0.00	0.00	"1,230.50"	0.00	0.00	9.00	9.00	221.50	"1,452.00"	0.00	0.00	"1,452.00"	0.00	0.00	0.00	0					0.00						2007815062	17-04-2025	"1,452.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976837	Free Service	19-04-2025	10:21:02	3006954465	3786162500015	19-04-2025	MC2ERGRC0PL230543	KA47A5652	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	21-03-2024	BHAKTHA HARDWARES	0011870761	BHAKTHA HARDWARES	Retail/ Fleet Owner	0011870761	30816	KM	AVINASH A	Paid	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	"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	0.00	0.00	0					0.00						2007820050	19-04-2025	"4,378.97"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976837	Free Service	19-04-2025	10:21:02	3006954465	3786162500015	19-04-2025	MC2ERGRC0PL230543	KA47A5652	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	21-03-2024	BHAKTHA HARDWARES	0011870761	BHAKTHA HARDWARES	Retail/ Fleet Owner	0011870761	30816	KM	AVINASH A	Paid	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	"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	0.00	0.00	0					0.00						2007820050	19-04-2025	"1,435.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976837	Free Service	19-04-2025	10:21:02	3006954465	3786162500015	19-04-2025	MC2ERGRC0PL230543	KA47A5652	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	21-03-2024	BHAKTHA HARDWARES	0011870761	BHAKTHA HARDWARES	Retail/ Fleet Owner	0011870761	30816	KM	AVINASH 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"	"2,199.15"	0.00	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	0.00	0.00	0					0.00						2007820050	19-04-2025	"2,594.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976837	Free Service	19-04-2025	10:21:02	3006954465	3786162500015	19-04-2025	MC2ERGRC0PL230543	KA47A5652	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	21-03-2024	BHAKTHA HARDWARES	0011870761	BHAKTHA HARDWARES	Retail/ Fleet Owner	0011870761	30816	KM	AVINASH A	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007820050	19-04-2025	730.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976837	Free Service	19-04-2025	10:21:02	3006954465	3786162500015	19-04-2025	MC2ERGRC0PL230543	KA47A5652	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	21-03-2024	BHAKTHA HARDWARES	0011870761	BHAKTHA HARDWARES	Retail/ Fleet Owner	0011870761	30816	KM	AVINASH A	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87725080					0.00						2007820050	19-04-2025	0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976837	Free Service	19-04-2025	10:21:02	3006954465	3786162500015	19-04-2025	MC2ERGRC0PL230543	KA47A5652	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	21-03-2024	BHAKTHA HARDWARES	0011870761	BHAKTHA HARDWARES	Retail/ Fleet Owner	0011870761	30816	KM	AVINASH 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"	"2,601.69"	0.00	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	0.00	0.00	0					0.00						2007820050	19-04-2025	"3,069.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976837	Free Service	19-04-2025	10:21:02	3006954465	3786162500015	19-04-2025	MC2ERGRC0PL230543	KA47A5652	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	21-03-2024	BHAKTHA HARDWARES	0011870761	BHAKTHA HARDWARES	Retail/ Fleet Owner	0011870761	30816	KM	AVINASH A	Paid	Local Parts			LP3770015	TUFFLON TAPE	1.000	20.00	0.00	0.00	0.00	0.00	15.63	15.63	0.00	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007820050	19-04-2025	20.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976837	Free Service	19-04-2025	10:21:02	3006954465	3786162500015	19-04-2025	MC2ERGRC0PL230543	KA47A5652	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	21-03-2024	BHAKTHA HARDWARES	0011870761	BHAKTHA HARDWARES	Retail/ Fleet Owner	0011870761	30816	KM	AVINASH A	Paid	Spares			MF434104	NUT FL. M8X1.25	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	0.00	0.00	0					0.00						2007820050	19-04-2025	5.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976837	Free Service	19-04-2025	10:21:02	3006954465	3786162500015	19-04-2025	MC2ERGRC0PL230543	KA47A5652	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	21-03-2024	BHAKTHA HARDWARES	0011870761	BHAKTHA HARDWARES	Retail/ Fleet Owner	0011870761	30816	KM	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	2.000	237.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007820050	19-04-2025	60.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976837	Free Service	19-04-2025	10:21:02	3006954465	3786162500015	19-04-2025	MC2ERGRC0PL230543	KA47A5652	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	21-03-2024	BHAKTHA HARDWARES	0011870761	BHAKTHA HARDWARES	Retail/ Fleet Owner	0011870761	30816	KM	AVINASH 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"	"1,508.47"	0.00	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	0.00	0.00	0					0.00						2007820050	19-04-2025	"1,779.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976783	Free Service	19-04-2025	10:15:13	3006954610	3786162500016	19-04-2025	MC2FCHRT0PE528973	KA20AB8651	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	ST THOMAS HIGHER PRIMARY SCHOOL	0012076360	ST THOMAS HIGHER PRIMARY SCHOOL	Retail/ Fleet Owner	0012076360	19209	KM	RAGHAVENDRA R	Paid	Spares			MF434103	FLANGE NUT M-6	3.000	5.00	0.00	0.00	3.24	9.72	4.24	12.72	0.00	0.00	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00								15.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976783	Free Service	19-04-2025	10:15:13	3006954610	3786162500016	19-04-2025	MC2FCHRT0PE528973	KA20AB8651	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	ST THOMAS HIGHER PRIMARY SCHOOL	0012076360	ST THOMAS HIGHER PRIMARY SCHOOL	Retail/ Fleet Owner	0012076360	19209	KM	RAGHAVENDRA R	Paid	Spares			MF140005	BOLT M6x1x16	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976783	Free Service	19-04-2025	10:15:13	3006954610	3786162500016	19-04-2025	MC2FCHRT0PE528973	KA20AB8651	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	ST THOMAS HIGHER PRIMARY SCHOOL	0012076360	ST THOMAS HIGHER PRIMARY SCHOOL	Retail/ Fleet Owner	0012076360	19209	KM	RAGHAVENDRA R	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0					0.00								"2,580.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976783	Free Service	19-04-2025	10:15:13	3006954610	3786162500016	19-04-2025	MC2FCHRT0PE528973	KA20AB8651	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	ST THOMAS HIGHER PRIMARY SCHOOL	0012076360	ST THOMAS HIGHER PRIMARY SCHOOL	Retail/ Fleet Owner	0012076360	19209	KM	RAGHAVENDRA R	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"	"2,386.72"	0.00	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	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976783	Free Service	19-04-2025	10:15:13	3006954610	3786162500016	19-04-2025	MC2FCHRT0PE528973	KA20AB8651	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	ST THOMAS HIGHER PRIMARY SCHOOL	0012076360	ST THOMAS HIGHER PRIMARY SCHOOL	Retail/ Fleet Owner	0012076360	19209	KM	RAGHAVENDRA R	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.500	302.00	0.00	0.00	0.00	0.00	255.93	"2,687.27"	0.00	0.00	"2,687.27"	0.00	0.00	9.00	9.00	483.70	"3,170.97"	0.00	0.00	"3,170.97"	0.00	0.00	0.00	0					0.00								"3,170.97"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976783	Free Service	19-04-2025	10:15:13	3006954610	3786162500016	19-04-2025	MC2FCHRT0PE528973	KA20AB8651	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	ST THOMAS HIGHER PRIMARY SCHOOL	0012076360	ST THOMAS HIGHER PRIMARY SCHOOL	Retail/ Fleet Owner	0012076360	19209	KM	RAGHAVENDRA R	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	485.00	0.00	0.00	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	82969353					0.00								0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976783	Free Service	19-04-2025	10:15:13	3006954610	3786162500016	19-04-2025	MC2FCHRT0PE528973	KA20AB8651	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	ST THOMAS HIGHER PRIMARY SCHOOL	0012076360	ST THOMAS HIGHER PRIMARY SCHOOL	Retail/ Fleet Owner	0012076360	19209	KM	RAGHAVENDRA R	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"	"1,385.59"	0.00	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	0.00	0.00	0					0.00								"1,634.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976783	Free Service	19-04-2025	10:15:13	3006954610	3786162500016	19-04-2025	MC2FCHRT0PE528973	KA20AB8651	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	ST THOMAS HIGHER PRIMARY SCHOOL	0012076360	ST THOMAS HIGHER PRIMARY SCHOOL	Retail/ Fleet Owner	0012076360	19209	KM	RAGHAVENDRA R	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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00								"1,220.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976783	Free Service	19-04-2025	10:15:13	3006954610	3786162500016	19-04-2025	MC2FCHRT0PE528973	KA20AB8651	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	ST THOMAS HIGHER PRIMARY SCHOOL	0012076360	ST THOMAS HIGHER PRIMARY SCHOOL	Retail/ Fleet Owner	0012076360	19209	KM	RAGHAVENDRA R	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"	"1,207.63"	0.00	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	0.00	0.00	0					0.00								"1,425.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007976783	Free Service	19-04-2025	10:15:13	3006954610	3786162500016	19-04-2025	MC2FCHRT0PE528973	KA20AB8651	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	ST THOMAS HIGHER PRIMARY SCHOOL	0012076360	ST THOMAS HIGHER PRIMARY SCHOOL	Retail/ Fleet Owner	0012076360	19209	KM	RAGHAVENDRA R	Paid	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	"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	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007983463	PDI	21-04-2025	11:04:51	3006961379	3786162500017	21-04-2025	MC2R5MRT0TB126259		HD Bus	Pro 3016 M LPO CWC BSVI WS TT	28-02-2025	SHASHIRAJA C	0012761670	SHASHIRAJA C	Retail/ Fleet Owner	0012761670	77	KM	RAGHAVENDRA R	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	485.00	0.00	0.00	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	30203968					0.00								0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007994057	Free Service	23-04-2025	11:46:04	3006968326	3786162500018	23-04-2025	MC2EPDRC0PAB23436	KA20AB7192	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-01-2023	GOWRI GOWRI	0011985272	GOWRI GOWRI	Retail/ Fleet Owner	0011985272	3050	H	AVINASH A	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	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	0.00	0.00	0					0.00								"2,146.42"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007994057	Free Service	23-04-2025	11:46:04	3006968326	3786162500018	23-04-2025	MC2EPDRC0PAB23436	KA20AB7192	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-01-2023	GOWRI GOWRI	0011985272	GOWRI GOWRI	Retail/ Fleet Owner	0011985272	3050	H	AVINASH A	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	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	0.00	0.00	0					0.00								"1,893.90"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007994057	Free Service	23-04-2025	11:46:04	3006968326	3786162500018	23-04-2025	MC2EPDRC0PAB23436	KA20AB7192	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-01-2023	GOWRI GOWRI	0011985272	GOWRI GOWRI	Retail/ Fleet Owner	0011985272	3050	H	AVINASH A	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	485.00	0.00	0.00	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	52612268					0.00								0.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007994057	Free Service	23-04-2025	11:46:04	3006968326	3786162500018	23-04-2025	MC2EPDRC0PAB23436	KA20AB7192	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-01-2023	GOWRI GOWRI	0011985272	GOWRI GOWRI	Retail/ Fleet Owner	0011985272	3050	H	AVINASH A	Paid	Local Parts			LP2100042	COTTON WASTE	8.000	237.00	0.00	0.00	0.00	0.00	28.57	228.56	0.00	0.00	228.56	0.00	0.00	2.50	2.50	11.42	239.98	0.00	0.00	239.98	0.00	0.00	0.00	0					0.00								239.98
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007994057	Free Service	23-04-2025	11:46:04	3006968326	3786162500018	23-04-2025	MC2EPDRC0PAB23436	KA20AB7192	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-01-2023	GOWRI GOWRI	0011985272	GOWRI GOWRI	Retail/ Fleet Owner	0011985272	3050	H	AVINASH A	Paid	Spares			LP3770098	ANABOND 666T 25 GMS	1.000	45.00	0.00	0.00	0.00	0.00	35.16	35.16	0.00	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	0.00	0.00	0					0.00								45.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007994057	Free Service	23-04-2025	11:46:04	3006968326	3786162500018	23-04-2025	MC2EPDRC0PAB23436	KA20AB7192	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-01-2023	GOWRI GOWRI	0011985272	GOWRI GOWRI	Retail/ Fleet Owner	0011985272	3050	H	AVINASH A	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007994057	Free Service	23-04-2025	11:46:04	3006968326	3786162500018	23-04-2025	MC2EPDRC0PAB23436	KA20AB7192	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-01-2023	GOWRI GOWRI	0011985272	GOWRI GOWRI	Retail/ Fleet Owner	0011985272	3050	H	AVINASH 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	944.92	0.00	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	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007994057	Free Service	23-04-2025	11:46:04	3006968326	3786162500018	23-04-2025	MC2EPDRC0PAB23436	KA20AB7192	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-01-2023	GOWRI GOWRI	0011985272	GOWRI GOWRI	Retail/ Fleet Owner	0011985272	3050	H	AVINASH A	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00								330.00
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007994057	Free Service	23-04-2025	11:46:04	3006968326	3786162500018	23-04-2025	MC2EPDRC0PAB23436	KA20AB7192	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-01-2023	GOWRI GOWRI	0011985272	GOWRI GOWRI	Retail/ Fleet Owner	0011985272	3050	H	AVINASH A	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0					0.00								420.01
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007994057	Free Service	23-04-2025	11:46:04	3006968326	3786162500018	23-04-2025	MC2EPDRC0PAB23436	KA20AB7192	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-01-2023	GOWRI GOWRI	0011985272	GOWRI GOWRI	Retail/ Fleet Owner	0011985272	3050	H	AVINASH A	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	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	0.00	0.00	0					0.00								"1,749.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007994057	Free Service	23-04-2025	11:46:04	3006968326	3786162500018	23-04-2025	MC2EPDRC0PAB23436	KA20AB7192	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-01-2023	GOWRI GOWRI	0011985272	GOWRI GOWRI	Retail/ Fleet Owner	0011985272	3050	H	AVINASH A	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	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	0.00	0.00	0					0.00								"1,624.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007994057	Free Service	23-04-2025	11:46:04	3006968326	3786162500018	23-04-2025	MC2EPDRC0PAB23436	KA20AB7192	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-01-2023	GOWRI GOWRI	0011985272	GOWRI GOWRI	Retail/ Fleet Owner	0011985272	3050	H	AVINASH A	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007994057	Free Service	23-04-2025	11:46:04	3006968326	3786162500018	23-04-2025	MC2EPDRC0PAB23436	KA20AB7192	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-01-2023	GOWRI GOWRI	0011985272	GOWRI GOWRI	Retail/ Fleet Owner	0011985272	3050	H	AVINASH 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"	"2,386.72"	0.00	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	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007994057	Free Service	23-04-2025	11:46:04	3006968326	3786162500018	23-04-2025	MC2EPDRC0PAB23436	KA20AB7192	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-01-2023	GOWRI GOWRI	0011985272	GOWRI GOWRI	Retail/ Fleet Owner	0011985272	3050	H	AVINASH 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"	"1,207.63"	0.00	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	0.00	0.00	0					0.00								"1,425.01"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007994057	Free Service	23-04-2025	11:46:04	3006968326	3786162500018	23-04-2025	MC2EPDRC0PAB23436	KA20AB7192	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-01-2023	GOWRI GOWRI	0011985272	GOWRI GOWRI	Retail/ Fleet Owner	0011985272	3050	H	AVINASH 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"	"1,385.59"	0.00	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	0.00	0.00	0					0.00								"1,634.99"
PSN Automotive Marketing	3786	Kundapur	10	Karnataka	SOUTH-2	4007994057	Free Service	23-04-2025	11:46:04	3006968326	3786162500018	23-04-2025	MC2EPDRC0PAB23436	KA20AB7192	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	28-01-2023	GOWRI GOWRI	0011985272	GOWRI GOWRI	Retail/ Fleet Owner	0011985272	3050	H	AVINASH 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"	"1,033.90"	0.00	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	0.00	0.00	0					0.00								"1,220.00"
