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	10	Karnataka	SOUTH-2	4007914941	Free Service	05-04-2025	11:12:13	3006901624	3794162500020	05-04-2025	MC2ESHRC0TA244010	KA53AC0041	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	06-01-2025	HARSH STEEL TRADERS	0012717052	HARSH STEEL	Retail/ Fleet Owner	0012717052	2861	KM	Navin Kumar	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	58795267					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914941	Free Service	05-04-2025	11:12:13	3006901624	3794162500020	05-04-2025	MC2ESHRC0TA244010	KA53AC0041	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	06-01-2025	HARSH STEEL TRADERS	0012717052	HARSH STEEL	Retail/ Fleet Owner	0012717052	2861	KM	Navin Kumar	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	299.00	352.82	0	010002515854	Pending at VECV - 1	Normal Claim type	3794N250400462	0.00								441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915507	Onsite	05-04-2025	12:07:57	3006901837	3794122500087	05-04-2025	MC2EBJRC0LL474473	KA11B9962	LD Truck	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	30-11-2020	RUDRESH.B.N S/O NAGARAJU	0011388279	RUDRESH.B.N S/O NAGARAJU	Retail/ Fleet Owner	0011388279	340153	KM	Navin Kumar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	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	4007915572	Running Repair	05-04-2025	12:14:14	3006901939	3794122500088	05-04-2025	MC2FCHRT0NE509405	KA53AA6030	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	14427	KM	Praveen Kumar M J	Paid	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	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								305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915572	Running Repair	05-04-2025	12:14:14	3006901939	3794122500088	05-04-2025	MC2FCHRT0NE509405	KA53AA6030	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	14427	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	34.40	0.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	0.00	0.00	0					0.00								36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915572	Running Repair	05-04-2025	12:14:14	3006901939	3794122500088	05-04-2025	MC2FCHRT0NE509405	KA53AA6030	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	14427	KM	Praveen Kumar M J	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	4007911123	Preventive Maintenance	04-04-2025	12:53:13	3006902078	3794122500089	05-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81346	KM	Satyananda S	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						2007767489	05-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911123	Preventive Maintenance	04-04-2025	12:53:13	3006902078	3794122500089	05-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81346	KM	Satyananda S	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	9.520	575.00	0.00	0.00	0.00	0.00	0.00	"5,474.00"	0.00	0.00	"5,474.00"	0.00	0.00	9.00	9.00	985.32	"6,459.32"	0.00	0.00	"6,459.32"	0.00	0.00	0.00	0					0.00						2007767489	05-04-2025	"6,459.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911123	Preventive Maintenance	04-04-2025	12:53:13	3006902078	3794122500089	05-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81346	KM	Satyananda S	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						2007767489	05-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911123	Preventive Maintenance	04-04-2025	12:53:13	3006902078	3794122500089	05-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81346	KM	Satyananda S	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	0.00	0.00	0					0.00						2007767489	05-04-2025	"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911123	Preventive Maintenance	04-04-2025	12:53:13	3006902078	3794122500089	05-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81346	KM	Satyananda S	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007767489	05-04-2025	145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911123	Preventive Maintenance	04-04-2025	12:53:13	3006902078	3794122500089	05-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81346	KM	Satyananda S	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2007767489	05-04-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911123	Preventive Maintenance	04-04-2025	12:53:13	3006902078	3794122500089	05-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81346	KM	Satyananda S	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						2007767489	05-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911123	Preventive Maintenance	04-04-2025	12:53:13	3006902078	3794122500089	05-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81346	KM	Satyananda S	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						2007767489	05-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911123	Preventive Maintenance	04-04-2025	12:53:13	3006902078	3794122500089	05-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81346	KM	Satyananda S	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2007767489	05-04-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911123	Preventive Maintenance	04-04-2025	12:53:13	3006902078	3794122500089	05-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81346	KM	Satyananda S	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007767489	05-04-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911123	Preventive Maintenance	04-04-2025	12:53:13	3006902078	3794122500089	05-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81346	KM	Satyananda S	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007767489	05-04-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911123	Preventive Maintenance	04-04-2025	12:53:13	3006902078	3794122500089	05-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81346	KM	Satyananda S	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007767489	05-04-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911123	Preventive Maintenance	04-04-2025	12:53:13	3006902078	3794122500089	05-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81346	KM	Satyananda S	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						2007767489	05-04-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911123	Preventive Maintenance	04-04-2025	12:53:13	3006902078	3794122500089	05-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81346	KM	Satyananda S	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						2007767489	05-04-2025	"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911123	Preventive Maintenance	04-04-2025	12:53:13	3006902078	3794122500089	05-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81346	KM	Satyananda S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2007767489	05-04-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911123	Preventive Maintenance	04-04-2025	12:53:13	3006902078	3794122500089	05-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81346	KM	Satyananda S	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	575.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	0.00	264.61	0.00	0.00	0.00	0					0.00						2007767489	05-04-2025	264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913424	Running Repair	04-04-2025	18:55:44	3006902173	3794122500090	05-04-2025	MC2R6SRT0PC092775	NL01B2786	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	29-04-2023	NATIONAL TRAVELS	0011986626	NATIONAL TRAVELS	KAM	0011986626	375464	KM	Manjunath  Naik	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	218.00	0.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	0.00	0.00	0					0.00						2007766519	04-04-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913424	Running Repair	04-04-2025	18:55:44	3006902173	3794122500090	05-04-2025	MC2R6SRT0PC092775	NL01B2786	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	29-04-2023	NATIONAL TRAVELS	0011986626	NATIONAL TRAVELS	KAM	0011986626	375464	KM	Manjunath  Naik	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"	-3.00	-47.46	"1,534.57"	0.00	0.00	14.00	14.00	429.68	"1,964.25"	0.00	0.00	"1,964.25"	0.00	0.00	0.00	0					0.00						2007766519	04-04-2025	"1,964.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913424	Running Repair	04-04-2025	18:55:44	3006902173	3794122500090	05-04-2025	MC2R6SRT0PC092775	NL01B2786	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	29-04-2023	NATIONAL TRAVELS	0011986626	NATIONAL TRAVELS	KAM	0011986626	375464	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						2007766519	04-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913424	Running Repair	04-04-2025	18:55:44	3006902173	3794122500090	05-04-2025	MC2R6SRT0PC092775	NL01B2786	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	29-04-2023	NATIONAL TRAVELS	0011986626	NATIONAL TRAVELS	KAM	0011986626	375464	KM	Manjunath  Naik	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	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						2007766519	04-04-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913424	Running Repair	04-04-2025	18:55:44	3006902173	3794122500090	05-04-2025	MC2R6SRT0PC092775	NL01B2786	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	29-04-2023	NATIONAL TRAVELS	0011986626	NATIONAL TRAVELS	KAM	0011986626	375464	KM		Paid	Outside Labor			0117444444	AIR COMPRESSOR SERVICE(WABCO PSN)	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00						2007766519	04-04-2025	"2,478.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913424	Running Repair	04-04-2025	18:55:44	3006902173	3794122500090	05-04-2025	MC2R6SRT0PC092775	NL01B2786	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	29-04-2023	NATIONAL TRAVELS	0011986626	NATIONAL TRAVELS	KAM	0011986626	375464	KM	Manjunath  Naik	Paid	Outside Parts			333333	LUB SPARE KIT/FOR AIR COMPRESSOR	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,208.00"	"5,208.00"	-8.14	-423.73	"4,784.27"	0.00	0.00	9.00	9.00	861.16	"5,645.43"	0.00	0.00	"5,645.43"	0.00	0.00	0.00	0					0.00						2007766519	04-04-2025	"5,645.43"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913424	Running Repair	04-04-2025	18:55:44	3006902173	3794122500090	05-04-2025	MC2R6SRT0PC092775	NL01B2786	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	29-04-2023	NATIONAL TRAVELS	0011986626	NATIONAL TRAVELS	KAM	0011986626	375464	KM	Manjunath  Naik	Paid	Labor Value			0101888880	Advance Diagnostic Labor	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						2007766519	04-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007913424	Running Repair	04-04-2025	18:55:44	3006902173	3794122500090	05-04-2025	MC2R6SRT0PC092775	NL01B2786	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	29-04-2023	NATIONAL TRAVELS	0011986626	NATIONAL TRAVELS	KAM	0011986626	375464	KM	Manjunath  Naik	Paid	Labor Value			0101358836	AIR COMPRESSOR CRANK REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	-0.70	-20.13	"2,854.87"	0.00	0.00	9.00	9.00	513.88	"3,368.75"	0.00	0.00	"3,368.75"	0.00	0.00	0.00	0					0.00						2007766519	04-04-2025	"3,368.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915272	Preventive Maintenance	05-04-2025	11:44:46	3006902239	3794122500091	05-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49097	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117130099	DEPUTATION CHRGS	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00								"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915272	Preventive Maintenance	05-04-2025	11:44:46	3006902239	3794122500091	05-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49097	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00								"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915272	Preventive Maintenance	05-04-2025	11:44:46	3006902239	3794122500091	05-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49097	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	0.00	0.00	0					0.00								162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915272	Preventive Maintenance	05-04-2025	11:44:46	3006902239	3794122500091	05-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49097	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137021	WATER SEPERATOR HEAD 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	4007915272	Preventive Maintenance	05-04-2025	11:44:46	3006902239	3794122500091	05-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49097	KM	Kiran Kumar Reddy G	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0					0.00								610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915272	Preventive Maintenance	05-04-2025	11:44:46	3006902239	3794122500091	05-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49097	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	0.00	0.00	0					0.00								563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915272	Preventive Maintenance	05-04-2025	11:44:46	3006902239	3794122500091	05-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49097	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	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	4007915272	Preventive Maintenance	05-04-2025	11:44:46	3006902239	3794122500091	05-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49097	KM	Kiran Kumar Reddy G	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	4007915272	Preventive Maintenance	05-04-2025	11:44:46	3006902239	3794122500091	05-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49097	KM	Kiran Kumar Reddy G	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	4007915272	Preventive Maintenance	05-04-2025	11:44:46	3006902239	3794122500091	05-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49097	KM	Kiran Kumar Reddy G	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00								"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915272	Preventive Maintenance	05-04-2025	11:44:46	3006902239	3794122500091	05-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49097	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	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	4007915272	Preventive Maintenance	05-04-2025	11:44:46	3006902239	3794122500091	05-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49097	KM	Kiran Kumar Reddy G	Paid	Spares			ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00								660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915272	Preventive Maintenance	05-04-2025	11:44:46	3006902239	3794122500091	05-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49097	KM	Kiran Kumar Reddy G	Paid	Spares			ID202372	"PRIMARY ELEMENT, AIR CLEANER (HCV)"	1.000	"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	0.00	0.00	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	0.00	"2,044.99"	0.00	0.00	0.00	0					0.00								"2,044.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915272	Preventive Maintenance	05-04-2025	11:44:46	3006902239	3794122500091	05-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49097	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915272	Preventive Maintenance	05-04-2025	11:44:46	3006902239	3794122500091	05-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49097	KM	Kiran Kumar Reddy G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	0.00	0.00	0					0.00								"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915272	Preventive Maintenance	05-04-2025	11:44:46	3006902239	3794122500091	05-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49097	KM	Kiran Kumar Reddy G	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								315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915272	Preventive Maintenance	05-04-2025	11:44:46	3006902239	3794122500091	05-04-2025	MC2A3LRT0LB462534	KA593018	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	49097	KM	Kiran Kumar Reddy G	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	4007915311	Preventive Maintenance	05-04-2025	11:48:27	3006902278	3794122500092	05-04-2025	MC2A3LRT0LB463013	KA593017	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	2913017	KM	Kiran Kumar Reddy G	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								315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915311	Preventive Maintenance	05-04-2025	11:48:27	3006902278	3794122500092	05-04-2025	MC2A3LRT0LB463013	KA593017	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	2913017	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	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	4007915311	Preventive Maintenance	05-04-2025	11:48:27	3006902278	3794122500092	05-04-2025	MC2A3LRT0LB463013	KA593017	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	2913017	KM	Kiran Kumar Reddy G	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0					0.00								610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915311	Preventive Maintenance	05-04-2025	11:48:27	3006902278	3794122500092	05-04-2025	MC2A3LRT0LB463013	KA593017	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	2913017	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	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	4007915311	Preventive Maintenance	05-04-2025	11:48:27	3006902278	3794122500092	05-04-2025	MC2A3LRT0LB463013	KA593017	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	2913017	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915311	Preventive Maintenance	05-04-2025	11:48:27	3006902278	3794122500092	05-04-2025	MC2A3LRT0LB463013	KA593017	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	2913017	KM	Kiran Kumar Reddy G	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	4007915311	Preventive Maintenance	05-04-2025	11:48:27	3006902278	3794122500092	05-04-2025	MC2A3LRT0LB463013	KA593017	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	2913017	KM	Kiran Kumar Reddy G	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0					0.00								"2,339.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915311	Preventive Maintenance	05-04-2025	11:48:27	3006902278	3794122500092	05-04-2025	MC2A3LRT0LB463013	KA593017	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	2913017	KM	Kiran Kumar Reddy G	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00								240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915311	Preventive Maintenance	05-04-2025	11:48:27	3006902278	3794122500092	05-04-2025	MC2A3LRT0LB463013	KA593017	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	2913017	KM	Kiran Kumar Reddy G	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	4007915311	Preventive Maintenance	05-04-2025	11:48:27	3006902278	3794122500092	05-04-2025	MC2A3LRT0LB463013	KA593017	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	2913017	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915311	Preventive Maintenance	05-04-2025	11:48:27	3006902278	3794122500092	05-04-2025	MC2A3LRT0LB463013	KA593017	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	2913017	KM	Kiran Kumar Reddy G	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	4007915311	Preventive Maintenance	05-04-2025	11:48:27	3006902278	3794122500092	05-04-2025	MC2A3LRT0LB463013	KA593017	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	2913017	KM	Kiran Kumar Reddy G	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915311	Preventive Maintenance	05-04-2025	11:48:27	3006902278	3794122500092	05-04-2025	MC2A3LRT0LB463013	KA593017	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	2913017	KM	Kiran Kumar Reddy G	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00								"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915311	Preventive Maintenance	05-04-2025	11:48:27	3006902278	3794122500092	05-04-2025	MC2A3LRT0LB463013	KA593017	LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	2913017	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	0.00	0.00	0					0.00								162.84
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007915877	Running Repair	05-04-2025	12:50:31	3006902297	3794122500093	05-04-2025	MC2H3JRC0HA123645	KA32AA1498	MD Truck	Pro3015 JHSDWF EW PS BS3 NGB PRMABS15.7	03-04-2017	Sidappa D Bhusnoore	0010347879	Sidappa D Bhusnoore	Retail/ Fleet Owner	0010347879	390106	KM	Farooq A Chittekhan	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	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	13	Maharashtra	SOUTH-2	4007915877	Running Repair	05-04-2025	12:50:31	3006902297	3794122500093	05-04-2025	MC2H3JRC0HA123645	KA32AA1498	MD Truck	Pro3015 JHSDWF EW PS BS3 NGB PRMABS15.7	03-04-2017	Sidappa D Bhusnoore	0010347879	Sidappa D Bhusnoore	Retail/ Fleet Owner	0010347879	390106	KM	Farooq A Chittekhan	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	0.00	0.00	0					0.00								203.55
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007915877	Running Repair	05-04-2025	12:50:31	3006902297	3794122500093	05-04-2025	MC2H3JRC0HA123645	KA32AA1498	MD Truck	Pro3015 JHSDWF EW PS BS3 NGB PRMABS15.7	03-04-2017	Sidappa D Bhusnoore	0010347879	Sidappa D Bhusnoore	Retail/ Fleet Owner	0010347879	390106	KM	Farooq A Chittekhan	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	454.24	0.00	0.00	454.24	0.00	18.00	0.00	0.00	81.76	536.00	0.00	0.00	536.00	0.00	0.00	0.00	0					0.00								536.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915903	Free Service	05-04-2025	12:54:00	3006902351	3794162500021	05-04-2025	MC2FCHRT0PB520534	KA03AK9668	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33945	KM	Manjunath  Naik	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						2007767840	05-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915903	Free Service	05-04-2025	12:54:00	3006902351	3794162500021	05-04-2025	MC2FCHRT0PB520534	KA03AK9668	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33945	KM	Manjunath  Naik	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	0.00	0.00	0					0.00						2007767840	05-04-2025	814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915903	Free Service	05-04-2025	12:54:00	3006902351	3794162500021	05-04-2025	MC2FCHRT0PB520534	KA03AK9668	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33945	KM	Manjunath  Naik	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						2007767840	05-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915903	Free Service	05-04-2025	12:54:00	3006902351	3794162500021	05-04-2025	MC2FCHRT0PB520534	KA03AK9668	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33945	KM	Manjunath  Naik	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						2007767840	05-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915903	Free Service	05-04-2025	12:54:00	3006902351	3794162500021	05-04-2025	MC2FCHRT0PB520534	KA03AK9668	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33945	KM	Manjunath  Naik	Paid	Spares			IA350075	"DRAGLINK ASSY, VE3500"	1.000	"10,395.00"	0.00	0.00	"6,042.09"	"6,042.09"	"8,121.09"	"8,121.09"	0.00	0.00	"8,121.09"	0.00	0.00	14.00	14.00	"2,273.90"	"10,394.99"	0.00	0.00	"10,394.99"	0.00	0.00	0.00	0					0.00						2007767840	05-04-2025	"10,394.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915903	Free Service	05-04-2025	12:54:00	3006902351	3794162500021	05-04-2025	MC2FCHRT0PB520534	KA03AK9668	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33945	KM	Manjunath  Naik	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						2007767840	05-04-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915903	Free Service	05-04-2025	12:54:00	3006902351	3794162500021	05-04-2025	MC2FCHRT0PB520534	KA03AK9668	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33945	KM	Manjunath  Naik	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						2007767840	05-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915903	Free Service	05-04-2025	12:54:00	3006902351	3794162500021	05-04-2025	MC2FCHRT0PB520534	KA03AK9668	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33945	KM	Manjunath  Naik	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	59012549					0.00						2007767840	05-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915903	Free Service	05-04-2025	12:54:00	3006902351	3794162500021	05-04-2025	MC2FCHRT0PB520534	KA03AK9668	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33945	KM	Manjunath  Naik	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						2007767840	05-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915903	Free Service	05-04-2025	12:54:00	3006902351	3794162500021	05-04-2025	MC2FCHRT0PB520534	KA03AK9668	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33945	KM	Manjunath  Naik	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						2007767840	05-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915903	Free Service	05-04-2025	12:54:00	3006902351	3794162500021	05-04-2025	MC2FCHRT0PB520534	KA03AK9668	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33945	KM	Manjunath  Naik	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						2007767840	05-04-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915903	Free Service	05-04-2025	12:54:00	3006902351	3794162500021	05-04-2025	MC2FCHRT0PB520534	KA03AK9668	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33945	KM	Manjunath  Naik	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						2007767840	05-04-2025	"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915903	Free Service	05-04-2025	12:54:00	3006902351	3794162500021	05-04-2025	MC2FCHRT0PB520534	KA03AK9668	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33945	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"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						2007767840	05-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915629	Free Service	05-04-2025	12:19:41	3006902400	3794162500022	05-04-2025	MC2FCHRT0PB520244	KA03AK9674	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33083	KM	Ravichandran V	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						2007767877	05-04-2025	"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915629	Free Service	05-04-2025	12:19:41	3006902400	3794162500022	05-04-2025	MC2FCHRT0PB520244	KA03AK9674	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33083	KM	Ravichandran V	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	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						2007767877	05-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915629	Free Service	05-04-2025	12:19:41	3006902400	3794162500022	05-04-2025	MC2FCHRT0PB520244	KA03AK9674	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33083	KM	Ravichandran V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"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						2007767877	05-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915629	Free Service	05-04-2025	12:19:41	3006902400	3794162500022	05-04-2025	MC2FCHRT0PB520244	KA03AK9674	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33083	KM	Ravichandran V	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						2007767877	05-04-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915629	Free Service	05-04-2025	12:19:41	3006902400	3794162500022	05-04-2025	MC2FCHRT0PB520244	KA03AK9674	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33083	KM	Ravichandran V	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						2007767877	05-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915629	Free Service	05-04-2025	12:19:41	3006902400	3794162500022	05-04-2025	MC2FCHRT0PB520244	KA03AK9674	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33083	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"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						2007767877	05-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915629	Free Service	05-04-2025	12:19:41	3006902400	3794162500022	05-04-2025	MC2FCHRT0PB520244	KA03AK9674	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33083	KM	Ravichandran V	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	88160585					0.00						2007767877	05-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915629	Free Service	05-04-2025	12:19:41	3006902400	3794162500022	05-04-2025	MC2FCHRT0PB520244	KA03AK9674	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33083	KM	Ravichandran V	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						2007767877	05-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915629	Free Service	05-04-2025	12:19:41	3006902400	3794162500022	05-04-2025	MC2FCHRT0PB520244	KA03AK9674	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33083	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"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						2007767877	05-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915629	Free Service	05-04-2025	12:19:41	3006902400	3794162500022	05-04-2025	MC2FCHRT0PB520244	KA03AK9674	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33083	KM	Ravichandran V	Paid	Spares			IU325814	WIPER BLADE	2.000	"1,540.00"	0.00	0.00	997.08	"1,994.16"	"1,305.09"	"2,610.18"	0.00	0.00	"2,610.18"	0.00	0.00	9.00	9.00	469.84	"3,080.02"	0.00	0.00	"3,080.02"	0.00	0.00	0.00	0					0.00						2007767877	05-04-2025	"3,080.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915629	Free Service	05-04-2025	12:19:41	3006902400	3794162500022	05-04-2025	MC2FCHRT0PB520244	KA03AK9674	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33083	KM	Ravichandran V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"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						2007767877	05-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915629	Free Service	05-04-2025	12:19:41	3006902400	3794162500022	05-04-2025	MC2FCHRT0PB520244	KA03AK9674	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33083	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"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						2007767877	05-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915629	Free Service	05-04-2025	12:19:41	3006902400	3794162500022	05-04-2025	MC2FCHRT0PB520244	KA03AK9674	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33083	KM	Ravichandran V	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						2007767877	05-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915629	Free Service	05-04-2025	12:19:41	3006902400	3794162500022	05-04-2025	MC2FCHRT0PB520244	KA03AK9674	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	33083	KM	Ravichandran V	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						2007767877	05-04-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	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	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	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	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	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	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.500	"1,23,300.00"	0.00	0.00	0.00	0.00	585.15	"1,462.88"	0.00	0.00	"1,462.88"	0.00	0.00	9.00	9.00	263.32	"1,726.20"	0.00	0.00	"1,726.20"	0.00	0.00	0.00	0					0.00								"1,726.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	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	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	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	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	KM	Harisha T L	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	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	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	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	KM	Afrooz Pasha	Paid	Spares			IU460482	WIPER BLADE	2.000	945.00	0.00	0.00	611.85	"1,223.70"	800.85	"1,601.70"	0.00	0.00	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00								"1,890.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	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	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	KM	Harisha T L	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	601.56	0.00	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	0.00	0.00	0					0.00								770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	KM	Harisha T L	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	KM	Harisha T L	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								300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	KM	Harisha T L	Paid	Spares			IA333116	"SHIM, KINGPINHD 0.5MM THK"	4.000	40.00	0.00	0.00	25.90	103.60	33.90	135.60	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00								160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	KM	Afrooz Pasha	Paid	Misc. Labor			0117120099	ELECTRICAL 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								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	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	55560428					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	KM	Harisha T L	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								"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	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	4007915150	Free Service	05-04-2025	11:33:26	3006902410	3794162500023	05-04-2025	MC2FCHRT0PB520205	KA03AK9677	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	24824	KM	Harisha T L	Paid	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	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	4007915777	Onsite	05-04-2025	12:39:28	3006902538	3794122500094	05-04-2025	MC2EABRC0KJ450557	KA04AC2770	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	22-11-2019	PROLYTES	0010337482	PROLYTES	Retail/ Fleet Owner	0010337482	71903	KM	Maruthi G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	0.00	0.00	0					0.00						2007767667	05-04-2025	236.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915777	Onsite	05-04-2025	12:39:28	3006902538	3794122500094	05-04-2025	MC2EABRC0KJ450557	KA04AC2770	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	22-11-2019	PROLYTES	0010337482	PROLYTES	Retail/ Fleet Owner	0010337482	71903	KM	Maruthi G	Paid	Labor Value			0101168918	Techtool check up for General DTC	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						2007767667	05-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915777	Onsite	05-04-2025	12:39:28	3006902538	3794122500094	05-04-2025	MC2EABRC0KJ450557	KA04AC2770	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	22-11-2019	PROLYTES	0010337482	PROLYTES	Retail/ Fleet Owner	0010337482	71903	KM	Maruthi G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	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						2007767667	05-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911593	Onsite	04-04-2025	14:20:04	3006902679	3794122500095	05-04-2025	MC2CAJRC0RF111892	KA40B7553	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	LAXMINARASIMHAPPA P	0012558854	LAXMINARASIMHAPPA P	Retail/ Fleet Owner	0012558854	50374	KM	Praveen Kumar M J	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	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						2007768171	05-04-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911593	Onsite	04-04-2025	14:20:04	3006902679	3794122500095	05-04-2025	MC2CAJRC0RF111892	KA40B7553	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	LAXMINARASIMHAPPA P	0012558854	LAXMINARASIMHAPPA P	Retail/ Fleet Owner	0012558854	50374	KM	Praveen Kumar M J	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007768171	05-04-2025	"1,150.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911593	Onsite	04-04-2025	14:20:04	3006902679	3794122500095	05-04-2025	MC2CAJRC0RF111892	KA40B7553	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	LAXMINARASIMHAPPA P	0012558854	LAXMINARASIMHAPPA P	Retail/ Fleet Owner	0012558854	50374	KM	Praveen Kumar M J	Warranty	Spares			ID334229	FAN	1.000	"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	"2,691.41"	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						2007768171	05-04-2025	"3,445.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911593	Onsite	04-04-2025	14:20:04	3006902679	3794122500095	05-04-2025	MC2CAJRC0RF111892	KA40B7553	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	LAXMINARASIMHAPPA P	0012558854	LAXMINARASIMHAPPA P	Retail/ Fleet Owner	0012558854	50374	KM	Praveen Kumar M J	Warranty	Spares			ID362149	RADIATOR ASSEMBLY	1.000	"16,520.00"	0.00	0.00	"9,602.25"	"9,602.25"	"12,906.25"	"12,906.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007768171	05-04-2025	"16,520.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911593	Onsite	04-04-2025	14:20:04	3006902679	3794122500095	05-04-2025	MC2CAJRC0RF111892	KA40B7553	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	LAXMINARASIMHAPPA P	0012558854	LAXMINARASIMHAPPA P	Retail/ Fleet Owner	0012558854	50374	KM	Praveen Kumar M J	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	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						2007768171	05-04-2025	746.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911593	Onsite	04-04-2025	14:20:04	3006902679	3794122500095	05-04-2025	MC2CAJRC0RF111892	KA40B7553	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	LAXMINARASIMHAPPA P	0012558854	LAXMINARASIMHAPPA P	Retail/ Fleet Owner	0012558854	50374	KM	Praveen Kumar M J	Warranty	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	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						2007768171	05-04-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007911593	Onsite	04-04-2025	14:20:04	3006902679	3794122500095	05-04-2025	MC2CAJRC0RF111892	KA40B7553	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2024	LAXMINARASIMHAPPA P	0012558854	LAXMINARASIMHAPPA P	Retail/ Fleet Owner	0012558854	50374	KM	Praveen Kumar M J	Warranty	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	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						2007768171	05-04-2025	597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915198	Free Service	05-04-2025	11:37:49	3006902700	3794162500024	05-04-2025	MC2FCHRT0PJ534345	KA596732	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	18671	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	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	4007915198	Free Service	05-04-2025	11:37:49	3006902700	3794162500024	05-04-2025	MC2FCHRT0PJ534345	KA596732	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	18671	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	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	4007915198	Free Service	05-04-2025	11:37:49	3006902700	3794162500024	05-04-2025	MC2FCHRT0PJ534345	KA596732	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	18671	KM	Kiran Kumar Reddy G	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								315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915198	Free Service	05-04-2025	11:37:49	3006902700	3794162500024	05-04-2025	MC2FCHRT0PJ534345	KA596732	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	18671	KM	Kiran Kumar Reddy G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"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	4007915198	Free Service	05-04-2025	11:37:49	3006902700	3794162500024	05-04-2025	MC2FCHRT0PJ534345	KA596732	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	18671	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"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	4007915198	Free Service	05-04-2025	11:37:49	3006902700	3794162500024	05-04-2025	MC2FCHRT0PJ534345	KA596732	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	18671	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79101224					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915198	Free Service	05-04-2025	11:37:49	3006902700	3794162500024	05-04-2025	MC2FCHRT0PJ534345	KA596732	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	18671	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"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	4007915198	Free Service	05-04-2025	11:37:49	3006902700	3794162500024	05-04-2025	MC2FCHRT0PJ534345	KA596732	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-12-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	18671	KM	Kiran Kumar Reddy G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"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	4007915227	Free Service	05-04-2025	11:41:18	3006902728	3794162500025	05-04-2025	MC2A3LRT0LB462530		LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	75091	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31377127					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915227	Free Service	05-04-2025	11:41:18	3006902728	3794162500025	05-04-2025	MC2A3LRT0LB462530		LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	75091	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915227	Free Service	05-04-2025	11:41:18	3006902728	3794162500025	05-04-2025	MC2A3LRT0LB462530		LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	75091	KM	Kiran Kumar Reddy G	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	"4,113.28"	0.00	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	0.00	0.00	0					0.00								"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915227	Free Service	05-04-2025	11:41:18	3006902728	3794162500025	05-04-2025	MC2A3LRT0LB462530		LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	75091	KM	Kiran Kumar Reddy G	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915227	Free Service	05-04-2025	11:41:18	3006902728	3794162500025	05-04-2025	MC2A3LRT0LB462530		LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	75091	KM	Kiran Kumar Reddy G	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00								"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915227	Free Service	05-04-2025	11:41:18	3006902728	3794162500025	05-04-2025	MC2A3LRT0LB462530		LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	75091	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	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	4007915227	Free Service	05-04-2025	11:41:18	3006902728	3794162500025	05-04-2025	MC2A3LRT0LB462530		LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	75091	KM	Kiran Kumar Reddy G	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								315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915227	Free Service	05-04-2025	11:41:18	3006902728	3794162500025	05-04-2025	MC2A3LRT0LB462530		LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	75091	KM	Kiran Kumar Reddy G	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	"2,503.91"	0.00	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	0.00	0.00	0					0.00								"3,205.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915227	Free Service	05-04-2025	11:41:18	3006902728	3794162500025	05-04-2025	MC2A3LRT0LB462530		LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	75091	KM	Kiran Kumar Reddy G	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0					0.00								610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915227	Free Service	05-04-2025	11:41:18	3006902728	3794162500025	05-04-2025	MC2A3LRT0LB462530		LD Bus	10.90L SRLBX AB PS BS4 SCL3X2 ABS VAS	29-02-2020	THE HEADMASTER ENDEAVOURS SCHOOL	0010831505	THE HEADMASTER	Retail/ Fleet Owner	0010831505	75091	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101143059	AUTO TENSIONER 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								597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915359	Free Service	05-04-2025	11:51:35	3006902776	3794162500026	05-04-2025	MC2FDLRT0PF530997		LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-09-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	16416	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	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	4007915359	Free Service	05-04-2025	11:51:35	3006902776	3794162500026	05-04-2025	MC2FDLRT0PF530997		LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-09-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	16416	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28437219					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915359	Free Service	05-04-2025	11:51:35	3006902776	3794162500026	05-04-2025	MC2FDLRT0PF530997		LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-09-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	16416	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	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	4007915359	Free Service	05-04-2025	11:51:35	3006902776	3794162500026	05-04-2025	MC2FDLRT0PF530997		LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-09-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	16416	KM	Kiran Kumar Reddy G	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								315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915359	Free Service	05-04-2025	11:51:35	3006902776	3794162500026	05-04-2025	MC2FDLRT0PF530997		LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-09-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	16416	KM	Kiran Kumar Reddy G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"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	4007915359	Free Service	05-04-2025	11:51:35	3006902776	3794162500026	05-04-2025	MC2FDLRT0PF530997		LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-09-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	16416	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"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	4007915359	Free Service	05-04-2025	11:51:35	3006902776	3794162500026	05-04-2025	MC2FDLRT0PF530997		LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-09-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	16416	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"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	4007915359	Free Service	05-04-2025	11:51:35	3006902776	3794162500026	05-04-2025	MC2FDLRT0PF530997		LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-09-2023	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	16416	KM	Kiran Kumar Reddy G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"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	4007915112	Free Service	05-04-2025	11:30:03	3006903142	3794162500027	05-04-2025	MC2FCHRT0PE528635	KA53AB0711	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	26198	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	92527335					0.00						2007768654	05-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915112	Free Service	05-04-2025	11:30:03	3006903142	3794162500027	05-04-2025	MC2FCHRT0PE528635	KA53AB0711	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	26198	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						2007768654	05-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915112	Free Service	05-04-2025	11:30:03	3006903142	3794162500027	05-04-2025	MC2FCHRT0PE528635	KA53AB0711	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	26198	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						2007768654	05-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915112	Free Service	05-04-2025	11:30:03	3006903142	3794162500027	05-04-2025	MC2FCHRT0PE528635	KA53AB0711	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	26198	KM	Baba Fakruddin	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						2007768654	05-04-2025	"1,624.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915112	Free Service	05-04-2025	11:30:03	3006903142	3794162500027	05-04-2025	MC2FCHRT0PE528635	KA53AB0711	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	26198	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,125.00"	0.00	0.00	"1,125.00"	0.00	0.00	9.00	9.00	202.50	"1,327.50"	0.00	0.00	"1,327.50"	0.00	0.00	0.00	0					0.00						2007768654	05-04-2025	"1,327.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915112	Free Service	05-04-2025	11:30:03	3006903142	3794162500027	05-04-2025	MC2FCHRT0PE528635	KA53AB0711	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	26198	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						2007768654	05-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915112	Free Service	05-04-2025	11:30:03	3006903142	3794162500027	05-04-2025	MC2FCHRT0PE528635	KA53AB0711	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	26198	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						2007768654	05-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915112	Free Service	05-04-2025	11:30:03	3006903142	3794162500027	05-04-2025	MC2FCHRT0PE528635	KA53AB0711	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	26198	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						2007768654	05-04-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915112	Free Service	05-04-2025	11:30:03	3006903142	3794162500027	05-04-2025	MC2FCHRT0PE528635	KA53AB0711	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	26198	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						2007768654	05-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915112	Free Service	05-04-2025	11:30:03	3006903142	3794162500027	05-04-2025	MC2FCHRT0PE528635	KA53AB0711	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	26198	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						2007768654	05-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915112	Free Service	05-04-2025	11:30:03	3006903142	3794162500027	05-04-2025	MC2FCHRT0PE528635	KA53AB0711	LD Bus	2075 H SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	26198	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						2007768654	05-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007810997	Running Repair	15-03-2025	12:48:27	3006903248	3794122500096	05-04-2025	MC2EABRC0NB504373	KA52B4410	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	0011721998	SIGMA	Retail/ Fleet Owner	0011721998	119174	KM	Manjunath  Naik	AMC	Spares			IE451803	IGNITION COIL ASSY	2.000	"4,895.00"	0.00	0.00	"2,845.22"	"5,690.44"	"3,824.22"	"7,648.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,648.44"	"9,790.00"	0	010002515723	Pending at VECV - 1	Service Agreement	3794Z250400238	0.00								"9,790.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007810997	Running Repair	15-03-2025	12:48:27	3006903248	3794122500096	05-04-2025	MC2EABRC0NB504373	KA52B4410	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	0011721998	SIGMA	Retail/ Fleet Owner	0011721998	119174	KM	Manjunath  Naik	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,975.00"	0.00	0.00	"1,729.22"	"1,729.22"	"2,324.22"	"2,324.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.22"	"2,975.00"	0	010002515723	Pending at VECV - 1	Service Agreement	3794Z250400238	0.00								"2,975.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007810997	Running Repair	15-03-2025	12:48:27	3006903248	3794122500096	05-04-2025	MC2EABRC0NB504373	KA52B4410	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	0011721998	SIGMA	Retail/ Fleet Owner	0011721998	119174	KM	Manjunath  Naik	AMC	Spares			ME900712	V- BELT	1.000	525.00	0.00	0.00	339.92	339.92	444.92	444.92	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	444.92	525.01	0	010002515723	Pending at VECV - 1	Service Agreement	3794Z250400238	0.00								525.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007810997	Running Repair	15-03-2025	12:48:27	3006903248	3794122500096	05-04-2025	MC2EABRC0NB504373	KA52B4410	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	0011721998	SIGMA	Retail/ Fleet Owner	0011721998	119174	KM	Manjunath  Naik	AMC	Spares			ID338607	DIPSTICK	1.000	855.00	0.00	0.00	496.97	496.97	667.97	667.97	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	667.97	855.00	0	010002515723	Pending at VECV - 1	Service Agreement	3794Z250400238	0.00								855.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007810997	Running Repair	15-03-2025	12:48:27	3006903248	3794122500096	05-04-2025	MC2EABRC0NB504373	KA52B4410	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	0011721998	SIGMA	Retail/ Fleet Owner	0011721998	119174	KM	Manjunath  Naik	AMC	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	615.00	0.00	0.00	398.19	398.19	521.19	521.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	521.19	615.00	0	010002515723	Pending at VECV - 1	Service Agreement	3794Z250400238	0.00								615.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007810997	Running Repair	15-03-2025	12:48:27	3006903248	3794122500096	05-04-2025	MC2EABRC0NB504373	KA52B4410	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	0011721998	SIGMA	Retail/ Fleet Owner	0011721998	119174	KM	Manjunath  Naik	AMC	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	233.05	275.00	0	010002515723	Pending at VECV - 1	Service Agreement	3794Z250400238	0.00								274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007810997	Running Repair	15-03-2025	12:48:27	3006903248	3794122500096	05-04-2025	MC2EABRC0NB504373	KA52B4410	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	0011721998	SIGMA	Retail/ Fleet Owner	0011721998	119174	KM	Manjunath  Naik	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	86.00	90.30	0	010002515723	Pending at VECV - 1	Service Agreement	3794Z250400238	0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007810997	Running Repair	15-03-2025	12:48:27	3006903248	3794122500096	05-04-2025	MC2EABRC0NB504373	KA52B4410	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	0011721998	SIGMA	Retail/ Fleet Owner	0011721998	119174	KM	Manjunath  Naik	AMC	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	472.00	0	010002515723	Pending at VECV - 1	Service Agreement	3794Z250400238	0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007810997	Running Repair	15-03-2025	12:48:27	3006903248	3794122500096	05-04-2025	MC2EABRC0NB504373	KA52B4410	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	0011721998	SIGMA	Retail/ Fleet Owner	0011721998	119174	KM	Manjunath  Naik	AMC	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	472.00	0	010002515723	Pending at VECV - 1	Service Agreement	3794Z250400238	0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007810997	Running Repair	15-03-2025	12:48:27	3006903248	3794122500096	05-04-2025	MC2EABRC0NB504373	KA52B4410	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	0011721998	SIGMA	Retail/ Fleet Owner	0011721998	119174	KM	Manjunath  Naik	AMC	Labor Value			0101143050	FAN DRIVE BELT 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	400.00	200.00	236.00	0	010002515723	Pending at VECV - 1	Service Agreement	3794Z250400238	0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007810997	Running Repair	15-03-2025	12:48:27	3006903248	3794122500096	05-04-2025	MC2EABRC0NB504373	KA52B4410	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	0011721998	SIGMA	Retail/ Fleet Owner	0011721998	119174	KM	Manjunath  Naik	AMC	Labor Value			0101110041	IGNITION COIL REPLACEMENT(ALL)	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	400.00	200.00	236.00	0	010002515723	Pending at VECV - 1	Service Agreement	3794Z250400238	0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007810997	Running Repair	15-03-2025	12:48:27	3006903248	3794122500096	05-04-2025	MC2EABRC0NB504373	KA52B4410	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	0011721998	SIGMA	Retail/ Fleet Owner	0011721998	119174	KM	Manjunath  Naik	AMC	Labor Value			0101134205	FEAD STEERING DRIVE BELT REPL	0.390	575.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	156.00	184.08	0	010002515723	Pending at VECV - 1	Service Agreement	3794Z250400238	0.00								264.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007810997	Running Repair	15-03-2025	12:48:27	3006903248	3794122500096	05-04-2025	MC2EABRC0NB504373	KA52B4410	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	0011721998	SIGMA	Retail/ Fleet Owner	0011721998	119174	KM	Manjunath  Naik	AMC	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	260.00	306.80	0	010002515723	Pending at VECV - 1	Service Agreement	3794Z250400238	0.00								441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007810997	Running Repair	15-03-2025	12:48:27	3006903248	3794122500096	05-04-2025	MC2EABRC0NB504373	KA52B4410	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	0011721998	SIGMA	Retail/ Fleet Owner	0011721998	119174	KM	Manjunath  Naik	AMC	Labor Value			0101125025	DIPSTICK 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	400.00	200.00	236.00	0	010002515723	Pending at VECV - 1	Service Agreement	3794Z250400238	0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007810997	Running Repair	15-03-2025	12:48:27	3006903248	3794122500096	05-04-2025	MC2EABRC0NB504373	KA52B4410	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	07-06-2022	SIGMA ENTERPRISES	0011721998	SIGMA	Retail/ Fleet Owner	0011721998	119174	KM	Manjunath  Naik	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	120.00	141.60	0	010002515723	Pending at VECV - 1	Service Agreement	3794Z250400238	0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007916797	Free Service	05-04-2025	15:10:48	3006903578	3794162500028	05-04-2025	MC2FCHRT0RH550229	KA51AK6060	LD Bus	2075 H Srl Stf BSVI Esc	31-08-2024	SHABARI TOURS AND TRAVELS LLP	0012494072	SHABARI TOURS AND TRAVELS	Retail/ Fleet Owner	0012494072	36853	KM	Navin Kumar	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						2007768872	05-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007916797	Free Service	05-04-2025	15:10:48	3006903578	3794162500028	05-04-2025	MC2FCHRT0RH550229	KA51AK6060	LD Bus	2075 H Srl Stf BSVI Esc	31-08-2024	SHABARI TOURS AND TRAVELS LLP	0012494072	SHABARI TOURS AND TRAVELS	Retail/ Fleet Owner	0012494072	36853	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						2007768872	05-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007916797	Free Service	05-04-2025	15:10:48	3006903578	3794162500028	05-04-2025	MC2FCHRT0RH550229	KA51AK6060	LD Bus	2075 H Srl Stf BSVI Esc	31-08-2024	SHABARI TOURS AND TRAVELS LLP	0012494072	SHABARI TOURS AND TRAVELS	Retail/ Fleet Owner	0012494072	36853	KM	Navin Kumar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45684771					0.00						2007768872	05-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007916797	Free Service	05-04-2025	15:10:48	3006903578	3794162500028	05-04-2025	MC2FCHRT0RH550229	KA51AK6060	LD Bus	2075 H Srl Stf BSVI Esc	31-08-2024	SHABARI TOURS AND TRAVELS LLP	0012494072	SHABARI TOURS AND TRAVELS	Retail/ Fleet Owner	0012494072	36853	KM	Navin Kumar	Warranty	Labor Value			0123125027	CAMPAIGN DIPSTICK ROUTING CORRECTION	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	92.00	108.56	0	010002516094	Reimburser Version Posted	Technical Campaign	3794C250400090	106.72						2007768872	05-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007916797	Free Service	05-04-2025	15:10:48	3006903578	3794162500028	05-04-2025	MC2FCHRT0RH550229	KA51AK6060	LD Bus	2075 H Srl Stf BSVI Esc	31-08-2024	SHABARI TOURS AND TRAVELS LLP	0012494072	SHABARI TOURS AND TRAVELS	Retail/ Fleet Owner	0012494072	36853	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						2007768872	05-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007916797	Free Service	05-04-2025	15:10:48	3006903578	3794162500028	05-04-2025	MC2FCHRT0RH550229	KA51AK6060	LD Bus	2075 H Srl Stf BSVI Esc	31-08-2024	SHABARI TOURS AND TRAVELS LLP	0012494072	SHABARI TOURS AND TRAVELS	Retail/ Fleet Owner	0012494072	36853	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						2007768872	05-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007916797	Free Service	05-04-2025	15:10:48	3006903578	3794162500028	05-04-2025	MC2FCHRT0RH550229	KA51AK6060	LD Bus	2075 H Srl Stf BSVI Esc	31-08-2024	SHABARI TOURS AND TRAVELS LLP	0012494072	SHABARI TOURS AND TRAVELS	Retail/ Fleet Owner	0012494072	36853	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"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						2007768872	05-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917245	Running Repair	05-04-2025	16:01:40	3006903658	3794122500097	05-04-2025	MC2ERLRC0RCB11786	KA50B6779	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	Retail/ Fleet Owner	0012385589	28966	KM	Navin Kumar	Paid	Misc. Labor			0117120098	Proter charges	1.061	575.00	0.00	0.00	0.00	0.00	0.00	610.08	0.00	0.00	610.08	0.00	0.00	9.00	9.00	109.82	719.90	0.00	0.00	719.90	0.00	0.00	0.00	0					0.00						2007769053	05-04-2025	719.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917245	Running Repair	05-04-2025	16:01:40	3006903658	3794122500097	05-04-2025	MC2ERLRC0RCB11786	KA50B6779	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	Retail/ Fleet Owner	0012385589	28966	KM	Navin Kumar	Warranty	Spares			IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	"10,635.00"	0.00	0.00	"6,181.59"	"6,181.59"	"8,308.59"	"8,308.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,181.59"	"6,243.41"	"8,505.87"	0	010002515857	Pending at VECV - 1	Normal Claim type	3794N250400463	0.00						2007769053	05-04-2025	"10,634.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917245	Running Repair	05-04-2025	16:01:40	3006903658	3794122500097	05-04-2025	MC2ERLRC0RCB11786	KA50B6779	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	Retail/ Fleet Owner	0012385589	28966	KM	Navin Kumar	Paid	Spares			MF660064	GASKET(12)	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	0.00	130.00	0.00	0.00	0.00	0					0.00						2007769053	05-04-2025	130.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917245	Running Repair	05-04-2025	16:01:40	3006903658	3794122500097	05-04-2025	MC2ERLRC0RCB11786	KA50B6779	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	Retail/ Fleet Owner	0012385589	28966	KM	Navin Kumar	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007769053	05-04-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917245	Running Repair	05-04-2025	16:01:40	3006903658	3794122500097	05-04-2025	MC2ERLRC0RCB11786	KA50B6779	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	Retail/ Fleet Owner	0012385589	28966	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						2007769053	05-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917245	Running Repair	05-04-2025	16:01:40	3006903658	3794122500097	05-04-2025	MC2ERLRC0RCB11786	KA50B6779	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	28-03-2024	LUXURY FURNITURES & EVENTS	0012385589	LUXURY FURNITURES &	Retail/ Fleet Owner	0012385589	28966	KM	Navin Kumar	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	368.00	434.24	0	010002515857	Pending at VECV - 1	Normal Claim type	3794N250400463	0.00						2007769053	05-04-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007914692	Onsite	05-04-2025	11:07:29	3006903744	3794122500098	05-04-2025	MC2F7HRC0LA175772	KA51AF7401	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	24-08-2020	MURALIKRISHNA S M	0011312832	MURALIKRISHNA S M	Retail/ Fleet Owner	0011312832	417447	KM	Manohara D O	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	4007916657	Onsite	05-04-2025	14:59:08	3006903947	3794122500099	05-04-2025	MC2BFSRC0NB076700	KA597799	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	284825	KM	Anush V	AMC	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	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								"1,187.37"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007916657	Onsite	05-04-2025	14:59:08	3006903947	3794122500099	05-04-2025	MC2BFSRC0NB076700	KA597799	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	284825	KM	Anush V	AMC	Spares			IM301194	REAR AXLE STUD KIT PRO 5000/6000	6.000	270.00	0.00	0.00	156.94	941.64	210.94	"1,265.64"	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								"1,620.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007916657	Onsite	05-04-2025	14:59:08	3006903947	3794122500099	05-04-2025	MC2BFSRC0NB076700	KA597799	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	284825	KM	Anush V	AMC	Spares			ID311548	STUDE AXLE SHAFT	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007916657	Onsite	05-04-2025	14:59:08	3006903947	3794122500099	05-04-2025	MC2BFSRC0NB076700	KA597799	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	284825	KM	Anush V	AMC	Spares			ID311824	GASKET (Rear Axle Shaft)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	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								150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007916657	Onsite	05-04-2025	14:59:08	3006903947	3794122500099	05-04-2025	MC2BFSRC0NB076700	KA597799	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	284825	KM	Anush V	AMC	Spares			IA307161	HUB REAR WHEEL HD	1.000	"18,310.00"	0.00	0.00	"10,642.69"	"10,642.69"	"14,304.69"	"14,304.69"	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								"18,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007916657	Onsite	05-04-2025	14:59:08	3006903947	3794122500099	05-04-2025	MC2BFSRC0NB076700	KA597799	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	284825	KM	Anush V	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	4007916657	Onsite	05-04-2025	14:59:08	3006903947	3794122500099	05-04-2025	MC2BFSRC0NB076700	KA597799	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	284825	KM	Anush V	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	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								739.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007916657	Onsite	05-04-2025	14:59:08	3006903947	3794122500099	05-04-2025	MC2BFSRC0NB076700	KA597799	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	284825	KM	Anush V	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	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								240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007916657	Onsite	05-04-2025	14:59:08	3006903947	3794122500099	05-04-2025	MC2BFSRC0NB076700	KA597799	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	284825	KM	Anush V	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007916657	Onsite	05-04-2025	14:59:08	3006903947	3794122500099	05-04-2025	MC2BFSRC0NB076700	KA597799	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	284825	KM	Anush V	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007916657	Onsite	05-04-2025	14:59:08	3006903947	3794122500099	05-04-2025	MC2BFSRC0NB076700	KA597799	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	284825	KM	Anush V	AMC	Spares			ID311549	NUT REAR AXLE SHAFT	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	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								70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917285	Onsite	05-04-2025	16:07:43	3006903965	3794122500100	05-04-2025	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	125230	KM	Kiran Kumar Reddy G	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2007769134	05-04-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917285	Onsite	05-04-2025	16:07:43	3006903965	3794122500100	05-04-2025	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	125230	KM	Kiran Kumar Reddy G	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2007769134	05-04-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917285	Onsite	05-04-2025	16:07:43	3006903965	3794122500100	05-04-2025	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	125230	KM	Kiran Kumar Reddy G	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00						2007769134	05-04-2025	"6,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917285	Onsite	05-04-2025	16:07:43	3006903965	3794122500100	05-04-2025	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	125230	KM	Kiran Kumar Reddy G	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00						2007769134	05-04-2025	"7,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917285	Onsite	05-04-2025	16:07:43	3006903965	3794122500100	05-04-2025	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	125230	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117140099	Service Van Branded	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	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007769134	05-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917285	Onsite	05-04-2025	16:07:43	3006903965	3794122500100	05-04-2025	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	125230	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117150099	depution charges	3.086	575.00	0.00	0.00	0.00	0.00	0.00	"1,774.45"	0.00	0.00	"1,774.45"	0.00	0.00	9.00	9.00	319.40	"2,093.85"	0.00	0.00	"2,093.85"	0.00	0.00	0.00	0					0.00						2007769134	05-04-2025	"2,093.85"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917285	Onsite	05-04-2025	16:07:43	3006903965	3794122500100	05-04-2025	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	125230	KM	Kiran Kumar Reddy G	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00						2007769134	05-04-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917709	Running Repair	05-04-2025	17:03:54	3006904039	3794122500101	05-04-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	Retail/ Fleet Owner	0012240942	232255	KM	Navin Kumar	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	120.00	141.60	0	010002516176	Pending at VECV - 1	Service Agreement	3794Z250400241	0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917709	Running Repair	05-04-2025	17:03:54	3006904039	3794122500101	05-04-2025	MC2R6SRT0PG100335	KA20AC1724	HD Bus	PRO 6019 S LPO CWC ACB BSVI FAS	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	Retail/ Fleet Owner	0012240942	232255	KM	Navin Kumar	AMC	Labor Value			0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	80.00	94.40	0	010002516176	Pending at VECV - 1	Service Agreement	3794Z250400241	0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915305	Onsite	05-04-2025	11:49:44	3006904332	3794122500102	05-04-2025	MC2EBGRC0PJB36287	KA53AB3522	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	SRI THIMMARAYASWAMY TRADERS PROP HA M/S	0012270682	SRI THIMMARAYASWAMY TRADERS PROP HA	Retail/ Fleet Owner	0012270682	50217	KM	Navin Kumar	Warranty	Labor Value			0115351410	APDA	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	460.00	230.00	271.40	0	010002516151	Pending at VECV - 1	Normal Claim type	3794N250400464	0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915305	Onsite	05-04-2025	11:49:44	3006904332	3794122500102	05-04-2025	MC2EBGRC0PJB36287	KA53AB3522	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	SRI THIMMARAYASWAMY TRADERS PROP HA M/S	0012270682	SRI THIMMARAYASWAMY TRADERS PROP HA	Retail/ Fleet Owner	0012270682	50217	KM		Warranty	Outside Labor			0117444440	APDA SERVICE(GANESH MOTORS)	1.539	525.00	0.00	0.00	0.00	0.00	0.00	807.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	707.94	835.37	0	010002516151	Pending at VECV - 1	Normal Claim type	3794N250400464	0.00								953.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915305	Onsite	05-04-2025	11:49:44	3006904332	3794122500102	05-04-2025	MC2EBGRC0PJB36287	KA53AB3522	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	SRI THIMMARAYASWAMY TRADERS PROP HA M/S	0012270682	SRI THIMMARAYASWAMY TRADERS PROP HA	Retail/ Fleet Owner	0012270682	50217	KM	Navin Kumar	Warranty	Misc. Labor			0117120098	SEND TO OEM (APDA)	1.383	575.00	0.00	0.00	0.00	0.00	0.00	795.23	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	636.18	750.69	0	010002516151	Pending at VECV - 1	Normal Claim type	3794N250400464	0.00								938.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915305	Onsite	05-04-2025	11:49:44	3006904332	3794122500102	05-04-2025	MC2EBGRC0PJB36287	KA53AB3522	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	SRI THIMMARAYASWAMY TRADERS PROP HA M/S	0012270682	SRI THIMMARAYASWAMY TRADERS PROP HA	Retail/ Fleet Owner	0012270682	50217	KM	Navin Kumar	Warranty	Outside Parts			333334	APDA REPAIR -50004	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,646.08"	"3,646.08"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,848.50"	"2,848.50"	"3,646.08"	0	010002516151	Pending at VECV - 1	Normal Claim type	3794N250400464	0.00								"4,666.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915305	Onsite	05-04-2025	11:49:44	3006904332	3794122500102	05-04-2025	MC2EBGRC0PJB36287	KA53AB3522	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	30-11-2023	SRI THIMMARAYASWAMY TRADERS PROP HA M/S	0012270682	SRI THIMMARAYASWAMY TRADERS PROP HA	Retail/ Fleet Owner	0012270682	50217	KM	Navin Kumar	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	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	460.00	230.00	271.40	0	010002516095	Reimburser Version Posted	Technical Campaign	3794C250400091	266.80								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917444	Running Repair	05-04-2025	16:27:44	3006904487	3794122500103	05-04-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	254375	KM	Fakrul Islam Mazumder	Paid	Spares			IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	1.000	"2,145.00"	0.00	0.00	"1,388.80"	"1,388.80"	"1,817.80"	"1,817.80"	-10.00	-181.78	"1,636.02"	0.00	0.00	9.00	9.00	294.48	"1,930.50"	0.00	0.00	"1,930.50"	0.00	0.00	0.00	0					0.00								"1,930.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917444	Running Repair	05-04-2025	16:27:44	3006904487	3794122500103	05-04-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	254375	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	-10.00	-62.70	564.25	0.00	0.00	9.00	9.00	101.56	665.81	0.00	0.00	665.81	0.00	0.00	0.00	0					0.00								665.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917444	Running Repair	05-04-2025	16:27:44	3006904487	3794122500103	05-04-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	254375	KM	Fakrul Islam Mazumder	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	-10.00	-21.19	190.67	0.00	0.00	9.00	9.00	34.32	224.99	0.00	0.00	224.99	0.00	0.00	0.00	0					0.00								224.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917444	Running Repair	05-04-2025	16:27:44	3006904487	3794122500103	05-04-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	254375	KM	Fakrul Islam Mazumder	Paid	Spares			ID377046	INTERCOOLER ASSY	1.000	"13,135.00"	0.00	0.00	"7,634.72"	"7,634.72"	"10,261.72"	"10,261.72"	-10.00	"-1,026.17"	"9,235.55"	0.00	0.00	14.00	14.00	"2,585.96"	"11,821.51"	0.00	0.00	"11,821.51"	0.00	0.00	0.00	0					0.00								"11,821.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917444	Running Repair	05-04-2025	16:27:44	3006904487	3794122500103	05-04-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	254375	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	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								"2,076.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917444	Running Repair	05-04-2025	16:27:44	3006904487	3794122500103	05-04-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	254375	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								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917444	Running Repair	05-04-2025	16:27:44	3006904487	3794122500103	05-04-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	254375	KM	Fakrul Islam Mazumder	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-10.00	-34.75	312.71	0.00	0.00	9.00	9.00	56.28	368.99	0.00	0.00	368.99	0.00	0.00	0.00	0					0.00								368.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917444	Running Repair	05-04-2025	16:27:44	3006904487	3794122500103	05-04-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	254375	KM	Fakrul Islam Mazumder	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-10.00	-22.03	198.31	0.00	0.00	9.00	9.00	35.70	234.01	0.00	0.00	234.01	0.00	0.00	0.00	0					0.00								234.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917444	Running Repair	05-04-2025	16:27:44	3006904487	3794122500103	05-04-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	254375	KM	Fakrul Islam Mazumder	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	-10.00	-11.02	99.16	0.00	0.00	9.00	9.00	17.84	117.00	0.00	0.00	117.00	0.00	0.00	0.00	0					0.00								117.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917444	Running Repair	05-04-2025	16:27:44	3006904487	3794122500103	05-04-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	254375	KM	Fakrul Islam Mazumder	Paid	Outside Parts			333334	COMPRE/PISTON/REPAIR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"15,246.00"	"15,246.00"	-2.56	-390.63	"14,855.37"	0.00	0.00	14.00	14.00	"4,159.50"	"19,014.87"	0.00	0.00	"19,014.87"	0.00	0.00	0.00	0					0.00								"19,014.87"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917444	Running Repair	05-04-2025	16:27:44	3006904487	3794122500103	05-04-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	254375	KM		Paid	Outside Labor			0117444446	"APDA,COMPRESSOR,SBA RR SERVICE(PSN WABCO"	13.981	525.00	0.00	0.00	0.00	0.00	0.00	"7,340.03"	-10.00	-734.00	"6,606.03"	0.00	0.00	9.00	9.00	"1,189.08"	"7,795.11"	0.00	0.00	"7,795.11"	0.00	0.00	0.00	0					0.00								"7,795.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917444	Running Repair	05-04-2025	16:27:44	3006904487	3794122500103	05-04-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	254375	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"	-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								"2,222.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917444	Running Repair	05-04-2025	16:27:44	3006904487	3794122500103	05-04-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	254375	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	-10.00	-143.75	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	0.00	"1,526.63"	0.00	0.00	0.00	0					0.00								"1,526.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917444	Running Repair	05-04-2025	16:27:44	3006904487	3794122500103	05-04-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	254375	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115351410	APDA	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								305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917444	Running Repair	05-04-2025	16:27:44	3006904487	3794122500103	05-04-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	254375	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	-10.00	-112.13	"1,009.12"	0.00	0.00	9.00	9.00	181.64	"1,190.76"	0.00	0.00	"1,190.76"	0.00	0.00	0.00	0					0.00								"1,190.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917444	Running Repair	05-04-2025	16:27:44	3006904487	3794122500103	05-04-2025	MC2EBJRC0NAB09500	KA53AA5660	LD Truck	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011644323	254375	KM	Fakrul Islam Mazumder	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	-10.00	-86.25	776.25	0.00	0.00	9.00	9.00	139.72	915.97	0.00	0.00	915.97	0.00	0.00	0.00	0					0.00								915.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917595	Free Service	05-04-2025	16:49:09	3006904519	3794162500029	05-04-2025	MC2EGFRC0NKB21388	KA03AK6580	LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	30-11-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	Retail/ Fleet Owner	0011786615	62770	KM	Anush V	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00						2007770126	05-04-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917595	Free Service	05-04-2025	16:49:09	3006904519	3794162500029	05-04-2025	MC2EGFRC0NKB21388	KA03AK6580	LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	30-11-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	Retail/ Fleet Owner	0011786615	62770	KM	Anush V	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007770126	05-04-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917595	Free Service	05-04-2025	16:49:09	3006904519	3794162500029	05-04-2025	MC2EGFRC0NKB21388	KA03AK6580	LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	30-11-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	Retail/ Fleet Owner	0011786615	62770	KM	Anush V	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	0.00	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	0.00	0.00	0					0.00						2007770126	05-04-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917595	Free Service	05-04-2025	16:49:09	3006904519	3794162500029	05-04-2025	MC2EGFRC0NKB21388	KA03AK6580	LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	30-11-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	Retail/ Fleet Owner	0011786615	62770	KM	Anush V	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	33.00	0.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	0.00	0.00	0					0.00						2007770126	05-04-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917595	Free Service	05-04-2025	16:49:09	3006904519	3794162500029	05-04-2025	MC2EGFRC0NKB21388	KA03AK6580	LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	30-11-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	Retail/ Fleet Owner	0011786615	62770	KM	Anush V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"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						2007770126	05-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917595	Free Service	05-04-2025	16:49:09	3006904519	3794162500029	05-04-2025	MC2EGFRC0NKB21388	KA03AK6580	LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	30-11-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	Retail/ Fleet Owner	0011786615	62770	KM	Anush V	Paid	Labor Value			0116SC2	FREE SERVICE -2	10.000	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	22301270					0.00						2007770126	05-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917595	Free Service	05-04-2025	16:49:09	3006904519	3794162500029	05-04-2025	MC2EGFRC0NKB21388	KA03AK6580	LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	30-11-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	Retail/ Fleet Owner	0011786615	62770	KM	Anush V	Paid	Local Parts			LP37940048	PTFE THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	20.00	20.00	0.00	0.00	20.00	0.00	0.00	14.00	14.00	5.60	25.60	0.00	0.00	25.60	0.00	0.00	0.00	0					0.00						2007770126	05-04-2025	25.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917895	Free Service	05-04-2025	17:40:57	3006904637	3794162500030	05-04-2025	MC2FBERT0PA518681	KA53AB0489	LD Bus	2065E CWC GPS BS6	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	22055	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	4007917895	Free Service	05-04-2025	17:40:57	3006904637	3794162500030	05-04-2025	MC2FBERT0PA518681	KA53AB0489	LD Bus	2065E CWC GPS BS6	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	22055	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	4007917895	Free Service	05-04-2025	17:40:57	3006904637	3794162500030	05-04-2025	MC2FBERT0PA518681	KA53AB0489	LD Bus	2065E CWC GPS BS6	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	22055	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	4007917895	Free Service	05-04-2025	17:40:57	3006904637	3794162500030	05-04-2025	MC2FBERT0PA518681	KA53AB0489	LD Bus	2065E CWC GPS BS6	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	22055	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00								"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917895	Free Service	05-04-2025	17:40:57	3006904637	3794162500030	05-04-2025	MC2FBERT0PA518681	KA53AB0489	LD Bus	2065E CWC GPS BS6	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	22055	KM	Harisha T L	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								"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917895	Free Service	05-04-2025	17:40:57	3006904637	3794162500030	05-04-2025	MC2FBERT0PA518681	KA53AB0489	LD Bus	2065E CWC GPS BS6	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	22055	KM	Harisha T L	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								"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917895	Free Service	05-04-2025	17:40:57	3006904637	3794162500030	05-04-2025	MC2FBERT0PA518681	KA53AB0489	LD Bus	2065E CWC GPS BS6	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	22055	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.500	"1,23,300.00"	0.00	0.00	0.00	0.00	585.15	"1,462.88"	0.00	0.00	"1,462.88"	0.00	0.00	9.00	9.00	263.32	"1,726.20"	0.00	0.00	"1,726.20"	0.00	0.00	0.00	0					0.00								"1,726.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917895	Free Service	05-04-2025	17:40:57	3006904637	3794162500030	05-04-2025	MC2FBERT0PA518681	KA53AB0489	LD Bus	2065E CWC GPS BS6	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	22055	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	4007917895	Free Service	05-04-2025	17:40:57	3006904637	3794162500030	05-04-2025	MC2FBERT0PA518681	KA53AB0489	LD Bus	2065E CWC GPS BS6	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	22055	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	51684231					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917895	Free Service	05-04-2025	17:40:57	3006904637	3794162500030	05-04-2025	MC2FBERT0PA518681	KA53AB0489	LD Bus	2065E CWC GPS BS6	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	22055	KM	Harisha T L	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	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	4007917895	Free Service	05-04-2025	17:40:57	3006904637	3794162500030	05-04-2025	MC2FBERT0PA518681	KA53AB0489	LD Bus	2065E CWC GPS BS6	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	22055	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	4007917895	Free Service	05-04-2025	17:40:57	3006904637	3794162500030	05-04-2025	MC2FBERT0PA518681	KA53AB0489	LD Bus	2065E CWC GPS BS6	31-05-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	22055	KM	Harisha T L	Paid	Misc. Labor			0117160099	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								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917938	Free Service	05-04-2025	17:50:09	3006904672	3794162500031	05-04-2025	MC2FCHRT0PB520331	KA03AK9669	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28164	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	10	Karnataka	SOUTH-2	4007917938	Free Service	05-04-2025	17:50:09	3006904672	3794162500031	05-04-2025	MC2FCHRT0PB520331	KA03AK9669	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28164	KM	Shek Wajeed	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								"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917938	Free Service	05-04-2025	17:50:09	3006904672	3794162500031	05-04-2025	MC2FCHRT0PB520331	KA03AK9669	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28164	KM	Shek Wajeed	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								"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917938	Free Service	05-04-2025	17:50:09	3006904672	3794162500031	05-04-2025	MC2FCHRT0PB520331	KA03AK9669	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28164	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	4007917938	Free Service	05-04-2025	17:50:09	3006904672	3794162500031	05-04-2025	MC2FCHRT0PB520331	KA03AK9669	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28164	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	4007917938	Free Service	05-04-2025	17:50:09	3006904672	3794162500031	05-04-2025	MC2FCHRT0PB520331	KA03AK9669	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28164	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	4007917938	Free Service	05-04-2025	17:50:09	3006904672	3794162500031	05-04-2025	MC2FCHRT0PB520331	KA03AK9669	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28164	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	4007917938	Free Service	05-04-2025	17:50:09	3006904672	3794162500031	05-04-2025	MC2FCHRT0PB520331	KA03AK9669	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28164	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	4007917938	Free Service	05-04-2025	17:50:09	3006904672	3794162500031	05-04-2025	MC2FCHRT0PB520331	KA03AK9669	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28164	KM	Shek Wajeed	Paid	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	711.86	0.00	0.00	711.86	0.00	0.00	9.00	9.00	128.14	840.00	0.00	0.00	840.00	0.00	0.00	0.00	0					0.00								840.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917938	Free Service	05-04-2025	17:50:09	3006904672	3794162500031	05-04-2025	MC2FCHRT0PB520331	KA03AK9669	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28164	KM	Shek Wajeed	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	8.000	95.00	0.00	0.00	61.51	492.08	80.51	644.08	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	0.00	0.00	0					0.00								760.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917938	Free Service	05-04-2025	17:50:09	3006904672	3794162500031	05-04-2025	MC2FCHRT0PB520331	KA03AK9669	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28164	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	4007917938	Free Service	05-04-2025	17:50:09	3006904672	3794162500031	05-04-2025	MC2FCHRT0PB520331	KA03AK9669	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28164	KM	Shek Wajeed	Paid	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	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	0.00	0.00	0					0.00								468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917938	Free Service	05-04-2025	17:50:09	3006904672	3794162500031	05-04-2025	MC2FCHRT0PB520331	KA03AK9669	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28164	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	4007917938	Free Service	05-04-2025	17:50:09	3006904672	3794162500031	05-04-2025	MC2FCHRT0PB520331	KA03AK9669	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28164	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	49468527					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917613	Running Repair	05-04-2025	16:52:24	3006904735	3794122500105	05-04-2025	MC2BFSRC0NB076712	KA595777	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	274452	KM	Manjunath  Naik	AMC	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917613	Running Repair	05-04-2025	16:52:24	3006904735	3794122500105	05-04-2025	MC2BFSRC0NB076712	KA595777	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	274452	KM	Manjunath  Naik	AMC	Spares			ID321102	BALL JOINTLH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	832.03	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								"1,064.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917613	Running Repair	05-04-2025	16:52:24	3006904735	3794122500105	05-04-2025	MC2BFSRC0NB076712	KA595777	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	274452	KM	Manjunath  Naik	AMC	Spares			ID321647	BALL JOINT RH	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	832.03	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								"1,064.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917613	Running Repair	05-04-2025	16:52:24	3006904735	3794122500105	05-04-2025	MC2BFSRC0NB076712	KA595777	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	274452	KM	Manjunath  Naik	AMC	Spares			IC307987	M14x2.0x60  Flange HD Bolt	1.000	110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								110.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917613	Running Repair	05-04-2025	16:52:24	3006904735	3794122500105	05-04-2025	MC2BFSRC0NB076712	KA595777	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	274452	KM	Manjunath  Naik	Paid	Spares			IA218356	LOCK NUT 'U' BOLT REAR (2015/3025)	1.000	50.00	0.00	0.00	32.37	32.37	42.37	42.37	-100.00	-42.37	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	4007917613	Running Repair	05-04-2025	16:52:24	3006904735	3794122500105	05-04-2025	MC2BFSRC0NB076712	KA595777	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	274452	KM	Manjunath  Naik	AMC	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917613	Running Repair	05-04-2025	16:52:24	3006904735	3794122500105	05-04-2025	MC2BFSRC0NB076712	KA595777	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	274452	KM	Manjunath  Naik	AMC	Labor Value			0111221134	REPL OF SRGSL ASSY REACTION ROD	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917613	Running Repair	05-04-2025	16:52:24	3006904735	3794122500105	05-04-2025	MC2BFSRC0NB076712	KA595777	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	274452	KM	Manjunath  Naik	AMC	Labor Value			0110271015	RR. HUB BOLT RPL 3PC 1 SID INC HUB GREAS	1.850	575.00	0.00	0.00	0.00	0.00	0.00	"1,063.75"	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								"1,255.23"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917613	Running Repair	05-04-2025	16:52:24	3006904735	3794122500105	05-04-2025	MC2BFSRC0NB076712	KA595777	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	274452	KM	Manjunath  Naik	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	4007917613	Running Repair	05-04-2025	16:52:24	3006904735	3794122500105	05-04-2025	MC2BFSRC0NB076712	KA595777	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	274452	KM	Manjunath  Naik	AMC	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	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								54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917613	Running Repair	05-04-2025	16:52:24	3006904735	3794122500105	05-04-2025	MC2BFSRC0NB076712	KA595777	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	274452	KM	Manjunath  Naik	AMC	Spares			IA302148	M14X1.5X40 BOLT FLANGE	3.000	255.00	0.00	0.00	165.10	495.30	216.10	648.30	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								765.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917613	Running Repair	05-04-2025	16:52:24	3006904735	3794122500105	05-04-2025	MC2BFSRC0NB076712	KA595777	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	274452	KM	Manjunath  Naik	AMC	Spares			IA461216	WHEEL NUT	3.000	130.00	0.00	0.00	84.17	252.51	110.17	330.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								390.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915598	Running Repair	05-04-2025	12:17:11	3006904809	3794122500106	05-04-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	0011884663	SKS TRAVELS AND CARGO	Retail/ Fleet Owner	0011966310	160048	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"	-5.00	-262.29	"4,983.47"	0.00	0.00	9.00	9.00	897.02	"5,880.49"	0.00	0.00	"5,880.49"	0.00	0.00	0.00	0					0.00						2007768769	05-04-2025	"5,880.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915598	Running Repair	05-04-2025	12:17:11	3006904809	3794122500106	05-04-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	0011884663	SKS TRAVELS AND CARGO	Retail/ Fleet Owner	0011966310	160048	KM	Praveen Kumar M J	Paid	Spares			IA333119	"SHIM, KINGPINHD 0.7MM THk"	2.000	55.00	0.00	0.00	35.61	71.22	46.61	93.22	-5.00	-4.66	88.56	0.00	0.00	9.00	9.00	15.94	104.50	0.00	0.00	104.50	0.00	0.00	0.00	0					0.00						2007768769	05-04-2025	104.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915598	Running Repair	05-04-2025	12:17:11	3006904809	3794122500106	05-04-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	0011884663	SKS TRAVELS AND CARGO	Retail/ Fleet Owner	0011966310	160048	KM	Praveen Kumar M J	Paid	Spares			IA333116	"SHIM, KINGPINHD 0.5MM THK"	5.000	40.00	0.00	0.00	25.90	129.50	33.90	169.50	-5.00	-8.48	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007768769	05-04-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915598	Running Repair	05-04-2025	12:17:11	3006904809	3794122500106	05-04-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	0011884663	SKS TRAVELS AND CARGO	Retail/ Fleet Owner	0011966310	160048	KM	Praveen Kumar M J	Paid	Spares			IA202434	COTTER PIN FR. AXLE - HCV	2.000	150.00	0.00	0.00	87.19	174.38	117.19	234.38	-5.00	-11.72	222.66	0.00	0.00	14.00	14.00	62.34	285.00	0.00	0.00	285.00	0.00	0.00	0.00	0					0.00						2007768769	05-04-2025	285.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915598	Running Repair	05-04-2025	12:17:11	3006904809	3794122500106	05-04-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	0011884663	SKS TRAVELS AND CARGO	Retail/ Fleet Owner	0011966310	160048	KM	Praveen Kumar M J	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-5.01	-0.85	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	0.00	0.00	0					0.00						2007768769	05-04-2025	19.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915598	Running Repair	05-04-2025	12:17:11	3006904809	3794122500106	05-04-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	0011884663	SKS TRAVELS AND CARGO	Retail/ Fleet Owner	0011966310	160048	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"	-5.00	-55.93	"1,062.71"	0.00	0.00	9.00	9.00	191.28	"1,253.99"	0.00	0.00	"1,253.99"	0.00	0.00	0.00	0					0.00						2007768769	05-04-2025	"1,253.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915598	Running Repair	05-04-2025	12:17:11	3006904809	3794122500106	05-04-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	0011884663	SKS TRAVELS AND CARGO	Retail/ Fleet Owner	0011966310	160048	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						2007768769	05-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915598	Running Repair	05-04-2025	12:17:11	3006904809	3794122500106	05-04-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	0011884663	SKS TRAVELS AND CARGO	Retail/ Fleet Owner	0011966310	160048	KM	Praveen Kumar M J	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	6.000	125.00	0.00	0.00	80.93	485.58	105.93	635.58	-5.00	-31.78	603.80	0.00	0.00	9.00	9.00	108.68	712.48	0.00	0.00	712.48	0.00	0.00	0.00	0					0.00						2007768769	05-04-2025	712.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915598	Running Repair	05-04-2025	12:17:11	3006904809	3794122500106	05-04-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	0011884663	SKS TRAVELS AND CARGO	Retail/ Fleet Owner	0011966310	160048	KM	Praveen Kumar M J	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						2007768769	05-04-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915598	Running Repair	05-04-2025	12:17:11	3006904809	3794122500106	05-04-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	0011884663	SKS TRAVELS AND CARGO	Retail/ Fleet Owner	0011966310	160048	KM	Praveen Kumar M J	Paid	Spares			IC357455	SPRING CAM END	2.000	"1,095.00"	0.00	0.00	636.47	"1,272.94"	855.47	"1,710.94"	-5.00	-85.55	"1,625.39"	0.00	0.00	14.00	14.00	455.10	"2,080.49"	0.00	0.00	"2,080.49"	0.00	0.00	0.00	0					0.00						2007768769	05-04-2025	"2,080.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915598	Running Repair	05-04-2025	12:17:11	3006904809	3794122500106	05-04-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	0011884663	SKS TRAVELS AND CARGO	Retail/ Fleet Owner	0011966310	160048	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"	-5.00	-65.89	"1,251.91"	0.00	0.00	9.00	9.00	225.34	"1,477.25"	0.00	0.00	"1,477.25"	0.00	0.00	0.00	0					0.00						2007768769	05-04-2025	"1,477.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915598	Running Repair	05-04-2025	12:17:11	3006904809	3794122500106	05-04-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	0011884663	SKS TRAVELS AND CARGO	Retail/ Fleet Owner	0011966310	160048	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"	-5.00	-143.75	"2,731.25"	0.00	0.00	9.00	9.00	491.62	"3,222.87"	0.00	0.00	"3,222.87"	0.00	0.00	0.00	0					0.00						2007768769	05-04-2025	"3,222.87"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915598	Running Repair	05-04-2025	12:17:11	3006904809	3794122500106	05-04-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	0011884663	SKS TRAVELS AND CARGO	Retail/ Fleet Owner	0011966310	160048	KM	Praveen Kumar M J	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	-5.00	-100.63	"1,911.87"	0.00	0.00	9.00	9.00	344.14	"2,256.01"	0.00	0.00	"2,256.01"	0.00	0.00	0.00	0					0.00						2007768769	05-04-2025	"2,256.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915598	Running Repair	05-04-2025	12:17:11	3006904809	3794122500106	05-04-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	0011884663	SKS TRAVELS AND CARGO	Retail/ Fleet Owner	0011966310	160048	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"	-5.00	-97.75	"1,857.25"	0.00	0.00	9.00	9.00	334.30	"2,191.55"	0.00	0.00	"2,191.55"	0.00	0.00	0.00	0					0.00						2007768769	05-04-2025	"2,191.55"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915598	Running Repair	05-04-2025	12:17:11	3006904809	3794122500106	05-04-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	0011884663	SKS TRAVELS AND CARGO	Retail/ Fleet Owner	0011966310	160048	KM	Praveen Kumar M J	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	-5.00	-52.33	994.17	0.00	0.00	9.00	9.00	178.96	"1,173.13"	0.00	0.00	"1,173.13"	0.00	0.00	0.00	0					0.00						2007768769	05-04-2025	"1,173.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915598	Running Repair	05-04-2025	12:17:11	3006904809	3794122500106	05-04-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	0011884663	SKS TRAVELS AND CARGO	Retail/ Fleet Owner	0011966310	160048	KM	Praveen Kumar M J	Paid	Labor Value			0102548212	COLUMN SWITCH ....REPLACEMENT	0.910	575.00	0.00	0.00	0.00	0.00	0.00	523.25	-5.00	-26.16	497.09	0.00	0.00	9.00	9.00	89.48	586.57	0.00	0.00	586.57	0.00	0.00	0.00	0					0.00						2007768769	05-04-2025	586.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915598	Running Repair	05-04-2025	12:17:11	3006904809	3794122500106	05-04-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	0011884663	SKS TRAVELS AND CARGO	Retail/ Fleet Owner	0011966310	160048	KM	Praveen Kumar M J	Paid	Spares			IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	1.000	"2,740.00"	0.00	0.00	"1,774.03"	"1,774.03"	"2,322.03"	"2,322.03"	-5.00	-116.10	"2,205.93"	0.00	0.00	9.00	9.00	397.06	"2,602.99"	0.00	0.00	"2,602.99"	0.00	0.00	0.00	0					0.00						2007768769	05-04-2025	"2,602.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007915598	Running Repair	05-04-2025	12:17:11	3006904809	3794122500106	05-04-2025	MC2GLMRC0NK216903	KA51AH9223	MD Truck	Pro3015XP M  CBC 22FT BS6 NGB  12V 190	31-12-2022	SKS TRAVELS AND CARGO PROP NISAR NAYEEM AHMED	0011884663	SKS TRAVELS AND CARGO	Retail/ Fleet Owner	0011966310	160048	KM	Praveen Kumar M J	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	-5.00	-50.31	955.94	0.00	0.00	9.00	9.00	172.06	"1,128.00"	0.00	0.00	"1,128.00"	0.00	0.00	0.00	0					0.00						2007768769	05-04-2025	"1,128.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917402	Running Repair	05-04-2025	16:20:51	3006904817	3794122500107	05-04-2025	MC2BCNRC0PA087790	KA01AN1594	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	KAM	0012034779	79776	KM	Farooq A Chittekhan	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	4007917402	Running Repair	05-04-2025	16:20:51	3006904817	3794122500107	05-04-2025	MC2BCNRC0PA087790	KA01AN1594	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	KAM	0012034779	79776	KM	Farooq A Chittekhan	AMC	Spares			IE332368	PIGTAIL HARNESS FOR FAN	1.000	940.00	0.00	0.00	608.61	608.61	796.61	796.61	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								939.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917402	Running Repair	05-04-2025	16:20:51	3006904817	3794122500107	05-04-2025	MC2BCNRC0PA087790	KA01AN1594	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	KAM	0012034779	79776	KM	Farooq A Chittekhan	AMC	Labor Value			0101143057	FAN DRIVE ASSY. REPLACEMENT	1.600	575.00	0.00	0.00	0.00	0.00	0.00	920.00	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								"1,085.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917402	Running Repair	05-04-2025	16:20:51	3006904817	3794122500107	05-04-2025	MC2BCNRC0PA087790	KA01AN1594	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	KAM	0012034779	79776	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	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	4007917402	Running Repair	05-04-2025	16:20:51	3006904817	3794122500107	05-04-2025	MC2BCNRC0PA087790	KA01AN1594	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	KAM	0012034779	79776	KM	Farooq A Chittekhan	AMC	Spares			ID341159	DRIVE ASSEMBLY	1.000	"22,535.00"	0.00	0.00	"13,098.47"	"13,098.47"	"17,605.47"	"17,605.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"22,535.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917402	Running Repair	05-04-2025	16:20:51	3006904817	3794122500107	05-04-2025	MC2BCNRC0PA087790	KA01AN1594	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	KAM	0012034779	79776	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940230	8 MM UNION	1.000	0.00	0.00	0.00	0.00	0.00	45.00	45.00	0.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	0.00	0.00	0					0.00								53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917402	Running Repair	05-04-2025	16:20:51	3006904817	3794122500107	05-04-2025	MC2BCNRC0PA087790	KA01AN1594	HD  Truck	Pro 6035 N BS6 CBC NGB 26FT	20-02-2023	HHL TRANSPORTS	0012034779	HHL TRANSPORTS	KAM	0012034779	79776	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940192	CONNECTOR 10 MM	1.000	0.00	0.00	0.00	0.00	0.00	53.00	53.00	0.00	0.00	53.00	0.00	0.00	9.00	9.00	9.54	62.54	0.00	0.00	62.54	0.00	0.00	0.00	0					0.00								62.54
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4007918037	Free Service	05-04-2025	18:11:06	3006904845	3794162500032	05-04-2025	MC2ERLRC0RHB14797	KA53AB8321	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	Retail/ Fleet Owner	0011982784	51406	KM	Satyananda S	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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007770251	05-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4007918037	Free Service	05-04-2025	18:11:06	3006904845	3794162500032	05-04-2025	MC2ERLRC0RHB14797	KA53AB8321	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	Retail/ Fleet Owner	0011982784	51406	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	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007770251	05-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4007918037	Free Service	05-04-2025	18:11:06	3006904845	3794162500032	05-04-2025	MC2ERLRC0RHB14797	KA53AB8321	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	Retail/ Fleet Owner	0011982784	51406	KM	Satyananda S	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48808483					0.00						2007770251	05-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4007918037	Free Service	05-04-2025	18:11:06	3006904845	3794162500032	05-04-2025	MC2ERLRC0RHB14797	KA53AB8321	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	Retail/ Fleet Owner	0011982784	51406	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	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00						2007770251	05-04-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4007918037	Free Service	05-04-2025	18:11:06	3006904845	3794162500032	05-04-2025	MC2ERLRC0RHB14797	KA53AB8321	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	Retail/ Fleet Owner	0011982784	51406	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	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007770251	05-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4007918037	Free Service	05-04-2025	18:11:06	3006904845	3794162500032	05-04-2025	MC2ERLRC0RHB14797	KA53AB8321	MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	16-09-2024	CMP LOGISTICS PRIVATE LIMITED	0011982784	CMP LOGISTICS PRIVATE LIMITED	Retail/ Fleet Owner	0011982784	51406	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	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007770251	05-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	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"	-3.30	-66.00	"1,934.00"	0.00	0.00	9.00	9.00	348.12	"2,282.12"	0.00	0.00	"2,282.12"	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	"2,282.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	-3.30	-109.07	"3,195.97"	0.00	0.00	9.00	9.00	575.28	"3,771.25"	0.00	0.00	"3,771.25"	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	"3,771.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	-3.30	-44.05	"1,290.70"	0.00	0.00	9.00	9.00	232.32	"1,523.02"	0.00	0.00	"1,523.02"	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	"1,523.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	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"	-3.30	-58.62	"1,717.74"	0.00	0.00	9.00	9.00	309.20	"2,026.94"	0.00	0.00	"2,026.94"	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	"2,026.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	-3.30	-118.24	"3,464.78"	0.00	0.00	9.00	9.00	623.66	"4,088.44"	0.00	0.00	"4,088.44"	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	"4,088.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	-3.30	-85.86	"2,515.83"	0.00	0.00	9.00	9.00	452.84	"2,968.67"	0.00	0.00	"2,968.67"	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	"2,968.67"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	-3.30	-118.72	"3,478.74"	0.00	0.00	9.00	9.00	626.18	"4,104.92"	0.00	0.00	"4,104.92"	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	"4,104.92"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	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						2007770461	05-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	466.10	-3.30	-15.38	450.72	0.00	0.00	9.00	9.00	81.12	531.84	0.00	0.00	531.84	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	531.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	-3.30	-13.42	393.36	0.00	0.00	9.00	9.00	70.80	464.16	0.00	0.00	464.16	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	464.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	-3.30	-8.95	262.25	0.00	0.00	9.00	9.00	47.20	309.45	0.00	0.00	309.45	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	309.45
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	127.12	-3.30	-4.19	122.93	0.00	0.00	9.00	9.00	22.12	145.05	0.00	0.00	145.05	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	145.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	-3.30	-3.64	106.53	0.00	0.00	9.00	9.00	19.18	125.71	0.00	0.00	125.71	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	125.71
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	-3.30	-6.01	176.19	0.00	0.00	9.00	9.00	31.72	207.91	0.00	0.00	207.91	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	207.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	Paid	Spares			IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	"4,695.00"	0.00	0.00	"3,039.81"	"6,079.62"	"3,978.82"	"7,957.64"	-3.30	-262.60	"7,695.04"	0.00	0.00	9.00	9.00	"1,385.10"	"9,080.14"	0.00	0.00	"9,080.14"	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	"9,080.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-3.30	-4.47	131.12	0.00	0.00	9.00	9.00	23.60	154.72	0.00	0.00	154.72	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	154.72
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	-3.30	-36.08	"1,057.12"	0.00	0.00	9.00	9.00	190.28	"1,247.40"	0.00	0.00	"1,247.40"	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	"1,247.42"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	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"	0.00	0.00	"5,221.00"	0.00	0.00	9.00	9.00	939.78	"6,160.78"	0.00	0.00	"6,160.78"	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	"6,160.78"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	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"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	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						2007770461	05-04-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918132	Preventive Maintenance	05-04-2025	18:34:54	3006904916	3794122500108	05-04-2025	MC2CAJRC0PB086830	KA40B3455	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-03-2023	"Mr. Ramakrishnappa, B V"	0010025361	"Mr. Ramakrishnappa, B V"	Retail/ Fleet Owner	0010025361	262659	KM	Ravichandran V	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	0.00	0.00	0					0.00						2007770461	05-04-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917854	Free Service	05-04-2025	17:32:59	3006904921	3794162500033	05-04-2025	MC2CAJRC0PG095751	KA40B4319	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20-09-2023	NAVEEN Y N	0012217493	NAVEEN Y N	Retail/ Fleet Owner	0012217493	120227	KM	Navin Kumar	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	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	89103553					0.00						2007770612	05-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917854	Free Service	05-04-2025	17:32:59	3006904921	3794162500033	05-04-2025	MC2CAJRC0PG095751	KA40B4319	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20-09-2023	NAVEEN Y N	0012217493	NAVEEN Y N	Retail/ Fleet Owner	0012217493	120227	KM	Navin Kumar	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-5.00	-18.69	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	0.00	0.00	0					0.00						2007770612	05-04-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917854	Free Service	05-04-2025	17:32:59	3006904921	3794162500033	05-04-2025	MC2CAJRC0PG095751	KA40B4319	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20-09-2023	NAVEEN Y N	0012217493	NAVEEN Y N	Retail/ Fleet Owner	0012217493	120227	KM	Navin Kumar	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-5.00	-6.78	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	0.00	0.00	0					0.00						2007770612	05-04-2025	151.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917854	Free Service	05-04-2025	17:32:59	3006904921	3794162500033	05-04-2025	MC2CAJRC0PG095751	KA40B4319	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20-09-2023	NAVEEN Y N	0012217493	NAVEEN Y N	Retail/ Fleet Owner	0012217493	120227	KM	Navin Kumar	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	-5.00	-23.52	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	0.00	527.24	0.00	0.00	0.00	0					0.00						2007770612	05-04-2025	527.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917854	Free Service	05-04-2025	17:32:59	3006904921	3794162500033	05-04-2025	MC2CAJRC0PG095751	KA40B4319	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20-09-2023	NAVEEN Y N	0012217493	NAVEEN Y N	Retail/ Fleet Owner	0012217493	120227	KM	Navin Kumar	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"	-5.00	-65.89	"1,251.91"	0.00	0.00	9.00	9.00	225.34	"1,477.25"	0.00	0.00	"1,477.25"	0.00	0.00	0.00	0					0.00						2007770612	05-04-2025	"1,477.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917854	Free Service	05-04-2025	17:32:59	3006904921	3794162500033	05-04-2025	MC2CAJRC0PG095751	KA40B4319	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20-09-2023	NAVEEN Y N	0012217493	NAVEEN Y N	Retail/ Fleet Owner	0012217493	120227	KM	Navin Kumar	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						2007770612	05-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917854	Free Service	05-04-2025	17:32:59	3006904921	3794162500033	05-04-2025	MC2CAJRC0PG095751	KA40B4319	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20-09-2023	NAVEEN Y N	0012217493	NAVEEN Y N	Retail/ Fleet Owner	0012217493	120227	KM	Navin Kumar	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	-5.00	-179.87	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	0.00	"4,032.75"	0.00	0.00	0.00	0					0.00						2007770612	05-04-2025	"4,032.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917854	Free Service	05-04-2025	17:32:59	3006904921	3794162500033	05-04-2025	MC2CAJRC0PG095751	KA40B4319	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20-09-2023	NAVEEN Y N	0012217493	NAVEEN Y N	Retail/ Fleet Owner	0012217493	120227	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	-5.00	-130.08	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00						2007770612	05-04-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917854	Free Service	05-04-2025	17:32:59	3006904921	3794162500033	05-04-2025	MC2CAJRC0PG095751	KA40B4319	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20-09-2023	NAVEEN Y N	0012217493	NAVEEN Y N	Retail/ Fleet Owner	0012217493	120227	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	-5.00	-179.15	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	0.00	"4,016.57"	0.00	0.00	0.00	0					0.00						2007770612	05-04-2025	"4,016.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917854	Free Service	05-04-2025	17:32:59	3006904921	3794162500033	05-04-2025	MC2CAJRC0PG095751	KA40B4319	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20-09-2023	NAVEEN Y N	0012217493	NAVEEN Y N	Retail/ Fleet Owner	0012217493	120227	KM	Navin Kumar	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"	-5.00	-88.82	"1,687.54"	0.00	0.00	9.00	9.00	303.76	"1,991.30"	0.00	0.00	"1,991.30"	0.00	0.00	0.00	0					0.00						2007770612	05-04-2025	"1,991.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917854	Free Service	05-04-2025	17:32:59	3006904921	3794162500033	05-04-2025	MC2CAJRC0PG095751	KA40B4319	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20-09-2023	NAVEEN Y N	0012217493	NAVEEN Y N	Retail/ Fleet Owner	0012217493	120227	KM	Navin Kumar	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"	-5.00	-100.00	"1,900.00"	0.00	0.00	9.00	9.00	342.00	"2,242.00"	0.00	0.00	"2,242.00"	0.00	0.00	0.00	0					0.00						2007770612	05-04-2025	"2,242.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917854	Free Service	05-04-2025	17:32:59	3006904921	3794162500033	05-04-2025	MC2CAJRC0PG095751	KA40B4319	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	20-09-2023	NAVEEN Y N	0012217493	NAVEEN Y N	Retail/ Fleet Owner	0012217493	120227	KM	Navin Kumar	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	-5.00	-165.25	"3,139.79"	0.00	0.00	9.00	9.00	565.16	"3,704.95"	0.00	0.00	"3,704.95"	0.00	0.00	0.00	0					0.00						2007770612	05-04-2025	"3,704.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918207	Running Repair	05-04-2025	18:56:58	3006904939	3794122500109	05-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	276567	KM	Anush V	Paid	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	247.25	0.00	0.00	9.00	9.00	44.50	291.75	0.00	0.00	291.75	0.00	0.00	0.00	0					0.00								291.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918207	Running Repair	05-04-2025	18:56:58	3006904939	3794122500109	05-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	276567	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00								54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918207	Running Repair	05-04-2025	18:56:58	3006904939	3794122500109	05-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	276567	KM	Anush V	Paid	Spares			MF430013	NUT M24x1.5 (3)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00								105.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918207	Running Repair	05-04-2025	18:56:58	3006904939	3794122500109	05-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	276567	KM	Anush V	Paid	Spares			IC406858	LOAD AIR SPRING	1.000	"12,650.00"	0.00	0.00	"7,352.81"	"7,352.81"	"9,882.81"	"9,882.81"	0.00	0.00	"9,882.81"	0.00	0.00	14.00	14.00	"2,767.18"	"12,649.99"	0.00	0.00	"12,649.99"	0.00	0.00	0.00	0					0.00								"12,649.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918319	Running Repair	05-04-2025	19:46:49	3006904959	3794122500110	05-04-2025	MC2FADRT0RA544016	KA05AN5482	LD Bus	2050 D SRL CWC AC BSVI HB	16-01-2024	INTRACITY VENKI TOURS AND TRAVELS	0012287179	INTRACITY VENKI TOURS AND TRAVELS	Retail/ Fleet Owner	0012287179	26359	KM	Shek Wajeed	Warranty	Spares			IC360429	CALIPER C48+48 RH	1.000	"11,265.00"	0.00	0.00	"6,547.78"	"6,547.78"	"8,800.78"	"8,800.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,547.78"	"6,613.26"	"9,009.75"	0	010002516214	Pending at VECV - 1	Normal Claim type	3794N250400465	0.00								"11,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918319	Running Repair	05-04-2025	19:46:49	3006904959	3794122500110	05-04-2025	MC2FADRT0RA544016	KA05AN5482	LD Bus	2050 D SRL CWC AC BSVI HB	16-01-2024	INTRACITY VENKI TOURS AND TRAVELS	0012287179	INTRACITY VENKI TOURS AND TRAVELS	Retail/ Fleet Owner	0012287179	26359	KM	Shek Wajeed	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	218.00	0.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	0.00	0.00	0					0.00								279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918319	Running Repair	05-04-2025	19:46:49	3006904959	3794122500110	05-04-2025	MC2FADRT0RA544016	KA05AN5482	LD Bus	2050 D SRL CWC AC BSVI HB	16-01-2024	INTRACITY VENKI TOURS AND TRAVELS	0012287179	INTRACITY VENKI TOURS AND TRAVELS	Retail/ Fleet Owner	0012287179	26359	KM	Shek Wajeed	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	368.00	434.24	0	010002516214	Pending at VECV - 1	Normal Claim type	3794N250400465	0.00								542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918319	Running Repair	05-04-2025	19:46:49	3006904959	3794122500110	05-04-2025	MC2FADRT0RA544016	KA05AN5482	LD Bus	2050 D SRL CWC AC BSVI HB	16-01-2024	INTRACITY VENKI TOURS AND TRAVELS	0012287179	INTRACITY VENKI TOURS AND TRAVELS	Retail/ Fleet Owner	0012287179	26359	KM	Shek Wajeed	Paid	Labor Value			0104352027	CLUTCH OIL/ BRAKE OIL	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	4007918083	Free Service	05-04-2025	18:20:02	3006904990	3794162500034	05-04-2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	35638	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						2007770696	05-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918083	Free Service	05-04-2025	18:20:02	3006904990	3794162500034	05-04-2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	35638	KM	Baba Fakruddin	Paid	Misc. Labor			0117150099	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						2007770696	05-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918083	Free Service	05-04-2025	18:20:02	3006904990	3794162500034	05-04-2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	35638	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	77562012					0.00						2007770696	05-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918083	Free Service	05-04-2025	18:20:02	3006904990	3794162500034	05-04-2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	35638	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						2007770696	05-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918083	Free Service	05-04-2025	18:20:02	3006904990	3794162500034	05-04-2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	35638	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						2007770696	05-04-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918083	Free Service	05-04-2025	18:20:02	3006904990	3794162500034	05-04-2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	35638	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						2007770696	05-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918083	Free Service	05-04-2025	18:20:02	3006904990	3794162500034	05-04-2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	35638	KM	Baba Fakruddin	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						2007770696	05-04-2025	"1,624.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918083	Free Service	05-04-2025	18:20:02	3006904990	3794162500034	05-04-2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	35638	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,125.00"	0.00	0.00	"1,125.00"	0.00	0.00	9.00	9.00	202.50	"1,327.50"	0.00	0.00	"1,327.50"	0.00	0.00	0.00	0					0.00						2007770696	05-04-2025	"1,327.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918083	Free Service	05-04-2025	18:20:02	3006904990	3794162500034	05-04-2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	35638	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						2007770696	05-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918083	Free Service	05-04-2025	18:20:02	3006904990	3794162500034	05-04-2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	35638	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						2007770696	05-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918083	Free Service	05-04-2025	18:20:02	3006904990	3794162500034	05-04-2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	35638	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						2007770696	05-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918083	Free Service	05-04-2025	18:20:02	3006904990	3794162500034	05-04-2025	MC2FBERT0PD527687	KA53AB0648	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	35638	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						2007770696	05-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918071	Running Repair	05-04-2025	18:17:14	3006905178	3794122500111	06-04-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	0011478330	RAMESH S S/O M SAMPANGI	Retail/ Fleet Owner	0011478330	188704	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00						2007770709	05-04-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918071	Running Repair	05-04-2025	18:17:14	3006905178	3794122500111	06-04-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	0011478330	RAMESH S S/O M SAMPANGI	Retail/ Fleet Owner	0011478330	188704	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	0.00	0.00	0					0.00						2007770709	05-04-2025	"3,704.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918071	Running Repair	05-04-2025	18:17:14	3006905178	3794122500111	06-04-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	0011478330	RAMESH S S/O M SAMPANGI	Retail/ Fleet Owner	0011478330	188704	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00						2007770709	05-04-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918071	Running Repair	05-04-2025	18:17:14	3006905178	3794122500111	06-04-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	0011478330	RAMESH S S/O M SAMPANGI	Retail/ Fleet Owner	0011478330	188704	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	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						2007770709	05-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918071	Running Repair	05-04-2025	18:17:14	3006905178	3794122500111	06-04-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	0011478330	RAMESH S S/O M SAMPANGI	Retail/ Fleet Owner	0011478330	188704	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						2007770709	05-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918071	Running Repair	05-04-2025	18:17:14	3006905178	3794122500111	06-04-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	0011478330	RAMESH S S/O M SAMPANGI	Retail/ Fleet Owner	0011478330	188704	KM	Fakrul Islam Mazumder	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00						2007770709	05-04-2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918071	Running Repair	05-04-2025	18:17:14	3006905178	3794122500111	06-04-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	0011478330	RAMESH S S/O M SAMPANGI	Retail/ Fleet Owner	0011478330	188704	KM	Fakrul Islam Mazumder	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0					0.00						2007770709	05-04-2025	475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918071	Running Repair	05-04-2025	18:17:14	3006905178	3794122500111	06-04-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	0011478330	RAMESH S S/O M SAMPANGI	Retail/ Fleet Owner	0011478330	188704	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00						2007770709	05-04-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918071	Running Repair	05-04-2025	18:17:14	3006905178	3794122500111	06-04-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	0011478330	RAMESH S S/O M SAMPANGI	Retail/ Fleet Owner	0011478330	188704	KM	Fakrul Islam Mazumder	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0					0.00						2007770709	05-04-2025	830.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918071	Running Repair	05-04-2025	18:17:14	3006905178	3794122500111	06-04-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	0011478330	RAMESH S S/O M SAMPANGI	Retail/ Fleet Owner	0011478330	188704	KM	Fakrul Islam Mazumder	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00						2007770709	05-04-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918071	Running Repair	05-04-2025	18:17:14	3006905178	3794122500111	06-04-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	0011478330	RAMESH S S/O M SAMPANGI	Retail/ Fleet Owner	0011478330	188704	KM	Fakrul Islam Mazumder	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00						2007770709	05-04-2025	"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918071	Running Repair	05-04-2025	18:17:14	3006905178	3794122500111	06-04-2025	MC2ELGRC0LL474489	KA01AL9941	LD Truck	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	30-11-2020	RAMESH S S/O M SAMPANGI	0011478330	RAMESH S S/O M SAMPANGI	Retail/ Fleet Owner	0011478330	188704	KM	Fakrul Islam Mazumder	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0					0.00						2007770709	05-04-2025	"1,410.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007918838	Running Repair	06-04-2025	10:59:43	3006905273	3794122500112	06-04-2025	MC2CASRF0ND077582	KA51AH1818	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	Retail/ Fleet Owner	0011769354	382286	KM	Manjunath  Naik	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	0.00	0.00	0					0.00						2007770974	06-04-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007918838	Running Repair	06-04-2025	10:59:43	3006905273	3794122500112	06-04-2025	MC2CASRF0ND077582	KA51AH1818	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	Retail/ Fleet Owner	0011769354	382286	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	18.00	0.00	0.00	23.81	156.06	0.00	0.00	156.06	0.00	0.00	0.00	0					0.00						2007770974	06-04-2025	156.06
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007918838	Running Repair	06-04-2025	10:59:43	3006905273	3794122500112	06-04-2025	MC2CASRF0ND077582	KA51AH1818	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	Retail/ Fleet Owner	0011769354	382286	KM	Manjunath  Naik	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	578.13	0.00	28.00	0.00	0.00	161.88	740.01	0.00	0.00	740.01	0.00	0.00	0.00	0					0.00						2007770974	06-04-2025	740.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007918838	Running Repair	06-04-2025	10:59:43	3006905273	3794122500112	06-04-2025	MC2CASRF0ND077582	KA51AH1818	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	Retail/ Fleet Owner	0011769354	382286	KM	Manjunath  Naik	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00						2007770974	06-04-2025	"1,435.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007918838	Running Repair	06-04-2025	10:59:43	3006905273	3794122500112	06-04-2025	MC2CASRF0ND077582	KA51AH1818	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	Retail/ Fleet Owner	0011769354	382286	KM	Manjunath  Naik	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	847.66	0.00	28.00	0.00	0.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00						2007770974	06-04-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007918838	Running Repair	06-04-2025	10:59:43	3006905273	3794122500112	06-04-2025	MC2CASRF0ND077582	KA51AH1818	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	Retail/ Fleet Owner	0011769354	382286	KM	Manjunath  Naik	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0					0.00						2007770974	06-04-2025	730.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007918838	Running Repair	06-04-2025	10:59:43	3006905273	3794122500112	06-04-2025	MC2CASRF0ND077582	KA51AH1818	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	Retail/ Fleet Owner	0011769354	382286	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	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007770974	06-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007918838	Running Repair	06-04-2025	10:59:43	3006905273	3794122500112	06-04-2025	MC2CASRF0ND077582	KA51AH1818	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	Retail/ Fleet Owner	0011769354	382286	KM	Manjunath  Naik	Paid	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	"2,432.25"	0.00	18.00	0.00	0.00	437.81	"2,870.06"	0.00	0.00	"2,870.06"	0.00	0.00	0.00	0					0.00						2007770974	06-04-2025	"2,870.06"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007918838	Running Repair	06-04-2025	10:59:43	3006905273	3794122500112	06-04-2025	MC2CASRF0ND077582	KA51AH1818	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	Retail/ Fleet Owner	0011769354	382286	KM	Manjunath  Naik	Paid	Misc. Labor			0117350099	Miscellaneous Brakes	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007770974	06-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007918838	Running Repair	06-04-2025	10:59:43	3006905273	3794122500112	06-04-2025	MC2CASRF0ND077582	KA51AH1818	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	Retail/ Fleet Owner	0011769354	382286	KM	Manjunath  Naik	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007770974	06-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007918838	Running Repair	06-04-2025	10:59:43	3006905273	3794122500112	06-04-2025	MC2CASRF0ND077582	KA51AH1818	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	Retail/ Fleet Owner	0011769354	382286	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	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007770974	06-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	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	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,375.00"	0.00	0.00	"1,375.00"	0.00	0.00	9.00	9.00	247.50	"1,622.50"	0.00	0.00	"1,622.50"	0.00	0.00	0.00	0					0.00								"1,622.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	Paid	Labor Value			0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	-2.18	-57.66	"2,587.34"	0.00	0.00	9.00	9.00	465.72	"3,053.06"	0.00	0.00	"3,053.06"	0.00	0.00	0.00	0					0.00								"3,053.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	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"	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								"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	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								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	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	35905266					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	Paid	Spares			IF300232	NUT SELF LOCKING 12	4.000	25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	0.00	100.02	0.00	0.00	0.00	0					0.00								100.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	Paid	Spares			ID304912	BOLT M12X1.25X35	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	0.00	0.00	0					0.00								360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"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	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	Paid	Spares			ID332214	ASSY COVER AIR CLEANER	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	933.59	0.00	0.00	933.59	0.00	0.00	14.00	14.00	261.40	"1,194.99"	0.00	0.00	"1,194.99"	0.00	0.00	0.00	0					0.00								"1,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	Paid	Spares			IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	121.09	0.00	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	0.00	0.00	0					0.00								154.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	Paid	Spares			IA202971	"COTTER PIN,FRONT AXLE"	2.000	190.00	0.00	0.00	110.44	220.88	148.44	296.88	0.00	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	0.00	0.00	0					0.00								380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	4.000	20.00	0.00	0.00	11.63	46.52	15.63	62.52	0.00	0.00	62.52	0.00	0.00	14.00	14.00	17.50	80.02	0.00	0.00	80.02	0.00	0.00	0.00	0					0.00								80.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	Paid	Spares			IA336011	"THRUST BEARING, STANDARD"	2.000	535.00	0.00	0.00	346.39	692.78	453.39	906.78	0.00	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00								"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	Paid	Spares			IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	0.00	0.00	"2,453.39"	0.00	0.00	9.00	9.00	441.62	"2,895.01"	0.00	0.00	"2,895.01"	0.00	0.00	0.00	0					0.00								"2,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00								28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	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"	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	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	Paid	Spares			IC332206	BRAKE LINING (360X140)	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	0.00	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	0.00	0.00	0					0.00								"2,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	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	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00								"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	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	4007917749	Free Service	05-04-2025	17:12:27	3006905534	3794162500035	06-04-2025	MC2ERHRC0PAB04579	KA53AB0226	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	103767	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00								"2,274.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	KM	Fakrul Islam Mazumder	Paid	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	897.00	0.00	0.00	9.00	9.00	161.46	"1,058.46"	0.00	0.00	"1,058.46"	0.00	0.00	0.00	0					0.00								"1,058.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	KM	Fakrul Islam Mazumder	Paid	Labor Value			0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	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								"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	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								"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	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								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	KM	Fakrul Islam Mazumder	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	0.00	0.00	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	0.00	"2,145.00"	0.00	0.00	0.00	0					0.00								"2,145.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	KM	Fakrul Islam Mazumder	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	KM	Fakrul Islam Mazumder	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	KM	Fakrul Islam Mazumder	Paid	Spares			IA202958	"THRUST BRG. KING PIN, FRONT AXLE"	2.000	585.00	0.00	0.00	378.76	757.52	495.77	991.54	0.00	0.00	991.54	0.00	0.00	9.00	9.00	178.48	"1,170.02"	0.00	0.00	"1,170.02"	0.00	0.00	0.00	0					0.00								"1,170.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	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								300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	KM	Fakrul Islam Mazumder	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	8.000	20.00	0.00	0.00	11.63	93.04	15.63	125.04	0.00	0.00	125.04	0.00	0.00	14.00	14.00	35.02	160.06	0.00	0.00	160.06	0.00	0.00	0.00	0					0.00								160.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	KM	Fakrul Islam Mazumder	Paid	Spares			IC358373	BRAKE LINING (360X140)	2.000	"1,995.00"	0.00	0.00	"1,291.68"	"2,583.36"	"1,690.68"	"3,381.36"	0.00	0.00	"3,381.36"	0.00	0.00	9.00	9.00	608.64	"3,990.00"	0.00	0.00	"3,990.00"	0.00	0.00	0.00	0					0.00								"3,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"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	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	KM	Fakrul Islam Mazumder	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	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	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	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								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	KM	Fakrul Islam Mazumder	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	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	KM	Fakrul Islam Mazumder	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	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	KM	Fakrul Islam Mazumder	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"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	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	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								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007918895	Free Service	06-04-2025	11:21:24	3006905845	3794162500036	06-04-2025	MC2ERHRC0PAB04578	KA53AB0227	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	25-02-2023	APPAJI S/O VENKATAPPA	0011703247	APPAJI S/O VENKATAPPA	Retail/ Fleet Owner	0011703247	104099	KM	Fakrul Islam Mazumder	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	96467414					0.00								0.00
