Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066487	Onsite	09-05-2025	10:19:45	3007031771	3794122500814	09-05-2025	MC2ESHRC0MA185094	KA07B2492	MD Truck	Pro 2114XP H HSD 19FT BS6 NGB 7S PRM R	31-01-2021	MANJULA V	MANJULA V	0011419988	Retail/ Fleet Owner	0011419988	188957	KM	Sathya D	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008058876	Breakdown Order	07-05-2025	13:42:16	3007031885	3794122500815	09-05-2025	MC2P3LRT0PA519479	NL01B2707	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	James Francis	0011548916	Retail/ Fleet Owner	0011548916	49385	KM		AMC	Misc. Labor			0117999991	Service Van Branded	20.000	15.00	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	300.00	0.00	0				998714		0.00					0.00	0.00				354.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008058876	Breakdown Order	07-05-2025	13:42:16	3007031885	3794122500815	09-05-2025	MC2P3LRT0PA519479	NL01B2707	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	James Francis	0011548916	Retail/ Fleet Owner	0011548916	49385	KM	Anush V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	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	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008058876	Breakdown Order	07-05-2025	13:42:16	3007031885	3794122500815	09-05-2025	MC2P3LRT0PA519479	NL01B2707	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	James Francis	0011548916	Retail/ Fleet Owner	0011548916	49385	KM	Anush V	AMC	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	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	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008058876	Breakdown Order	07-05-2025	13:42:16	3007031885	3794122500815	09-05-2025	MC2P3LRT0PA519479	NL01B2707	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	James Francis	0011548916	Retail/ Fleet Owner	0011548916	49385	KM	Anush V	AMC	Spares			IC395782	PIPE ACTUATOR INLET(SERVICE)	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	898.31	0.00	0				39173100		0.00					0.00	0.00				"1,060.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008058876	Breakdown Order	07-05-2025	13:42:16	3007031885	3794122500815	09-05-2025	MC2P3LRT0PA519479	NL01B2707	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	James Francis	0011548916	Retail/ Fleet Owner	0011548916	49385	KM	Anush V	AMC	Spares			IC416046	PIPE ACTUATOR INLETPARKING	1.000	"1,055.00"	0.00	0.00	683.07	683.07	894.07	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	894.07	0.00	0				39173100		0.00					0.00	0.00				"1,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066887	Breakdown Order	09-05-2025	11:06:30	3007032081	3794122500816	09-05-2025	MC2P3LRT0PA519479	NL01B2707	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	James Francis	0011548916	Retail/ Fleet Owner	0011548916	49389	KM		AMC	Misc. Labor			0117999991	Service Van Branded	20.000	15.00	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	300.00	0.00	0				998714		0.00					0.00	0.00				354.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066887	Breakdown Order	09-05-2025	11:06:30	3007032081	3794122500816	09-05-2025	MC2P3LRT0PA519479	NL01B2707	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	James Francis	0011548916	Retail/ Fleet Owner	0011548916	49389	KM	Anush V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	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	800.00	0.00	0				998714		0.00					0.00	0.00				944.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066887	Breakdown Order	09-05-2025	11:06:30	3007032081	3794122500816	09-05-2025	MC2P3LRT0PA519479	NL01B2707	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	James Francis	0011548916	Retail/ Fleet Owner	0011548916	49389	KM	Anush V	AMC	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	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	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066887	Breakdown Order	09-05-2025	11:06:30	3007032081	3794122500816	09-05-2025	MC2P3LRT0PA519479	NL01B2707	LD Bus	Pro 3010 L CWC BS6	28-02-2023	James Francis Cruz	James Francis	0011548916	Retail/ Fleet Owner	0011548916	49389	KM	Anush V	AMC	Spares			IC327619	BRAKE HOSE ELBOW (ONE END)	1.000	"1,345.00"	0.00	0.00	781.78	781.78	"1,050.78"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.78"	0.00	0				87089900		0.00					0.00	0.00				"1,345.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008064998	Preventive Maintenance	08-05-2025	16:58:48	3007032266	3794122500817	09-05-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	196658	KM	Sathya D	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00					0.00	0.00		2007895503	08-05-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008064998	Preventive Maintenance	08-05-2025	16:58:48	3007032266	3794122500817	09-05-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	196658	KM	Sathya D	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007895503	08-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008064998	Preventive Maintenance	08-05-2025	16:58:48	3007032266	3794122500817	09-05-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	196658	KM	Sathya D	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	18.00	0.00	0.00	70.38	461.38	0.00	0.00	461.38	0.00	391.00	0.00	0				998714		0.00					0.00	0.00		2007895503	08-05-2025	461.38
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008064998	Preventive Maintenance	08-05-2025	16:58:48	3007032266	3794122500817	09-05-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	196658	KM	Sathya D	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00					0.00	0.00		2007895503	08-05-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008064998	Preventive Maintenance	08-05-2025	16:58:48	3007032266	3794122500817	09-05-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	196658	KM	Sathya D	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00		2007895503	08-05-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008064998	Preventive Maintenance	08-05-2025	16:58:48	3007032266	3794122500817	09-05-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	196658	KM	Sathya D	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00		2007895503	08-05-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008064998	Preventive Maintenance	08-05-2025	16:58:48	3007032266	3794122500817	09-05-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	196658	KM	Sathya D	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00		2007895503	08-05-2025	542.80
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008064998	Preventive Maintenance	08-05-2025	16:58:48	3007032266	3794122500817	09-05-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	196658	KM	Sathya D	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007895503	08-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008064998	Preventive Maintenance	08-05-2025	16:58:48	3007032266	3794122500817	09-05-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	196658	KM	Sathya D	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2007895503	08-05-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008064998	Preventive Maintenance	08-05-2025	16:58:48	3007032266	3794122500817	09-05-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	196658	KM	Sathya D	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	889.83	0.00	18.00	0.00	0.00	160.17	"1,050.00"	0.00	0.00	"1,050.00"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00		2007895503	08-05-2025	"1,050.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008064998	Preventive Maintenance	08-05-2025	16:58:48	3007032266	3794122500817	09-05-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	196658	KM	Sathya D	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	23.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"5,886.39"	0.00	18.00	0.00	0.00	"1,059.55"	"6,945.94"	0.00	0.00	"6,945.94"	0.00	"5,886.39"	0.00	0				27101972		0.00					0.00	0.00		2007895503	08-05-2025	"6,945.94"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008064998	Preventive Maintenance	08-05-2025	16:58:48	3007032266	3794122500817	09-05-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	196658	KM	Sathya D	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2007895503	08-05-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008064998	Preventive Maintenance	08-05-2025	16:58:48	3007032266	3794122500817	09-05-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	196658	KM	Sathya D	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2007895503	08-05-2025	"1,935.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008064998	Preventive Maintenance	08-05-2025	16:58:48	3007032266	3794122500817	09-05-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	196658	KM	Sathya D	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	28.00	0.00	0.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2007895503	08-05-2025	"2,065.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008064998	Preventive Maintenance	08-05-2025	16:58:48	3007032266	3794122500817	09-05-2025	MC2BFSRC0NA076071	TN03AE7996	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	15-03-2022	SIVASANKAR E	SIVASANKAR E	0011718728	Retail/ Fleet Owner	0011718728	196658	KM	Sathya D	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007895503	08-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067534	PDI	09-05-2025	12:12:28	3007032292	3794162500343	09-05-2025	MC2P2HRT0TA555055		LD Bus	PRO 3009 H CWC AC BSVI	11-02-2025	LATHA P	LATHA	0012729770	Retail/ Fleet Owner	0012729770	1435	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	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	66786894				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008067375	Breakdown Order	09-05-2025	12:07:23	3007032300	3794122500818	09-05-2025	MC2BFSRC0RA109114	TN93H5788	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	22-02-2024	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	49134	KM	Satyananda S	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.356	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.20"	0.00	18.00	0.00	0.00	228.82	"1,500.02"	0.00	0.00	"1,500.02"	0.00	"1,271.20"	0.00	0				998714		0.00					0.00	0.00		2007896380	09-05-2025	"1,500.02"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008067375	Breakdown Order	09-05-2025	12:07:23	3007032300	3794122500818	09-05-2025	MC2BFSRC0RA109114	TN93H5788	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	22-02-2024	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	49134	KM	Satyananda S	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	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	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2007896380	09-05-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008067375	Breakdown Order	09-05-2025	12:07:23	3007032300	3794122500818	09-05-2025	MC2BFSRC0RA109114	TN93H5788	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT EB	22-02-2024	TAM LOGISTICS	TAM LOGISTICS	0012235053	KAM	0012235053	49134	KM	Satyananda S	Paid	Misc. Labor			0117160099	electrical checkup	1.474	575.00	0.00	0.00	0.00	0.00	0.00	0.00	847.55	0.00	18.00	0.00	0.00	152.56	"1,000.11"	0.00	0.00	"1,000.11"	0.00	847.55	0.00	0				998714		0.00					0.00	0.00		2007896380	09-05-2025	"1,000.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067438	Free Service	09-05-2025	11:58:02	3007032418	3794162500344	09-05-2025	MC2ERLRC0NCB01672	KA02AH8905	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	31-03-2022	EASYHANDS SOLUTION PVT LTD	EASYHANDS	0011625780	Retail/ Fleet Owner	0011625780	118464	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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007896623	09-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067438	Free Service	09-05-2025	11:58:02	3007032418	3794162500344	09-05-2025	MC2ERLRC0NCB01672	KA02AH8905	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	31-03-2022	EASYHANDS SOLUTION PVT LTD	EASYHANDS	0011625780	Retail/ Fleet Owner	0011625780	118464	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	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007896623	09-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067438	Free Service	09-05-2025	11:58:02	3007032418	3794162500344	09-05-2025	MC2ERLRC0NCB01672	KA02AH8905	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	31-03-2022	EASYHANDS SOLUTION PVT LTD	EASYHANDS	0011625780	Retail/ Fleet Owner	0011625780	118464	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	34.40	0.00	0				52029900		0.00					0.00	0.00		2007896623	09-05-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067438	Free Service	09-05-2025	11:58:02	3007032418	3794162500344	09-05-2025	MC2ERLRC0NCB01672	KA02AH8905	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	31-03-2022	EASYHANDS SOLUTION PVT LTD	EASYHANDS	0011625780	Retail/ Fleet Owner	0011625780	118464	KM	Navin Kumar	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22665297				998714		0.00					0.00	0.00		2007896623	09-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066735	Free Service	09-05-2025	10:45:18	3007032487	3794162500345	09-05-2025	MC2FDLRT0NC506294	KA51AH0812	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	53465	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"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066735	Free Service	09-05-2025	10:45:18	3007032487	3794162500345	09-05-2025	MC2FDLRT0NC506294	KA51AH0812	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	53465	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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066735	Free Service	09-05-2025	10:45:18	3007032487	3794162500345	09-05-2025	MC2FDLRT0NC506294	KA51AH0812	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	53465	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	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066735	Free Service	09-05-2025	10:45:18	3007032487	3794162500345	09-05-2025	MC2FDLRT0NC506294	KA51AH0812	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	53465	KM	Kiran Kumar Reddy G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066735	Free Service	09-05-2025	10:45:18	3007032487	3794162500345	09-05-2025	MC2FDLRT0NC506294	KA51AH0812	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	53465	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	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066735	Free Service	09-05-2025	10:45:18	3007032487	3794162500345	09-05-2025	MC2FDLRT0NC506294	KA51AH0812	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	53465	KM	Kiran Kumar Reddy G	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64348975				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066735	Free Service	09-05-2025	10:45:18	3007032487	3794162500345	09-05-2025	MC2FDLRT0NC506294	KA51AH0812	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	53465	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066735	Free Service	09-05-2025	10:45:18	3007032487	3794162500345	09-05-2025	MC2FDLRT0NC506294	KA51AH0812	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	53465	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	Deputation  charges	2.211	575.00	0.00	0.00	0.00	0.00	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	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066735	Free Service	09-05-2025	10:45:18	3007032487	3794162500345	09-05-2025	MC2FDLRT0NC506294	KA51AH0812	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	53465	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	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	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067011	Free Service	09-05-2025	11:12:05	3007032514	3794162500346	09-05-2025	MC2FDLRT0NE508959	KA51AH2323	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	45355	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	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067011	Free Service	09-05-2025	11:12:05	3007032514	3794162500346	09-05-2025	MC2FDLRT0NE508959	KA51AH2323	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	45355	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067011	Free Service	09-05-2025	11:12:05	3007032514	3794162500346	09-05-2025	MC2FDLRT0NE508959	KA51AH2323	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	45355	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"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067011	Free Service	09-05-2025	11:12:05	3007032514	3794162500346	09-05-2025	MC2FDLRT0NE508959	KA51AH2323	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	45355	KM	Kiran Kumar Reddy G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067011	Free Service	09-05-2025	11:12:05	3007032514	3794162500346	09-05-2025	MC2FDLRT0NE508959	KA51AH2323	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	45355	KM	Kiran Kumar Reddy G	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60890957				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067011	Free Service	09-05-2025	11:12:05	3007032514	3794162500346	09-05-2025	MC2FDLRT0NE508959	KA51AH2323	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	45355	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	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067011	Free Service	09-05-2025	11:12:05	3007032514	3794162500346	09-05-2025	MC2FDLRT0NE508959	KA51AH2323	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	45355	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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066814	Free Service	09-05-2025	10:51:30	3007032530	3794162500347	09-05-2025	MC2FDLRT0NE508824	KA51AH2329	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	48324	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066814	Free Service	09-05-2025	10:51:30	3007032530	3794162500347	09-05-2025	MC2FDLRT0NE508824	KA51AH2329	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	48324	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	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066814	Free Service	09-05-2025	10:51:30	3007032530	3794162500347	09-05-2025	MC2FDLRT0NE508824	KA51AH2329	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	48324	KM	Kiran Kumar Reddy G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066814	Free Service	09-05-2025	10:51:30	3007032530	3794162500347	09-05-2025	MC2FDLRT0NE508824	KA51AH2329	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	48324	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"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066814	Free Service	09-05-2025	10:51:30	3007032530	3794162500347	09-05-2025	MC2FDLRT0NE508824	KA51AH2329	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	48324	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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066814	Free Service	09-05-2025	10:51:30	3007032530	3794162500347	09-05-2025	MC2FDLRT0NE508824	KA51AH2329	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	48324	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	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066814	Free Service	09-05-2025	10:51:30	3007032530	3794162500347	09-05-2025	MC2FDLRT0NE508824	KA51AH2329	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	28-06-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	48324	KM	Kiran Kumar Reddy G	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31434760				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066984	Free Service	09-05-2025	11:09:00	3007032551	3794162500348	09-05-2025	MC2FDLRT0ND508204	KA51AH2105	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	49058	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	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066984	Free Service	09-05-2025	11:09:00	3007032551	3794162500348	09-05-2025	MC2FDLRT0ND508204	KA51AH2105	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	49058	KM	Kiran Kumar Reddy G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,414.96"	0.00	0.00	14.00	14.00	396.18	"1,811.14"	0.00	0.00	"1,811.14"	0.00	"1,589.84"	0.00	0				87089900		0.00					-11.00	-174.88				"1,811.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066984	Free Service	09-05-2025	11:09:00	3007032551	3794162500348	09-05-2025	MC2FDLRT0ND508204	KA51AH2105	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	49058	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066984	Free Service	09-05-2025	11:09:00	3007032551	3794162500348	09-05-2025	MC2FDLRT0ND508204	KA51AH2105	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	49058	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"	0.00	"2,124.18"	0.00	0.00	14.00	14.00	594.78	"2,718.96"	0.00	0.00	"2,718.96"	0.00	"2,386.72"	0.00	0				87089900		0.00					-11.00	-262.54				"2,718.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066984	Free Service	09-05-2025	11:09:00	3007032551	3794162500348	09-05-2025	MC2FDLRT0ND508204	KA51AH2105	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	49058	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"	0.00	"3,088.60"	0.00	0.00	9.00	9.00	555.94	"3,644.54"	0.00	0.00	"3,644.54"	0.00	"3,470.34"	0.00	0				84212300		0.00					-11.00	-381.74				"3,644.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066984	Free Service	09-05-2025	11:09:00	3007032551	3794162500348	09-05-2025	MC2FDLRT0ND508204	KA51AH2105	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	49058	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	0.00	"2,277.78"	0.00	0.00	9.00	9.00	410.00	"2,687.78"	0.00	0.00	"2,687.78"	0.00	"2,559.30"	0.00	0				27101972		0.00					-11.00	-281.52				"2,687.78"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066984	Free Service	09-05-2025	11:09:00	3007032551	3794162500348	09-05-2025	MC2FDLRT0ND508204	KA51AH2105	LD Bus	2090 L 5S CWC GPS BS6	30-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	49058	KM	Kiran Kumar Reddy G	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65595264				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067052	Free Service	09-05-2025	11:15:57	3007032572	3794162500349	09-05-2025	MC2FDLRT0ND508208	KA51AH2109	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44849	KM	Kiran Kumar Reddy G	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85911298				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067052	Free Service	09-05-2025	11:15:57	3007032572	3794162500349	09-05-2025	MC2FDLRT0ND508208	KA51AH2109	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44849	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	0.00	"2,277.78"	0.00	0.00	9.00	9.00	410.00	"2,687.78"	0.00	0.00	"2,687.78"	0.00	"2,559.30"	0.00	0				27101972		0.00					-11.00	-281.52				"2,687.78"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067052	Free Service	09-05-2025	11:15:57	3007032572	3794162500349	09-05-2025	MC2FDLRT0ND508208	KA51AH2109	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44849	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"	0.00	"3,088.60"	0.00	0.00	9.00	9.00	555.94	"3,644.54"	0.00	0.00	"3,644.54"	0.00	"3,470.34"	0.00	0				84212300		0.00					-11.00	-381.74				"3,644.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067052	Free Service	09-05-2025	11:15:57	3007032572	3794162500349	09-05-2025	MC2FDLRT0ND508208	KA51AH2109	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44849	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"	0.00	"2,124.18"	0.00	0.00	14.00	14.00	594.78	"2,718.96"	0.00	0.00	"2,718.96"	0.00	"2,386.72"	0.00	0				87089900		0.00					-11.00	-262.54				"2,718.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067052	Free Service	09-05-2025	11:15:57	3007032572	3794162500349	09-05-2025	MC2FDLRT0ND508208	KA51AH2109	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44849	KM	Kiran Kumar Reddy G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,414.96"	0.00	0.00	14.00	14.00	396.18	"1,811.14"	0.00	0.00	"1,811.14"	0.00	"1,589.84"	0.00	0				87089900		0.00					-11.00	-174.88				"1,811.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067052	Free Service	09-05-2025	11:15:57	3007032572	3794162500349	09-05-2025	MC2FDLRT0ND508208	KA51AH2109	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44849	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	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067052	Free Service	09-05-2025	11:15:57	3007032572	3794162500349	09-05-2025	MC2FDLRT0ND508208	KA51AH2109	LD Bus	2090 L 5S CWC GPS BS6	31-05-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44849	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067140	Free Service	09-05-2025	11:25:50	3007032587	3794162500350	09-05-2025	MC2FDLRT0NC506280	KA51AH0801	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44915	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067140	Free Service	09-05-2025	11:25:50	3007032587	3794162500350	09-05-2025	MC2FDLRT0NC506280	KA51AH0801	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44915	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	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067140	Free Service	09-05-2025	11:25:50	3007032587	3794162500350	09-05-2025	MC2FDLRT0NC506280	KA51AH0801	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44915	KM	Kiran Kumar Reddy G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067140	Free Service	09-05-2025	11:25:50	3007032587	3794162500350	09-05-2025	MC2FDLRT0NC506280	KA51AH0801	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44915	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"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067140	Free Service	09-05-2025	11:25:50	3007032587	3794162500350	09-05-2025	MC2FDLRT0NC506280	KA51AH0801	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44915	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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067140	Free Service	09-05-2025	11:25:50	3007032587	3794162500350	09-05-2025	MC2FDLRT0NC506280	KA51AH0801	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44915	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	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067140	Free Service	09-05-2025	11:25:50	3007032587	3794162500350	09-05-2025	MC2FDLRT0NC506280	KA51AH0801	LD Bus	2090 L 5S CWC GPS BS6	30-04-2022	A R S TRAVELS	A R S	0012489241	Retail/ Fleet Owner	0012489241	44915	KM	Kiran Kumar Reddy G	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61888051				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008009568	Presale	26-04-2025	11:49:25	3007032690	3794122500819	09-05-2025	MC2ERLRC0TCB18508		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1671	KM	Harisha M R	Warranty	Spares			IA350678	2.0M Driver seat assy base.	1.000	"15,000.00"	0.00	0.00	"8,718.75"	"8,718.75"	"11,718.75"	"8,718.75"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,718.75"	"11,718.75"	"11,160.00"	0	010002560737	Pending at VECV - 1	Transit Warranty	87089900	3794T250500044	0.00					0.00	0.00				"15,000.00"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008009568	Presale	26-04-2025	11:49:25	3007032690	3794122500819	09-05-2025	MC2ERLRC0TCB18508		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1671	KM	Harisha M R	Warranty	Labor Value			0105521110	DRIVER SEAT ASSY..REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	287.50	271.40	0	010002560737	Pending at VECV - 1	Transit Warranty	998714	3794T250500044	0.00					0.00	0.00				339.25
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4008009568	Presale	26-04-2025	11:49:25	3007032690	3794122500819	09-05-2025	MC2ERLRC0TCB18508		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S		VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	VE1000	Attached Dealer	VE1000	1671	KM	Harisha M R	Warranty	Misc. Labor			0117120099	Door tinker and paint work.	2.174	575.00	0.00	0.00	0.00	0.00	0.00	"1,000.04"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,250.05"	"1,180.05"	0	010002560737	Pending at VECV - 1	Transit Warranty	998714	3794T250500044	0.00					0.00	0.00				"1,475.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064381	Onsite	08-05-2025	15:46:10	3007032710	3794122500820	09-05-2025	MC2ERLRC0NAB01133	KA52B3997	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-03-2022	PAVITHRA CARGO MOVERS	PAVITHRA	0011751164	Retail/ Fleet Owner	0011751164	169842	KM	Maruthi G	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	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	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064381	Onsite	08-05-2025	15:46:10	3007032710	3794122500820	09-05-2025	MC2ERLRC0NAB01133	KA52B3997	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-03-2022	PAVITHRA CARGO MOVERS	PAVITHRA	0011751164	Retail/ Fleet Owner	0011751164	169842	KM	Maruthi G	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064381	Onsite	08-05-2025	15:46:10	3007032710	3794122500820	09-05-2025	MC2ERLRC0NAB01133	KA52B3997	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-03-2022	PAVITHRA CARGO MOVERS	PAVITHRA	0011751164	Retail/ Fleet Owner	0011751164	169842	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	43.00	0.00	0				52029900		0.00					0.00	0.00				45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064381	Onsite	08-05-2025	15:46:10	3007032710	3794122500820	09-05-2025	MC2ERLRC0NAB01133	KA52B3997	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-03-2022	PAVITHRA CARGO MOVERS	PAVITHRA	0011751164	Retail/ Fleet Owner	0011751164	169842	KM	Maruthi G	Paid	Local Parts			LP37940295	CABLE TAG	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	0.00	7.08	0.00	6.00	0.00	0				84822011		0.00					0.00	0.00				7.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064381	Onsite	08-05-2025	15:46:10	3007032710	3794122500820	09-05-2025	MC2ERLRC0NAB01133	KA52B3997	MD Truck	Pro 2110 L CBC 22FT BS6 NGB R 6S	30-03-2022	PAVITHRA CARGO MOVERS	PAVITHRA	0011751164	Retail/ Fleet Owner	0011751164	169842	KM	Maruthi G	Paid	Labor Value			0101141020	DEARATION TANK CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008067804	Free Service	09-05-2025	12:37:36	3007032782	3794162500351	09-05-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	125547	KM	Fakrul Islam Mazumder	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,228.81"	0.00	18.00	0.00	0.00	221.19	"1,450.00"	0.00	0.00	"1,450.00"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2007897002	09-05-2025	"1,450.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008067804	Free Service	09-05-2025	12:37:36	3007032782	3794162500351	09-05-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	125547	KM	Fakrul Islam Mazumder	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"	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	"3,597.46"	0.00	0				84212300		0.00					0.00	0.00		2007897002	09-05-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008067804	Free Service	09-05-2025	12:37:36	3007032782	3794162500351	09-05-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	125547	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,790.23"	0.00	18.00	0.00	0.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00					0.00	0.00		2007897002	09-05-2025	"2,112.47"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008067804	Free Service	09-05-2025	12:37:36	3007032782	3794162500351	09-05-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	125547	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,224.58"	0.00	18.00	0.00	0.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00					0.00	0.00		2007897002	09-05-2025	"2,625.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008067804	Free Service	09-05-2025	12:37:36	3007032782	3794162500351	09-05-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	125547	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	18.00	0.00	0.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2007897002	09-05-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008067804	Free Service	09-05-2025	12:37:36	3007032782	3794162500351	09-05-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	125547	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007897002	09-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008067804	Free Service	09-05-2025	12:37:36	3007032782	3794162500351	09-05-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	125547	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007897002	09-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008067804	Free Service	09-05-2025	12:37:36	3007032782	3794162500351	09-05-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	125547	KM	Fakrul Islam Mazumder	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007897002	09-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008067804	Free Service	09-05-2025	12:37:36	3007032782	3794162500351	09-05-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	125547	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,583.02"	0.00	18.00	0.00	0.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2007897002	09-05-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008067804	Free Service	09-05-2025	12:37:36	3007032782	3794162500351	09-05-2025	MC2H3MRC0NJ214247	TN85U7162	MD Truck	Pro3015 S M CBC BS6 24 FT 7S NGB 425	22-12-2023	SHIN COLD LOGISTICS	SHIN	0011951082	Retail/ Fleet Owner	0011951082	125547	KM	Fakrul Islam Mazumder	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53910553				998714		0.00					0.00	0.00		2007897002	09-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	46.61	0.00	0				48239030		0.00					0.00	0.00		2007897111	09-05-2025	52.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	139.83	0.00	0				48239030		0.00					0.00	0.00		2007897111	09-05-2025	156.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID354440	GASKET	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	66.79	0.00	0.00	14.00	14.00	18.70	85.49	0.00	0.00	85.49	0.00	70.31	0.00	0				87089900		0.00					-5.01	-3.52		2007897111	09-05-2025	85.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	0.00	451.25	0.00	402.54	0.00	0				40169330		0.00					-5.00	-20.13		2007897111	09-05-2025	451.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			ID359253	CAM PHASE WHEEL	1.000	565.00	0.00	0.00	328.41	328.41	441.41	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	441.41	0.00	0				87089900		0.00					0.00	0.00		2007897111	09-05-2025	536.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	0.00	"1,496.25"	0.00	"1,334.75"	0.00	0				38200000		0.00					-5.00	-66.74		2007897111	09-05-2025	"1,496.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00		2007897111	09-05-2025	341.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	104.67	0.00	0.00	9.00	9.00	18.84	123.51	0.00	0.00	123.51	0.00	110.18	0.00	0				40169330		0.00					-5.00	-5.51		2007897111	09-05-2025	123.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			ID309876	Idler Gear Assy	1.000	"3,790.00"	0.00	0.00	"2,453.86"	"2,453.86"	"3,211.86"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,211.86"	0.00	0				84834000		0.00					0.00	0.00		2007897111	09-05-2025	"3,600.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			ID343448	SET BEARING CONNECTING ROD STD	1.000	"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.85"	0.00	0				84833000		0.00					0.00	0.00		2007897111	09-05-2025	"1,738.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	519.28	0.00	0.00	9.00	9.00	93.48	612.76	0.00	0.00	612.76	0.00	546.61	0.00	0				40091100		0.00					-5.00	-27.33		2007897111	09-05-2025	612.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	789.06	0.00	0				87089900		0.00					0.00	0.00		2007897111	09-05-2025	959.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	0.00	285.81	0.00	0.00	9.00	9.00	51.44	337.25	0.00	0.00	337.25	0.00	300.85	0.00	0				40091100		0.00					-5.00	-15.04		2007897111	09-05-2025	337.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			ID309649	THRUST PLATE	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	457.62	0.00	0				84833000		0.00					0.00	0.00		2007897111	09-05-2025	513.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID313220	FLANGE PLATE REAR OIL SEAL	1.000	"1,190.00"	0.00	0.00	691.69	691.69	929.69	0.00	883.21	0.00	0.00	14.00	14.00	247.30	"1,130.51"	0.00	0.00	"1,130.51"	0.00	929.69	0.00	0				87089900		0.00					-5.00	-46.48		2007897111	09-05-2025	"1,130.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM		Warranty	Outside Labor			0117444446	LATHE WORK (SNZ)	14.587	525.00	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	"7,658.18"	0.00	0				998714		0.00					0.00	0.00		2007897111	09-05-2025	"8,584.81"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			ID357543	SLEEVE INJECTOR	4.000	"1,085.00"	0.00	0.00	630.66	"2,522.64"	847.66	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,390.64"	0.00	0				84099990		0.00					0.00	0.00		2007897111	09-05-2025	"4,123.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Outside Parts			333334	PARTS SET	1.000	"5,000.00"	0.00	0.00	0.00	0.00	978.16	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	978.16	0.00	0				85071000		0.00					0.00	0.00		2007897111	09-05-2025	"1,002.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	3.000	95.00	0.00	0.00	61.51	184.53	80.51	0.00	229.45	0.00	0.00	9.00	9.00	41.30	270.75	0.00	0.00	270.75	0.00	241.53	0.00	0				73269099		0.00					-5.00	-12.08		2007897111	09-05-2025	270.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			ID310331	GASKET EGR MIXER	2.000	100.00	0.00	0.00	64.75	129.50	84.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	169.50	0.00	0				84841090		0.00					0.00	0.00		2007897111	09-05-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID206380	GASKET EGR PIPE	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	140.89	0.00	0.00	9.00	9.00	25.36	166.25	0.00	0.00	166.25	0.00	148.31	0.00	0				84841090		0.00					-5.00	-7.42		2007897111	09-05-2025	166.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID313221	"Gasket, Flange Plate Seal"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	118.64	0.00	0				48239030		0.00					-5.00	-5.93		2007897111	09-05-2025	132.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID310453	GASKET WATER PUMP HOUSING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	0.00	66.49	0.00	59.32	0.00	0				48239030		0.00					-5.01	-2.97		2007897111	09-05-2025	66.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID201627	BOLT EYE (12)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	72.46	0.00	0.00	9.00	9.00	13.04	85.50	0.00	0.00	85.50	0.00	76.27	0.00	0				73181500		0.00					-5.00	-3.81		2007897111	09-05-2025	85.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	0.00	"7,188.09"	0.00	0.00	14.00	14.00	"2,012.66"	"9,200.75"	0.00	0.00	"9,200.75"	0.00	"7,566.41"	0.00	0				87089300		0.00					-5.00	-378.32		2007897111	09-05-2025	"9,200.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	0.00	"9,351.56"	0.00	0.00	14.00	14.00	"2,618.44"	"11,970.00"	0.00	0.00	"11,970.00"	0.00	"9,843.75"	0.00	0				87089300		0.00					-5.00	-492.19		2007897111	09-05-2025	"11,970.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	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"	0.00	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	0.00	"4,032.75"	0.00	"3,597.46"	0.00	0				84212300		0.00					-5.00	-179.87		2007897111	09-05-2025	"4,032.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID362150	HOSE RADIATOR LOWER	1.000	715.00	0.00	0.00	462.93	462.93	605.93	0.00	575.63	0.00	0.00	9.00	9.00	103.62	679.25	0.00	0.00	679.25	0.00	605.93	0.00	0				40091100		0.00					-5.00	-30.30		2007897111	09-05-2025	679.25
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	135.59	0.00	0				84213100		0.00					-5.00	-6.78		2007897111	09-05-2025	151.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,583.02"	0.00	0				27101972		0.00					0.00	0.00		2007897111	09-05-2025	"4,016.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2007897111	09-05-2025	"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			IE302799	"STARTER MOTOR,24 V"	1.000	"15,905.00"	0.00	0.00	"9,244.78"	"9,244.78"	"12,425.78"	0.00	"11,804.49"	0.00	0.00	14.00	14.00	"3,305.26"	"15,109.75"	0.00	0.00	"15,109.75"	0.00	"12,425.78"	0.00	0				85114000		0.00					-5.00	-621.29		2007897111	09-05-2025	"15,109.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			ME011626	SLEEVE CYLINDER STD	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,796.88"	0.00	0				87089900		0.00					0.00	0.00		2007897111	09-05-2025	"3,401.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	61.51	984.16	80.51	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.16"	0.00	0				84842000		0.00					0.00	0.00		2007897111	09-05-2025	"1,444.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	575.00	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	"19,435.00"	0.00	0				998714		0.00					0.00	0.00		2007897111	09-05-2025	"21,786.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	0.00	837.94	0.00	747.50	0.00	0				998714		0.00					-5.00	-37.38		2007897111	09-05-2025	837.94
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Misc. Labor			0117150099	FUEL LINE CLEANING	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	"1,150.00"	0.00	0				998714		0.00					-5.00	-57.50		2007897111	09-05-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID309742	Bolt Flange (M10x100)	10.000	95.00	0.00	0.00	61.51	615.10	80.51	0.00	764.84	0.00	0.00	9.00	9.00	137.68	902.52	0.00	0.00	902.52	0.00	805.10	0.00	0				73181500		0.00					-5.00	-40.26		2007897111	09-05-2025	902.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	853.52	0.00	0.00	14.00	14.00	238.98	"1,092.50"	0.00	0.00	"1,092.50"	0.00	898.44	0.00	0				87089900		0.00					-5.00	-44.92		2007897111	09-05-2025	"1,092.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	853.52	0.00	0.00	14.00	14.00	238.98	"1,092.50"	0.00	0.00	"1,092.50"	0.00	898.44	0.00	0				87089900		0.00					-5.00	-44.92		2007897111	09-05-2025	"1,092.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			ID355476	FLYWHEEL HOUSING	1.000	"20,625.00"	0.00	0.00	"11,988.28"	"11,988.28"	"16,113.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,113.28"	0.00	0				84099941		0.00					0.00	0.00		2007897111	09-05-2025	"19,593.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID360699	HIGH PRESSURE PIPE ASSY 2	1.000	"1,755.00"	0.00	0.00	"1,020.09"	"1,020.09"	"1,371.09"	0.00	"1,302.54"	0.00	0.00	14.00	14.00	364.72	"1,667.26"	0.00	0.00	"1,667.26"	0.00	"1,371.09"	0.00	0				87089900		0.00					-5.00	-68.55		2007897111	09-05-2025	"1,667.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			ID369340	EMEGR_MODULE_24V	1.000	"14,370.00"	0.00	0.00	"8,352.56"	"8,352.56"	"11,226.56"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,226.56"	0.00	0				87089900		0.00					0.00	0.00		2007897111	09-05-2025	"13,651.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	"22,795.00"	0.00	0.00	"13,249.59"	"13,249.59"	"17,808.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,808.59"	0.00	0				84099941		0.00					0.00	0.00		2007897111	09-05-2025	"21,655.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			ID601250	PISTON ASSEMBLY	4.000	"6,280.00"	0.00	0.00	"3,650.25"	"14,601.00"	"4,906.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,625.00"	0.00	0				84099941		0.00					0.00	0.00		2007897111	09-05-2025	"23,864.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	725.00	0.00	0.00	421.41	421.41	566.41	0.00	538.09	0.00	0.00	14.00	14.00	150.66	688.75	0.00	0.00	688.75	0.00	566.41	0.00	0				87081090		0.00					-5.00	-28.32		2007897111	09-05-2025	688.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			MH000712	BOLT FLANGE (10X1.5X65)  7T	30.000	25.00	0.00	0.00	16.19	485.70	21.19	0.00	603.91	0.00	0.00	9.00	9.00	108.70	712.61	0.00	0.00	712.61	0.00	635.70	0.00	0				73181500		0.00					-5.00	-31.79		2007897111	09-05-2025	712.61
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			ID334139	"O RING, INJECTOR SLEEVE"	4.000	500.00	0.00	0.00	290.63	"1,162.52"	390.63	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.52"	0.00	0				87089900		0.00					0.00	0.00		2007897111	09-05-2025	"1,900.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Paid	Spares			ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	"2,600.00"	0.00	0.00	"1,511.25"	"1,511.25"	"2,031.25"	0.00	"1,929.69"	0.00	0.00	14.00	14.00	540.32	"2,470.01"	0.00	0.00	"2,470.01"	0.00	"2,031.25"	0.00	0				87089900		0.00					-5.00	-101.56		2007897111	09-05-2025	"2,470.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			ID379473	OH GASKET KIT E494	1.000	"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,496.09"	0.00	0				87089900		0.00					0.00	0.00		2007897111	09-05-2025	"15,195.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			ID359777	ASSY PISTON COOLING JET	6.000	675.00	0.00	0.00	437.03	"2,622.18"	572.03	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,432.18"	0.00	0				85369090		0.00					0.00	0.00		2007897111	09-05-2025	"3,847.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Spares			IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	275.00	0.00	0.00	178.05	890.25	233.05	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,165.25"	0.00	0				84833000		0.00					0.00	0.00		2007897111	09-05-2025	"1,306.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM		Warranty	Outside Labor			0117444447	injecter and pump service(nayak diesel)	18.381	525.00	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	"9,650.03"	0.00	0				998714		0.00					0.00	0.00		2007897111	09-05-2025	"10,817.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008038200	Onsite	02-05-2025	12:57:31	3007032837	3794122500821	09-05-2025	MC2CAJRC0PG094679	KA07B7082	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	23-08-2023	SRINIVASH N	SRINIVASH N	0010960983	Retail/ Fleet Owner	0010960983	196248	KM	Venugopal M	Warranty	Outside Parts			333333	SEAL RING(injecter & pump)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,630.52"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,630.52"	0.00	0				84139190		0.00					0.00	0.00		2007897111	09-05-2025	"6,144.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064013	Free Service	08-05-2025	15:38:59	3007032930	3794162500352	09-05-2025	MC2ERLRC0NEB02461	KA52B4511	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	SREEDHARA V	SREEDHARA V	0011763526	Retail/ Fleet Owner	0011763526	108874	KM	Maruthi G	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007897133	09-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064013	Free Service	08-05-2025	15:38:59	3007032930	3794162500352	09-05-2025	MC2ERLRC0NEB02461	KA52B4511	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	SREEDHARA V	SREEDHARA V	0011763526	Retail/ Fleet Owner	0011763526	108874	KM	Maruthi G	Paid	Local Parts			LP37940295	CABLE TAG	2.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	0.00	7.08	0.00	6.00	0.00	0				84822011		0.00					0.00	0.00		2007897133	09-05-2025	7.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064013	Free Service	08-05-2025	15:38:59	3007032930	3794162500352	09-05-2025	MC2ERLRC0NEB02461	KA52B4511	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	SREEDHARA V	SREEDHARA V	0011763526	Retail/ Fleet Owner	0011763526	108874	KM	Maruthi G	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	430.00	0.00	0.00	249.94	249.94	335.94	0.00	335.94	0.00	0.00	14.00	14.00	94.06	430.00	0.00	0.00	430.00	0.00	335.94	0.00	0				87089900		0.00					0.00	0.00		2007897133	09-05-2025	430.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064013	Free Service	08-05-2025	15:38:59	3007032930	3794162500352	09-05-2025	MC2ERLRC0NEB02461	KA52B4511	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	SREEDHARA V	SREEDHARA V	0011763526	Retail/ Fleet Owner	0011763526	108874	KM	Maruthi G	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32874159				998714		0.00					0.00	0.00		2007897133	09-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064013	Free Service	08-05-2025	15:38:59	3007032930	3794162500352	09-05-2025	MC2ERLRC0NEB02461	KA52B4511	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	SREEDHARA V	SREEDHARA V	0011763526	Retail/ Fleet Owner	0011763526	108874	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007897133	09-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064013	Free Service	08-05-2025	15:38:59	3007032930	3794162500352	09-05-2025	MC2ERLRC0NEB02461	KA52B4511	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	SREEDHARA V	SREEDHARA V	0011763526	Retail/ Fleet Owner	0011763526	108874	KM	Maruthi 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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007897133	09-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064013	Free Service	08-05-2025	15:38:59	3007032930	3794162500352	09-05-2025	MC2ERLRC0NEB02461	KA52B4511	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	SREEDHARA V	SREEDHARA V	0011763526	Retail/ Fleet Owner	0011763526	108874	KM	Maruthi G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007897133	09-05-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064013	Free Service	08-05-2025	15:38:59	3007032930	3794162500352	09-05-2025	MC2ERLRC0NEB02461	KA52B4511	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	SREEDHARA V	SREEDHARA V	0011763526	Retail/ Fleet Owner	0011763526	108874	KM	Maruthi G	Paid	Lubricant			IM301260L	Eicher Mile Max Green Engine Oil 1/11L	1.000	"4,565.00"	0.00	0.00	0.00	0.00	"3,868.64"	0.00	"3,868.59"	0.00	0.00	9.00	9.00	696.34	"4,564.93"	0.00	0.00	"4,564.93"	0.00	"3,868.64"	0.00	0				27101972		0.00					0.00	0.00		2007897133	09-05-2025	"4,565.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008064013	Free Service	08-05-2025	15:38:59	3007032930	3794162500352	09-05-2025	MC2ERLRC0NEB02461	KA52B4511	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	28-06-2022	SREEDHARA V	SREEDHARA V	0011763526	Retail/ Fleet Owner	0011763526	108874	KM	Maruthi G	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00		2007897133	09-05-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066901	Free Service	09-05-2025	11:00:18	3007033268	3794162500353	09-05-2025	MC2FDLRT0PD526591	KA53AB0380	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	24630	KM	Hajaratali Jalikatti	Paid	Labor Value			0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25				183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066901	Free Service	09-05-2025	11:00:18	3007033268	3794162500353	09-05-2025	MC2FDLRT0PD526591	KA53AB0380	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	24630	KM	Hajaratali Jalikatti	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53869436				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066901	Free Service	09-05-2025	11:00:18	3007033268	3794162500353	09-05-2025	MC2FDLRT0PD526591	KA53AB0380	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	24630	KM	Hajaratali Jalikatti	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,148.05"	0.00	0.00	14.00	14.00	601.46	"2,749.51"	0.00	0.00	"2,749.51"	0.00	"2,386.72"	0.00	0				87089900		0.00					-10.00	-238.67				"2,749.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066901	Free Service	09-05-2025	11:00:18	3007033268	3794162500353	09-05-2025	MC2FDLRT0PD526591	KA53AB0380	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	24630	KM	Hajaratali Jalikatti	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	625.00	0.00	0				87089900		0.00					-10.00	-62.50				720.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066901	Free Service	09-05-2025	11:00:18	3007033268	3794162500353	09-05-2025	MC2FDLRT0PD526591	KA53AB0380	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	24630	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	240.25	0.00	0.00	9.00	9.00	43.24	283.49	0.00	0.00	283.49	0.00	266.95	0.00	0				38200000		0.00					-10.00	-26.70				283.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066901	Free Service	09-05-2025	11:00:18	3007033268	3794162500353	09-05-2025	MC2FDLRT0PD526591	KA53AB0380	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	24630	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066901	Free Service	09-05-2025	11:00:18	3007033268	3794162500353	09-05-2025	MC2FDLRT0PD526591	KA53AB0380	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	24630	KM	Hajaratali Jalikatti	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	0.00	"3,685.51"	0.00	"3,470.34"	0.00	0				84212300		0.00					-10.00	-347.03				"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066901	Free Service	09-05-2025	11:00:18	3007033268	3794162500353	09-05-2025	MC2FDLRT0PD526591	KA53AB0380	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	24630	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93				"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008066901	Free Service	09-05-2025	11:00:18	3007033268	3794162500353	09-05-2025	MC2FDLRT0PD526591	KA53AB0380	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	24630	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85				"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068706	Fitness certificate	09-05-2025	15:07:20	3007033350	3794122500822	09-05-2025	MC2EUHRC0MM199778	KA53AA5194	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	27-12-2021	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	129222	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	Lh door latch replace	0.479	575.00	0.00	0.00	0.00	0.00	0.00	0.00	275.43	0.00	0.00	9.00	9.00	49.58	325.01	0.00	0.00	325.01	0.00	275.43	0.00	0				998714		0.00					0.00	0.00				325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068706	Fitness certificate	09-05-2025	15:07:20	3007033350	3794122500822	09-05-2025	MC2EUHRC0MM199778	KA53AA5194	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	27-12-2021	ROYAL INTERNATIONAL	ROYAL INTERNATIONAL	0011660161	Retail/ Fleet Owner	0011660161	129222	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	Lh door outer handle replace	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067844	Free Service	09-05-2025	12:43:19	3007033363	3794162500354	09-05-2025	MC2FDLRT0PD526675	KA53AB0379	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	29049	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	"1,508.47"	0.00	0				84212300		0.00					-10.00	-150.85				"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067844	Free Service	09-05-2025	12:43:19	3007033363	3794162500354	09-05-2025	MC2FDLRT0PD526675	KA53AB0379	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	29049	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	0.00	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	"2,559.30"	0.00	0				27101972		0.00					-10.00	-255.93				"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067844	Free Service	09-05-2025	12:43:19	3007033363	3794162500354	09-05-2025	MC2FDLRT0PD526675	KA53AB0379	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	29049	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	0.00	"3,685.51"	0.00	"3,470.34"	0.00	0				84212300		0.00					-10.00	-347.03				"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067844	Free Service	09-05-2025	12:43:19	3007033363	3794162500354	09-05-2025	MC2FDLRT0PD526675	KA53AB0379	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	29049	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067844	Free Service	09-05-2025	12:43:19	3007033363	3794162500354	09-05-2025	MC2FDLRT0PD526675	KA53AB0379	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	29049	KM	Venugopal M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,148.05"	0.00	0.00	14.00	14.00	601.46	"2,749.51"	0.00	0.00	"2,749.51"	0.00	"2,386.72"	0.00	0				87089900		0.00					-10.00	-238.67				"2,749.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067844	Free Service	09-05-2025	12:43:19	3007033363	3794162500354	09-05-2025	MC2FDLRT0PD526675	KA53AB0379	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	CHRYSLIAS HIGH	0012079459	Retail/ Fleet Owner	0012079459	29049	KM	Venugopal M	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55646979				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID362837	COOLANT_OUT_HOSE_E366	1.000	665.00	0.00	0.00	430.56	430.56	563.56	0.00	507.20	0.00	0.00	9.00	9.00	91.30	598.50	0.00	0.00	598.50	0.00	563.56	0.00	0				40091100		0.00					-10.00	-56.36		2007897557	09-05-2025	598.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	179.23	0.00	0.00	9.00	9.00	32.26	211.49	0.00	0.00	211.49	0.00	199.15	0.00	0				40094100		0.00					-10.00	-19.92		2007897557	09-05-2025	211.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID362838	COOLANT_IN_HOSE_E366	1.000	975.00	0.00	0.00	631.27	631.27	826.27	0.00	743.64	0.00	0.00	9.00	9.00	133.86	877.50	0.00	0.00	877.50	0.00	826.27	0.00	0				40091100		0.00					-10.00	-82.63		2007897557	09-05-2025	877.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Warranty	Spares			ID329238	Exhaust Valve	6.000	375.00	0.00	0.00	217.97	"1,307.82"	292.97	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,757.82"	0.00	0				84099199		0.00					0.00	0.00		2007897557	09-05-2025	"2,250.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Warranty	Spares			ID329237	Inlet Valve	6.000	235.00	0.00	0.00	136.59	819.54	183.59	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.54"	0.00	0				84099199		0.00					0.00	0.00		2007897557	09-05-2025	"1,409.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	395.00	0.00	0.00	255.75	"1,023.00"	334.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.00"	0.00	0				84833000		0.00					0.00	0.00		2007897557	09-05-2025	"1,580.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID354324	TURBOCHARGER	1.000	"35,015.00"	0.00	0.00	"22,670.73"	"22,670.73"	"29,673.73"	0.00	"24,629.20"	0.00	0.00	9.00	9.00	"4,433.26"	"29,062.46"	0.00	0.00	"29,062.46"	0.00	"29,673.73"	0.00	0				84148030		0.00					-17.00	"-5,044.53"		2007897557	09-05-2025	"29,062.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Warranty	Spares			ID329160	CONNECTING ROD ASSY	3.000	"2,805.00"	0.00	0.00	"1,630.41"	"4,891.23"	"2,191.41"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,574.23"	0.00	0				87089900		0.00					0.00	0.00		2007897557	09-05-2025	"8,415.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Warranty	Spares			IM301350	"Timing Chain, Guide & Tensioner Rail kit"	1.000	"12,140.00"	0.00	0.00	"7,056.38"	"7,056.38"	"9,484.38"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,484.38"	0.00	0				87089900		0.00					0.00	0.00		2007897557	09-05-2025	"12,140.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Warranty	Spares			IM301348	"Cover Assy Kit, E366"	1.000	"15,055.00"	0.00	0.00	"8,750.72"	"8,750.72"	"11,761.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,761.72"	0.00	0				87089900		0.00					0.00	0.00		2007897557	09-05-2025	"15,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID351596	"MOUNTING PLATE, BALANCER"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	156.36	0.00	0.00	9.00	9.00	28.14	184.50	0.00	0.00	184.50	0.00	173.73	0.00	0				73182990		0.00					-10.00	-17.37		2007897557	09-05-2025	184.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID352249	EGR_MODULE	1.000	"31,770.00"	0.00	0.00	"18,466.31"	"18,466.31"	"24,820.31"	0.00	"19,856.25"	0.00	0.00	14.00	14.00	"5,559.76"	"25,416.01"	0.00	0.00	"25,416.01"	0.00	"24,820.31"	0.00	0				87089900		0.00					-20.00	"-4,964.06"		2007897557	09-05-2025	"25,416.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Warranty	Spares			ID329198	CYLINDER HEAD ASSY	1.000	"44,930.00"	0.00	0.00	"26,115.56"	"26,115.56"	"35,101.56"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,101.56"	0.00	0				87089900		0.00					0.00	0.00		2007897557	09-05-2025	"44,930.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	610.00	0.00	0.00	394.95	"1,184.85"	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.85"	0.00	0				84833000		0.00					0.00	0.00		2007897557	09-05-2025	"1,830.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Warranty	Spares			ID329113	CRANKCASE ASSY	1.000	"89,980.00"	0.00	0.00	"58,258.24"	"58,258.24"	"76,254.24"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"76,254.24"	0.00	0				73251000		0.00					0.00	0.00		2007897557	09-05-2025	"89,980.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID372546	COOLANT OUT HOSE E366 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	171.61	0.00	0.00	9.00	9.00	30.88	202.49	0.00	0.00	202.49	0.00	190.68	0.00	0				40094100		0.00					-10.00	-19.07		2007897557	09-05-2025	202.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID370510	O RING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	53.39	0.00	0.00	9.00	9.00	9.62	63.01	0.00	0.00	63.01	0.00	59.32	0.00	0				40169320		0.00					-10.00	-5.93		2007897557	09-05-2025	63.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID601097	OIL DRAIN HOSE	1.000	735.00	0.00	0.00	427.22	427.22	574.22	0.00	516.80	0.00	0.00	14.00	14.00	144.70	661.50	0.00	0.00	661.50	0.00	574.22	0.00	0				87089900		0.00					-10.00	-57.42		2007897557	09-05-2025	661.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID351642	OIL SUPPLY PIPE TURBOCHARGER	1.000	"1,450.00"	0.00	0.00	842.81	842.81	"1,132.81"	0.00	"1,019.53"	0.00	0.00	14.00	14.00	285.46	"1,304.99"	0.00	0.00	"1,304.99"	0.00	"1,132.81"	0.00	0				87079000		0.00					-10.00	-113.28		2007897557	09-05-2025	"1,304.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	3.000	530.00	0.00	0.00	308.06	924.18	414.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,242.18"	0.00	0				84099912		0.00					0.00	0.00		2007897557	09-05-2025	"1,590.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,117.98"	0.00	0.00	14.00	14.00	313.04	"1,431.02"	0.00	0.00	"1,431.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					-10.00	-124.22		2007897557	09-05-2025	"1,431.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	182.81	0.00	0.00	14.00	14.00	51.18	233.99	0.00	0.00	233.99	0.00	203.12	0.00	0				87081090		0.00					-10.00	-20.31		2007897557	09-05-2025	233.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	76.32	0.00	0.00	9.00	9.00	13.74	90.06	0.00	0.00	90.06	0.00	84.80	0.00	0				74152100		0.00					-10.00	-8.48		2007897557	09-05-2025	90.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	0.00	"1,098.01"	0.00	"1,033.90"	0.00	0				70091010		0.00					-10.00	-103.39		2007897557	09-05-2025	"1,098.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			MF140226	BOLT M8x1.25x22	6.000	25.00	0.00	0.00	16.19	97.14	21.19	0.00	114.43	0.00	0.00	9.00	9.00	20.60	135.03	0.00	0.00	135.03	0.00	127.14	0.00	0				73181500		0.00					-10.00	-12.71		2007897557	09-05-2025	135.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	0.00	"4,355.86"	0.00	0.00	14.00	14.00	"1,219.64"	"5,575.50"	0.00	0.00	"5,575.50"	0.00	"4,839.84"	0.00	0				87089300		0.00					-10.00	-483.98		2007897557	09-05-2025	"5,575.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Warranty	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	0.00	0				84089090		0.00					0.00	0.00		2007897557	09-05-2025	"2,020.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ME015428	PIPE HEATER	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	66.80	0.00	0.00	14.00	14.00	18.70	85.50	0.00	0.00	85.50	0.00	74.22	0.00	0				87089900		0.00					-10.00	-7.42		2007897557	09-05-2025	85.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	0.00	"3,793.36"	0.00	0.00	14.00	14.00	"1,062.14"	"4,855.50"	0.00	0.00	"4,855.50"	0.00	"4,214.84"	0.00	0				87089300		0.00					-10.00	-421.48		2007897557	09-05-2025	"4,855.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Warranty	Spares			ID363392	PISTON ASSY E366	3.000	"4,655.00"	0.00	0.00	"2,705.72"	"8,117.16"	"3,636.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,910.16"	0.00	0				87089900		0.00					0.00	0.00		2007897557	09-05-2025	"13,965.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	154.80	0.00	0.00	2.50	2.50	7.74	162.54	0.00	0.00	162.54	0.00	172.00	0.00	0				52029900		0.00					-10.00	-17.20		2007897557	09-05-2025	162.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	274.57	0.00	0.00	9.00	9.00	49.42	323.99	0.00	0.00	323.99	0.00	305.08	0.00	0				32141000		0.00					-10.00	-30.51		2007897557	09-05-2025	323.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Warranty	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"	0.00	0.00	"6,274.59"	"6,274.59"	"8,433.59"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,433.59"	0.00	0				87089900		0.00					0.00	0.00		2007897557	09-05-2025	"10,794.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	0.00	464.08	0.00	0.00	14.00	14.00	129.94	594.02	0.00	0.00	594.02	0.00	515.64	0.00	0				87089900		0.00					-10.00	-51.56		2007897557	09-05-2025	594.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Warranty	Spares			ID329244	VALVE STEM SEAL	12.000	80.00	0.00	0.00	51.80	621.60	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	813.60	0.00	0				84822011		0.00					0.00	0.00		2007897557	09-05-2025	960.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID329239	Retainer Spring Bottom	12.000	25.00	0.00	0.00	16.19	194.28	21.19	0.00	228.85	0.00	0.00	9.00	9.00	41.20	270.05	0.00	0.00	270.05	0.00	254.28	0.00	0				73182200		0.00					-10.00	-25.43		2007897557	09-05-2025	270.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	27.00	0.00	0.00	9.00	9.00	4.86	31.86	0.00	0.00	31.86	0.00	30.00	0.00	0				84822011		0.00					-10.00	-3.00		2007897557	09-05-2025	31.86
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	0.00	"1,417.49"	0.00	"1,334.75"	0.00	0				38200000		0.00					-10.00	-133.48		2007897557	09-05-2025	"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2007897557	09-05-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	0.00	"6,646.19"	0.00	0.00	14.00	14.00	"1,860.94"	"8,507.13"	0.00	0.00	"8,507.13"	0.00	"7,449.22"	0.00	0				84133010		0.00					-10.78	-803.03		2007897557	09-05-2025	"8,507.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	251.69	0.00	0.00	9.00	9.00	45.30	296.99	0.00	0.00	296.99	0.00	279.66	0.00	0				27101990		0.00					-10.00	-27.97		2007897557	09-05-2025	296.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	196.20	0.00	0.00	14.00	14.00	54.94	251.14	0.00	0.00	251.14	0.00	218.00	0.00	0				87089900		0.00					-10.00	-21.80		2007897557	09-05-2025	251.14
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Local Parts			LP37940183	FEVI QWICK BIG	1.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	71.10	0.00	0.00	14.00	14.00	19.90	91.00	0.00	0.00	91.00	0.00	79.00	0.00	0				87089900		0.00					-10.00	-7.90		2007897557	09-05-2025	91.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	30.500	575.00	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	"17,537.50"	0.00	0				998714		0.00					0.00	0.00		2007897557	09-05-2025	"20,694.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	190.67	0.00	0.00	9.00	9.00	34.32	224.99	0.00	0.00	224.99	0.00	211.86	0.00	0				48239030		0.00					-10.00	-21.19		2007897557	09-05-2025	224.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2007897557	09-05-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID329950	HOLLOW DOWEL A18x12	3.000	35.00	0.00	0.00	20.34	61.02	27.34	0.00	73.82	0.00	0.00	14.00	14.00	20.66	94.48	0.00	0.00	94.48	0.00	82.02	0.00	0				87089900		0.00					-10.00	-8.20		2007897557	09-05-2025	94.48
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	KM	Navin Kumar	Paid	Spares			ID330023	O-RING	3.000	240.00	0.00	0.00	139.50	418.50	187.50	0.00	506.25	0.00	0.00	14.00	14.00	141.76	648.01	0.00	0.00	648.01	0.00	562.50	0.00	0				84099930		0.00					-10.00	-56.25		2007897557	09-05-2025	648.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008032538	Onsite	30-04-2025	18:59:47	3007033639	3794122500823	09-05-2025	MC2FBERT0NF511258	KA02AJ1776	LD Bus	2065E CWC GPS BS6	31-12-2022	THE HEAD MISTRESS SHISHYA BEML PUBLIC SCHOOL	THE HEAD MISTRESS	0011846140	Retail/ Fleet Owner	0011846140	39381	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007897557	09-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062119	Onsite	08-05-2025	10:48:53	3007033733	3794122500824	09-05-2025	MC2EBERC0RCB46480	KA51AK6899	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-04-2024	DILIP KUMAR J	DILIP KUMAR J	0012419125	Retail/ Fleet Owner	0012419125	22386	KM	Baba Fakruddin	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,488.28"	0.00	0				87089900		0.00					0.00	0.00				"17,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062119	Onsite	08-05-2025	10:48:53	3007033733	3794122500824	09-05-2025	MC2EBERC0RCB46480	KA51AK6899	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-04-2024	DILIP KUMAR J	DILIP KUMAR J	0012419125	Retail/ Fleet Owner	0012419125	22386	KM	Baba Fakruddin	Warranty	Misc. Labor			0117120098	PORTER CHARGES	1.953	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.98"	0.00	0				998714		0.00					0.00	0.00				"1,325.12"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062119	Onsite	08-05-2025	10:48:53	3007033733	3794122500824	09-05-2025	MC2EBERC0RCB46480	KA51AK6899	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-04-2024	DILIP KUMAR J	DILIP KUMAR J	0012419125	Retail/ Fleet Owner	0012419125	22386	KM	Baba Fakruddin	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062119	Onsite	08-05-2025	10:48:53	3007033733	3794122500824	09-05-2025	MC2EBERC0RCB46480	KA51AK6899	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-04-2024	DILIP KUMAR J	DILIP KUMAR J	0012419125	Retail/ Fleet Owner	0012419125	22386	KM	Baba Fakruddin	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	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	143.75	0.00	0				998714		0.00					0.00	0.00				169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062119	Onsite	08-05-2025	10:48:53	3007033733	3794122500824	09-05-2025	MC2EBERC0RCB46480	KA51AK6899	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-04-2024	DILIP KUMAR J	DILIP KUMAR J	0012419125	Retail/ Fleet Owner	0012419125	22386	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.100	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	17.20	0.00	0				52029900		0.00					-100.00	-17.20				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062119	Onsite	08-05-2025	10:48:53	3007033733	3794122500824	09-05-2025	MC2EBERC0RCB46480	KA51AK6899	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-04-2024	DILIP KUMAR J	DILIP KUMAR J	0012419125	Retail/ Fleet Owner	0012419125	22386	KM	Baba Fakruddin	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00				330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008062119	Onsite	08-05-2025	10:48:53	3007033733	3794122500824	09-05-2025	MC2EBERC0RCB46480	KA51AK6899	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	30-04-2024	DILIP KUMAR J	DILIP KUMAR J	0012419125	Retail/ Fleet Owner	0012419125	22386	KM	Baba Fakruddin	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068900	Preventive Maintenance	09-05-2025	15:24:11	3007033745	3794122500825	09-05-2025	MC2ERLRC0NDB01940	KA05AL2388	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-06-2022	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	249423	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	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2007897943	09-05-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068900	Preventive Maintenance	09-05-2025	15:24:11	3007033745	3794122500825	09-05-2025	MC2ERLRC0NDB01940	KA05AL2388	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-06-2022	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	249423	KM	Ravichandran V	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00					0.00	0.00		2007897943	09-05-2025	468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068900	Preventive Maintenance	09-05-2025	15:24:11	3007033745	3794122500825	09-05-2025	MC2ERLRC0NDB01940	KA05AL2388	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-06-2022	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	249423	KM	Ravichandran V	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00		2007897943	09-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068900	Preventive Maintenance	09-05-2025	15:24:11	3007033745	3794122500825	09-05-2025	MC2ERLRC0NDB01940	KA05AL2388	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-06-2022	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	249423	KM	Ravichandran V	Paid	Labor Value			0120153150	EGR Coolant hose clamp & coolant replace	0.750	575.00	0.00	0.00	0.00	0.00	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	431.25	0.00	0				998714		0.00					0.00	0.00		2007897943	09-05-2025	508.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068900	Preventive Maintenance	09-05-2025	15:24:11	3007033745	3794122500825	09-05-2025	MC2ERLRC0NDB01940	KA05AL2388	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-06-2022	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	249423	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	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007897943	09-05-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068900	Preventive Maintenance	09-05-2025	15:24:11	3007033745	3794122500825	09-05-2025	MC2ERLRC0NDB01940	KA05AL2388	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-06-2022	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	249423	KM	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00		2007897943	09-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068900	Preventive Maintenance	09-05-2025	15:24:11	3007033745	3794122500825	09-05-2025	MC2ERLRC0NDB01940	KA05AL2388	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-06-2022	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	249423	KM	Ravichandran V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007897943	09-05-2025	"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068900	Preventive Maintenance	09-05-2025	15:24:11	3007033745	3794122500825	09-05-2025	MC2ERLRC0NDB01940	KA05AL2388	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-06-2022	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	249423	KM	Ravichandran V	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73269099		0.00					0.00	0.00		2007897943	09-05-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068900	Preventive Maintenance	09-05-2025	15:24:11	3007033745	3794122500825	09-05-2025	MC2ERLRC0NDB01940	KA05AL2388	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-06-2022	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	249423	KM	Ravichandran V	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40091100		0.00					0.00	0.00		2007897943	09-05-2025	875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068900	Preventive Maintenance	09-05-2025	15:24:11	3007033745	3794122500825	09-05-2025	MC2ERLRC0NDB01940	KA05AL2388	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-06-2022	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	249423	KM	Ravichandran V	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00		2007897943	09-05-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068900	Preventive Maintenance	09-05-2025	15:24:11	3007033745	3794122500825	09-05-2025	MC2ERLRC0NDB01940	KA05AL2388	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-06-2022	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	249423	KM	Ravichandran V	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00		2007897943	09-05-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068900	Preventive Maintenance	09-05-2025	15:24:11	3007033745	3794122500825	09-05-2025	MC2ERLRC0NDB01940	KA05AL2388	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-06-2022	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	249423	KM	Ravichandran V	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				40091100		0.00					0.00	0.00		2007897943	09-05-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068900	Preventive Maintenance	09-05-2025	15:24:11	3007033745	3794122500825	09-05-2025	MC2ERLRC0NDB01940	KA05AL2388	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-06-2022	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	249423	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007897943	09-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068900	Preventive Maintenance	09-05-2025	15:24:11	3007033745	3794122500825	09-05-2025	MC2ERLRC0NDB01940	KA05AL2388	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-06-2022	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	249423	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"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007897943	09-05-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068900	Preventive Maintenance	09-05-2025	15:24:11	3007033745	3794122500825	09-05-2025	MC2ERLRC0NDB01940	KA05AL2388	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-06-2022	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	249423	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"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007897943	09-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068900	Preventive Maintenance	09-05-2025	15:24:11	3007033745	3794122500825	09-05-2025	MC2ERLRC0NDB01940	KA05AL2388	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	14-06-2022	SRINIVASAMURTHY H G	SRINIVASAMURTHY H G	0011773381	Retail/ Fleet Owner	0011773381	249423	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	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007897943	09-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069078	Onsite	09-05-2025	15:48:33	3007033872	3794122500826	09-05-2025	MC2ERHRC0NCB01472	KA22D8289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	05-04-2022	BASAVARAJ TUBAKI	BASAVARAJ TUBAKI	0011749040	Retail/ Fleet Owner	0011749040	211639	KM	Navin Kumar	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00					0.00	0.00		2007898043	09-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069078	Onsite	09-05-2025	15:48:33	3007033872	3794122500826	09-05-2025	MC2ERHRC0NCB01472	KA22D8289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	05-04-2022	BASAVARAJ TUBAKI	BASAVARAJ TUBAKI	0011749040	Retail/ Fleet Owner	0011749040	211639	KM	Navin Kumar	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	601.69	0.00	0				85124000		0.00					0.00	0.00		2007898043	09-05-2025	709.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069078	Onsite	09-05-2025	15:48:33	3007033872	3794122500826	09-05-2025	MC2ERHRC0NCB01472	KA22D8289	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	05-04-2022	BASAVARAJ TUBAKI	BASAVARAJ TUBAKI	0011749040	Retail/ Fleet Owner	0011749040	211639	KM	Navin Kumar	Paid	Spares			IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	"2,860.00"	0.00	0.00	"1,662.38"	"1,662.38"	"2,234.38"	0.00	"2,234.38"	0.00	0.00	14.00	14.00	625.62	"2,860.00"	0.00	0.00	"2,860.00"	0.00	"2,234.38"	0.00	0				87149910		0.00					0.00	0.00		2007898043	09-05-2025	"2,860.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068861	Running Repair	09-05-2025	15:19:51	3007033883	3794122500827	09-05-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	112651	KM	Praveen Kumar M J	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068861	Running Repair	09-05-2025	15:19:51	3007033883	3794122500827	09-05-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	112651	KM	Praveen Kumar M J	Warranty	Labor Value			0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068861	Running Repair	09-05-2025	15:19:51	3007033883	3794122500827	09-05-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	112651	KM	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	15.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00	0.00	0				84822011		0.00					-100.00	-45.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068861	Running Repair	09-05-2025	15:19:51	3007033883	3794122500827	09-05-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	112651	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068861	Running Repair	09-05-2025	15:19:51	3007033883	3794122500827	09-05-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	112651	KM	Praveen Kumar M J	Warranty	Spares			IA334110	"THURST BEARING KP, STANDARD"	2.000	660.00	0.00	0.00	427.32	854.64	559.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,118.64"	0.00	0				84828000		0.00					0.00	0.00				"1,320.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008068861	Running Repair	09-05-2025	15:19:51	3007033883	3794122500827	09-05-2025	MC2CBJRC0RA102345	KA53AB5735	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-03-2024	SATHISh Kumar M SATHISH Kumar M	SATHISh  Kumar M SATHISH  Kumar M	0012398903	Retail/ Fleet Owner	0012398903	112651	KM	Praveen Kumar M J	Warranty	Spares			IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	800.78	0.00	0				87089900		0.00					0.00	0.00				"1,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069277	Fitness certificate	09-05-2025	16:15:41	3007033891	3794122500828	09-05-2025	MC2GLJRC0NH212364	KA40B4002	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	31-07-2023	ABHILASH YM ABHILASH YM	ABHILASH YM ABHILASH YM	0012128447	Retail/ Fleet Owner	0012128447	1574	KM	Anand Kumar	Paid	Misc. Labor			0117130099	parking charges	73.078	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,019.85"	0.00	0.00	9.00	9.00	"7,563.58"	"49,583.43"	0.00	0.00	"49,583.43"	0.00	"42,019.85"	0.00	0				998714		0.00					0.00	0.00		2007898164	09-05-2025	"49,583.43"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069376	Onsite	09-05-2025	16:26:37	3007034362	3794122500829	09-05-2025	MC2CAMRC0NG080023	KA01AM8749	HD  Truck	Pro3019 M SLP CBC 24FT BS6 NGB 7S	31-10-2022	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	55928	KM	Fakrul Islam Mazumder	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007898349	09-05-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069376	Onsite	09-05-2025	16:26:37	3007034362	3794122500829	09-05-2025	MC2CAMRC0NG080023	KA01AM8749	HD  Truck	Pro3019 M SLP CBC 24FT BS6 NGB 7S	31-10-2022	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	55928	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101111317	TAPPET SETTING	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2007898349	09-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069376	Onsite	09-05-2025	16:26:37	3007034362	3794122500829	09-05-2025	MC2CAMRC0NG080023	KA01AM8749	HD  Truck	Pro3019 M SLP CBC 24FT BS6 NGB 7S	31-10-2022	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	55928	KM	Fakrul Islam Mazumder	Paid	Outside Parts			333333	BRAKE LINING	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,953.00"	0.00	"4,953.00"	0.00	0.00	9.00	9.00	891.54	"5,844.54"	0.00	0.00	"5,844.54"	0.00	"4,953.00"	0.00	0				84139190		0.00					0.00	0.00		2007898349	09-05-2025	"5,844.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069376	Onsite	09-05-2025	16:26:37	3007034362	3794122500829	09-05-2025	MC2CAMRC0NG080023	KA01AM8749	HD  Truck	Pro3019 M SLP CBC 24FT BS6 NGB 7S	31-10-2022	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	55928	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007898349	09-05-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069376	Onsite	09-05-2025	16:26:37	3007034362	3794122500829	09-05-2025	MC2CAMRC0NG080023	KA01AM8749	HD  Truck	Pro3019 M SLP CBC 24FT BS6 NGB 7S	31-10-2022	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	55928	KM	Fakrul Islam Mazumder	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007898349	09-05-2025	170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069376	Onsite	09-05-2025	16:26:37	3007034362	3794122500829	09-05-2025	MC2CAMRC0NG080023	KA01AM8749	HD  Truck	Pro3019 M SLP CBC 24FT BS6 NGB 7S	31-10-2022	JET LOGISTIC SOLUTIONS	JET LOGISTIC SOLUTIONS	0010822542	Retail/ Fleet Owner	0010822542	55928	KM	Fakrul Islam Mazumder	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40169340		0.00					0.00	0.00		2007898349	09-05-2025	555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069774	Running Repair	09-05-2025	17:18:53	3007034801	3794122500830	09-05-2025	MC2C5HRC0JA394056	KA04AB5505	LD Truck	Pro1095XP H FSD BS4NG NGB PRM	26-02-2018	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	0010511514	Retail/ Fleet Owner	0010511514	427731	KM	Praveen Kumar M J	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00					0.00	0.00		2007898834	09-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069774	Running Repair	09-05-2025	17:18:53	3007034801	3794122500830	09-05-2025	MC2C5HRC0JA394056	KA04AB5505	LD Truck	Pro1095XP H FSD BS4NG NGB PRM	26-02-2018	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	0010511514	Retail/ Fleet Owner	0010511514	427731	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	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	132.25	0.00	0				998714		0.00					0.00	0.00		2007898834	09-05-2025	156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069774	Running Repair	09-05-2025	17:18:53	3007034801	3794122500830	09-05-2025	MC2C5HRC0JA394056	KA04AB5505	LD Truck	Pro1095XP H FSD BS4NG NGB PRM	26-02-2018	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	0010511514	Retail/ Fleet Owner	0010511514	427731	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	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007898834	09-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069774	Running Repair	09-05-2025	17:18:53	3007034801	3794122500830	09-05-2025	MC2C5HRC0JA394056	KA04AB5505	LD Truck	Pro1095XP H FSD BS4NG NGB PRM	26-02-2018	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	0010511514	Retail/ Fleet Owner	0010511514	427731	KM	Praveen Kumar M J	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00		2007898834	09-05-2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069774	Running Repair	09-05-2025	17:18:53	3007034801	3794122500830	09-05-2025	MC2C5HRC0JA394056	KA04AB5505	LD Truck	Pro1095XP H FSD BS4NG NGB PRM	26-02-2018	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	0010511514	Retail/ Fleet Owner	0010511514	427731	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	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007898834	09-05-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069774	Running Repair	09-05-2025	17:18:53	3007034801	3794122500830	09-05-2025	MC2C5HRC0JA394056	KA04AB5505	LD Truck	Pro1095XP H FSD BS4NG NGB PRM	26-02-2018	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	0010511514	Retail/ Fleet Owner	0010511514	427731	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	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007898834	09-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069774	Running Repair	09-05-2025	17:18:53	3007034801	3794122500830	09-05-2025	MC2C5HRC0JA394056	KA04AB5505	LD Truck	Pro1095XP H FSD BS4NG NGB PRM	26-02-2018	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	0010511514	Retail/ Fleet Owner	0010511514	427731	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2007898834	09-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069774	Running Repair	09-05-2025	17:18:53	3007034801	3794122500830	09-05-2025	MC2C5HRC0JA394056	KA04AB5505	LD Truck	Pro1095XP H FSD BS4NG NGB PRM	26-02-2018	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	0010511514	Retail/ Fleet Owner	0010511514	427731	KM	Praveen Kumar M J	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	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	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00		2007898834	09-05-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069774	Running Repair	09-05-2025	17:18:53	3007034801	3794122500830	09-05-2025	MC2C5HRC0JA394056	KA04AB5505	LD Truck	Pro1095XP H FSD BS4NG NGB PRM	26-02-2018	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	0010511514	Retail/ Fleet Owner	0010511514	427731	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007898834	09-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069774	Running Repair	09-05-2025	17:18:53	3007034801	3794122500830	09-05-2025	MC2C5HRC0JA394056	KA04AB5505	LD Truck	Pro1095XP H FSD BS4NG NGB PRM	26-02-2018	STANDARD SCREWS INDUSTIES	STANDARD SCREWS INDUSTIES	0010511514	Retail/ Fleet Owner	0010511514	427731	KM	Praveen Kumar M J	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	"4,113.28"	0.00	0				87089900		0.00					0.00	0.00		2007898834	09-05-2025	"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"4,113.28"	0.00	0.00	14.00	14.00	"1,151.72"	"5,265.00"	0.00	0.00	"5,265.00"	0.00	"4,113.28"	0.00	0				87089900		0.00					0.00	0.00				"5,265.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	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	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Spares			ID201018	GASKET OIL PUMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				48239030		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	780.02	0.00	661.04	0.00	0				84841090		0.00					0.00	0.00				780.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00				20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00				180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	0.00	56.64	0.00	48.00	0.00	0				68052040		0.00					0.00	0.00				56.64
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00				564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Spares			IB999502	OIL COOLER 'O' RING KIT	1.000	510.00	0.00	0.00	296.44	296.44	398.44	0.00	398.44	0.00	0.00	14.00	14.00	111.56	510.00	0.00	0.00	510.00	0.00	398.44	0.00	0				87089900		0.00					0.00	0.00				510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00					0.00	0.00				"3,205.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Spares			IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	585.00	0.00	0.00	378.76	757.52	495.77	0.00	991.54	0.00	0.00	9.00	9.00	178.48	"1,170.02"	0.00	0.00	"1,170.02"	0.00	991.54	0.00	0				85124000		0.00					0.00	0.00				"1,170.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Spares			MS820044	LAMP	2.000	95.00	0.00	0.00	55.22	110.44	74.22	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	148.44	0.00	0				87089900		0.00					0.00	0.00				190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Spares			ID201043	GASKET	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				48239030		0.00					0.00	0.00				89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Labor Value			0121PM250K	PREVENTIVE MAINTENANCE LABOUR -250K.KM	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00				597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Misc. Labor			0117160099	wiring checkup	0.700	575.00	0.00	0.00	0.00	0.00	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	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069617	Preventive Maintenance	09-05-2025	16:59:44	3007034837	3794122500831	09-05-2025	MC2A5ERT0JB396805	KA53D2881	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-03-2018	SAMSKRUTHI SCHOOL	SAMSKRUTHI SCHOOL	0010526505	Retail/ Fleet Owner	0010526505	32544	KM	Baba Fakruddin	Paid	Misc. Labor			0117170099	GASKET OIL PUMP REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				84213100		0.00					0.00	0.00				"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00				159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	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	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00				170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00					0.00	0.00				325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	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	"2,498.32"	0.00	0				27101972		0.00					0.00	0.00				"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	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	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	257.82	0.00	0				87089900		0.00					0.00	0.00				330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				73181600		0.00					0.00	0.00				140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Spares			IM301013	Shim Kit	3.000	35.00	0.00	0.00	20.34	61.02	27.34	0.00	82.02	0.00	0.00	14.00	14.00	22.96	104.98	0.00	0.00	104.98	0.00	82.02	0.00	0				87089900		0.00					0.00	0.00				104.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00				920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	203.39	0.00	0				84212300		0.00					0.00	0.00				240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	343.22	0.00	0				84212300		0.00					0.00	0.00				405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	470.34	0.00	0				40101290		0.00					0.00	0.00				555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	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	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	"1,003.91"	0.00	0				87089900		0.00					0.00	0.00				"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	"1,237.29"	0.00	0				84212900		0.00					0.00	0.00				"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181500		0.00					0.00	0.00				40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Spares			IF000252	BRAKE BOLT	2.000	60.00	0.00	0.00	38.85	77.70	50.85	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				73181500		0.00					0.00	0.00				120.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	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	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	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	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	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	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	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	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Labor Value			0119376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	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	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069577	Preventive Maintenance	09-05-2025	16:54:10	3007034908	3794122500832	09-05-2025	MC217LRT0ED292526	KA51C0071	LD Bus	10.90 L F/L CWC AB PS BS3*	24-09-2014	Vahana Travels and Services Pvt Ltd	Vahana Travels and Services Pvt Ltd	0010854133	Retail/ Fleet Owner	0010854133	896372	KM	Anush V	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069805	Onsite	09-05-2025	17:30:33	3007034920	3794122500833	09-05-2025	MC2BBSRF0ND078347	KA51AH1965	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	343511	KM	Baba Fakruddin	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	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	86.25	0.00	0				998714		0.00					0.00	0.00				101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069805	Onsite	09-05-2025	17:30:33	3007034920	3794122500833	09-05-2025	MC2BBSRF0ND078347	KA51AH1965	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	343511	KM	Baba Fakruddin	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069805	Onsite	09-05-2025	17:30:33	3007034920	3794122500833	09-05-2025	MC2BBSRF0ND078347	KA51AH1965	HD  Truck	Pro 6028 S BS6 CWC DW 32FT CT	15-06-2022	SPEEDEX TRANSCARRIERS	SPEEDEX TRANSCARRIERS	0011689414	KAM	0011689414	343511	KM	Baba Fakruddin	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	511.86	0.00	0				27101972		0.00					0.00	0.00				604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067944	Running Repair	09-05-2025	12:54:41	3007035027	3794122500834	09-05-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	246834	KM	Ravichandran V	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	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	86.25	0.00	0				998714		0.00					0.00	0.00		2007898179	09-05-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067944	Running Repair	09-05-2025	12:54:41	3007035027	3794122500834	09-05-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	246834	KM	Ravichandran V	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	0.00	0				27101990		0.00					0.00	0.00		2007898179	09-05-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067944	Running Repair	09-05-2025	12:54:41	3007035027	3794122500834	09-05-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	246834	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117270099	AC bracket replaced	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2007898179	09-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067944	Running Repair	09-05-2025	12:54:41	3007035027	3794122500834	09-05-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	246834	KM	Farooq A Chittekhan	AMC	Labor Value			0104212012	CLUTCH PEDAL PAD...REPLACEMENT	1.000	575.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2007898179	09-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067944	Running Repair	09-05-2025	12:54:41	3007035027	3794122500834	09-05-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	246834	KM	Farooq A Chittekhan	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	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	172.50	0.00	0				998714		0.00					0.00	0.00		2007898179	09-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067944	Running Repair	09-05-2025	12:54:41	3007035027	3794122500834	09-05-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	246834	KM	Ravichandran V	AMC	Labor Value			0108261152	KINGPIN THRUST BRG ...REPL(ALL)	4.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0				998714		0.00					0.00	0.00		2007898179	09-05-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067944	Running Repair	09-05-2025	12:54:41	3007035027	3794122500834	09-05-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	246834	KM	Farooq A Chittekhan	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	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	373.75	0.00	0				998714		0.00					0.00	0.00		2007898179	09-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067944	Running Repair	09-05-2025	12:54:41	3007035027	3794122500834	09-05-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	246834	KM	Farooq A Chittekhan	Warranty	Labor Value			0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.450	575.00	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	258.75	0.00	0				998714		0.00					0.00	0.00		2007898179	09-05-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067944	Running Repair	09-05-2025	12:54:41	3007035027	3794122500834	09-05-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	246834	KM	Ravichandran V	AMC	Spares			IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	70.31	0.00	0				87089900		0.00					0.00	0.00		2007898179	09-05-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067944	Running Repair	09-05-2025	12:54:41	3007035027	3794122500834	09-05-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	246834	KM	Farooq A Chittekhan	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2007898179	09-05-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067944	Running Repair	09-05-2025	12:54:41	3007035027	3794122500834	09-05-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	246834	KM	Ravichandran V	AMC	Spares			IA334110	"THURST BEARING KP, STANDARD"	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	0.00	0				84828000		0.00					0.00	0.00		2007898179	09-05-2025	660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067944	Running Repair	09-05-2025	12:54:41	3007035027	3794122500834	09-05-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	246834	KM	Farooq A Chittekhan	Paid	Spares			IC358944	BUSH	2.000	255.00	0.00	0.00	148.22	296.44	199.22	0.00	398.44	0.00	0.00	14.00	14.00	111.56	510.00	0.00	0.00	510.00	0.00	398.44	0.00	0				87089900		0.00					0.00	0.00		2007898179	09-05-2025	510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067944	Running Repair	09-05-2025	12:54:41	3007035027	3794122500834	09-05-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	246834	KM	Farooq A Chittekhan	Paid	Spares			IC358947	SHAFT ASSY	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	628.91	0.00	0				87089900		0.00					0.00	0.00		2007898179	09-05-2025	805.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067944	Running Repair	09-05-2025	12:54:41	3007035027	3794122500834	09-05-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	246834	KM	Farooq A Chittekhan	Paid	Spares			IC349255	BRACKET RH	1.000	"1,215.00"	0.00	0.00	706.22	706.22	949.22	0.00	949.22	0.00	0.00	14.00	14.00	265.78	"1,215.00"	0.00	0.00	"1,215.00"	0.00	949.22	0.00	0				87081090		0.00					0.00	0.00		2007898179	09-05-2025	"1,215.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067944	Running Repair	09-05-2025	12:54:41	3007035027	3794122500834	09-05-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	246834	KM	Ravichandran V	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007898179	09-05-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067944	Running Repair	09-05-2025	12:54:41	3007035027	3794122500834	09-05-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	246834	KM	Farooq A Chittekhan	AMC	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2007898179	09-05-2025	536.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067944	Running Repair	09-05-2025	12:54:41	3007035027	3794122500834	09-05-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	246834	KM	Farooq A Chittekhan	AMC	Spares			MT321741	"PAD,PEDAL"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	50.78	0.00	0				87089900		0.00					0.00	0.00		2007898179	09-05-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008067944	Running Repair	09-05-2025	12:54:41	3007035027	3794122500834	09-05-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	SHILPA TRANSPORT	0010270421	Retail/ Fleet Owner	0010270421	246834	KM	Farooq A Chittekhan	Warranty	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.17"	0.00	0				90262000		0.00					0.00	0.00		2007898179	09-05-2025	"1,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,624.96"	0.00	0				84099990		0.00					0.00	0.00		2007899284	09-05-2025	"7,199.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	0.00	711.86	0.00	0.00	9.00	9.00	128.14	840.00	0.00	0.00	840.00	0.00	711.86	0.00	0				40091100		0.00					0.00	0.00		2007899284	09-05-2025	840.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007899284	09-05-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00					0.00	0.00		2007899284	09-05-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00					0.00	0.00		2007899284	09-05-2025	720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID200277	HOSE OIL INLET	1.000	785.00	0.00	0.00	456.28	456.28	613.28	0.00	613.28	0.00	0.00	14.00	14.00	171.72	785.00	0.00	0.00	785.00	0.00	613.28	0.00	0				87089900		0.00					0.00	0.00		2007899284	09-05-2025	785.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				74152100		0.00					0.00	0.00		2007899284	09-05-2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2007899284	09-05-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	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	"16,387.50"	0.00	0				998714		0.00					0.00	0.00		2007899284	09-05-2025	"19,337.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,207.03"	0.00	0				87089900		0.00					0.00	0.00		2007899284	09-05-2025	"11,784.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID330023	O-RING	2.000	240.00	0.00	0.00	139.50	279.00	187.50	0.00	375.00	0.00	0.00	14.00	14.00	105.00	480.00	0.00	0.00	480.00	0.00	375.00	0.00	0				84099930		0.00					0.00	0.00		2007899284	09-05-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2007899284	09-05-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00					0.00	0.00		2007899284	09-05-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007899284	09-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2007899284	09-05-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2007899284	09-05-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Local Parts			LP37940295	CABLE TAG	8.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				84822011		0.00					0.00	0.00		2007899284	09-05-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2007899284	09-05-2025	"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	"1,194.92"	0.00	0				40103590		0.00					0.00	0.00		2007899284	09-05-2025	"1,410.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181110		0.00					0.00	0.00		2007899284	09-05-2025	160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	0.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	0.00	400.02	0.00	339.00	0.00	0				73181500		0.00					0.00	0.00		2007899284	09-05-2025	400.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007899284	09-05-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007899284	09-05-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	"1,570.31"	0.00	0				87081090		0.00					0.00	0.00		2007899284	09-05-2025	"2,009.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00		2007899284	09-05-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				40094100		0.00					0.00	0.00		2007899284	09-05-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	741.53	0.00	0				40091100		0.00					0.00	0.00		2007899284	09-05-2025	875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				40091100		0.00					0.00	0.00		2007899284	09-05-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				32141000		0.00					0.00	0.00		2007899284	09-05-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			MF660067	GASKET DIA.18	4.000	30.00	0.00	0.00	17.44	69.76	23.44	0.00	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	0.00	120.02	0.00	93.76	0.00	0				87089900		0.00					0.00	0.00		2007899284	09-05-2025	120.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	0.00	260.00	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00		2007899284	09-05-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID372477	OIL MODULE GASKET SEAL SMALL	1.000	150.00	0.00	0.00	87.19	87.19	117.19	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	117.19	0.00	0				87089900		0.00					0.00	0.00		2007899284	09-05-2025	150.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Warranty	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	339.04	0.00	0				73182200		0.00					0.00	0.00		2007899284	09-05-2025	400.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00					0.00	0.00		2007899284	09-05-2025	"1,280.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Warranty	Spares			IM301386	ENGINE VALVE SET BSVI E474	1.000	"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,242.19"	0.00	0				84099199		0.00					0.00	0.00		2007899284	09-05-2025	"4,150.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.88"	0.00	0				87089900		0.00					0.00	0.00		2007899284	09-05-2025	"50,460.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Warranty	Spares			ID350191	PISTON_ASSM	4.000	"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,046.88"	0.00	0				87089900		0.00					0.00	0.00		2007899284	09-05-2025	"21,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID329950	HOLLOW DOWEL A18x12	3.000	35.00	0.00	0.00	20.34	61.02	27.34	0.00	82.02	0.00	0.00	14.00	14.00	22.96	104.98	0.00	0.00	104.98	0.00	82.02	0.00	0				87089900		0.00					0.00	0.00		2007899284	09-05-2025	104.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Warranty	Spares			ID329803	CRANKCASE ASSY	1.000	"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,996.09"	0.00	0				87089900		0.00					0.00	0.00		2007899284	09-05-2025	"83,194.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,730.47"	0.00	0				87089900		0.00					0.00	0.00		2007899284	09-05-2025	"9,895.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID379148	GASKET KIT M34	1.000	460.00	0.00	0.00	297.83	297.83	389.83	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	389.83	0.00	0				85443000		0.00					0.00	0.00		2007899284	09-05-2025	459.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007899284	09-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	"1,519.53"	0.00	0				87089900		0.00					0.00	0.00		2007899284	09-05-2025	"1,944.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2007899284	09-05-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	0.00	"11,994.99"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2007899284	09-05-2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	0.00	0				87089900		0.00					0.00	0.00		2007899284	09-05-2025	"14,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Warranty	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00					0.00	0.00		2007899284	09-05-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.75"	0.00	0				84833000		0.00					0.00	0.00		2007899284	09-05-2025	"1,975.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.80"	0.00	0				84833000		0.00					0.00	0.00		2007899284	09-05-2025	"2,440.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Warranty	Spares			ID366657	ASSY PISTON COOLING JET	4.000	530.00	0.00	0.00	308.06	"1,232.24"	414.06	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.24"	0.00	0				84099912		0.00					0.00	0.00		2007899284	09-05-2025	"2,119.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008006775	Running Repair	25-04-2025	17:01:32	3007035037	3794122500835	09-05-2025	MC2ERHRC0LK180852	KA51AF9624	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	Spare Retailer	0011455639	137116	KM	Manjunath  Naik	Paid	Misc. Labor			0117130099	AIR COMPRESSOR O/H-WABCO-1152250034	8.815	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,068.63"	0.00	0.00	9.00	9.00	912.36	"5,980.99"	0.00	0.00	"5,980.99"	0.00	"5,068.63"	0.00	0				998714		0.00					0.00	0.00		2007899284	09-05-2025	"5,980.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070163	Running Repair	09-05-2025	18:33:05	3007035142	3794122500836	09-05-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	109080	H	Hajaratali Jalikatti	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070163	Running Repair	09-05-2025	18:33:05	3007035142	3794122500836	09-05-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	109080	H	Hajaratali Jalikatti	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065585	Onsite	08-05-2025	18:50:56	3007035157	3794122500837	09-05-2025	MC2EGDRC0TAB61645	KA50C0237	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	13-02-2025	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	1680	KM	Manohara D O	Warranty	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	575.00	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	230.00	0.00	0				998714		0.00					0.00	0.00		2007899399	09-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065585	Onsite	08-05-2025	18:50:56	3007035157	3794122500837	09-05-2025	MC2EGDRC0TAB61645	KA50C0237	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	13-02-2025	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	1680	KM	Manohara D O	Warranty	Labor Value			0102543512	BATTERY CABLE (-) ..REPLACEMENT	0.300	575.00	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	172.50	0.00	0				998714		0.00					0.00	0.00		2007899399	09-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008065585	Onsite	08-05-2025	18:50:56	3007035157	3794122500837	09-05-2025	MC2EGDRC0TAB61645	KA50C0237	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	13-02-2025	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	1680	KM	Manohara D O	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	5.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	0.00	0				998714		0.00					0.00	0.00		2007899399	09-05-2025	"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069908	Running Repair	09-05-2025	17:38:57	3007035163	3794122500838	09-05-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	297337	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069908	Running Repair	09-05-2025	17:38:57	3007035163	3794122500838	09-05-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	297337	KM	Farooq A Chittekhan	Paid	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008069908	Running Repair	09-05-2025	17:38:57	3007035163	3794122500838	09-05-2025	MC2EBJRC0MLB08456	KA53AA4579	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	SHREE SAI BABA TRANSPORT	0011644323	Retail/ Fleet Owner	0011644323	297337	KM	Farooq A Chittekhan	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00					0.00	0.00				"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007215	Fitness certificate	25-04-2025	17:59:55	3007035211	3794122500839	09-05-2025	MC219HRF0ED292062	KA40A1138	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2014	"Prakruthi Vidyanikethana School,"	"Prakruthi Vidyanikethana School,"	0010094501	Retail/ Fleet Owner	0010094501	124573	KM	Anand V S	Paid	Outside Parts			333333	12MM wood	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,872.00"	0.00	"1,872.00"	0.00	0.00	9.00	9.00	336.96	"2,208.96"	0.00	0.00	"2,208.96"	0.00	"1,872.00"	0.00	0				84139190		0.00					0.00	0.00		2007899481	09-05-2025	"2,208.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007215	Fitness certificate	25-04-2025	17:59:55	3007035211	3794122500839	09-05-2025	MC219HRF0ED292062	KA40A1138	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2014	"Prakruthi Vidyanikethana School,"	"Prakruthi Vidyanikethana School,"	0010094501	Retail/ Fleet Owner	0010094501	124573	KM	Anand V S	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	4.000	0.00	0.00	0.00	0.00	0.00	978.00	0.00	"3,912.00"	0.00	0.00	9.00	9.00	704.16	"4,616.16"	0.00	0.00	"4,616.16"	0.00	"3,912.00"	0.00	0				70072190		0.00					0.00	0.00		2007899481	09-05-2025	"4,616.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007215	Fitness certificate	25-04-2025	17:59:55	3007035211	3794122500839	09-05-2025	MC219HRF0ED292062	KA40A1138	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2014	"Prakruthi Vidyanikethana School,"	"Prakruthi Vidyanikethana School,"	0010094501	Retail/ Fleet Owner	0010094501	124573	KM	Anand V S	Paid	Outside Parts			333334	RIVIT-OTHERS	1.000	"5,000.00"	0.00	0.00	0.00	0.00	150.00	0.00	150.00	0.00	0.00	14.00	14.00	42.00	192.00	0.00	0.00	192.00	0.00	150.00	0.00	0				85071000		0.00					0.00	0.00		2007899481	09-05-2025	192.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007215	Fitness certificate	25-04-2025	17:59:55	3007035211	3794122500839	09-05-2025	MC219HRF0ED292062	KA40A1138	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2014	"Prakruthi Vidyanikethana School,"	"Prakruthi Vidyanikethana School,"	0010094501	Retail/ Fleet Owner	0010094501	124573	KM	Mujasim Pasha	Paid	Outside Parts			333333	ALUMINIUM BEEDING-OTHERS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"10,985.00"	0.00	"10,985.00"	0.00	0.00	9.00	9.00	"1,977.30"	"12,962.30"	0.00	0.00	"12,962.30"	0.00	"10,985.00"	0.00	0				84139190		0.00					0.00	0.00		2007899481	09-05-2025	"12,962.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007215	Fitness certificate	25-04-2025	17:59:55	3007035211	3794122500839	09-05-2025	MC219HRF0ED292062	KA40A1138	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2014	"Prakruthi Vidyanikethana School,"	"Prakruthi Vidyanikethana School,"	0010094501	Retail/ Fleet Owner	0010094501	124573	KM	Mujasim Pasha	Paid	Outside Parts			333333	VINYL SHEET-OTHERS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"15,606.00"	0.00	"15,606.00"	0.00	0.00	9.00	9.00	"2,809.08"	"18,415.08"	0.00	0.00	"18,415.08"	0.00	"15,606.00"	0.00	0				84139190		0.00					0.00	0.00		2007899481	09-05-2025	"18,415.08"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007215	Fitness certificate	25-04-2025	17:59:55	3007035211	3794122500839	09-05-2025	MC219HRF0ED292062	KA40A1138	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2014	"Prakruthi Vidyanikethana School,"	"Prakruthi Vidyanikethana School,"	0010094501	Retail/ Fleet Owner	0010094501	124573	KM	Mujasim Pasha	Paid	Outside Parts			333333	Paint materials	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"27,755.00"	0.00	"27,755.00"	0.00	0.00	9.00	9.00	"4,995.90"	"32,750.90"	0.00	0.00	"32,750.90"	0.00	"27,755.00"	0.00	0				84139190		0.00					0.00	0.00		2007899481	09-05-2025	"32,750.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007215	Fitness certificate	25-04-2025	17:59:55	3007035211	3794122500839	09-05-2025	MC219HRF0ED292062	KA40A1138	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2014	"Prakruthi Vidyanikethana School,"	"Prakruthi Vidyanikethana School,"	0010094501	Retail/ Fleet Owner	0010094501	124573	KM	Mujasim Pasha	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,250.00"	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	"1,250.00"	0.00	0				84139190		0.00					0.00	0.00		2007899481	09-05-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007215	Fitness certificate	25-04-2025	17:59:55	3007035211	3794122500839	09-05-2025	MC219HRF0ED292062	KA40A1138	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2014	"Prakruthi Vidyanikethana School,"	"Prakruthi Vidyanikethana School,"	0010094501	Retail/ Fleet Owner	0010094501	124573	KM	Anand V S	Paid	Misc. Labor			0117120099	Painting charges	17.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,832.50"	0.00	0.00	9.00	9.00	"1,769.86"	"11,602.36"	0.00	0.00	"11,602.36"	0.00	"9,832.50"	0.00	0				998714		0.00					0.00	0.00		2007899481	09-05-2025	"11,602.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007215	Fitness certificate	25-04-2025	17:59:55	3007035211	3794122500839	09-05-2025	MC219HRF0ED292062	KA40A1138	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2014	"Prakruthi Vidyanikethana School,"	"Prakruthi Vidyanikethana School,"	0010094501	Retail/ Fleet Owner	0010094501	124573	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	Bus body repair works	17.358	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,980.85"	0.00	0.00	9.00	9.00	"1,796.56"	"11,777.41"	0.00	0.00	"11,777.41"	0.00	"9,980.85"	0.00	0				998714		0.00					0.00	0.00		2007899481	09-05-2025	"11,777.41"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007215	Fitness certificate	25-04-2025	17:59:55	3007035211	3794122500839	09-05-2025	MC219HRF0ED292062	KA40A1138	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2014	"Prakruthi Vidyanikethana School,"	"Prakruthi Vidyanikethana School,"	0010094501	Retail/ Fleet Owner	0010094501	124573	KM	Mujasim Pasha	Paid	Misc. Labor			0117250099	general check up	0.001	575.00	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	0.58	0.00	0				998714		0.00					-100.00	-0.58		2007899481	09-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007215	Fitness certificate	25-04-2025	17:59:55	3007035211	3794122500839	09-05-2025	MC219HRF0ED292062	KA40A1138	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2014	"Prakruthi Vidyanikethana School,"	"Prakruthi Vidyanikethana School,"	0010094501	Retail/ Fleet Owner	0010094501	124573	KM	Mujasim Pasha	Paid	Misc. Labor			0117220099	electrical check up	0.001	575.00	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	0.58	0.00	0				998714		0.00					-100.00	-0.58		2007899481	09-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008007215	Fitness certificate	25-04-2025	17:59:55	3007035211	3794122500839	09-05-2025	MC219HRF0ED292062	KA40A1138	LD Bus	10.75 H BUS AB PS BS3 SCL SRL 3X2*	15-07-2014	"Prakruthi Vidyanikethana School,"	"Prakruthi Vidyanikethana School,"	0010094501	Retail/ Fleet Owner	0010094501	124573	KM	Mujasim Pasha	Paid	Misc. Labor			0117210099	blow check up	0.001	575.00	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	0.58	0.00	0				998714		0.00					-100.00	-0.58		2007899481	09-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070234	Free Service	09-05-2025	18:55:47	3007035375	3794162500355	09-05-2025	MC2FCHRT0MB479051	KA53AA3499	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	27-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	20552	KM	Venugopal M	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21290060				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070234	Free Service	09-05-2025	18:55:47	3007035375	3794162500355	09-05-2025	MC2FCHRT0MB479051	KA53AA3499	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	27-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	20552	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00				180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070234	Free Service	09-05-2025	18:55:47	3007035375	3794162500355	09-05-2025	MC2FCHRT0MB479051	KA53AA3499	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	27-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	20552	KM	Venugopal M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00				"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070234	Free Service	09-05-2025	18:55:47	3007035375	3794162500355	09-05-2025	MC2FCHRT0MB479051	KA53AA3499	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	27-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	20552	KM	Venugopal M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070234	Free Service	09-05-2025	18:55:47	3007035375	3794162500355	09-05-2025	MC2FCHRT0MB479051	KA53AA3499	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	27-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	20552	KM	Venugopal M	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				40169330		0.00					0.00	0.00				"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070234	Free Service	09-05-2025	18:55:47	3007035375	3794162500355	09-05-2025	MC2FCHRT0MB479051	KA53AA3499	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	27-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	20552	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00				"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070234	Free Service	09-05-2025	18:55:47	3007035375	3794162500355	09-05-2025	MC2FCHRT0MB479051	KA53AA3499	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	27-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	20552	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	"1,101.68"	0.00	0				27101974		0.00					0.00	0.00				"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070234	Free Service	09-05-2025	18:55:47	3007035375	3794162500355	09-05-2025	MC2FCHRT0MB479051	KA53AA3499	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	27-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	20552	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	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00				"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070234	Free Service	09-05-2025	18:55:47	3007035375	3794162500355	09-05-2025	MC2FCHRT0MB479051	KA53AA3499	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	27-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	20552	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00				"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070234	Free Service	09-05-2025	18:55:47	3007035375	3794162500355	09-05-2025	MC2FCHRT0MB479051	KA53AA3499	LD Bus	2075 H SRL SCL3x2 GPS BS6 FDSS	27-02-2021	AUXILLIUM SCHOOL	AUXILLIUM SCHOOL	0011239280	Retail/ Fleet Owner	0011239280	20552	KM	Venugopal M	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070144	Running Repair	09-05-2025	18:29:46	3007035465	3794122500840	09-05-2025	MC2ERHRC0RLB15842	KA04AE5233	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-01-2025	BHOOMESH V S	BHOOMESH V S	0012712341	Retail/ Fleet Owner	0012712341	19006	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070144	Running Repair	09-05-2025	18:29:46	3007035465	3794122500840	09-05-2025	MC2ERHRC0RLB15842	KA04AE5233	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-01-2025	BHOOMESH V S	BHOOMESH V S	0012712341	Retail/ Fleet Owner	0012712341	19006	KM	Hajaratali Jalikatti	Warranty	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	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	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070144	Running Repair	09-05-2025	18:29:46	3007035465	3794122500840	09-05-2025	MC2ERHRC0RLB15842	KA04AE5233	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-01-2025	BHOOMESH V S	BHOOMESH V S	0012712341	Retail/ Fleet Owner	0012712341	19006	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070144	Running Repair	09-05-2025	18:29:46	3007035465	3794122500840	09-05-2025	MC2ERHRC0RLB15842	KA04AE5233	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-01-2025	BHOOMESH V S	BHOOMESH V S	0012712341	Retail/ Fleet Owner	0012712341	19006	KM	Hajaratali Jalikatti	Warranty	Labor Value			0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070144	Running Repair	09-05-2025	18:29:46	3007035465	3794122500840	09-05-2025	MC2ERHRC0RLB15842	KA04AE5233	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-01-2025	BHOOMESH V S	BHOOMESH V S	0012712341	Retail/ Fleet Owner	0012712341	19006	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					-100.00	-86.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070144	Running Repair	09-05-2025	18:29:46	3007035465	3794122500840	09-05-2025	MC2ERHRC0RLB15842	KA04AE5233	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-01-2025	BHOOMESH V S	BHOOMESH V S	0012712341	Retail/ Fleet Owner	0012712341	19006	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940106	EMRY	2.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00	0.00	0				68052040		0.00					-100.00	-48.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070144	Running Repair	09-05-2025	18:29:46	3007035465	3794122500840	09-05-2025	MC2ERHRC0RLB15842	KA04AE5233	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-01-2025	BHOOMESH V S	BHOOMESH V S	0012712341	Retail/ Fleet Owner	0012712341	19006	KM	Hajaratali Jalikatti	Warranty	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00				130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070144	Running Repair	09-05-2025	18:29:46	3007035465	3794122500840	09-05-2025	MC2ERHRC0RLB15842	KA04AE5233	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	28-01-2025	BHOOMESH V S	BHOOMESH V S	0012712341	Retail/ Fleet Owner	0012712341	19006	KM	Hajaratali Jalikatti	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	0.00	0				32141000		0.00					0.00	0.00				360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070363	Free Service	09-05-2025	19:57:04	3007035504	3794162500356	09-05-2025	MC2EGKRC0TBB67476		LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	11-03-2025	LAASYA FREIGHT SERVICES	LAASYA FREIGHT	0012778910	Retail/ Fleet Owner	0012778910	1600	KM	Navin Kumar	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56403293				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008070366	Free Service	09-05-2025	20:02:01	3007035509	3794162500357	09-05-2025	MC2BBMRC0TB124740		HD  Truck	Pro 6028 M BSVI CBC  NGB 24FT	17-03-2025	NR PROPTECH INDIA PRIVATE LIMITED	NR PROPTECH INDIA	0012691238	Retail/ Fleet Owner	0012691238	1500	KM	Hajaratali Jalikatti	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52353321				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070369	Free Service	09-05-2025	20:05:11	3007035516	3794162500358	09-05-2025	MC2ERLRC0RKB15701		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	18-03-2025	SRI VARUN CARGO MOVERS PROP MENON J	SRI VARUN CARGO MOVERS	0012779194	Retail/ Fleet Owner	0012779194	1700	KM	Farooq A Chittekhan	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	91604641				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070382	Free Service	09-05-2025	20:11:16	3007035533	3794162500359	09-05-2025	MC2ERHRC0TCB18010	KA01AR5076	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-03-2025	KAVITHA Y KAVITHA Y	KAVITHA Y KAVITHA Y	0012828862	Retail/ Fleet Owner	0012828862	1600	KM	Navin Kumar	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78050905				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008070386	Free Service	09-05-2025	20:13:56	3007035536	3794162500360	09-05-2025	MC2FDLRT0TAB62889		LD Bus	2090 L SRL CWC BSVI 5S	28-03-2025	MVM SCHOOL Head Master	MVM SCHOOL	0010609357	Retail/ Fleet Owner	0010609357	1700	KM	Navin Kumar	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39079167				998714		0.00					0.00	0.00				0.00
