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	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007857898	Presale	25-03-2025	16:02:21	3006897595	3794122500072	04-04-2025	MC2FCHRT0TAB63406		LD Bus	2075 H SRL CWC BSVI		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1601	KM	Rajkumar Golla	Warranty	Spares			IA324368	ASSY DRIVER SEAT HEIGHT ADJ AND RISER	1.000	"17,225.00"	0.00	0.00	"10,012.03"	"10,012.03"	"13,457.03"	"13,457.03"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"17,225.00"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007857898	Presale	25-03-2025	16:02:21	3006897595	3794122500072	04-04-2025	MC2FCHRT0TAB63406		LD Bus	2075 H SRL CWC BSVI		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1601	KM	Rajkumar Golla	Warranty	Misc. Labor			0117120099	Seat R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								339.25
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007857898	Presale	25-03-2025	16:02:21	3006897595	3794122500072	04-04-2025	MC2FCHRT0TAB63406		LD Bus	2075 H SRL CWC BSVI		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1601	KM	Rajkumar Golla	Warranty	Misc. Labor			0117140099	EMR Door painting	2.174	575.00	0.00	0.00	0.00	0.00	0.00	"1,250.05"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,475.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007909756	Free Service	04-04-2025	10:29:34	3006897733	3794162500014	04-04-2025	MC2FCHRT0PE529966	KA04AD9821	LD Bus	2075 H SCL BSVI 3x2 AX	31-05-2024	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	9028	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007762858	04-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007909756	Free Service	04-04-2025	10:29:34	3006897733	3794162500014	04-04-2025	MC2FCHRT0PE529966	KA04AD9821	LD Bus	2075 H SCL BSVI 3x2 AX	31-05-2024	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	9028	KM	Fakrul Islam Mazumder	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						2007762858	04-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007909756	Free Service	04-04-2025	10:29:34	3006897733	3794162500014	04-04-2025	MC2FCHRT0PE529966	KA04AD9821	LD Bus	2075 H SCL BSVI 3x2 AX	31-05-2024	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	9028	KM	Fakrul Islam Mazumder	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						2007762858	04-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007909756	Free Service	04-04-2025	10:29:34	3006897733	3794162500014	04-04-2025	MC2FCHRT0PE529966	KA04AD9821	LD Bus	2075 H SCL BSVI 3x2 AX	31-05-2024	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	9028	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20608451					0.00						2007762858	04-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007909756	Free Service	04-04-2025	10:29:34	3006897733	3794162500014	04-04-2025	MC2FCHRT0PE529966	KA04AD9821	LD Bus	2075 H SCL BSVI 3x2 AX	31-05-2024	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	9028	KM	Fakrul Islam Mazumder	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						2007762858	04-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007909756	Free Service	04-04-2025	10:29:34	3006897733	3794162500014	04-04-2025	MC2FCHRT0PE529966	KA04AD9821	LD Bus	2075 H SCL BSVI 3x2 AX	31-05-2024	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	9028	KM	Fakrul Islam Mazumder	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						2007762858	04-04-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007909756	Free Service	04-04-2025	10:29:34	3006897733	3794162500014	04-04-2025	MC2FCHRT0PE529966	KA04AD9821	LD Bus	2075 H SCL BSVI 3x2 AX	31-05-2024	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	9028	KM	Fakrul Islam Mazumder	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						2007762858	04-04-2025	"1,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007909756	Free Service	04-04-2025	10:29:34	3006897733	3794162500014	04-04-2025	MC2FCHRT0PE529966	KA04AD9821	LD Bus	2075 H SCL BSVI 3x2 AX	31-05-2024	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	9028	KM	Fakrul Islam Mazumder	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						2007762858	04-04-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007909756	Free Service	04-04-2025	10:29:34	3006897733	3794162500014	04-04-2025	MC2FCHRT0PE529966	KA04AD9821	LD Bus	2075 H SCL BSVI 3x2 AX	31-05-2024	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	9028	KM	Fakrul Islam Mazumder	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						2007762858	04-04-2025	"1,425.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007909756	Free Service	04-04-2025	10:29:34	3006897733	3794162500014	04-04-2025	MC2FCHRT0PE529966	KA04AD9821	LD Bus	2075 H SCL BSVI 3x2 AX	31-05-2024	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	9028	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"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						2007762858	04-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910185	Running Repair	04-04-2025	11:11:47	3006898480	3794122500073	04-04-2025	MC2ERLRC0RDB12515	KA03AM4959	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-05-2024	CHETHAN N	0012115320	CHETHAN N	Retail/ Fleet Owner	0012115320	86545	KM	Ravichandran V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	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	3794	Bangalore	10	Karnataka	SOUTH-2	4007910185	Running Repair	04-04-2025	11:11:47	3006898480	3794122500073	04-04-2025	MC2ERLRC0RDB12515	KA03AM4959	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-05-2024	CHETHAN N	0012115320	CHETHAN N	Retail/ Fleet Owner	0012115320	86545	KM	Ravichandran V	Warranty	Labor Value			0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	897.00	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								"1,058.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910185	Running Repair	04-04-2025	11:11:47	3006898480	3794122500073	04-04-2025	MC2ERLRC0RDB12515	KA03AM4959	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-05-2024	CHETHAN N	0012115320	CHETHAN N	Retail/ Fleet Owner	0012115320	86545	KM	Ravichandran V	Warranty	Labor Value			0110276241	DIFFERENTIAL CARRIER...REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	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								"3,731.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910185	Running Repair	04-04-2025	11:11:47	3006898480	3794122500073	04-04-2025	MC2ERLRC0RDB12515	KA03AM4959	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-05-2024	CHETHAN N	0012115320	CHETHAN N	Retail/ Fleet Owner	0012115320	86545	KM	Ravichandran V	Warranty	Spares			ID349037	"CB KIT, MSL 1480"	2.000	"2,145.00"	0.00	0.00	"1,246.78"	"2,493.56"	"1,675.78"	"3,351.56"	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	0.00	0.00	0					0.00								"4,290.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910185	Running Repair	04-04-2025	11:11:47	3006898480	3794122500073	04-04-2025	MC2ERLRC0RDB12515	KA03AM4959	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-05-2024	CHETHAN N	0012115320	CHETHAN N	Retail/ Fleet Owner	0012115320	86545	KM	Ravichandran V	Warranty	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	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	0.00	0.00	0.00	0					0.00								130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910185	Running Repair	04-04-2025	11:11:47	3006898480	3794122500073	04-04-2025	MC2ERLRC0RDB12515	KA03AM4959	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-05-2024	CHETHAN N	0012115320	CHETHAN N	Retail/ Fleet Owner	0012115320	86545	KM	Ravichandran V	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	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								180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910185	Running Repair	04-04-2025	11:11:47	3006898480	3794122500073	04-04-2025	MC2ERLRC0RDB12515	KA03AM4959	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	20-05-2024	CHETHAN N	0012115320	CHETHAN N	Retail/ Fleet Owner	0012115320	86545	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910490	Free Service	04-04-2025	11:44:44	3006898655	3794162500015	04-04-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	14822	KM	Baba Fakruddin	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007763842	04-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910490	Free Service	04-04-2025	11:44:44	3006898655	3794162500015	04-04-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	14822	KM	Baba Fakruddin	Paid	Misc. Labor			0117120099	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007763842	04-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910490	Free Service	04-04-2025	11:44:44	3006898655	3794162500015	04-04-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	14822	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007763842	04-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910490	Free Service	04-04-2025	11:44:44	3006898655	3794162500015	04-04-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	14822	KM	Baba Fakruddin	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						2007763842	04-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910490	Free Service	04-04-2025	11:44:44	3006898655	3794162500015	04-04-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	14822	KM	Baba Fakruddin	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						2007763842	04-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910490	Free Service	04-04-2025	11:44:44	3006898655	3794162500015	04-04-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	14822	KM	Baba Fakruddin	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	37.00	0.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	0.00	0.00	0					0.00						2007763842	04-04-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910490	Free Service	04-04-2025	11:44:44	3006898655	3794162500015	04-04-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	14822	KM	Baba Fakruddin	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						2007763842	04-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910490	Free Service	04-04-2025	11:44:44	3006898655	3794162500015	04-04-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	14822	KM	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"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						2007763842	04-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910490	Free Service	04-04-2025	11:44:44	3006898655	3794162500015	04-04-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	14822	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	875.00	0.00	0.00	9.00	9.00	157.50	"1,032.50"	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0					0.00						2007763842	04-04-2025	"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910490	Free Service	04-04-2025	11:44:44	3006898655	3794162500015	04-04-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	14822	KM	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00						2007763842	04-04-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910490	Free Service	04-04-2025	11:44:44	3006898655	3794162500015	04-04-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	14822	KM	Baba Fakruddin	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						2007763842	04-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910490	Free Service	04-04-2025	11:44:44	3006898655	3794162500015	04-04-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	14822	KM	Baba Fakruddin	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						2007763842	04-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910490	Free Service	04-04-2025	11:44:44	3006898655	3794162500015	04-04-2025	MC2FCHRT0PD526694	KA53AB0719	LD Bus	2075 H SRL CWC BSVI	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	14822	KM	Baba Fakruddin	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74997301					0.00						2007763842	04-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911154	Running Repair	04-04-2025	12:56:05	3006898846	3794122500074	04-04-2025	MC2EBGRC0PAB24852	KA03AK9696	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-03-2023	A K VENTURES	0012029045	A K VENTURES	Retail/ Fleet Owner	0012029045	72786	KM	Fakrul Islam Mazumder	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007763792	04-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911154	Running Repair	04-04-2025	12:56:05	3006898846	3794122500074	04-04-2025	MC2EBGRC0PAB24852	KA03AK9696	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-03-2023	A K VENTURES	0012029045	A K VENTURES	Retail/ Fleet Owner	0012029045	72786	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00						2007763792	04-04-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911154	Running Repair	04-04-2025	12:56:05	3006898846	3794122500074	04-04-2025	MC2EBGRC0PAB24852	KA03AK9696	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-03-2023	A K VENTURES	0012029045	A K VENTURES	Retail/ Fleet Owner	0012029045	72786	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2007763792	04-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911154	Running Repair	04-04-2025	12:56:05	3006898846	3794122500074	04-04-2025	MC2EBGRC0PAB24852	KA03AK9696	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-03-2023	A K VENTURES	0012029045	A K VENTURES	Retail/ Fleet Owner	0012029045	72786	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00						2007763792	04-04-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911154	Running Repair	04-04-2025	12:56:05	3006898846	3794122500074	04-04-2025	MC2EBGRC0PAB24852	KA03AK9696	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-03-2023	A K VENTURES	0012029045	A K VENTURES	Retail/ Fleet Owner	0012029045	72786	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007763792	04-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911154	Running Repair	04-04-2025	12:56:05	3006898846	3794122500074	04-04-2025	MC2EBGRC0PAB24852	KA03AK9696	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-03-2023	A K VENTURES	0012029045	A K VENTURES	Retail/ Fleet Owner	0012029045	72786	KM	Fakrul Islam Mazumder	Paid	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00						2007763792	04-04-2025	"3,900.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911154	Running Repair	04-04-2025	12:56:05	3006898846	3794122500074	04-04-2025	MC2EBGRC0PAB24852	KA03AK9696	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-03-2023	A K VENTURES	0012029045	A K VENTURES	Retail/ Fleet Owner	0012029045	72786	KM	Fakrul Islam Mazumder	Paid	Spares			MF430124	NUT 14	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						2007763792	04-04-2025	60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911154	Running Repair	04-04-2025	12:56:05	3006898846	3794122500074	04-04-2025	MC2EBGRC0PAB24852	KA03AK9696	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-03-2023	A K VENTURES	0012029045	A K VENTURES	Retail/ Fleet Owner	0012029045	72786	KM	Fakrul Islam Mazumder	Paid	Spares			IA202434	COTTER PIN FR. AXLE - HCV	2.000	150.00	0.00	0.00	87.19	174.38	117.19	234.38	0.00	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2007763792	04-04-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911154	Running Repair	04-04-2025	12:56:05	3006898846	3794122500074	04-04-2025	MC2EBGRC0PAB24852	KA03AK9696	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-03-2023	A K VENTURES	0012029045	A K VENTURES	Retail/ Fleet Owner	0012029045	72786	KM	Fakrul Islam Mazumder	Paid	Spares			IA309426	THRUST BEARING KINGPIN	1.000	520.00	0.00	0.00	336.68	336.68	440.68	440.68	0.00	0.00	440.68	0.00	0.00	9.00	9.00	79.32	520.00	0.00	0.00	520.00	0.00	0.00	0.00	0					0.00						2007763792	04-04-2025	520.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911154	Running Repair	04-04-2025	12:56:05	3006898846	3794122500074	04-04-2025	MC2EBGRC0PAB24852	KA03AK9696	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-03-2023	A K VENTURES	0012029045	A K VENTURES	Retail/ Fleet Owner	0012029045	72786	KM	Fakrul Islam Mazumder	Paid	Spares			IA309425	KINGPIN SHIM 0.5 MM THK	6.000	10.00	0.00	0.00	5.81	34.86	7.81	46.86	0.00	0.00	46.86	0.00	0.00	14.00	14.00	13.12	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2007763792	04-04-2025	59.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911838	Telematics Subscription	04-04-2025	14:51:00	3006898919	3794172500003	04-04-2025	MC2EBGRC0PAB24852	KA03AK9696	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	31-03-2023	A K VENTURES	0012029045	A K VENTURES	Retail/ Fleet Owner	0012029045	72786	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-21.72	-846.61	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	0.00	0.00	0					0.00								"3,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910994	Running Repair	04-04-2025	12:38:50	3006898923	3794122500075	04-04-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	0010953785	AMIT MANI. S	Retail/ Fleet Owner	0010953785	229901	KM	Navin Kumar	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007764179	04-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910994	Running Repair	04-04-2025	12:38:50	3006898923	3794122500075	04-04-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	0010953785	AMIT MANI. S	Retail/ Fleet Owner	0010953785	229901	KM	Navin Kumar	Paid	Labor Value			0101148303	WATER TEMP SENSOR REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007764179	04-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910994	Running Repair	04-04-2025	12:38:50	3006898923	3794122500075	04-04-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	0010953785	AMIT MANI. S	Retail/ Fleet Owner	0010953785	229901	KM	Navin Kumar	Paid	Labor Value			0101143058	Viscous fan Controller replacement	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	0.00	0.00	0					0.00						2007764179	04-04-2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910994	Running Repair	04-04-2025	12:38:50	3006898923	3794122500075	04-04-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	0010953785	AMIT MANI. S	Retail/ Fleet Owner	0010953785	229901	KM	Navin Kumar	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007764179	04-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910994	Running Repair	04-04-2025	12:38:50	3006898923	3794122500075	04-04-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	0010953785	AMIT MANI. S	Retail/ Fleet Owner	0010953785	229901	KM	Navin Kumar	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00						2007764179	04-04-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910994	Running Repair	04-04-2025	12:38:50	3006898923	3794122500075	04-04-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	0010953785	AMIT MANI. S	Retail/ Fleet Owner	0010953785	229901	KM	Navin Kumar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"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						2007764179	04-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910994	Running Repair	04-04-2025	12:38:50	3006898923	3794122500075	04-04-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	0010953785	AMIT MANI. S	Retail/ Fleet Owner	0010953785	229901	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007764179	04-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910994	Running Repair	04-04-2025	12:38:50	3006898923	3794122500075	04-04-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	0010953785	AMIT MANI. S	Retail/ Fleet Owner	0010953785	229901	KM	Navin Kumar	Paid	Spares			ID602153	500 E-VISCO RING FAN	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	"11,714.84"	0.00	0.00	14.00	14.00	"3,280.16"	"14,995.00"	0.00	0.00	"14,995.00"	0.00	0.00	0.00	0					0.00						2007764179	04-04-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910994	Running Repair	04-04-2025	12:38:50	3006898923	3794122500075	04-04-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	0010953785	AMIT MANI. S	Retail/ Fleet Owner	0010953785	229901	KM	Navin Kumar	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00						2007764179	04-04-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910994	Running Repair	04-04-2025	12:38:50	3006898923	3794122500075	04-04-2025	MC2EBKRC0KH449626	KA51AF6746	LD Truck	Pro 2095XP K HSD BS4 CBR NAC PRM	30-11-2019	AMIT MANI. S	0010953785	AMIT MANI. S	Retail/ Fleet Owner	0010953785	229901	KM	Navin Kumar	Paid	Spares			IE302356	COOLANTTEMPERATURE SENSOR	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0					0.00						2007764179	04-04-2025	560.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910712	Onsite	04-04-2025	12:07:21	3006898940	3794122500076	04-04-2025	MC2BAJRC0NH082680	KA594700	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	31-10-2022	H R INFRA CONMIX	0011961731	H R INFRA CONMIX	Retail/ Fleet Owner	0011961731	6930	H	Afrooz Pasha	Paid	Misc. Labor			0117160099	REAR CHASSIS HARNESS REPAIR	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2007763638	04-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910712	Onsite	04-04-2025	12:07:21	3006898940	3794122500076	04-04-2025	MC2BAJRC0NH082680	KA594700	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	31-10-2022	H R INFRA CONMIX	0011961731	H R INFRA CONMIX	Retail/ Fleet Owner	0011961731	6930	H	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	0.00	0.00	0					0.00						2007763638	04-04-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910712	Onsite	04-04-2025	12:07:21	3006898940	3794122500076	04-04-2025	MC2BAJRC0NH082680	KA594700	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	31-10-2022	H R INFRA CONMIX	0011961731	H R INFRA CONMIX	Retail/ Fleet Owner	0011961731	6930	H	Afrooz Pasha	Paid	Local Parts			LP37940013	WIRE 4MM	10.000	0.00	0.00	0.00	0.00	0.00	21.00	210.00	0.00	0.00	210.00	0.00	0.00	14.00	14.00	58.80	268.80	0.00	0.00	268.80	0.00	0.00	0.00	0					0.00						2007763638	04-04-2025	268.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910712	Onsite	04-04-2025	12:07:21	3006898940	3794122500076	04-04-2025	MC2BAJRC0NH082680	KA594700	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	31-10-2022	H R INFRA CONMIX	0011961731	H R INFRA CONMIX	Retail/ Fleet Owner	0011961731	6930	H	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	3.000	0.00	0.00	0.00	0.00	0.00	33.00	99.00	0.00	0.00	99.00	0.00	0.00	14.00	14.00	27.72	126.72	0.00	0.00	126.72	0.00	0.00	0.00	0					0.00						2007763638	04-04-2025	126.72
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912101	Free Service	04-04-2025	15:19:00	3006899101	3794162500016	04-04-2025	MC2EBGRC0TBB65655	KA53AC0831	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM X	31-03-2025	M/S SADWIN TRANSPORT	0012831396	M/S SADWIN	Retail/ Fleet Owner	0012831396	1715	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95103882					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911352	Free Service	04-04-2025	13:16:16	3006899235	3794162500017	04-04-2025	MC2FCHRT0PB520245	KA03AK9673	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32744	KM	Harisha T L	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"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	3794	Bangalore	10	Karnataka	SOUTH-2	4007911352	Free Service	04-04-2025	13:16:16	3006899235	3794162500017	04-04-2025	MC2FCHRT0PB520245	KA03AK9673	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32744	KM	Harisha T L	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"	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								"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911352	Free Service	04-04-2025	13:16:16	3006899235	3794162500017	04-04-2025	MC2FCHRT0PB520245	KA03AK9673	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32744	KM	Harisha T L	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								"1,624.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911352	Free Service	04-04-2025	13:16:16	3006899235	3794162500017	04-04-2025	MC2FCHRT0PB520245	KA03AK9673	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32744	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00								"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911352	Free Service	04-04-2025	13:16:16	3006899235	3794162500017	04-04-2025	MC2FCHRT0PB520245	KA03AK9673	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32744	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"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	3794	Bangalore	10	Karnataka	SOUTH-2	4007911352	Free Service	04-04-2025	13:16:16	3006899235	3794162500017	04-04-2025	MC2FCHRT0PB520245	KA03AK9673	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32744	KM	Harisha T L	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76907876					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911352	Free Service	04-04-2025	13:16:16	3006899235	3794162500017	04-04-2025	MC2FCHRT0PB520245	KA03AK9673	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32744	KM	Harisha T L	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	3794	Bangalore	10	Karnataka	SOUTH-2	4007911352	Free Service	04-04-2025	13:16:16	3006899235	3794162500017	04-04-2025	MC2FCHRT0PB520245	KA03AK9673	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32744	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911352	Free Service	04-04-2025	13:16:16	3006899235	3794162500017	04-04-2025	MC2FCHRT0PB520245	KA03AK9673	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32744	KM	Harisha T L	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"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	3794	Bangalore	10	Karnataka	SOUTH-2	4007911352	Free Service	04-04-2025	13:16:16	3006899235	3794162500017	04-04-2025	MC2FCHRT0PB520245	KA03AK9673	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32744	KM	Harisha T L	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00								"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911352	Free Service	04-04-2025	13:16:16	3006899235	3794162500017	04-04-2025	MC2FCHRT0PB520245	KA03AK9673	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32744	KM	Harisha T L	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"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	3794	Bangalore	10	Karnataka	SOUTH-2	4007911352	Free Service	04-04-2025	13:16:16	3006899235	3794162500017	04-04-2025	MC2FCHRT0PB520245	KA03AK9673	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32744	KM	Harisha T L	Paid	Spares			MS820044	LAMP	2.000	95.00	0.00	0.00	55.22	110.44	74.22	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	3794	Bangalore	10	Karnataka	SOUTH-2	4007911352	Free Service	04-04-2025	13:16:16	3006899235	3794162500017	04-04-2025	MC2FCHRT0PB520245	KA03AK9673	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32744	KM	Harisha T L	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911352	Free Service	04-04-2025	13:16:16	3006899235	3794162500017	04-04-2025	MC2FCHRT0PB520245	KA03AK9673	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32744	KM	Harisha T L	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911352	Free Service	04-04-2025	13:16:16	3006899235	3794162500017	04-04-2025	MC2FCHRT0PB520245	KA03AK9673	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32744	KM	Harisha T L	Paid	Labor Value			0102541021	FR.TURN SIG.LAMP ASSY...REPL(ALL)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00								542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911835	Free Service	04-04-2025	14:50:03	3006899385	3794162500018	04-04-2025	MC2FBERT0PA518680	KA04AD1256	LD Bus	2065E CWC GPS BS6	29-04-2023	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	19980	KM	Baba Fakruddin	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33824208					0.00						2007764658	04-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911835	Free Service	04-04-2025	14:50:03	3006899385	3794162500018	04-04-2025	MC2FBERT0PA518680	KA04AD1256	LD Bus	2065E CWC GPS BS6	29-04-2023	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	19980	KM	Baba Fakruddin	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						2007764658	04-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911835	Free Service	04-04-2025	14:50:03	3006899385	3794162500018	04-04-2025	MC2FBERT0PA518680	KA04AD1256	LD Bus	2065E CWC GPS BS6	29-04-2023	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	19980	KM	Baba Fakruddin	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						2007764658	04-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911835	Free Service	04-04-2025	14:50:03	3006899385	3794162500018	04-04-2025	MC2FBERT0PA518680	KA04AD1256	LD Bus	2065E CWC GPS BS6	29-04-2023	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	19980	KM	Baba Fakruddin	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						2007764658	04-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911835	Free Service	04-04-2025	14:50:03	3006899385	3794162500018	04-04-2025	MC2FBERT0PA518680	KA04AD1256	LD Bus	2065E CWC GPS BS6	29-04-2023	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	19980	KM	Baba Fakruddin	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00						2007764658	04-04-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911835	Free Service	04-04-2025	14:50:03	3006899385	3794162500018	04-04-2025	MC2FBERT0PA518680	KA04AD1256	LD Bus	2065E CWC GPS BS6	29-04-2023	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	19980	KM	Baba Fakruddin	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	37.00	0.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	0.00	0.00	0					0.00						2007764658	04-04-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911835	Free Service	04-04-2025	14:50:03	3006899385	3794162500018	04-04-2025	MC2FBERT0PA518680	KA04AD1256	LD Bus	2065E CWC GPS BS6	29-04-2023	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	19980	KM	Baba Fakruddin	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						2007764658	04-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911835	Free Service	04-04-2025	14:50:03	3006899385	3794162500018	04-04-2025	MC2FBERT0PA518680	KA04AD1256	LD Bus	2065E CWC GPS BS6	29-04-2023	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	19980	KM	Baba Fakruddin	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"	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						2007764658	04-04-2025	"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911835	Free Service	04-04-2025	14:50:03	3006899385	3794162500018	04-04-2025	MC2FBERT0PA518680	KA04AD1256	LD Bus	2065E CWC GPS BS6	29-04-2023	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	19980	KM	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	0.00	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00						2007764658	04-04-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911835	Free Service	04-04-2025	14:50:03	3006899385	3794162500018	04-04-2025	MC2FBERT0PA518680	KA04AD1256	LD Bus	2065E CWC GPS BS6	29-04-2023	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	19980	KM	Baba Fakruddin	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						2007764658	04-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911835	Free Service	04-04-2025	14:50:03	3006899385	3794162500018	04-04-2025	MC2FBERT0PA518680	KA04AD1256	LD Bus	2065E CWC GPS BS6	29-04-2023	DAFFODILS SCHOOL	0012030687	DAFFODILS	Retail/ Fleet Owner	0012030687	19980	KM	Baba Fakruddin	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007764658	04-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912763	Preventive Maintenance	04-04-2025	16:48:46	3006899913	3794122500077	04-04-2025	MC2EBKRC0NJB20763	KA53AA8313	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	Retail/ Fleet Owner	0011602956	250137	KM	Navin Kumar	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00						2007765261	04-04-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912763	Preventive Maintenance	04-04-2025	16:48:46	3006899913	3794122500077	04-04-2025	MC2EBKRC0NJB20763	KA53AA8313	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	Retail/ Fleet Owner	0011602956	250137	KM	Navin Kumar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007765261	04-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912763	Preventive Maintenance	04-04-2025	16:48:46	3006899913	3794122500077	04-04-2025	MC2EBKRC0NJB20763	KA53AA8313	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	Retail/ Fleet Owner	0011602956	250137	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	0.00	0.00	0					0.00						2007765261	04-04-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912763	Preventive Maintenance	04-04-2025	16:48:46	3006899913	3794122500077	04-04-2025	MC2EBKRC0NJB20763	KA53AA8313	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	Retail/ Fleet Owner	0011602956	250137	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007765261	04-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912763	Preventive Maintenance	04-04-2025	16:48:46	3006899913	3794122500077	04-04-2025	MC2EBKRC0NJB20763	KA53AA8313	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	Retail/ Fleet Owner	0011602956	250137	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007765261	04-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912763	Preventive Maintenance	04-04-2025	16:48:46	3006899913	3794122500077	04-04-2025	MC2EBKRC0NJB20763	KA53AA8313	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	Retail/ Fleet Owner	0011602956	250137	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00						2007765261	04-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912763	Preventive Maintenance	04-04-2025	16:48:46	3006899913	3794122500077	04-04-2025	MC2EBKRC0NJB20763	KA53AA8313	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	Retail/ Fleet Owner	0011602956	250137	KM	Navin Kumar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2007765261	04-04-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912763	Preventive Maintenance	04-04-2025	16:48:46	3006899913	3794122500077	04-04-2025	MC2EBKRC0NJB20763	KA53AA8313	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	Retail/ Fleet Owner	0011602956	250137	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007765261	04-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912763	Preventive Maintenance	04-04-2025	16:48:46	3006899913	3794122500077	04-04-2025	MC2EBKRC0NJB20763	KA53AA8313	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	Retail/ Fleet Owner	0011602956	250137	KM	Navin Kumar	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00						2007765261	04-04-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912763	Preventive Maintenance	04-04-2025	16:48:46	3006899913	3794122500077	04-04-2025	MC2EBKRC0NJB20763	KA53AA8313	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	Retail/ Fleet Owner	0011602956	250137	KM	Navin Kumar	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						2007765261	04-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912763	Preventive Maintenance	04-04-2025	16:48:46	3006899913	3794122500077	04-04-2025	MC2EBKRC0NJB20763	KA53AA8313	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	Retail/ Fleet Owner	0011602956	250137	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"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						2007765261	04-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912763	Preventive Maintenance	04-04-2025	16:48:46	3006899913	3794122500077	04-04-2025	MC2EBKRC0NJB20763	KA53AA8313	LD Truck	Pro2095XP K CBC 22ft BS6 NGB 5S PRM RDL	10-10-2022	LAKSHMANNA B	0011602956	LAKSHMANNA B	Retail/ Fleet Owner	0011602956	250137	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"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						2007765261	04-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007912910	Onsite	04-04-2025	17:11:07	3006900223	3794122500078	04-04-2025	MC2F7LRC0KD166322	KA07B5318	MD Truck	Pro1110 L HSD 24 BS4NG NGB PRM 395R 7S	31-08-2019	NIZAMUDDIN V	0011044231	NIZAMUDDIN V	Retail/ Fleet Owner	0011044231	375926	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00								"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912957	Breakdown Order	04-04-2025	17:22:31	3006900306	3794122500079	04-04-2025	MC2ERHRC0NJB03500	KA03AK5485	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	Retail/ Fleet Owner	0011894059	125229	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	1.522	575.00	0.00	0.00	0.00	0.00	0.00	875.15	0.00	0.00	875.15	0.00	0.00	9.00	9.00	157.52	"1,032.67"	0.00	0.00	"1,032.67"	0.00	0.00	0.00	0					0.00								"1,032.67"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912957	Breakdown Order	04-04-2025	17:22:31	3006900306	3794122500079	04-04-2025	MC2ERHRC0NJB03500	KA03AK5485	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	Retail/ Fleet Owner	0011894059	125229	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.381	200.00	0.00	0.00	0.00	0.00	0.00	"1,276.20"	0.00	0.00	"1,276.20"	0.00	0.00	9.00	9.00	229.72	"1,505.92"	0.00	0.00	"1,505.92"	0.00	0.00	0.00	0					0.00								"1,505.92"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912957	Breakdown Order	04-04-2025	17:22:31	3006900306	3794122500079	04-04-2025	MC2ERHRC0NJB03500	KA03AK5485	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	Retail/ Fleet Owner	0011894059	125229	KM	Farooq A Chittekhan	Paid	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912957	Breakdown Order	04-04-2025	17:22:31	3006900306	3794122500079	04-04-2025	MC2ERHRC0NJB03500	KA03AK5485	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	Retail/ Fleet Owner	0011894059	125229	KM	Farooq A Chittekhan	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0					0.00								955.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912943	Preventive Maintenance	04-04-2025	17:16:14	3006900359	3794122500080	04-04-2025	MC2F7HRC0KB160955	KA07B0336	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	VENUGOPAL K	0010882111	VENUGOPAL K	Retail/ Fleet Owner	0010882111	205316	KM	Manjunath  Naik	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"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	3794	Bangalore	10	Karnataka	SOUTH-2	4007912943	Preventive Maintenance	04-04-2025	17:16:14	3006900359	3794122500080	04-04-2025	MC2F7HRC0KB160955	KA07B0336	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	VENUGOPAL K	0010882111	VENUGOPAL K	Retail/ Fleet Owner	0010882111	205316	KM	Manjunath  Naik	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	3794	Bangalore	10	Karnataka	SOUTH-2	4007912943	Preventive Maintenance	04-04-2025	17:16:14	3006900359	3794122500080	04-04-2025	MC2F7HRC0KB160955	KA07B0336	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	VENUGOPAL K	0010882111	VENUGOPAL K	Retail/ Fleet Owner	0010882111	205316	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912943	Preventive Maintenance	04-04-2025	17:16:14	3006900359	3794122500080	04-04-2025	MC2F7HRC0KB160955	KA07B0336	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	VENUGOPAL K	0010882111	VENUGOPAL K	Retail/ Fleet Owner	0010882111	205316	KM	Manjunath  Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"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	3794	Bangalore	10	Karnataka	SOUTH-2	4007912943	Preventive Maintenance	04-04-2025	17:16:14	3006900359	3794122500080	04-04-2025	MC2F7HRC0KB160955	KA07B0336	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	VENUGOPAL K	0010882111	VENUGOPAL K	Retail/ Fleet Owner	0010882111	205316	KM	Manjunath  Naik	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	0.00	0.00	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	0.00	"3,752.02"	0.00	0.00	0.00	0					0.00								"3,752.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912943	Preventive Maintenance	04-04-2025	17:16:14	3006900359	3794122500080	04-04-2025	MC2F7HRC0KB160955	KA07B0336	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	VENUGOPAL K	0010882111	VENUGOPAL K	Retail/ Fleet Owner	0010882111	205316	KM	Manjunath  Naik	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	3794	Bangalore	10	Karnataka	SOUTH-2	4007912943	Preventive Maintenance	04-04-2025	17:16:14	3006900359	3794122500080	04-04-2025	MC2F7HRC0KB160955	KA07B0336	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	VENUGOPAL K	0010882111	VENUGOPAL K	Retail/ Fleet Owner	0010882111	205316	KM	Manjunath  Naik	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912943	Preventive Maintenance	04-04-2025	17:16:14	3006900359	3794122500080	04-04-2025	MC2F7HRC0KB160955	KA07B0336	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	VENUGOPAL K	0010882111	VENUGOPAL K	Retail/ Fleet Owner	0010882111	205316	KM	Manjunath  Naik	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912943	Preventive Maintenance	04-04-2025	17:16:14	3006900359	3794122500080	04-04-2025	MC2F7HRC0KB160955	KA07B0336	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	VENUGOPAL K	0010882111	VENUGOPAL K	Retail/ Fleet Owner	0010882111	205316	KM	Manjunath  Naik	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912943	Preventive Maintenance	04-04-2025	17:16:14	3006900359	3794122500080	04-04-2025	MC2F7HRC0KB160955	KA07B0336	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	VENUGOPAL K	0010882111	VENUGOPAL K	Retail/ Fleet Owner	0010882111	205316	KM	Manjunath  Naik	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	0.00	0.00	0					0.00								156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912943	Preventive Maintenance	04-04-2025	17:16:14	3006900359	3794122500080	04-04-2025	MC2F7HRC0KB160955	KA07B0336	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM	30-03-2019	VENUGOPAL K	0010882111	VENUGOPAL K	Retail/ Fleet Owner	0010882111	205316	KM	Manjunath  Naik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912342	Running Repair	04-04-2025	15:53:16	3006900495	3794122500081	04-04-2025	MC2ERHRC0NEB02303	KA51AH1852	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2022	MUNIREDDY S/O MUNIYAPPA	0011920847	MUNIREDDY S/O MUNIYAPPA	Retail/ Fleet Owner	0011920847	94212	KM	Ravichandran V	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00								"1,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912342	Running Repair	04-04-2025	15:53:16	3006900495	3794122500081	04-04-2025	MC2ERHRC0NEB02303	KA51AH1852	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2022	MUNIREDDY S/O MUNIYAPPA	0011920847	MUNIREDDY S/O MUNIYAPPA	Retail/ Fleet Owner	0011920847	94212	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912342	Running Repair	04-04-2025	15:53:16	3006900495	3794122500081	04-04-2025	MC2ERHRC0NEB02303	KA51AH1852	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2022	MUNIREDDY S/O MUNIYAPPA	0011920847	MUNIREDDY S/O MUNIYAPPA	Retail/ Fleet Owner	0011920847	94212	KM	Ravichandran V	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	0.00	0.00	0					0.00								17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912342	Running Repair	04-04-2025	15:53:16	3006900495	3794122500081	04-04-2025	MC2ERHRC0NEB02303	KA51AH1852	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2022	MUNIREDDY S/O MUNIYAPPA	0011920847	MUNIREDDY S/O MUNIYAPPA	Retail/ Fleet Owner	0011920847	94212	KM	Ravichandran V	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	3794	Bangalore	10	Karnataka	SOUTH-2	4007912342	Running Repair	04-04-2025	15:53:16	3006900495	3794122500081	04-04-2025	MC2ERHRC0NEB02303	KA51AH1852	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2022	MUNIREDDY S/O MUNIYAPPA	0011920847	MUNIREDDY S/O MUNIYAPPA	Retail/ Fleet Owner	0011920847	94212	KM	Ravichandran V	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00								882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912342	Running Repair	04-04-2025	15:53:16	3006900495	3794122500081	04-04-2025	MC2ERHRC0NEB02303	KA51AH1852	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-06-2022	MUNIREDDY S/O MUNIYAPPA	0011920847	MUNIREDDY S/O MUNIYAPPA	Retail/ Fleet Owner	0011920847	94212	KM	Ravichandran V	Paid	Labor Value			0101155014	TURBO OIL FEED PIPE REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913295	Preventive Maintenance	04-04-2025	18:19:10	3006900739	3794122500082	04-04-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	Spare Retailer	0011228399	602141	KM	Satyananda S	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913295	Preventive Maintenance	04-04-2025	18:19:10	3006900739	3794122500082	04-04-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	Spare Retailer	0011228399	602141	KM	Satyananda S	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00								"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913295	Preventive Maintenance	04-04-2025	18:19:10	3006900739	3794122500082	04-04-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	Spare Retailer	0011228399	602141	KM	Satyananda S	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913295	Preventive Maintenance	04-04-2025	18:19:10	3006900739	3794122500082	04-04-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	Spare Retailer	0011228399	602141	KM	Satyananda S	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	0.00	0.00	0					0.00								156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913295	Preventive Maintenance	04-04-2025	18:19:10	3006900739	3794122500082	04-04-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	Spare Retailer	0011228399	602141	KM	Satyananda S	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913295	Preventive Maintenance	04-04-2025	18:19:10	3006900739	3794122500082	04-04-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	Spare Retailer	0011228399	602141	KM	Satyananda S	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913295	Preventive Maintenance	04-04-2025	18:19:10	3006900739	3794122500082	04-04-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	Spare Retailer	0011228399	602141	KM	Satyananda S	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913295	Preventive Maintenance	04-04-2025	18:19:10	3006900739	3794122500082	04-04-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	Spare Retailer	0011228399	602141	KM	Satyananda S	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	3794	Bangalore	10	Karnataka	SOUTH-2	4007913295	Preventive Maintenance	04-04-2025	18:19:10	3006900739	3794122500082	04-04-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	Spare Retailer	0011228399	602141	KM	Satyananda S	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	3794	Bangalore	10	Karnataka	SOUTH-2	4007913295	Preventive Maintenance	04-04-2025	18:19:10	3006900739	3794122500082	04-04-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	Spare Retailer	0011228399	602141	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913295	Preventive Maintenance	04-04-2025	18:19:10	3006900739	3794122500082	04-04-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	Spare Retailer	0011228399	602141	KM	Satyananda S	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913295	Preventive Maintenance	04-04-2025	18:19:10	3006900739	3794122500082	04-04-2025	MC2ERHRC0MA184884	KA53AA2914	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	28-02-2021	PRASANNA KUMAR. M R.	0011228399	PRASANNA KUMAR. M R.	Spare Retailer	0011228399	602141	KM	Satyananda S	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	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	300.85	-10.00	-30.09	270.76	0.00	0.00	9.00	9.00	48.74	319.50	0.00	0.00	319.50	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	319.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Spares			ID357464	"HOSE, COOLER OUT"	1.000	735.00	0.00	0.00	427.22	427.22	574.22	574.22	-10.00	-57.42	516.80	0.00	0.00	14.00	14.00	144.70	661.50	0.00	0.00	661.50	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	661.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	-10.00	-133.48	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	-10.00	-359.75	"3,237.71"	0.00	0.00	9.00	9.00	582.78	"3,820.49"	0.00	0.00	"3,820.49"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"3,820.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	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"	-10.00	-371.10	"3,339.89"	0.00	0.00	9.00	9.00	601.18	"3,941.07"	0.00	0.00	"3,941.07"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"3,941.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Afrooz Pasha	Paid	Spares			IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	-10.00	-561.44	"5,052.97"	0.00	0.00	9.00	9.00	909.54	"5,962.51"	0.00	0.00	"5,962.51"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"5,962.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Afrooz Pasha	Paid	Spares			IE311689	BULB-HALOGEN UNSEALED-H7-24V	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	-10.00	-113.56	"1,022.03"	0.00	0.00	9.00	9.00	183.96	"1,205.99"	0.00	0.00	"1,205.99"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"1,205.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Afrooz Pasha	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	-10.00	-120.34	"1,083.06"	0.00	0.00	9.00	9.00	194.96	"1,278.02"	0.00	0.00	"1,278.02"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"1,278.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Labor Value			0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	575.00	0.00	0.00	0.00	0.00	0.00	"5,221.00"	-10.00	-522.10	"4,698.90"	0.00	0.00	9.00	9.00	845.80	"5,544.70"	0.00	0.00	"5,544.70"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"5,544.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	-10.00	-103.50	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"1,099.18"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-10.00	-195.50	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"2,076.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-10.00	-209.30	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"2,222.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	-10.00	-287.50	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"3,053.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	-10.00	-63.25	569.25	0.00	0.00	9.00	9.00	102.46	671.71	0.00	0.00	671.71	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	671.71
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	-10.00	-260.17	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-10.00	-10.17	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	0.00	108.00	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	108.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	-10.00	-15.25	137.29	0.00	0.00	9.00	9.00	24.72	162.01	0.00	0.00	162.01	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	162.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	-10.00	-16.10	144.92	0.00	0.00	9.00	9.00	26.08	171.00	0.00	0.00	171.00	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	171.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Spares			IE322481	MINI FUSE (BLADE TYPE) 25A	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-10.02	-1.70	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	18.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	3.000	0.00	0.00	0.00	0.00	0.00	24.00	72.00	0.00	0.00	72.00	0.00	0.00	9.00	9.00	12.96	84.96	0.00	0.00	84.96	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	84.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Spares			IA355101	MATCH SET FRONT	1.000	"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	-10.00	-440.68	"3,966.10"	0.00	0.00	9.00	9.00	713.90	"4,680.00"	0.00	0.00	"4,680.00"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"4,680.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Labor Value			0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Afrooz Pasha	Paid	Misc. Labor			0117130099	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-10.00	-115.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Spares			IM300551	Hub Greasing KIT TERRA16 HDR	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	-10.00	-131.78	"1,186.02"	0.00	0.00	9.00	9.00	213.48	"1,399.50"	0.00	0.00	"1,399.50"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"1,399.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	8.000	125.00	0.00	0.00	80.93	647.44	105.93	847.44	-10.00	-84.74	762.70	0.00	0.00	9.00	9.00	137.28	899.98	0.00	0.00	899.98	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	899.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	-10.00	-229.88	"2,068.92"	0.00	0.00	9.00	9.00	372.40	"2,441.32"	0.00	0.00	"2,441.32"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"2,441.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	325.00	0.00	0.00	0.00	0.00	275.42	"3,511.61"	-10.00	-351.16	"3,160.45"	0.00	0.00	9.00	9.00	568.88	"3,729.33"	0.00	0.00	"3,729.33"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"3,729.33"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	295.00	0.00	0.00	0.00	0.00	250.00	"2,000.00"	-10.00	-200.00	"1,800.00"	0.00	0.00	9.00	9.00	324.00	"2,124.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"2,124.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	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"	-10.00	-524.58	"4,721.18"	0.00	0.00	9.00	9.00	849.82	"5,571.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"5,571.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Spares			IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	800.78	-10.00	-80.08	720.70	0.00	0.00	14.00	14.00	201.80	922.50	0.00	0.00	922.50	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	922.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Spares			IA334110	"THURST BEARING KP, STANDARD"	2.000	660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	-10.00	-111.86	"1,006.78"	0.00	0.00	9.00	9.00	181.22	"1,188.00"	0.00	0.00	"1,188.00"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"1,188.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,382.81"	-10.00	-138.28	"1,244.53"	0.00	0.00	14.00	14.00	348.46	"1,592.99"	0.00	0.00	"1,592.99"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"1,592.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007910421	Preventive Maintenance	04-04-2025	11:37:00	3006900763	3794122500083	04-04-2025	MC2CASRC0NK082572	KA53AA8666	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	251242	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-10.00	-150.85	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00						2007764795	04-04-2025	"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913420	Running Repair	04-04-2025	18:53:04	3006900996	3794122500084	04-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	303080	KM	Baba Fakruddin	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	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								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913420	Running Repair	04-04-2025	18:53:04	3006900996	3794122500084	04-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	303080	KM	Baba Fakruddin	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	30.00	-100.00	-30.00	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								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913420	Running Repair	04-04-2025	18:53:04	3006900996	3794122500084	04-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	303080	KM	Baba Fakruddin	AMC	Spares			ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	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	0.00	0.00	0					0.00								"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913420	Running Repair	04-04-2025	18:53:04	3006900996	3794122500084	04-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	303080	KM	Baba Fakruddin	AMC	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	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	0.00	0.00	0					0.00								95.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913420	Running Repair	04-04-2025	18:53:04	3006900996	3794122500084	04-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	303080	KM	Baba Fakruddin	AMC	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	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	0.00	0.00	0					0.00								"2,479.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913420	Running Repair	04-04-2025	18:53:04	3006900996	3794122500084	04-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	303080	KM	Baba Fakruddin	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913420	Running Repair	04-04-2025	18:53:04	3006900996	3794122500084	04-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	303080	KM	Baba Fakruddin	AMC	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913420	Running Repair	04-04-2025	18:53:04	3006900996	3794122500084	04-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	303080	KM	Baba Fakruddin	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	396.75	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	0.00	0.00	0					0.00								468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913420	Running Repair	04-04-2025	18:53:04	3006900996	3794122500084	04-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	303080	KM	Baba Fakruddin	AMC	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913420	Running Repair	04-04-2025	18:53:04	3006900996	3794122500084	04-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	303080	KM	Baba Fakruddin	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	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	3794	Bangalore	10	Karnataka	SOUTH-2	4007913420	Running Repair	04-04-2025	18:53:04	3006900996	3794122500084	04-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	303080	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	24.00	-100.00	-24.00	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								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913420	Running Repair	04-04-2025	18:53:04	3006900996	3794122500084	04-04-2025	MC2EBLRC0NFB16840	KA04AC7488	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	29-06-2022	T H GROUP	0010507927	T H GROUP	KAM	0010507927	303080	KM	Baba Fakruddin	AMC	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	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	0.00	0.00	0					0.00								"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912931	Free Service	04-04-2025	17:13:51	3006901133	3794162500019	04-04-2025	MC2FCHRT0PB520242	KA03AK9676	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	29499	KM	Shek Wajeed	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912931	Free Service	04-04-2025	17:13:51	3006901133	3794162500019	04-04-2025	MC2FCHRT0PB520242	KA03AK9676	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	29499	KM	Shek Wajeed	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	3794	Bangalore	10	Karnataka	SOUTH-2	4007912931	Free Service	04-04-2025	17:13:51	3006901133	3794162500019	04-04-2025	MC2FCHRT0PB520242	KA03AK9676	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	29499	KM	Shek Wajeed	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"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	3794	Bangalore	10	Karnataka	SOUTH-2	4007912931	Free Service	04-04-2025	17:13:51	3006901133	3794162500019	04-04-2025	MC2FCHRT0PB520242	KA03AK9676	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	29499	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912931	Free Service	04-04-2025	17:13:51	3006901133	3794162500019	04-04-2025	MC2FCHRT0PB520242	KA03AK9676	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	29499	KM	Shek Wajeed	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	3794	Bangalore	10	Karnataka	SOUTH-2	4007912931	Free Service	04-04-2025	17:13:51	3006901133	3794162500019	04-04-2025	MC2FCHRT0PB520242	KA03AK9676	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	29499	KM	Shek Wajeed	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53571983					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912931	Free Service	04-04-2025	17:13:51	3006901133	3794162500019	04-04-2025	MC2FCHRT0PB520242	KA03AK9676	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	29499	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"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	3794	Bangalore	10	Karnataka	SOUTH-2	4007912931	Free Service	04-04-2025	17:13:51	3006901133	3794162500019	04-04-2025	MC2FCHRT0PB520242	KA03AK9676	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	29499	KM	Shek Wajeed	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	3794	Bangalore	10	Karnataka	SOUTH-2	4007912931	Free Service	04-04-2025	17:13:51	3006901133	3794162500019	04-04-2025	MC2FCHRT0PB520242	KA03AK9676	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	29499	KM	Shek Wajeed	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								"1,624.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912931	Free Service	04-04-2025	17:13:51	3006901133	3794162500019	04-04-2025	MC2FCHRT0PB520242	KA03AK9676	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	29499	KM	Shek Wajeed	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"	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								"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007912931	Free Service	04-04-2025	17:13:51	3006901133	3794162500019	04-04-2025	MC2FCHRT0PB520242	KA03AK9676	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	29499	KM	Shek Wajeed	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	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007905745	Breakdown Order	03-04-2025	12:18:35	3006901199	3794122500085	04-04-2025	MC2R6SRT0PD094072	TN66AP7153	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	28-06-2023	ESSAAR	0010847156	ESSAAR	Retail/ Fleet Owner	0010847156	249004	KM	Navin Kumar	Paid	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	"3,822.66"	0.00	28.00	0.00	0.00	"1,070.34"	"4,893.00"	0.00	0.00	"4,893.00"	0.00	0.00	0.00	0					0.00						2007759273	03-04-2025	"4,893.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007905745	Breakdown Order	03-04-2025	12:18:35	3006901199	3794122500085	04-04-2025	MC2R6SRT0PD094072	TN66AP7153	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	28-06-2023	ESSAAR	0010847156	ESSAAR	Retail/ Fleet Owner	0010847156	249004	KM	Navin Kumar	Paid	Spares			ID312023	CYL ASSY-MASTER 22.22	1.000	"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	"1,582.03"	0.00	0.00	"1,661.13"	0.00	28.00	0.00	0.00	465.12	"2,126.25"	0.00	0.00	"2,126.25"	0.00	0.00	0.00	0					0.00						2007759273	03-04-2025	"2,126.25"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007905745	Breakdown Order	03-04-2025	12:18:35	3006901199	3794122500085	04-04-2025	MC2R6SRT0PD094072	TN66AP7153	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	28-06-2023	ESSAAR	0010847156	ESSAAR	Retail/ Fleet Owner	0010847156	249004	KM	Navin Kumar	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	436.00	0.00	0.00	457.80	0.00	28.00	0.00	0.00	128.18	585.98	0.00	0.00	585.98	0.00	0.00	0.00	0					0.00						2007759273	03-04-2025	585.98
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007905745	Breakdown Order	03-04-2025	12:18:35	3006901199	3794122500085	04-04-2025	MC2R6SRT0PD094072	TN66AP7153	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	28-06-2023	ESSAAR	0010847156	ESSAAR	Retail/ Fleet Owner	0010847156	249004	KM	Navin Kumar	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	483.00	0.00	18.00	0.00	0.00	86.94	569.94	0.00	0.00	569.94	0.00	0.00	0.00	0					0.00						2007759273	03-04-2025	569.94
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007905745	Breakdown Order	03-04-2025	12:18:35	3006901199	3794122500085	04-04-2025	MC2R6SRT0PD094072	TN66AP7153	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	28-06-2023	ESSAAR	0010847156	ESSAAR	Retail/ Fleet Owner	0010847156	249004	KM	Navin Kumar	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	362.25	0.00	18.00	0.00	0.00	65.21	427.46	0.00	0.00	427.46	0.00	0.00	0.00	0					0.00						2007759273	03-04-2025	427.46
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007905745	Breakdown Order	03-04-2025	12:18:35	3006901199	3794122500085	04-04-2025	MC2R6SRT0PD094072	TN66AP7153	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	28-06-2023	ESSAAR	0010847156	ESSAAR	Retail/ Fleet Owner	0010847156	249004	KM	Navin Kumar	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	0.00	0.00	"5,433.75"	0.00	18.00	0.00	0.00	978.08	"6,411.83"	0.00	0.00	"6,411.83"	0.00	0.00	0.00	0					0.00						2007759273	03-04-2025	"6,411.83"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007905745	Breakdown Order	03-04-2025	12:18:35	3006901199	3794122500085	04-04-2025	MC2R6SRT0PD094072	TN66AP7153	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	28-06-2023	ESSAAR	0010847156	ESSAAR	Retail/ Fleet Owner	0010847156	249004	KM	Navin Kumar	Paid	Labor Value			0119413002	FRONT CROSS  MEMBER REPLACEMENT	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	"3,622.50"	0.00	18.00	0.00	0.00	652.05	"4,274.55"	0.00	0.00	"4,274.55"	0.00	0.00	0.00	0					0.00						2007759273	03-04-2025	"4,274.55"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007905745	Breakdown Order	03-04-2025	12:18:35	3006901199	3794122500085	04-04-2025	MC2R6SRT0PD094072	TN66AP7153	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	28-06-2023	ESSAAR	0010847156	ESSAAR	Retail/ Fleet Owner	0010847156	249004	KM	Navin Kumar	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	603.75	0.00	18.00	0.00	0.00	108.68	712.43	0.00	0.00	712.43	0.00	0.00	0.00	0					0.00						2007759273	03-04-2025	712.43
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007905745	Breakdown Order	03-04-2025	12:18:35	3006901199	3794122500085	04-04-2025	MC2R6SRT0PD094072	TN66AP7153	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	28-06-2023	ESSAAR	0010847156	ESSAAR	Retail/ Fleet Owner	0010847156	249004	KM	Navin Kumar	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	"2,224.82"	0.00	18.00	0.00	0.00	400.47	"2,625.29"	0.00	0.00	"2,625.29"	0.00	0.00	0.00	0					0.00						2007759273	03-04-2025	"2,625.29"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007905745	Breakdown Order	03-04-2025	12:18:35	3006901199	3794122500085	04-04-2025	MC2R6SRT0PD094072	TN66AP7153	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	28-06-2023	ESSAAR	0010847156	ESSAAR	Retail/ Fleet Owner	0010847156	249004	KM	Navin Kumar	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.385	200.00	0.00	0.00	0.00	0.00	0.00	"1,277.00"	0.00	0.00	"1,340.85"	0.00	18.00	0.00	0.00	241.35	"1,582.20"	0.00	0.00	"1,582.20"	0.00	0.00	0.00	0					0.00						2007759273	03-04-2025	"1,582.20"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007905745	Breakdown Order	03-04-2025	12:18:35	3006901199	3794122500085	04-04-2025	MC2R6SRT0PD094072	TN66AP7153	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	28-06-2023	ESSAAR	0010847156	ESSAAR	Retail/ Fleet Owner	0010847156	249004	KM	Navin Kumar	Paid	Spares			ID379851	CLUTCH DISC ASSY DIA 395	1.000	"13,525.00"	0.00	0.00	"7,861.41"	"7,861.41"	"10,566.41"	"10,566.41"	0.00	0.00	"11,094.73"	0.00	28.00	0.00	0.00	"3,106.52"	"14,201.25"	0.00	0.00	"14,201.25"	0.00	0.00	0.00	0					0.00						2007759273	03-04-2025	"14,201.25"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007905745	Breakdown Order	03-04-2025	12:18:35	3006901199	3794122500085	04-04-2025	MC2R6SRT0PD094072	TN66AP7153	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	28-06-2023	ESSAAR	0010847156	ESSAAR	Retail/ Fleet Owner	0010847156	249004	KM	Navin Kumar	Paid	Spares			ID373588	CLUTCH COVER 395	1.000	"15,505.00"	0.00	0.00	"9,012.28"	"9,012.28"	"12,113.28"	"12,113.28"	0.00	0.00	"12,718.94"	0.00	28.00	0.00	0.00	"3,561.30"	"16,280.24"	0.00	0.00	"16,280.24"	0.00	0.00	0.00	0					0.00						2007759273	03-04-2025	"16,280.24"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007905745	Breakdown Order	03-04-2025	12:18:35	3006901199	3794122500085	04-04-2025	MC2R6SRT0PD094072	TN66AP7153	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	28-06-2023	ESSAAR	0010847156	ESSAAR	Retail/ Fleet Owner	0010847156	249004	KM	Navin Kumar	Paid	Spares			2222238007	FLYWHEEL	1.000	"18,355.00"	0.00	0.00	"10,668.84"	"10,668.84"	"14,339.84"	"14,339.84"	0.00	0.00	"15,056.83"	0.00	28.00	0.00	0.00	"4,215.91"	"19,272.74"	0.00	0.00	"19,272.74"	0.00	0.00	0.00	0					0.00						2007759273	03-04-2025	"19,272.74"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007905745	Breakdown Order	03-04-2025	12:18:35	3006901199	3794122500085	04-04-2025	MC2R6SRT0PD094072	TN66AP7153	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	28-06-2023	ESSAAR	0010847156	ESSAAR	Retail/ Fleet Owner	0010847156	249004	KM	Navin Kumar	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	716.10	0.00	0.00	751.91	0.00	18.00	0.00	0.00	135.34	887.25	0.00	0.00	887.25	0.00	0.00	0.00	0					0.00						2007759273	03-04-2025	887.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007905745	Breakdown Order	03-04-2025	12:18:35	3006901199	3794122500085	04-04-2025	MC2R6SRT0PD094072	TN66AP7153	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	28-06-2023	ESSAAR	0010847156	ESSAAR	Retail/ Fleet Owner	0010847156	249004	KM	Navin Kumar	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	"1,810.81"	0.00	18.00	0.00	0.00	325.95	"2,136.76"	0.00	0.00	"2,136.76"	0.00	0.00	0.00	0					0.00						2007759273	03-04-2025	"2,136.76"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007905745	Breakdown Order	03-04-2025	12:18:35	3006901199	3794122500085	04-04-2025	MC2R6SRT0PD094072	TN66AP7153	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	28-06-2023	ESSAAR	0010847156	ESSAAR	Retail/ Fleet Owner	0010847156	249004	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	90.30	0.00	5.00	0.00	0.00	4.52	94.82	0.00	0.00	94.82	0.00	0.00	0.00	0					0.00						2007759273	03-04-2025	94.82
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007905745	Breakdown Order	03-04-2025	12:18:35	3006901199	3794122500085	04-04-2025	MC2R6SRT0PD094072	TN66AP7153	HD Bus	PRO 6019 S LPO ACB BSVI FAS ESC CWC	28-06-2023	ESSAAR	0010847156	ESSAAR	Retail/ Fleet Owner	0010847156	249004	KM	Navin Kumar	Paid	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	53.40	0.00	18.00	0.00	0.00	9.61	63.01	0.00	0.00	63.01	0.00	0.00	0.00	0					0.00						2007759273	03-04-2025	63.01
