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	4007920149	Free Service	07-04-2025	09:52:39	3006906784	3794162500037	07-04-2025	MC2FBERT0PD527626	KA03AK9802	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	25639	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						2007772433	07-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920149	Free Service	07-04-2025	09:52:39	3006906784	3794162500037	07-04-2025	MC2FBERT0PD527626	KA03AK9802	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	25639	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	66942592					0.00						2007772433	07-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920149	Free Service	07-04-2025	09:52:39	3006906784	3794162500037	07-04-2025	MC2FBERT0PD527626	KA03AK9802	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	25639	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						2007772433	07-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920149	Free Service	07-04-2025	09:52:39	3006906784	3794162500037	07-04-2025	MC2FBERT0PD527626	KA03AK9802	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	25639	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						2007772433	07-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920149	Free Service	07-04-2025	09:52:39	3006906784	3794162500037	07-04-2025	MC2FBERT0PD527626	KA03AK9802	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	25639	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						2007772433	07-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920149	Free Service	07-04-2025	09:52:39	3006906784	3794162500037	07-04-2025	MC2FBERT0PD527626	KA03AK9802	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	25639	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						2007772433	07-04-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920149	Free Service	07-04-2025	09:52:39	3006906784	3794162500037	07-04-2025	MC2FBERT0PD527626	KA03AK9802	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	25639	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.800	"1,23,300.00"	0.00	0.00	0.00	0.00	580.51	"1,044.92"	0.00	0.00	"1,044.92"	0.00	0.00	9.00	9.00	188.08	"1,233.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0					0.00						2007772433	07-04-2025	"1,233.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920149	Free Service	07-04-2025	09:52:39	3006906784	3794162500037	07-04-2025	MC2FBERT0PD527626	KA03AK9802	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	25639	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						2007772433	07-04-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920149	Free Service	07-04-2025	09:52:39	3006906784	3794162500037	07-04-2025	MC2FBERT0PD527626	KA03AK9802	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	25639	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	295.00	0.00	0.00	0.00	0.00	250.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00						2007772433	07-04-2025	885.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007921289	Running Repair	07-04-2025	11:38:52	3006906796	3794122500113	07-04-2025	MC2CASRF0ME071594	NL01AF0976	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	KAM	0011410143	498430	KM	Fakrul Islam Mazumder	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	120.00	141.60	0	010002517523	Pending at VECV - 1	Service Agreement	3794Z250400245	0.00								203.55
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007921289	Running Repair	07-04-2025	11:38:52	3006906796	3794122500113	07-04-2025	MC2CASRF0ME071594	NL01AF0976	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	KAM	0011410143	498430	KM	Fakrul Islam Mazumder	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	60.00	70.80	0	010002517523	Pending at VECV - 1	Service Agreement	3794Z250400245	0.00								101.78
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007921289	Running Repair	07-04-2025	11:38:52	3006906796	3794122500113	07-04-2025	MC2CASRF0ME071594	NL01AF0976	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	KAM	0011410143	498430	KM	Fakrul Islam Mazumder	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	200.00	236.00	0	010002517523	Pending at VECV - 1	Service Agreement	3794Z250400245	0.00								339.25
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007921289	Running Repair	07-04-2025	11:38:52	3006906796	3794122500113	07-04-2025	MC2CASRF0ME071594	NL01AF0976	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	KAM	0011410143	498430	KM	Fakrul Islam Mazumder	AMC	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	260.00	306.80	0	010002517523	Pending at VECV - 1	Service Agreement	3794Z250400245	0.00								441.03
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007921289	Running Repair	07-04-2025	11:38:52	3006906796	3794122500113	07-04-2025	MC2CASRF0ME071594	NL01AF0976	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	KAM	0011410143	498430	KM	Fakrul Islam Mazumder	AMC	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.95	315.00	0	010002517523	Pending at VECV - 1	Service Agreement	3794Z250400245	0.00								315.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007921289	Running Repair	07-04-2025	11:38:52	3006906796	3794122500113	07-04-2025	MC2CASRF0ME071594	NL01AF0976	HD  Truck	Pro3019 S CWC 32FT BS6 DW CEAT	10-08-2021	Camions Logistics Solutions Pvt Ltd	0011410143	Camions Logistics Solutions Pvt Ltd	KAM	0011410143	498430	KM	Fakrul Islam Mazumder	AMC	Spares			ID366310	ENGINE BELT (6PK)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,038.14"	"1,225.01"	0	010002517523	Pending at VECV - 1	Service Agreement	3794Z250400245	0.00								"1,225.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921127	Onsite	07-04-2025	11:39:26	3006906814	3794122500114	07-04-2025	MC2ERHRC0NCB01583	KA02AH9177	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	28-05-2022	BHARDWAJ CAREWAYS INDIA P LTD	0011770993	BHARDWAJ CAREWAYS	Retail/ Fleet Owner	0011770993	61535	KM	Manohara D O	Paid	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	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						2007772275	07-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920378	Free Service	07-04-2025	10:16:49	3006906829	3794162500038	07-04-2025	MC2FBERT0PD527249	KA03AK9803	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	25011	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						2007772354	07-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920378	Free Service	07-04-2025	10:16:49	3006906829	3794162500038	07-04-2025	MC2FBERT0PD527249	KA03AK9803	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	25011	KM	Ravichandran V	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						2007772354	07-04-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920378	Free Service	07-04-2025	10:16:49	3006906829	3794162500038	07-04-2025	MC2FBERT0PD527249	KA03AK9803	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	25011	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.800	"1,23,300.00"	0.00	0.00	0.00	0.00	580.51	"1,044.92"	0.00	0.00	"1,044.92"	0.00	0.00	9.00	9.00	188.08	"1,233.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0					0.00						2007772354	07-04-2025	"1,233.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920378	Free Service	07-04-2025	10:16:49	3006906829	3794162500038	07-04-2025	MC2FBERT0PD527249	KA03AK9803	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	25011	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						2007772354	07-04-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920378	Free Service	07-04-2025	10:16:49	3006906829	3794162500038	07-04-2025	MC2FBERT0PD527249	KA03AK9803	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	25011	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	295.00	0.00	0.00	0.00	0.00	250.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00						2007772354	07-04-2025	885.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920378	Free Service	07-04-2025	10:16:49	3006906829	3794162500038	07-04-2025	MC2FBERT0PD527249	KA03AK9803	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	25011	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						2007772354	07-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920378	Free Service	07-04-2025	10:16:49	3006906829	3794162500038	07-04-2025	MC2FBERT0PD527249	KA03AK9803	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	25011	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						2007772354	07-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920378	Free Service	07-04-2025	10:16:49	3006906829	3794162500038	07-04-2025	MC2FBERT0PD527249	KA03AK9803	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	25011	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	49406029					0.00						2007772354	07-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920378	Free Service	07-04-2025	10:16:49	3006906829	3794162500038	07-04-2025	MC2FBERT0PD527249	KA03AK9803	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	25011	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						2007772354	07-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920423	Free Service	07-04-2025	10:20:32	3006906857	3794162500039	07-04-2025	MC2FBERT0PD527263	KA03AK9801	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	24727	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	295.00	0.00	0.00	0.00	0.00	250.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00						2007772393	07-04-2025	885.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920423	Free Service	07-04-2025	10:20:32	3006906857	3794162500039	07-04-2025	MC2FBERT0PD527263	KA03AK9801	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	24727	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						2007772393	07-04-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920423	Free Service	07-04-2025	10:20:32	3006906857	3794162500039	07-04-2025	MC2FBERT0PD527263	KA03AK9801	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	24727	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.800	"1,23,300.00"	0.00	0.00	0.00	0.00	580.51	"1,044.92"	0.00	0.00	"1,044.92"	0.00	0.00	9.00	9.00	188.08	"1,233.00"	0.00	0.00	"1,233.00"	0.00	0.00	0.00	0					0.00						2007772393	07-04-2025	"1,233.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920423	Free Service	07-04-2025	10:20:32	3006906857	3794162500039	07-04-2025	MC2FBERT0PD527263	KA03AK9801	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	24727	KM	Ravichandran V	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						2007772393	07-04-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920423	Free Service	07-04-2025	10:20:32	3006906857	3794162500039	07-04-2025	MC2FBERT0PD527263	KA03AK9801	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	24727	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						2007772393	07-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920423	Free Service	07-04-2025	10:20:32	3006906857	3794162500039	07-04-2025	MC2FBERT0PD527263	KA03AK9801	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	24727	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						2007772393	07-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920423	Free Service	07-04-2025	10:20:32	3006906857	3794162500039	07-04-2025	MC2FBERT0PD527263	KA03AK9801	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	24727	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						2007772393	07-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920423	Free Service	07-04-2025	10:20:32	3006906857	3794162500039	07-04-2025	MC2FBERT0PD527263	KA03AK9801	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	24727	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	68955991					0.00						2007772393	07-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920423	Free Service	07-04-2025	10:20:32	3006906857	3794162500039	07-04-2025	MC2FBERT0PD527263	KA03AK9801	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	24727	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						2007772393	07-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007920423	Free Service	07-04-2025	10:20:32	3006906857	3794162500039	07-04-2025	MC2FBERT0PD527263	KA03AK9801	LD Bus	2065 E SRL SCL BSVI 3x2 LX	28-06-2023	SPARKLING MIND SCHOOL	0012048977	SPARKLING MIND	KAM	0012048977	24727	KM	Ravichandran V	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00						2007772393	07-04-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921362	Preventive Maintenance	07-04-2025	11:43:32	3006906881	3794122500115	07-04-2025	MC2CASRC0PF094106	KA53AB1789	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	19-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	180616	KM	Navin Kumar	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	-10.00	-287.50	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	0.00	0.00	0					0.00						2007772561	07-04-2025	"3,053.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921362	Preventive Maintenance	07-04-2025	11:43:32	3006906881	3794122500115	07-04-2025	MC2CASRC0PF094106	KA53AB1789	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	19-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	180616	KM	Navin Kumar	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	-10.00	-11.50	103.50	0.00	0.00	9.00	9.00	18.64	122.14	0.00	0.00	122.14	0.00	0.00	0.00	0					0.00						2007772561	07-04-2025	122.14
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921362	Preventive Maintenance	07-04-2025	11:43:32	3006906881	3794122500115	07-04-2025	MC2CASRC0PF094106	KA53AB1789	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	19-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	180616	KM	Navin Kumar	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-10.00	-34.50	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	0.00	0.00	0					0.00						2007772561	07-04-2025	366.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921362	Preventive Maintenance	07-04-2025	11:43:32	3006906881	3794122500115	07-04-2025	MC2CASRC0PF094106	KA53AB1789	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	19-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	180616	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	-10.00	-13.23	119.02	0.00	0.00	9.00	9.00	21.42	140.44	0.00	0.00	140.44	0.00	0.00	0.00	0					0.00						2007772561	07-04-2025	140.44
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921362	Preventive Maintenance	07-04-2025	11:43:32	3006906881	3794122500115	07-04-2025	MC2CASRC0PF094106	KA53AB1789	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	19-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	180616	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-10.00	-23.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	0.00	0.00	0					0.00						2007772561	07-04-2025	244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921362	Preventive Maintenance	07-04-2025	11:43:32	3006906881	3794122500115	07-04-2025	MC2CASRC0PF094106	KA53AB1789	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	19-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	180616	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-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						2007772561	07-04-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921362	Preventive Maintenance	07-04-2025	11:43:32	3006906881	3794122500115	07-04-2025	MC2CASRC0PF094106	KA53AB1789	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	19-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	180616	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	-10.00	-31.63	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	0.00	335.86	0.00	0.00	0.00	0					0.00						2007772561	07-04-2025	335.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921362	Preventive Maintenance	07-04-2025	11:43:32	3006906881	3794122500115	07-04-2025	MC2CASRC0PF094106	KA53AB1789	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	19-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	180616	KM	Navin Kumar	Paid	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	0.00	0.00	"1,042.38"	0.00	0.00	9.00	9.00	187.62	"1,230.00"	0.00	0.00	"1,230.00"	0.00	0.00	0.00	0					0.00						2007772561	07-04-2025	"1,230.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921362	Preventive Maintenance	07-04-2025	11:43:32	3006906881	3794122500115	07-04-2025	MC2CASRC0PF094106	KA53AB1789	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	19-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	180616	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						2007772561	07-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921362	Preventive Maintenance	07-04-2025	11:43:32	3006906881	3794122500115	07-04-2025	MC2CASRC0PF094106	KA53AB1789	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	19-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	180616	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"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00						2007772561	07-04-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921362	Preventive Maintenance	07-04-2025	11:43:32	3006906881	3794122500115	07-04-2025	MC2CASRC0PF094106	KA53AB1789	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	19-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	180616	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"	0.00	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00						2007772561	07-04-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921362	Preventive Maintenance	07-04-2025	11:43:32	3006906881	3794122500115	07-04-2025	MC2CASRC0PF094106	KA53AB1789	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	19-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	180616	KM	Navin Kumar	Paid	Spares			IA307125	COTTER PIN FR AXLE	1.000	95.00	0.00	0.00	55.22	55.22	74.22	74.22	0.00	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	0.00	0.00	0					0.00						2007772561	07-04-2025	95.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921362	Preventive Maintenance	07-04-2025	11:43:32	3006906881	3794122500115	07-04-2025	MC2CASRC0PF094106	KA53AB1789	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	19-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	180616	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	8.000	0.00	0.00	0.00	0.00	0.00	3.00	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						2007772561	07-04-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921362	Preventive Maintenance	07-04-2025	11:43:32	3006906881	3794122500115	07-04-2025	MC2CASRC0PF094106	KA53AB1789	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	19-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	180616	KM	Navin Kumar	Paid	Spares			IA333119	"SHIM, KINGPINHD 0.7MM THk"	4.000	55.00	0.00	0.00	35.61	142.44	46.61	186.44	0.00	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	0.00	0.00	0					0.00						2007772561	07-04-2025	220.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921078	Free Service	07-04-2025	11:19:24	3006906944	3794162500040	07-04-2025	MC2ERHRC0PKB09343	KA02AJ9001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	Retail/ Fleet Owner	0011204819	151291	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						2007772641	07-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921078	Free Service	07-04-2025	11:19:24	3006906944	3794162500040	07-04-2025	MC2ERHRC0PKB09343	KA02AJ9001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	Retail/ Fleet Owner	0011204819	151291	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"	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						2007772641	07-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921078	Free Service	07-04-2025	11:19:24	3006906944	3794162500040	07-04-2025	MC2ERHRC0PKB09343	KA02AJ9001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	Retail/ Fleet Owner	0011204819	151291	KM	Navin Kumar	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						2007772641	07-04-2025	"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921078	Free Service	07-04-2025	11:19:24	3006906944	3794162500040	07-04-2025	MC2ERHRC0PKB09343	KA02AJ9001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	Retail/ Fleet Owner	0011204819	151291	KM	Navin Kumar	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00						2007772641	07-04-2025	440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921078	Free Service	07-04-2025	11:19:24	3006906944	3794162500040	07-04-2025	MC2ERHRC0PKB09343	KA02AJ9001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	Retail/ Fleet Owner	0011204819	151291	KM	Navin Kumar	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	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						2007772641	07-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921078	Free Service	07-04-2025	11:19:24	3006906944	3794162500040	07-04-2025	MC2ERHRC0PKB09343	KA02AJ9001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	Retail/ Fleet Owner	0011204819	151291	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						2007772641	07-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921078	Free Service	07-04-2025	11:19:24	3006906944	3794162500040	07-04-2025	MC2ERHRC0PKB09343	KA02AJ9001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	Retail/ Fleet Owner	0011204819	151291	KM	Navin Kumar	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95873220					0.00						2007772641	07-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921078	Free Service	07-04-2025	11:19:24	3006906944	3794162500040	07-04-2025	MC2ERHRC0PKB09343	KA02AJ9001	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-11-2023	Bharat Express Logistics PVT. LTD.	0011204819	Bharat Express	Retail/ Fleet Owner	0011204819	151291	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						2007772641	07-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921957	Onsite	07-04-2025	12:42:40	3006907023	3794122500116	07-04-2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30-11-2021	SHAHI EXPORTS PVT LTD	0010788993	SHAHI EXPORTS	Retail/ Fleet Owner	0010788993	191315	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101143052	FAN DRIVE BELT ...ADJUSTMENT	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	4007921957	Onsite	07-04-2025	12:42:40	3006907023	3794122500116	07-04-2025	MC2EBGRC0MHB05409	KA51AG8720	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	30-11-2021	SHAHI EXPORTS PVT LTD	0010788993	SHAHI EXPORTS	Retail/ Fleet Owner	0010788993	191315	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101153125	EXHAUST MANIFOLD BOLT..RETIGHTENING	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	4007921878	Running Repair	07-04-2025	12:31:55	3006907125	3794122500117	07-04-2025	MC2V1KRT0RE546039	KA04AE0440	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	28508	KM	Navin Kumar	Warranty	Labor Value			0107331114	FR SUSP.SPG U-BOLT..REPL(One side)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921878	Running Repair	07-04-2025	12:31:55	3006907125	3794122500117	07-04-2025	MC2V1KRT0RE546039	KA04AE0440	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	28508	KM	Navin Kumar	Warranty	Spares			MT160659	NUT (14)	2.000	55.00	0.00	0.00	35.61	71.22	46.61	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	4007921878	Running Repair	07-04-2025	12:31:55	3006907125	3794122500117	07-04-2025	MC2V1KRT0RE546039	KA04AE0440	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	28508	KM	Navin Kumar	Warranty	Spares			IC317471	U BOLT FRONT	1.000	350.00	0.00	0.00	203.44	203.44	273.44	273.44	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								350.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921878	Running Repair	07-04-2025	12:31:55	3006907125	3794122500117	07-04-2025	MC2V1KRT0RE546039	KA04AE0440	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	28508	KM	Navin Kumar	Warranty	Labor Value			0104211116	OIL TOP UP CLUTCH	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	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								169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921045	Onsite	07-04-2025	11:25:15	3006907199	3794122500118	07-04-2025	MC2R6SRT0RB111007	KA51AK7078	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	18-09-2024	PAVANRAJ K	0012518011	PAVANRAJ K	Retail/ Fleet Owner	0012518011	44731	KM	Praveen Kumar M J	Warranty	Labor Value			0115359910	QUICK RELEASE VALVE ASSY. 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	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921045	Onsite	07-04-2025	11:25:15	3006907199	3794122500118	07-04-2025	MC2R6SRT0RB111007	KA51AK7078	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	18-09-2024	PAVANRAJ K	0012518011	PAVANRAJ K	Retail/ Fleet Owner	0012518011	44731	KM	Praveen Kumar M J	Warranty	Spares			IC380644	MODULATOR VALVE (VOSS) 24V	1.000	"9,960.00"	0.00	0.00	"5,789.25"	"5,789.25"	"7,781.25"	"7,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"9,960.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921470	Free Service	07-04-2025	11:53:16	3006907216	3794162500041	07-04-2025	MC2FACRT0RB540965	KA53AB5522	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	Retail/ Fleet Owner	0012035129	8094	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	4007921470	Free Service	07-04-2025	11:53:16	3006907216	3794162500041	07-04-2025	MC2FACRT0RB540965	KA53AB5522	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	Retail/ Fleet Owner	0012035129	8094	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59908650					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007921470	Free Service	07-04-2025	11:53:16	3006907216	3794162500041	07-04-2025	MC2FACRT0RB540965	KA53AB5522	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	Retail/ Fleet Owner	0012035129	8094	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	4007921470	Free Service	07-04-2025	11:53:16	3006907216	3794162500041	07-04-2025	MC2FACRT0RB540965	KA53AB5522	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	Retail/ Fleet Owner	0012035129	8094	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	4007921470	Free Service	07-04-2025	11:53:16	3006907216	3794162500041	07-04-2025	MC2FACRT0RB540965	KA53AB5522	LD Bus	2050 C SRL SCL BSVI 3X2 HB FAPS	28-03-2024	INDIC EMS ELECTRONICS PVT LTD	0012035129	INDIC EMS ELECTRONICS PVT LTD	Retail/ Fleet Owner	0012035129	8094	KM	Fakrul Islam Mazumder	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922237	Running Repair	07-04-2025	13:10:25	3006907310	3794122500119	07-04-2025	MC2ERHRC0PGB07792	KA53AB4101	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	DAMAM VARLAKSHMI	0012284508	DAMAM VARLAKSHMI	Retail/ Fleet Owner	0012284508	95008	KM	Venugopal M	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	0.00	0.00	0					0.00								508.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922237	Running Repair	07-04-2025	13:10:25	3006907310	3794122500119	07-04-2025	MC2ERHRC0PGB07792	KA53AB4101	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	DAMAM VARLAKSHMI	0012284508	DAMAM VARLAKSHMI	Retail/ Fleet Owner	0012284508	95008	KM	Venugopal M	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	010002517377	Pending at VECV - 1	Technical Campaign	3794C250400092	0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922237	Running Repair	07-04-2025	13:10:25	3006907310	3794122500119	07-04-2025	MC2ERHRC0PGB07792	KA53AB4101	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	DAMAM VARLAKSHMI	0012284508	DAMAM VARLAKSHMI	Retail/ Fleet Owner	0012284508	95008	KM	Venugopal M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922237	Running Repair	07-04-2025	13:10:25	3006907310	3794122500119	07-04-2025	MC2ERHRC0PGB07792	KA53AB4101	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	DAMAM VARLAKSHMI	0012284508	DAMAM VARLAKSHMI	Retail/ Fleet Owner	0012284508	95008	KM	Venugopal M	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00								"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922237	Running Repair	07-04-2025	13:10:25	3006907310	3794122500119	07-04-2025	MC2ERHRC0PGB07792	KA53AB4101	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	DAMAM VARLAKSHMI	0012284508	DAMAM VARLAKSHMI	Retail/ Fleet Owner	0012284508	95008	KM	Venugopal M	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00								190.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007922165	Running Repair	07-04-2025	13:05:08	3006907370	3794122500120	07-04-2025	MC2BBMRC0PE096933	TN05CQ4552	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 220L EB	29-06-2023	PADMAMBIGAI M	0012121228	PADMAMBIGAI M	Retail/ Fleet Owner	0012121228	103868	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101137015	FUEL FILTER ASSY. 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	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0					0.00						2007773020	07-04-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007922165	Running Repair	07-04-2025	13:05:08	3006907370	3794122500120	07-04-2025	MC2BBMRC0PE096933	TN05CQ4552	HD  Truck	Pro 6028 M BSVI CBC DW 24FT 220L EB	29-06-2023	PADMAMBIGAI M	0012121228	PADMAMBIGAI M	Retail/ Fleet Owner	0012121228	103868	KM	Fakrul Islam Mazumder	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	0.00	0.00	0					0.00						2007773020	07-04-2025	"1,935.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007922306	Free Service	07-04-2025	13:14:27	3006907878	3794162500042	07-04-2025	MC2CAMRC0RE110035	MH01EM8270	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	30-06-2024	SIVI TRANS PVT LTD	0012165534	SIVI TRANS	Retail/ Fleet Owner	0012165534	58565	KM	Venugopal M	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						2007773440	07-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007922306	Free Service	07-04-2025	13:14:27	3006907878	3794162500042	07-04-2025	MC2CAMRC0RE110035	MH01EM8270	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	30-06-2024	SIVI TRANS PVT LTD	0012165534	SIVI TRANS	Retail/ Fleet Owner	0012165534	58565	KM	Venugopal M	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"	0.00	0.00	"3,597.46"	0.00	18.00	0.00	0.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00						2007773440	07-04-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007922306	Free Service	07-04-2025	13:14:27	3006907878	3794162500042	07-04-2025	MC2CAMRC0RE110035	MH01EM8270	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	30-06-2024	SIVI TRANS PVT LTD	0012165534	SIVI TRANS	Retail/ Fleet Owner	0012165534	58565	KM	Venugopal M	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	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	54842572					0.00						2007773440	07-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007922306	Free Service	07-04-2025	13:14:27	3006907878	3794162500042	07-04-2025	MC2CAMRC0RE110035	MH01EM8270	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	30-06-2024	SIVI TRANS PVT LTD	0012165534	SIVI TRANS	Retail/ Fleet Owner	0012165534	58565	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	18.00	0.00	0.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00						2007773440	07-04-2025	"4,378.97"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007922306	Free Service	07-04-2025	13:14:27	3006907878	3794162500042	07-04-2025	MC2CAMRC0RE110035	MH01EM8270	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	30-06-2024	SIVI TRANS PVT LTD	0012165534	SIVI TRANS	Retail/ Fleet Owner	0012165534	58565	KM	Venugopal M	Warranty	Spares			ID378432	RADIATOR ASSEMBLY	1.000	"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	"12,003.91"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,930.91"	"9,020.22"	"12,288.93"	0	010002517459	Pending at VECV - 1	Normal Claim type	3794N250400467	0.00						2007773440	07-04-2025	"15,365.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007922306	Free Service	07-04-2025	13:14:27	3006907878	3794162500042	07-04-2025	MC2CAMRC0RE110035	MH01EM8270	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	30-06-2024	SIVI TRANS PVT LTD	0012165534	SIVI TRANS	Retail/ Fleet Owner	0012165534	58565	KM	Venugopal M	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,150.00"	"1,357.00"	0	010002517459	Pending at VECV - 1	Normal Claim type	3794N250400467	0.00						2007773440	07-04-2025	"1,696.25"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007922306	Free Service	07-04-2025	13:14:27	3006907878	3794162500042	07-04-2025	MC2CAMRC0RE110035	MH01EM8270	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	30-06-2024	SIVI TRANS PVT LTD	0012165534	SIVI TRANS	Retail/ Fleet Owner	0012165534	58565	KM	Venugopal M	Warranty	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	299.00	352.82	0	010002517459	Pending at VECV - 1	Normal Claim type	3794N250400467	0.00						2007773440	07-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007922306	Free Service	07-04-2025	13:14:27	3006907878	3794162500042	07-04-2025	MC2CAMRC0RE110035	MH01EM8270	HD  Truck	Pro3019 M SLP CBC24FT BSVI NGB BASE7S	30-06-2024	SIVI TRANS PVT LTD	0012165534	SIVI TRANS	Retail/ Fleet Owner	0012165534	58565	KM	Venugopal M	Paid	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007773440	07-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007921955	Onsite	07-04-2025	12:41:44	3006907970	3794122500121	07-04-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	201584	KM	Navin Kumar	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	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	10	Karnataka	SOUTH-2	4007922768	Onsite	07-04-2025	14:41:03	3006908146	3794122500122	07-04-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	0012040390	HARISH BABU K T	Bill To Party	0012040390	87213	KM	Farooq A Chittekhan	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-10.00	-23.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	0.00	0.00	0					0.00						2007773512	07-04-2025	244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922768	Onsite	07-04-2025	14:41:03	3006908146	3794122500122	07-04-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	0012040390	HARISH BABU K T	Bill To Party	0012040390	87213	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	-10.00	-37.38	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	0.00	0.00	0					0.00						2007773512	07-04-2025	396.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922768	Onsite	07-04-2025	14:41:03	3006908146	3794122500122	07-04-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	0012040390	HARISH BABU K T	Bill To Party	0012040390	87213	KM	Farooq A Chittekhan	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-10.00	-46.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	0.00	0.00	0					0.00						2007773512	07-04-2025	488.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922768	Onsite	07-04-2025	14:41:03	3006908146	3794122500122	07-04-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	0012040390	HARISH BABU K T	Bill To Party	0012040390	87213	KM	Farooq A Chittekhan	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	-10.00	-243.23	"2,189.02"	0.00	0.00	9.00	9.00	394.02	"2,583.04"	0.00	0.00	"2,583.04"	0.00	0.00	0.00	0					0.00						2007773512	07-04-2025	"2,583.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922768	Onsite	07-04-2025	14:41:03	3006908146	3794122500122	07-04-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	0012040390	HARISH BABU K T	Bill To Party	0012040390	87213	KM	Farooq A Chittekhan	Paid	Spares			ID335097	GASKET EXHAUST	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						2007773512	07-04-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922768	Onsite	07-04-2025	14:41:03	3006908146	3794122500122	07-04-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	0012040390	HARISH BABU K T	Bill To Party	0012040390	87213	KM	Farooq A Chittekhan	Paid	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	"12,632.81"	0.00	0.00	14.00	14.00	"3,537.18"	"16,169.99"	0.00	0.00	"16,169.99"	0.00	0.00	0.00	0					0.00						2007773512	07-04-2025	"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922768	Onsite	07-04-2025	14:41:03	3006908146	3794122500122	07-04-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	0012040390	HARISH BABU K T	Bill To Party	0012040390	87213	KM	Farooq A Chittekhan	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						2007773512	07-04-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922768	Onsite	07-04-2025	14:41:03	3006908146	3794122500122	07-04-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	0012040390	HARISH BABU K T	Bill To Party	0012040390	87213	KM	Farooq A Chittekhan	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007773512	07-04-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922768	Onsite	07-04-2025	14:41:03	3006908146	3794122500122	07-04-2025	MC2CAJRC0NJ081505	KA07B5481	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	26-12-2022	HARISH BABU K T	0012040390	HARISH BABU K T	Bill To Party	0012040390	87213	KM	Farooq A Chittekhan	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	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	0.00	0.00	0					0.00						2007773512	07-04-2025	740.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923504	Telematics Subscription	07-04-2025	16:03:55	3006908328	3794172500004	07-04-2025	MC2EBJRC0PDB28496	KA53AB0230	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	30-04-2023	MORPH	0012092926	MORPH	Retail/ Fleet Owner	0012092926	36878	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-21.72	-846.61	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	0.00	0.00	0					0.00								"3,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922757	Running Repair	07-04-2025	14:37:24	3006908333	3794122500123	07-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	121753	KM	Navin Kumar	AMC	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922757	Running Repair	07-04-2025	14:37:24	3006908333	3794122500123	07-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	121753	KM	Navin Kumar	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	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								"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922757	Running Repair	07-04-2025	14:37:24	3006908333	3794122500123	07-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	121753	KM	Navin Kumar	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	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								905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922757	Running Repair	07-04-2025	14:37:24	3006908333	3794122500123	07-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	121753	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	-100.00	-15.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922757	Running Repair	07-04-2025	14:37:24	3006908333	3794122500123	07-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	121753	KM	Navin Kumar	AMC	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	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	0.00	0.00	0					0.00								40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922757	Running Repair	07-04-2025	14:37:24	3006908333	3794122500123	07-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	121753	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	4007922757	Running Repair	07-04-2025	14:37:24	3006908333	3794122500123	07-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	121753	KM	Navin Kumar	AMC	Spares			ID304348	PIPE OIL INLET MCV	1.000	805.00	0.00	0.00	467.91	467.91	628.91	628.91	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								805.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922757	Running Repair	07-04-2025	14:37:24	3006908333	3794122500123	07-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	121753	KM	Navin Kumar	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	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								"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922757	Running Repair	07-04-2025	14:37:24	3006908333	3794122500123	07-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	121753	KM	Navin Kumar	AMC	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	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								36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923539	Telematics Subscription	07-04-2025	16:08:35	3006908358	3794172500005	07-04-2025	MC2EAERC0PDB29371	KA53AB0229	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	30-04-2023	MORPH	0012092926	MORPH	Retail/ Fleet Owner	0012092926	46417	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-21.72	-846.61	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	0.00	0.00	0					0.00								"3,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922788	Free Service	07-04-2025	14:41:46	3006908448	3794162500043	07-04-2025	MC2P3LRT0RD544825	KA42B7147	LD Bus	PRO 3010 L CWC BSVI	25-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	0010919250	KARNATAKA TAVELS	Retail/ Fleet Owner	0010919250	41028	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31195337					0.00						2007774089	07-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922788	Free Service	07-04-2025	14:41:46	3006908448	3794162500043	07-04-2025	MC2P3LRT0RD544825	KA42B7147	LD Bus	PRO 3010 L CWC BSVI	25-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	0010919250	KARNATAKA TAVELS	Retail/ Fleet Owner	0010919250	41028	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	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						2007774089	07-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922788	Free Service	07-04-2025	14:41:46	3006908448	3794162500043	07-04-2025	MC2P3LRT0RD544825	KA42B7147	LD Bus	PRO 3010 L CWC BSVI	25-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	0010919250	KARNATAKA TAVELS	Retail/ Fleet Owner	0010919250	41028	KM	Satyananda S	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007774089	07-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922788	Free Service	07-04-2025	14:41:46	3006908448	3794162500043	07-04-2025	MC2P3LRT0RD544825	KA42B7147	LD Bus	PRO 3010 L CWC BSVI	25-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	0010919250	KARNATAKA TAVELS	Retail/ Fleet Owner	0010919250	41028	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007774089	07-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922788	Free Service	07-04-2025	14:41:46	3006908448	3794162500043	07-04-2025	MC2P3LRT0RD544825	KA42B7147	LD Bus	PRO 3010 L CWC BSVI	25-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	0010919250	KARNATAKA TAVELS	Retail/ Fleet Owner	0010919250	41028	KM	Satyananda S	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"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00						2007774089	07-04-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922788	Free Service	07-04-2025	14:41:46	3006908448	3794162500043	07-04-2025	MC2P3LRT0RD544825	KA42B7147	LD Bus	PRO 3010 L CWC BSVI	25-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	0010919250	KARNATAKA TAVELS	Retail/ Fleet Owner	0010919250	41028	KM	Satyananda S	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"	0.00	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00						2007774089	07-04-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007922788	Free Service	07-04-2025	14:41:46	3006908448	3794162500043	07-04-2025	MC2P3LRT0RD544825	KA42B7147	LD Bus	PRO 3010 L CWC BSVI	25-04-2024	KARNATAKA TAVELS PROP RAGHU NANDAN B	0010919250	KARNATAKA TAVELS	Retail/ Fleet Owner	0010919250	41028	KM	Satyananda S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007774089	07-04-2025	"1,290.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923454	Running Repair	07-04-2025	15:57:06	3006908734	3794122500124	07-04-2025	MC2EBGRC0RCB46555	KA51AK2190	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2024	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	Retail/ Fleet Owner	0010486937	55510	KM	Ravichandran V	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0					0.00						2007774024	07-04-2025	175.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923454	Running Repair	07-04-2025	15:57:06	3006908734	3794122500124	07-04-2025	MC2EBGRC0RCB46555	KA51AK2190	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2024	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	Retail/ Fleet Owner	0010486937	55510	KM	Ravichandran V	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007774024	07-04-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923454	Running Repair	07-04-2025	15:57:06	3006908734	3794122500124	07-04-2025	MC2EBGRC0RCB46555	KA51AK2190	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2024	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	Retail/ Fleet Owner	0010486937	55510	KM	Ravichandran V	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						2007774024	07-04-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923454	Running Repair	07-04-2025	15:57:06	3006908734	3794122500124	07-04-2025	MC2EBGRC0RCB46555	KA51AK2190	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2024	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	Retail/ Fleet Owner	0010486937	55510	KM	Ravichandran V	Paid	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	"4,136.72"	0.00	0.00	14.00	14.00	"1,158.28"	"5,295.00"	0.00	0.00	"5,295.00"	0.00	0.00	0.00	0					0.00						2007774024	07-04-2025	"5,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923454	Running Repair	07-04-2025	15:57:06	3006908734	3794122500124	07-04-2025	MC2EBGRC0RCB46555	KA51AK2190	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2024	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	Retail/ Fleet Owner	0010486937	55510	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007774024	07-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923454	Running Repair	07-04-2025	15:57:06	3006908734	3794122500124	07-04-2025	MC2EBGRC0RCB46555	KA51AK2190	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	31-03-2024	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	Retail/ Fleet Owner	0010486937	55510	KM	Ravichandran V	Paid	Labor Value			0101141024	WATER PUMP ASSY...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						2007774024	07-04-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007900574	Presale	02-04-2025	11:47:03	3006908834	3794122500125	07-04-2025	MC2CAJRC0TB125937		HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1430	KM	Harisha M R	Warranty	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	332.03	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								425.00
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007900574	Presale	02-04-2025	11:47:03	3006908834	3794122500125	07-04-2025	MC2CAJRC0TB125937		HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1430	KM	Harisha M R	Warranty	Labor Value			0111224031	T/M AIR BREATHER ...REPLACEMENT	0.180	575.00	0.00	0.00	0.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								122.13
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007900613	Presale	02-04-2025	11:50:59	3006908863	3794122500126	07-04-2025	MC2CBJRC0TC128597		MD Truck	Pro3018 Plus J CBC20FT POLBSVI DW 190		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1389	KM	Madhusudhan A L	Warranty	Spares			IA334144	CATCH HANDLE LH	2.000	"2,505.00"	0.00	0.00	"1,456.03"	"2,912.06"	"1,957.03"	"3,914.06"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,010.00"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007900613	Presale	02-04-2025	11:50:59	3006908863	3794122500126	07-04-2025	MC2CBJRC0TC128597		MD Truck	Pro3018 Plus J CBC20FT POLBSVI DW 190		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1389	KM	Madhusudhan A L	Warranty	Misc. Labor			0117140099	Handle R/P and Loack rework done.	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007900613	Presale	02-04-2025	11:50:59	3006908863	3794122500126	07-04-2025	MC2CBJRC0TC128597		MD Truck	Pro3018 Plus J CBC20FT POLBSVI DW 190		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1389	KM	Madhusudhan A L	Warranty	Misc. Labor			0117130099	Both Q glass lock R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								339.25
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007900613	Presale	02-04-2025	11:50:59	3006908863	3794122500126	07-04-2025	MC2CBJRC0TC128597		MD Truck	Pro3018 Plus J CBC20FT POLBSVI DW 190		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1389	KM	Madhusudhan A L	Warranty	Misc. Labor			0117120099	LH Fender painting	2.174	575.00	0.00	0.00	0.00	0.00	0.00	"1,250.05"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,475.06"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007901118	Presale	02-04-2025	12:47:39	3006908884	3794122500127	07-04-2025	MC2CASRC0TB125897		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1392	KM	Rajkumar Golla	Warranty	Misc. Labor			0117120099	RUPD paint	2.174	575.00	0.00	0.00	0.00	0.00	0.00	"1,250.05"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,475.06"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007901118	Presale	02-04-2025	12:47:39	3006908884	3794122500127	07-04-2025	MC2CASRC0TB125897		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1392	KM	Rajkumar Golla	Warranty	Misc. Labor			0117130099	Cabin glass lock R/P	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								203.55
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007901118	Presale	02-04-2025	12:47:39	3006908884	3794122500127	07-04-2025	MC2CASRC0TB125897		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1392	KM	Rajkumar Golla	Warranty	Misc. Labor			0117140099	Boot R/P	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	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	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007901118	Presale	02-04-2025	12:47:39	3006908884	3794122500127	07-04-2025	MC2CASRC0TB125897		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1392	KM	Rajkumar Golla	Warranty	Misc. Labor			0117150099	Both fender rework	6.522	575.00	0.00	0.00	0.00	0.00	0.00	"3,750.15"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,425.18"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007901118	Presale	02-04-2025	12:47:39	3006908884	3794122500127	07-04-2025	MC2CASRC0TB125897		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1392	KM	Rajkumar Golla	Warranty	Spares			IA306235	HANDLE ASSY	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								175.00
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007901118	Presale	02-04-2025	12:47:39	3006908884	3794122500127	07-04-2025	MC2CASRC0TB125897		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1392	KM	Rajkumar Golla	Warranty	Spares			IA306750	BOOT ASSY	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								165.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007924038	Onsite	07-04-2025	17:08:38	3006908895	3794122500128	07-04-2025	MC2B8ERC0LA460476	KA01AL7846	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	05-03-2020	ARUN S S/O SHANMUGAM	0011588452	ARUN S S/O SHANMUGAM	Retail/ Fleet Owner	0011588452	112298	KM	Manjunath  Naik	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0					0.00								101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007901941	Presale	02-04-2025	14:46:21	3006908929	3794122500129	07-04-2025	MC2CASRC0TB125895		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S		ROBUST LOGISTICS	0012828152	ROBUST	Retail/ Fleet Owner	0012828152	1401	KM	Rajkumar Golla	Warranty	Spares			IA327860	ROD HOLDER	5.000	10.00	0.00	0.00	5.81	29.05	7.81	39.05	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								49.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007901941	Presale	02-04-2025	14:46:21	3006908929	3794122500129	07-04-2025	MC2CASRC0TB125895		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S		ROBUST LOGISTICS	0012828152	ROBUST	Retail/ Fleet Owner	0012828152	1401	KM	Rajkumar Golla	Warranty	Spares			IA349228	"PAD ASSY,INST"	1.000	"4,870.00"	0.00	0.00	"2,830.69"	"2,830.69"	"3,804.69"	"3,804.69"	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								"4,870.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007901941	Presale	02-04-2025	14:46:21	3006908929	3794122500129	07-04-2025	MC2CASRC0TB125895		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S		ROBUST LOGISTICS	0012828152	ROBUST	Retail/ Fleet Owner	0012828152	1401	KM	Rajkumar Golla	Warranty	Misc. Labor			0117140099	Both fender rework	6.522	575.00	0.00	0.00	0.00	0.00	0.00	"3,750.15"	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								"4,425.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007901941	Presale	02-04-2025	14:46:21	3006908929	3794122500129	07-04-2025	MC2CASRC0TB125895		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S		ROBUST LOGISTICS	0012828152	ROBUST	Retail/ Fleet Owner	0012828152	1401	KM	Rajkumar Golla	Warranty	Misc. Labor			0117130099	fuse box cover R/P	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007901941	Presale	02-04-2025	14:46:21	3006908929	3794122500129	07-04-2025	MC2CASRC0TB125895		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S		ROBUST LOGISTICS	0012828152	ROBUST	Retail/ Fleet Owner	0012828152	1401	KM	Rajkumar Golla	Warranty	Misc. Labor			0117120099	Gear box leakage arrested.	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	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007906630	Presale	03-04-2025	14:12:34	3006908980	3794122500130	07-04-2025	MC2CASRC0TB125896		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1421	KM	Nagaraj M	Warranty	Misc. Labor			0117120099	Both fender rework	6.522	575.00	0.00	0.00	0.00	0.00	0.00	"3,750.15"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,425.18"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	KM	Kiran Kumar Reddy G	Paid	Labor Value			0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	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	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	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								352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	KM	Kiran Kumar Reddy G	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	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	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	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	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	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	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	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	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	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	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	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	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	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	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	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	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	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	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	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	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	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	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	KM	Kiran Kumar Reddy G	Paid	Spares			ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	0.00	0.00	"1,211.86"	0.00	0.00	9.00	9.00	218.14	"1,430.00"	0.00	0.00	"1,430.00"	0.00	0.00	0.00	0					0.00								"1,430.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	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	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	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	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0					0.00								474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	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	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	KM	Kiran Kumar Reddy G	Paid	Spares			IE300573	WIPER ARM ASSY (10.75/10.90 SKYLINE)	1.000	770.00	0.00	0.00	498.54	498.54	652.54	652.54	0.00	0.00	652.54	0.00	0.00	9.00	9.00	117.46	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	4007923390	Preventive Maintenance	07-04-2025	15:48:42	3006909000	3794122500131	07-04-2025	MC2A3LRT0LB463014	KA593019	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	56158	KM	Kiran Kumar Reddy G	Paid	Spares			IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	1.000	585.00	0.00	0.00	378.76	378.76	495.76	495.76	0.00	0.00	495.76	0.00	0.00	9.00	9.00	89.24	585.00	0.00	0.00	585.00	0.00	0.00	0.00	0					0.00								585.00
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007906665	Presale	03-04-2025	14:17:49	3006909038	3794122500132	07-04-2025	MC2CASRC0TB125894		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1401	KM	Rajkumar Golla	Warranty	Misc. Labor			0117120099	fuse box cover R/P	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								203.55
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007906665	Presale	03-04-2025	14:17:49	3006909038	3794122500132	07-04-2025	MC2CASRC0TB125894		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1401	KM	Rajkumar Golla	Warranty	Misc. Labor			0117140099	LH Fender painting	3.261	575.00	0.00	0.00	0.00	0.00	0.00	"1,875.08"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,212.59"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007906665	Presale	03-04-2025	14:17:49	3006909038	3794122500132	07-04-2025	MC2CASRC0TB125894		HD  Truck	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	1401	KM	Rajkumar Golla	Warranty	Spares			IA349228	"PAD ASSY,INST"	1.000	"4,870.00"	0.00	0.00	"2,830.69"	"2,830.69"	"3,804.69"	"3,804.69"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,870.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923710	Running Repair	07-04-2025	16:30:26	3006909095	3794122500133	07-04-2025	MC2CASRC0PG095000	KA53AB2108	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	159856	KM	Manjunath  Naik	Paid	Misc. Labor			0117140099	S CAM REMOVE & REFITTING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-5.00	-28.75	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	0.00	0.00	0					0.00								644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923710	Running Repair	07-04-2025	16:30:26	3006909095	3794122500133	07-04-2025	MC2CASRC0PG095000	KA53AB2108	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	159856	KM	Manjunath  Naik	Paid	Labor Value			0111221131	T/M Gear Shifting Lever Adjustment	0.410	575.00	0.00	0.00	0.00	0.00	0.00	235.75	-5.00	-11.79	223.96	0.00	0.00	9.00	9.00	40.32	264.28	0.00	0.00	264.28	0.00	0.00	0.00	0					0.00								264.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923710	Running Repair	07-04-2025	16:30:26	3006909095	3794122500133	07-04-2025	MC2CASRC0PG095000	KA53AB2108	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	159856	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	-5.00	-8.63	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	0.00	0.00	0					0.00								193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923710	Running Repair	07-04-2025	16:30:26	3006909095	3794122500133	07-04-2025	MC2CASRC0PG095000	KA53AB2108	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	159856	KM	Manjunath  Naik	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-5.00	-17.25	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	0.00	386.75	0.00	0.00	0.00	0					0.00								386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923710	Running Repair	07-04-2025	16:30:26	3006909095	3794122500133	07-04-2025	MC2CASRC0PG095000	KA53AB2108	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	159856	KM	Manjunath  Naik	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-5.00	-8.63	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	0.00	0.00	0					0.00								193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923710	Running Repair	07-04-2025	16:30:26	3006909095	3794122500133	07-04-2025	MC2CASRC0PG095000	KA53AB2108	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	159856	KM	Manjunath  Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	-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								"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923710	Running Repair	07-04-2025	16:30:26	3006909095	3794122500133	07-04-2025	MC2CASRC0PG095000	KA53AB2108	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	159856	KM	Manjunath  Naik	Paid	Lubricant			IM300857L	EICHER Mile MAX DEF 1/200 L	16.000	61.00	0.00	0.00	0.00	0.00	51.70	827.20	-5.00	-41.36	785.84	0.00	0.00	9.00	9.00	141.46	927.30	0.00	0.00	927.30	0.00	0.00	0.00	0					0.00								927.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923710	Running Repair	07-04-2025	16:30:26	3006909095	3794122500133	07-04-2025	MC2CASRC0PG095000	KA53AB2108	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	159856	KM	Manjunath  Naik	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	4007923710	Running Repair	07-04-2025	16:30:26	3006909095	3794122500133	07-04-2025	MC2CASRC0PG095000	KA53AB2108	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	159856	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923710	Running Repair	07-04-2025	16:30:26	3006909095	3794122500133	07-04-2025	MC2CASRC0PG095000	KA53AB2108	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	159856	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	-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								418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923882	Preventive Maintenance	07-04-2025	16:55:20	3006909224	3794122500134	07-04-2025	MC2B7FRC0KF445248	KA01AK7606	LD Truck	Pro1059XP F CBC RHD BS4NG AB PS NGB PRM	29-06-2019	Radhakrishna Foodland Pvt Ltd.	0012142673	Radhakrishna Foodland Pvt Ltd.	Retail/ Fleet Owner	0011552865	482931	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						2007774854	07-04-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923882	Preventive Maintenance	07-04-2025	16:55:20	3006909224	3794122500134	07-04-2025	MC2B7FRC0KF445248	KA01AK7606	LD Truck	Pro1059XP F CBC RHD BS4NG AB PS NGB PRM	29-06-2019	Radhakrishna Foodland Pvt Ltd.	0012142673	Radhakrishna Foodland Pvt Ltd.	Retail/ Fleet Owner	0011552865	482931	KM	Satyananda S	Paid	Spares			IM301148	FILTER KIT PRO LCV & MCV AB BS-4	1.000	"4,225.00"	0.00	0.00	"2,735.51"	"2,735.51"	"3,580.51"	"3,580.51"	0.00	0.00	"3,580.51"	0.00	0.00	9.00	9.00	644.50	"4,225.01"	0.00	0.00	"4,225.01"	0.00	0.00	0.00	0					0.00						2007774854	07-04-2025	"4,225.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923882	Preventive Maintenance	07-04-2025	16:55:20	3006909224	3794122500134	07-04-2025	MC2B7FRC0KF445248	KA01AK7606	LD Truck	Pro1059XP F CBC RHD BS4NG AB PS NGB PRM	29-06-2019	Radhakrishna Foodland Pvt Ltd.	0012142673	Radhakrishna Foodland Pvt Ltd.	Retail/ Fleet Owner	0011552865	482931	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007774854	07-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923882	Preventive Maintenance	07-04-2025	16:55:20	3006909224	3794122500134	07-04-2025	MC2B7FRC0KF445248	KA01AK7606	LD Truck	Pro1059XP F CBC RHD BS4NG AB PS NGB PRM	29-06-2019	Radhakrishna Foodland Pvt Ltd.	0012142673	Radhakrishna Foodland Pvt Ltd.	Retail/ Fleet Owner	0011552865	482931	KM	Satyananda S	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007774854	07-04-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923882	Preventive Maintenance	07-04-2025	16:55:20	3006909224	3794122500134	07-04-2025	MC2B7FRC0KF445248	KA01AK7606	LD Truck	Pro1059XP F CBC RHD BS4NG AB PS NGB PRM	29-06-2019	Radhakrishna Foodland Pvt Ltd.	0012142673	Radhakrishna Foodland Pvt Ltd.	Retail/ Fleet Owner	0011552865	482931	KM	Satyananda S	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0					0.00						2007774854	07-04-2025	290.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923882	Preventive Maintenance	07-04-2025	16:55:20	3006909224	3794122500134	07-04-2025	MC2B7FRC0KF445248	KA01AK7606	LD Truck	Pro1059XP F CBC RHD BS4NG AB PS NGB PRM	29-06-2019	Radhakrishna Foodland Pvt Ltd.	0012142673	Radhakrishna Foodland Pvt Ltd.	Retail/ Fleet Owner	0011552865	482931	KM	Satyananda S	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007774854	07-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923882	Preventive Maintenance	07-04-2025	16:55:20	3006909224	3794122500134	07-04-2025	MC2B7FRC0KF445248	KA01AK7606	LD Truck	Pro1059XP F CBC RHD BS4NG AB PS NGB PRM	29-06-2019	Radhakrishna Foodland Pvt Ltd.	0012142673	Radhakrishna Foodland Pvt Ltd.	Retail/ Fleet Owner	0011552865	482931	KM	Satyananda S	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						2007774854	07-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923882	Preventive Maintenance	07-04-2025	16:55:20	3006909224	3794122500134	07-04-2025	MC2B7FRC0KF445248	KA01AK7606	LD Truck	Pro1059XP F CBC RHD BS4NG AB PS NGB PRM	29-06-2019	Radhakrishna Foodland Pvt Ltd.	0012142673	Radhakrishna Foodland Pvt Ltd.	Retail/ Fleet Owner	0011552865	482931	KM	Satyananda S	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007774854	07-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923882	Preventive Maintenance	07-04-2025	16:55:20	3006909224	3794122500134	07-04-2025	MC2B7FRC0KF445248	KA01AK7606	LD Truck	Pro1059XP F CBC RHD BS4NG AB PS NGB PRM	29-06-2019	Radhakrishna Foodland Pvt Ltd.	0012142673	Radhakrishna Foodland Pvt Ltd.	Retail/ Fleet Owner	0011552865	482931	KM	Satyananda S	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007774854	07-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923882	Preventive Maintenance	07-04-2025	16:55:20	3006909224	3794122500134	07-04-2025	MC2B7FRC0KF445248	KA01AK7606	LD Truck	Pro1059XP F CBC RHD BS4NG AB PS NGB PRM	29-06-2019	Radhakrishna Foodland Pvt Ltd.	0012142673	Radhakrishna Foodland Pvt Ltd.	Retail/ Fleet Owner	0011552865	482931	KM	Satyananda S	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	0.00	0.00	0					0.00						2007774854	07-04-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923882	Preventive Maintenance	07-04-2025	16:55:20	3006909224	3794122500134	07-04-2025	MC2B7FRC0KF445248	KA01AK7606	LD Truck	Pro1059XP F CBC RHD BS4NG AB PS NGB PRM	29-06-2019	Radhakrishna Foodland Pvt Ltd.	0012142673	Radhakrishna Foodland Pvt Ltd.	Retail/ Fleet Owner	0011552865	482931	KM	Satyananda S	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007774854	07-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923882	Preventive Maintenance	07-04-2025	16:55:20	3006909224	3794122500134	07-04-2025	MC2B7FRC0KF445248	KA01AK7606	LD Truck	Pro1059XP F CBC RHD BS4NG AB PS NGB PRM	29-06-2019	Radhakrishna Foodland Pvt Ltd.	0012142673	Radhakrishna Foodland Pvt Ltd.	Retail/ Fleet Owner	0011552865	482931	KM	Satyananda S	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007774854	07-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923882	Preventive Maintenance	07-04-2025	16:55:20	3006909224	3794122500134	07-04-2025	MC2B7FRC0KF445248	KA01AK7606	LD Truck	Pro1059XP F CBC RHD BS4NG AB PS NGB PRM	29-06-2019	Radhakrishna Foodland Pvt Ltd.	0012142673	Radhakrishna Foodland Pvt Ltd.	Retail/ Fleet Owner	0011552865	482931	KM	Satyananda S	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00						2007774854	07-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923371	Free Service	07-04-2025	15:46:04	3006909234	3794162500044	07-04-2025	MC2FCHRT0RF547381		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	16016	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117130099	deputation 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	4007923371	Free Service	07-04-2025	15:46:04	3006909234	3794162500044	07-04-2025	MC2FCHRT0RF547381		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	16016	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	service van	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	4007923371	Free Service	07-04-2025	15:46:04	3006909234	3794162500044	07-04-2025	MC2FCHRT0RF547381		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	16016	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	4007923371	Free Service	07-04-2025	15:46:04	3006909234	3794162500044	07-04-2025	MC2FCHRT0RF547381		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	16016	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	4007923371	Free Service	07-04-2025	15:46:04	3006909234	3794162500044	07-04-2025	MC2FCHRT0RF547381		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	16016	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	4007923371	Free Service	07-04-2025	15:46:04	3006909234	3794162500044	07-04-2025	MC2FCHRT0RF547381		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	16016	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	4007923371	Free Service	07-04-2025	15:46:04	3006909234	3794162500044	07-04-2025	MC2FCHRT0RF547381		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	16016	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	48987443					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923371	Free Service	07-04-2025	15:46:04	3006909234	3794162500044	07-04-2025	MC2FCHRT0RF547381		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	16016	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	4007923371	Free Service	07-04-2025	15:46:04	3006909234	3794162500044	07-04-2025	MC2FCHRT0RF547381		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	16016	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	4007923219	Free Service	07-04-2025	15:31:05	3006909256	3794162500045	07-04-2025	MC2FCHRT0RF547380		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	11907	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	4007923219	Free Service	07-04-2025	15:31:05	3006909256	3794162500045	07-04-2025	MC2FCHRT0RF547380		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	11907	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	4007923219	Free Service	07-04-2025	15:31:05	3006909256	3794162500045	07-04-2025	MC2FCHRT0RF547380		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	11907	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	4007923219	Free Service	07-04-2025	15:31:05	3006909256	3794162500045	07-04-2025	MC2FCHRT0RF547380		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	11907	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	4007923219	Free Service	07-04-2025	15:31:05	3006909256	3794162500045	07-04-2025	MC2FCHRT0RF547380		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	11907	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	62859221					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923219	Free Service	07-04-2025	15:31:05	3006909256	3794162500045	07-04-2025	MC2FCHRT0RF547380		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	11907	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	4007923219	Free Service	07-04-2025	15:31:05	3006909256	3794162500045	07-04-2025	MC2FCHRT0RF547380		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	11907	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	4007923337	Free Service	07-04-2025	15:42:21	3006909258	3794162500046	07-04-2025	MC2FCHRT0PJ535392	KA59A6731	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	18078	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	4007923337	Free Service	07-04-2025	15:42:21	3006909258	3794162500046	07-04-2025	MC2FCHRT0PJ535392	KA59A6731	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	18078	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	4007923337	Free Service	07-04-2025	15:42:21	3006909258	3794162500046	07-04-2025	MC2FCHRT0PJ535392	KA59A6731	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	18078	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	4007923337	Free Service	07-04-2025	15:42:21	3006909258	3794162500046	07-04-2025	MC2FCHRT0PJ535392	KA59A6731	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	18078	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	4007923337	Free Service	07-04-2025	15:42:21	3006909258	3794162500046	07-04-2025	MC2FCHRT0PJ535392	KA59A6731	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	18078	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	98213908					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923337	Free Service	07-04-2025	15:42:21	3006909258	3794162500046	07-04-2025	MC2FCHRT0PJ535392	KA59A6731	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	18078	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	4007923337	Free Service	07-04-2025	15:42:21	3006909258	3794162500046	07-04-2025	MC2FCHRT0PJ535392	KA59A6731	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	18078	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	4007923297	Free Service	07-04-2025	15:38:31	3006909265	3794162500047	07-04-2025	MC2FCHRT0RF547377		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	12612	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	4007923297	Free Service	07-04-2025	15:38:31	3006909265	3794162500047	07-04-2025	MC2FCHRT0RF547377		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	12612	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	4007923297	Free Service	07-04-2025	15:38:31	3006909265	3794162500047	07-04-2025	MC2FCHRT0RF547377		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	12612	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	72421816					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923297	Free Service	07-04-2025	15:38:31	3006909265	3794162500047	07-04-2025	MC2FCHRT0RF547377		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	12612	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	4007923297	Free Service	07-04-2025	15:38:31	3006909265	3794162500047	07-04-2025	MC2FCHRT0RF547377		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	12612	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	4007923297	Free Service	07-04-2025	15:38:31	3006909265	3794162500047	07-04-2025	MC2FCHRT0RF547377		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	12612	KM	Kiran Kumar Reddy G	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	4007923297	Free Service	07-04-2025	15:38:31	3006909265	3794162500047	07-04-2025	MC2FCHRT0RF547377		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	12612	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	22	Tamil Nadu	SOUTH-2	4007921763	Preventive Maintenance	07-04-2025	12:19:47	3006909275	3794122500135	07-04-2025	MC2ERHRC0MB186983	TN12AM8555	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	Retail/ Fleet Owner	0011470107	1947003	KM	Ravichandran V	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	"1,092.50"	0.00	18.00	0.00	0.00	196.65	"1,289.15"	0.00	0.00	"1,289.15"	0.00	0.00	0.00	0					0.00						2007773496	07-04-2025	"1,289.15"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007921763	Preventive Maintenance	07-04-2025	12:19:47	3006909275	3794122500135	07-04-2025	MC2ERHRC0MB186983	TN12AM8555	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	Retail/ Fleet Owner	0011470107	1947003	KM	Ravichandran V	Paid	Misc. Labor			0117350099	all wheel break adjustment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007773496	07-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007921763	Preventive Maintenance	07-04-2025	12:19:47	3006909275	3794122500135	07-04-2025	MC2ERHRC0MB186983	TN12AM8555	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	Retail/ Fleet Owner	0011470107	1947003	KM	Ravichandran V	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007773496	07-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007921763	Preventive Maintenance	07-04-2025	12:19:47	3006909275	3794122500135	07-04-2025	MC2ERHRC0MB186983	TN12AM8555	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	Retail/ Fleet Owner	0011470107	1947003	KM	Ravichandran V	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	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						2007773496	07-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007921763	Preventive Maintenance	07-04-2025	12:19:47	3006909275	3794122500135	07-04-2025	MC2ERHRC0MB186983	TN12AM8555	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	Retail/ Fleet Owner	0011470107	1947003	KM	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	0.00	373.18	0.00	0.00	0.00	0					0.00						2007773496	07-04-2025	373.18
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007921763	Preventive Maintenance	07-04-2025	12:19:47	3006909275	3794122500135	07-04-2025	MC2ERHRC0MB186983	TN12AM8555	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	Retail/ Fleet Owner	0011470107	1947003	KM	Ravichandran V	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	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0					0.00						2007773496	07-04-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007921763	Preventive Maintenance	07-04-2025	12:19:47	3006909275	3794122500135	07-04-2025	MC2ERHRC0MB186983	TN12AM8555	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	Retail/ Fleet Owner	0011470107	1947003	KM	Ravichandran V	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	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						2007773496	07-04-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007921763	Preventive Maintenance	07-04-2025	12:19:47	3006909275	3794122500135	07-04-2025	MC2ERHRC0MB186983	TN12AM8555	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	Retail/ Fleet Owner	0011470107	1947003	KM	Ravichandran V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	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						2007773496	07-04-2025	156.06
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007921763	Preventive Maintenance	07-04-2025	12:19:47	3006909275	3794122500135	07-04-2025	MC2ERHRC0MB186983	TN12AM8555	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	Retail/ Fleet Owner	0011470107	1947003	KM	Ravichandran V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	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						2007773496	07-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007921763	Preventive Maintenance	07-04-2025	12:19:47	3006909275	3794122500135	07-04-2025	MC2ERHRC0MB186983	TN12AM8555	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	Retail/ Fleet Owner	0011470107	1947003	KM	Ravichandran V	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	440.00	0.00	0.00	284.88	284.88	372.88	372.88	0.00	0.00	372.88	0.00	18.00	0.00	0.00	67.12	440.00	0.00	0.00	440.00	0.00	0.00	0.00	0					0.00						2007773496	07-04-2025	440.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007921763	Preventive Maintenance	07-04-2025	12:19:47	3006909275	3794122500135	07-04-2025	MC2ERHRC0MB186983	TN12AM8555	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	Retail/ Fleet Owner	0011470107	1947003	KM	Ravichandran V	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,355.47"	0.00	0.00	"3,355.47"	0.00	28.00	0.00	0.00	939.53	"4,295.00"	0.00	0.00	"4,295.00"	0.00	0.00	0.00	0					0.00						2007773496	07-04-2025	"4,295.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007921763	Preventive Maintenance	07-04-2025	12:19:47	3006909275	3794122500135	07-04-2025	MC2ERHRC0MB186983	TN12AM8555	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	Retail/ Fleet Owner	0011470107	1947003	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	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						2007773496	07-04-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007921763	Preventive Maintenance	07-04-2025	12:19:47	3006909275	3794122500135	07-04-2025	MC2ERHRC0MB186983	TN12AM8555	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	Retail/ Fleet Owner	0011470107	1947003	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	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						2007773496	07-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007921763	Preventive Maintenance	07-04-2025	12:19:47	3006909275	3794122500135	07-04-2025	MC2ERHRC0MB186983	TN12AM8555	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	Retail/ Fleet Owner	0011470107	1947003	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"	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						2007773496	07-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007921763	Preventive Maintenance	07-04-2025	12:19:47	3006909275	3794122500135	07-04-2025	MC2ERHRC0MB186983	TN12AM8555	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	Retail/ Fleet Owner	0011470107	1947003	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	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						2007773496	07-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007921763	Preventive Maintenance	07-04-2025	12:19:47	3006909275	3794122500135	07-04-2025	MC2ERHRC0MB186983	TN12AM8555	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	28-02-2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	Retail/ Fleet Owner	0011470107	1947003	KM	Ravichandran V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	28.00	0.00	0.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00						2007773496	07-04-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923257	Free Service	07-04-2025	15:34:46	3006909335	3794162500048	07-04-2025	MC2FCHRT0RF547379		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	11502	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	4007923257	Free Service	07-04-2025	15:34:46	3006909335	3794162500048	07-04-2025	MC2FCHRT0RF547379		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	11502	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	4007923257	Free Service	07-04-2025	15:34:46	3006909335	3794162500048	07-04-2025	MC2FCHRT0RF547379		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	11502	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	4007923257	Free Service	07-04-2025	15:34:46	3006909335	3794162500048	07-04-2025	MC2FCHRT0RF547379		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	11502	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	4007923257	Free Service	07-04-2025	15:34:46	3006909335	3794162500048	07-04-2025	MC2FCHRT0RF547379		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	11502	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	46171804					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923257	Free Service	07-04-2025	15:34:46	3006909335	3794162500048	07-04-2025	MC2FCHRT0RF547379		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	11502	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	4007923257	Free Service	07-04-2025	15:34:46	3006909335	3794162500048	07-04-2025	MC2FCHRT0RF547379		LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	29-06-2024	The Head Master ENDEAVOUR INTERNATIONAL SCHOOL	0012208070	The Head Master ENDEAVOUR	Retail/ Fleet Owner	0012208070	11502	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	4007923609	Free Service	07-04-2025	16:17:50	3006909416	3794162500049	07-04-2025	MC2FCHRT0PE530026	KA53AB1098	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	21486	KM	Anush 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						2007775047	07-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923609	Free Service	07-04-2025	16:17:50	3006909416	3794162500049	07-04-2025	MC2FCHRT0PE530026	KA53AB1098	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	21486	KM	Anush 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	82822313					0.00						2007775047	07-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923609	Free Service	07-04-2025	16:17:50	3006909416	3794162500049	07-04-2025	MC2FCHRT0PE530026	KA53AB1098	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	21486	KM	Anush 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						2007775047	07-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923609	Free Service	07-04-2025	16:17:50	3006909416	3794162500049	07-04-2025	MC2FCHRT0PE530026	KA53AB1098	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	21486	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.160	"1,23,300.00"	0.00	0.00	0.00	0.00	595.21	"1,880.86"	0.00	0.00	"1,880.86"	0.00	0.00	9.00	9.00	338.56	"2,219.42"	0.00	0.00	"2,219.42"	0.00	0.00	0.00	0					0.00						2007775047	07-04-2025	"2,219.42"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923609	Free Service	07-04-2025	16:17:50	3006909416	3794162500049	07-04-2025	MC2FCHRT0PE530026	KA53AB1098	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	21486	KM	Anush 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						2007775047	07-04-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923609	Free Service	07-04-2025	16:17:50	3006909416	3794162500049	07-04-2025	MC2FCHRT0PE530026	KA53AB1098	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	21486	KM	Anush V	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						2007775047	07-04-2025	"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923609	Free Service	07-04-2025	16:17:50	3006909416	3794162500049	07-04-2025	MC2FCHRT0PE530026	KA53AB1098	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	21486	KM	Anush 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						2007775047	07-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923609	Free Service	07-04-2025	16:17:50	3006909416	3794162500049	07-04-2025	MC2FCHRT0PE530026	KA53AB1098	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	21486	KM	Anush V	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						2007775047	07-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923609	Free Service	07-04-2025	16:17:50	3006909416	3794162500049	07-04-2025	MC2FCHRT0PE530026	KA53AB1098	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	21486	KM	Anush V	Paid	Lubricant			IM300857L	EICHER Mile MAX DEF 1/200 L	10.000	61.00	0.00	0.00	0.00	0.00	51.70	517.00	0.00	0.00	517.00	0.00	0.00	9.00	9.00	93.06	610.06	0.00	0.00	610.06	0.00	0.00	0.00	0					0.00						2007775047	07-04-2025	610.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923609	Free Service	07-04-2025	16:17:50	3006909416	3794162500049	07-04-2025	MC2FCHRT0PE530026	KA53AB1098	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	21486	KM	Anush V	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						2007775047	07-04-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923609	Free Service	07-04-2025	16:17:50	3006909416	3794162500049	07-04-2025	MC2FCHRT0PE530026	KA53AB1098	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	21486	KM	Anush 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						2007775047	07-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923609	Free Service	07-04-2025	16:17:50	3006909416	3794162500049	07-04-2025	MC2FCHRT0PE530026	KA53AB1098	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	21486	KM	Anush 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						2007775047	07-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007924203	Onsite	07-04-2025	17:25:58	3006909514	3794122500136	07-04-2025	MC2T1RRF0HM005010	NL01AB1849	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-12-2017	SR FREIGHTT CARRRIERSS	0010523471	SR FREIGHTT	Retail/ Fleet Owner	0010523471	564526	KM	Venugopal M	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00						2007775068	07-04-2025	"1,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007924203	Onsite	07-04-2025	17:25:58	3006909514	3794122500136	07-04-2025	MC2T1RRF0HM005010	NL01AB1849	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-12-2017	SR FREIGHTT CARRRIERSS	0010523471	SR FREIGHTT	Retail/ Fleet Owner	0010523471	564526	KM	Venugopal M	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						2007775068	07-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007924203	Onsite	07-04-2025	17:25:58	3006909514	3794122500136	07-04-2025	MC2T1RRF0HM005010	NL01AB1849	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-12-2017	SR FREIGHTT CARRRIERSS	0010523471	SR FREIGHTT	Retail/ Fleet Owner	0010523471	564526	KM	Venugopal M	Paid	Labor Value			0101111317	TAPPET SETTING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00						2007775068	07-04-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007924203	Onsite	07-04-2025	17:25:58	3006909514	3794122500136	07-04-2025	MC2T1RRF0HM005010	NL01AB1849	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	30-12-2017	SR FREIGHTT CARRRIERSS	0010523471	SR FREIGHTT	Retail/ Fleet Owner	0010523471	564526	KM	Venugopal M	Paid	Labor Value			0101110035	BOOST PRESSURE SENSOR 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						2007775068	07-04-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007924546	Onsite	07-04-2025	18:20:29	3006909745	3794122500137	07-04-2025	MC2EGFRC0MJB06084	KA53AA4113	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	28-10-2021	PRADEEP G SO GOPALAPPA	0011625431	PRADEEP G   SO GOPALAPPA	Retail/ Fleet Owner	0011625431	92781	KM	Venugopal M	Paid	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	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						2007775427	07-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007924546	Onsite	07-04-2025	18:20:29	3006909745	3794122500137	07-04-2025	MC2EGFRC0MJB06084	KA53AA4113	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	28-10-2021	PRADEEP G SO GOPALAPPA	0011625431	PRADEEP G   SO GOPALAPPA	Retail/ Fleet Owner	0011625431	92781	KM	Venugopal M	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						2007775427	07-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007924546	Onsite	07-04-2025	18:20:29	3006909745	3794122500137	07-04-2025	MC2EGFRC0MJB06084	KA53AA4113	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	28-10-2021	PRADEEP G SO GOPALAPPA	0011625431	PRADEEP G   SO GOPALAPPA	Retail/ Fleet Owner	0011625431	92781	KM	Venugopal M	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	"7,449.22"	0.00	0.00	14.00	14.00	"2,085.78"	"9,535.00"	0.00	0.00	"9,535.00"	0.00	0.00	0.00	0					0.00						2007775427	07-04-2025	"9,535.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007924546	Onsite	07-04-2025	18:20:29	3006909745	3794122500137	07-04-2025	MC2EGFRC0MJB06084	KA53AA4113	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	28-10-2021	PRADEEP G SO GOPALAPPA	0011625431	PRADEEP G   SO GOPALAPPA	Retail/ Fleet Owner	0011625431	92781	KM	Venugopal M	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						2007775427	07-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007924546	Onsite	07-04-2025	18:20:29	3006909745	3794122500137	07-04-2025	MC2EGFRC0MJB06084	KA53AA4113	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	28-10-2021	PRADEEP G SO GOPALAPPA	0011625431	PRADEEP G   SO GOPALAPPA	Retail/ Fleet Owner	0011625431	92781	KM	Venugopal M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007775427	07-04-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007924546	Onsite	07-04-2025	18:20:29	3006909745	3794122500137	07-04-2025	MC2EGFRC0MJB06084	KA53AA4113	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	28-10-2021	PRADEEP G SO GOPALAPPA	0011625431	PRADEEP G   SO GOPALAPPA	Retail/ Fleet Owner	0011625431	92781	KM	Venugopal M	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						2007775427	07-04-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007924546	Onsite	07-04-2025	18:20:29	3006909745	3794122500137	07-04-2025	MC2EGFRC0MJB06084	KA53AA4113	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	28-10-2021	PRADEEP G SO GOPALAPPA	0011625431	PRADEEP G   SO GOPALAPPA	Retail/ Fleet Owner	0011625431	92781	KM	Venugopal M	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. 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						2007775427	07-04-2025	"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007924546	Onsite	07-04-2025	18:20:29	3006909745	3794122500137	07-04-2025	MC2EGFRC0MJB06084	KA53AA4113	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	28-10-2021	PRADEEP G SO GOPALAPPA	0011625431	PRADEEP G   SO GOPALAPPA	Retail/ Fleet Owner	0011625431	92781	KM	Venugopal M	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						2007775427	07-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007923812	Breakdown Order	07-04-2025	16:47:42	3006909778	3794122500138	07-04-2025	MC2ERHRC0NDB02131	TN23DY3454	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-05-2022	MOHAN S SUNDARAMOORTHY	0011759456	MOHAN S SUNDARAMOORTHY	Retail/ Fleet Owner	0011759456	173210	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION	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	18.00	0.00	0.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00						2007774945	07-04-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007923812	Breakdown Order	07-04-2025	16:47:42	3006909778	3794122500138	07-04-2025	MC2ERHRC0NDB02131	TN23DY3454	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-05-2022	MOHAN S SUNDARAMOORTHY	0011759456	MOHAN S SUNDARAMOORTHY	Retail/ Fleet Owner	0011759456	173210	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.125	200.00	0.00	0.00	0.00	0.00	0.00	"1,225.00"	0.00	0.00	"1,225.00"	0.00	18.00	0.00	0.00	220.50	"1,445.50"	0.00	0.00	"1,445.50"	0.00	0.00	0.00	0					0.00						2007774945	07-04-2025	"1,445.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007923812	Breakdown Order	07-04-2025	16:47:42	3006909778	3794122500138	07-04-2025	MC2ERHRC0NDB02131	TN23DY3454	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-05-2022	MOHAN S SUNDARAMOORTHY	0011759456	MOHAN S SUNDARAMOORTHY	Retail/ Fleet Owner	0011759456	173210	KM	Kiran Kumar Reddy G	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	18.00	0.00	0.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0					0.00						2007774945	07-04-2025	955.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007923812	Breakdown Order	07-04-2025	16:47:42	3006909778	3794122500138	07-04-2025	MC2ERHRC0NDB02131	TN23DY3454	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-05-2022	MOHAN S SUNDARAMOORTHY	0011759456	MOHAN S SUNDARAMOORTHY	Retail/ Fleet Owner	0011759456	173210	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007774945	07-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007923812	Breakdown Order	07-04-2025	16:47:42	3006909778	3794122500138	07-04-2025	MC2ERHRC0NDB02131	TN23DY3454	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-05-2022	MOHAN S SUNDARAMOORTHY	0011759456	MOHAN S SUNDARAMOORTHY	Retail/ Fleet Owner	0011759456	173210	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	"4,485.00"	0.00	18.00	0.00	0.00	807.30	"5,292.30"	0.00	0.00	"5,292.30"	0.00	0.00	0.00	0					0.00						2007774945	07-04-2025	"5,292.30"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007923812	Breakdown Order	07-04-2025	16:47:42	3006909778	3794122500138	07-04-2025	MC2ERHRC0NDB02131	TN23DY3454	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-05-2022	MOHAN S SUNDARAMOORTHY	0011759456	MOHAN S SUNDARAMOORTHY	Retail/ Fleet Owner	0011759456	173210	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	28.00	0.00	0.00	"1,324.53"	"6,055.00"	0.00	0.00	"6,055.00"	0.00	0.00	0.00	0					0.00						2007774945	07-04-2025	"6,055.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007923812	Breakdown Order	07-04-2025	16:47:42	3006909778	3794122500138	07-04-2025	MC2ERHRC0NDB02131	TN23DY3454	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-05-2022	MOHAN S SUNDARAMOORTHY	0011759456	MOHAN S SUNDARAMOORTHY	Retail/ Fleet Owner	0011759456	173210	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	28.00	0.00	0.00	"1,748.91"	"7,995.00"	0.00	0.00	"7,995.00"	0.00	0.00	0.00	0					0.00						2007774945	07-04-2025	"7,995.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007923812	Breakdown Order	07-04-2025	16:47:42	3006909778	3794122500138	07-04-2025	MC2ERHRC0NDB02131	TN23DY3454	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-05-2022	MOHAN S SUNDARAMOORTHY	0011759456	MOHAN S SUNDARAMOORTHY	Retail/ Fleet Owner	0011759456	173210	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	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2007774945	07-04-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007923812	Breakdown Order	07-04-2025	16:47:42	3006909778	3794122500138	07-04-2025	MC2ERHRC0NDB02131	TN23DY3454	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-05-2022	MOHAN S SUNDARAMOORTHY	0011759456	MOHAN S SUNDARAMOORTHY	Retail/ Fleet Owner	0011759456	173210	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	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0					0.00						2007774945	07-04-2025	565.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007924568	Running Repair	07-04-2025	18:25:05	3006909780	3794122500139	07-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	295245	KM	Anush V	Paid	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	-5.00	-28.75	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	0.00	644.57	0.00	0.00	0.00	0					0.00								644.57
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007924568	Running Repair	07-04-2025	18:25:05	3006909780	3794122500139	07-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	295245	KM	Anush V	Paid	Labor Value			0120172011	ADBLUE / DEF REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-5.00	-11.50	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	0.00	0.00	0					0.00								257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007924568	Running Repair	07-04-2025	18:25:05	3006909780	3794122500139	07-04-2025	MC2ERHRC0PJB08568	KA53AB2964	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-10-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	295245	KM	Anush V	Paid	Lubricant			IM300857L	EICHER Mile MAX DEF 1/200 L	20.000	61.00	0.00	0.00	0.00	0.00	51.70	"1,034.00"	-5.00	-51.70	982.30	0.00	0.00	9.00	9.00	176.82	"1,159.12"	0.00	0.00	"1,159.12"	0.00	0.00	0.00	0					0.00								"1,159.12"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007924804	Breakdown Order	07-04-2025	19:26:18	3006910211	3794122500140	07-04-2025	MC2C5HRC0JF408958	MH14GU6688	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	10-07-2018	GOLDY BAJAJ	0010562055	GOLDY BAJAJ	Retail/ Fleet Owner	0010562055	595899	KM	Farooq A Chittekhan	Paid	Spares			MT166055	COLLAR UNION	2.000	225.00	0.00	0.00	130.78	261.56	175.78	351.56	0.00	0.00	351.56	0.00	28.00	0.00	0.00	98.44	450.00	0.00	0.00	450.00	0.00	0.00	0.00	0					0.00						2007775802	07-04-2025	450.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007924804	Breakdown Order	07-04-2025	19:26:18	3006910211	3794122500140	07-04-2025	MC2C5HRC0JF408958	MH14GU6688	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	10-07-2018	GOLDY BAJAJ	0010562055	GOLDY BAJAJ	Retail/ Fleet Owner	0010562055	595899	KM	Farooq A Chittekhan	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	3.000	145.00	0.00	0.00	93.88	281.64	122.88	368.64	0.00	0.00	368.64	0.00	18.00	0.00	0.00	66.36	435.00	0.00	0.00	435.00	0.00	0.00	0.00	0					0.00						2007775802	07-04-2025	435.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007924804	Breakdown Order	07-04-2025	19:26:18	3006910211	3794122500140	07-04-2025	MC2C5HRC0JF408958	MH14GU6688	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	10-07-2018	GOLDY BAJAJ	0010562055	GOLDY BAJAJ	Retail/ Fleet Owner	0010562055	595899	KM	Farooq A Chittekhan	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	750.00	0.00	18.00	0.00	0.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00						2007775802	07-04-2025	885.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007924804	Breakdown Order	07-04-2025	19:26:18	3006910211	3794122500140	07-04-2025	MC2C5HRC0JF408958	MH14GU6688	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	10-07-2018	GOLDY BAJAJ	0010562055	GOLDY BAJAJ	Retail/ Fleet Owner	0010562055	595899	KM	Farooq A Chittekhan	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	0.00	0.00	0					0.00						2007775802	07-04-2025	882.05
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007924804	Breakdown Order	07-04-2025	19:26:18	3006910211	3794122500140	07-04-2025	MC2C5HRC0JF408958	MH14GU6688	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	10-07-2018	GOLDY BAJAJ	0010562055	GOLDY BAJAJ	Retail/ Fleet Owner	0010562055	595899	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117130099	Service Van charges	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	18.00	0.00	0.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00						2007775802	07-04-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007924804	Breakdown Order	07-04-2025	19:26:18	3006910211	3794122500140	07-04-2025	MC2C5HRC0JF408958	MH14GU6688	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	10-07-2018	GOLDY BAJAJ	0010562055	GOLDY BAJAJ	Retail/ Fleet Owner	0010562055	595899	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117120099	Deputation charges	2.948	575.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"	0.00	0.00	"1,695.10"	0.00	18.00	0.00	0.00	305.12	"2,000.22"	0.00	0.00	"2,000.22"	0.00	0.00	0.00	0					0.00						2007775802	07-04-2025	"2,000.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007924861	Onsite	07-04-2025	20:07:12	3006910214	3794122500141	07-04-2025	MC2P2LRT0JE404531	KA04AB7667	LD Bus	SKL Pro3009 L HP STF Bus ABS BS4 RD	29-08-2018	N U SRINIVAS S/ O N.S.UNNIKRISHNAN PROP AYYAPPA TOURIST	0010679690	N U SRINIVAS S/ O N.S.UNNIKRISHNAN	Retail/ Fleet Owner	0010679690	305453	KM	Satyananda S	Paid	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	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	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Spares			ID369632	THRUST WASHER	1.000	375.00	0.00	0.00	242.80	242.80	317.80	317.80	-5.00	-15.89	301.91	0.00	0.00	9.00	9.00	54.34	356.25	0.00	0.00	356.25	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	356.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	-5.00	-173.52	"3,296.82"	0.00	0.00	9.00	9.00	593.42	"3,890.24"	0.00	0.00	"3,890.24"	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	"3,890.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	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"	-5.00	-79.49	"1,510.35"	0.00	0.00	14.00	14.00	422.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	"1,933.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	-5.00	-40.43	768.16	0.00	0.00	14.00	14.00	215.08	983.24	0.00	0.00	983.24	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	983.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	-5.00	-32.42	616.02	0.00	0.00	14.00	14.00	172.48	788.50	0.00	0.00	788.50	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	788.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	-5.00	-15.25	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	0.00	341.99	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	341.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Spares			ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	-5.00	-67.58	"1,283.98"	0.00	0.00	14.00	14.00	359.52	"1,643.50"	0.00	0.00	"1,643.50"	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	"1,643.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Spares			ID329254	CRANK SPROCKET	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	-5.00	-79.69	"1,514.06"	0.00	0.00	14.00	14.00	423.94	"1,938.00"	0.00	0.00	"1,938.00"	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	"1,938.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Spares			ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"	0.00	0.00	"1,522.88"	"1,522.88"	"2,046.88"	"2,046.88"	-5.00	-102.34	"1,944.54"	0.00	0.00	14.00	14.00	544.48	"2,489.02"	0.00	0.00	"2,489.02"	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	"2,489.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	-5.00	-56.57	"1,074.79"	0.00	0.00	9.00	9.00	193.46	"1,268.25"	0.00	0.00	"1,268.25"	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	"1,268.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Spares			ID329250	Chain Guide movable	1.000	715.00	0.00	0.00	415.59	415.59	558.59	558.59	-5.00	-27.93	530.66	0.00	0.00	14.00	14.00	148.58	679.24	0.00	0.00	679.24	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	679.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Spares			ID329248	CHAIN	1.000	"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	"3,372.88"	-5.00	-168.64	"3,204.24"	0.00	0.00	9.00	9.00	576.76	"3,781.00"	0.00	0.00	"3,781.00"	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	"3,781.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Spares			ID329251	Guide fixed	1.000	660.00	0.00	0.00	383.63	383.63	515.63	515.63	-5.00	-25.78	489.85	0.00	0.00	14.00	14.00	137.16	627.01	0.00	0.00	627.01	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	627.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	-7.67	-24.26	291.99	0.00	0.00	9.00	9.00	52.56	344.55	0.00	0.00	344.55	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	344.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	-7.67	-10.14	122.11	0.00	0.00	9.00	9.00	21.98	144.09	0.00	0.00	144.09	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	144.09
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	-7.67	-86.00	"1,035.25"	0.00	0.00	9.00	9.00	186.34	"1,221.59"	0.00	0.00	"1,221.59"	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	"1,221.59"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-7.67	-22.05	265.45	0.00	0.00	9.00	9.00	47.78	313.23	0.00	0.00	313.23	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	313.23
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-7.67	-13.23	159.27	0.00	0.00	9.00	9.00	28.66	187.93	0.00	0.00	187.93	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	187.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-7.67	-13.23	159.27	0.00	0.00	9.00	9.00	28.66	187.93	0.00	0.00	187.93	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	187.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	-7.67	-83.79	"1,008.71"	0.00	0.00	9.00	9.00	181.56	"1,190.27"	0.00	0.00	"1,190.27"	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	"1,190.27"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-7.67	-13.23	159.27	0.00	0.00	9.00	9.00	28.66	187.93	0.00	0.00	187.93	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	187.93
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-7.67	-17.64	212.36	0.00	0.00	9.00	9.00	38.22	250.58	0.00	0.00	250.58	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	250.58
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-7.67	-22.05	265.45	0.00	0.00	9.00	9.00	47.78	313.23	0.00	0.00	313.23	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	313.23
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	18.500	575.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	-7.67	-815.90	"9,821.60"	0.00	0.00	9.00	9.00	"1,767.88"	"11,589.48"	0.00	0.00	"11,589.48"	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	"11,589.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Misc. Labor			0117140099	APDA & COMPRESSOR MJR KIT	25.500	575.00	0.00	0.00	0.00	0.00	0.00	"14,662.50"	-7.67	"-1,124.61"	"13,537.89"	0.00	0.00	9.00	9.00	"2,436.82"	"15,974.71"	0.00	0.00	"15,974.71"	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	"15,974.71"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	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"	-5.00	-54.66	"1,038.54"	0.00	0.00	9.00	9.00	186.94	"1,225.48"	0.00	0.00	"1,225.48"	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	"1,225.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	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"	-5.00	-96.40	"1,831.54"	0.00	0.00	9.00	9.00	329.68	"2,161.22"	0.00	0.00	"2,161.22"	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	"2,161.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	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"	-5.00	-68.75	"1,306.25"	0.00	0.00	9.00	9.00	235.12	"1,541.37"	0.00	0.00	"1,541.37"	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	"1,541.37"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	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"	-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						2007775927	07-04-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	-5.00	-10.59	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	0.00	237.49	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	237.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	-5.00	-30.51	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	0.00	684.00	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	684.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	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						2007775927	07-04-2025	19.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	5.000	20.00	0.00	0.00	12.95	64.75	16.95	84.75	-5.00	-4.24	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	95.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	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						2007775927	07-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	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"	-5.00	-127.97	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	"2,868.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007923733	Preventive Maintenance	07-04-2025	16:34:46	3006910251	3794122500143	07-04-2025	MC2ERHRC0LF178704	KA52B0909	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	Retail/ Fleet Owner	0011550649	301053	KM	Praveen Kumar M J	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	-5.00	-20.13	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	0.00	451.25	0.00	0.00	0.00	0					0.00						2007775927	07-04-2025	451.25
