Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934268	Free Service	09-04-2025	17:11:13	3006918742	3794162500063	10-04-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	0012188443	N S TRANSPORT	Retail/ Fleet Owner	0012188443	151681	KM	Harisha T L	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007784923	09-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934268	Free Service	09-04-2025	17:11:13	3006918742	3794162500063	10-04-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	0012188443	N S TRANSPORT	Retail/ Fleet Owner	0012188443	151681	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007784923	09-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934268	Free Service	09-04-2025	17:11:13	3006918742	3794162500063	10-04-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	0012188443	N S TRANSPORT	Retail/ Fleet Owner	0012188443	151681	KM	Harisha T L	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51760035					0.00						2007784923	09-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934268	Free Service	09-04-2025	17:11:13	3006918742	3794162500063	10-04-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	0012188443	N S TRANSPORT	Retail/ Fleet Owner	0012188443	151681	KM	Harisha T L	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007784923	09-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934268	Free Service	09-04-2025	17:11:13	3006918742	3794162500063	10-04-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	0012188443	N S TRANSPORT	Retail/ Fleet Owner	0012188443	151681	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007784923	09-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934268	Free Service	09-04-2025	17:11:13	3006918742	3794162500063	10-04-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	0012188443	N S TRANSPORT	Retail/ Fleet Owner	0012188443	151681	KM	Harisha T L	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007784923	09-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934268	Free Service	09-04-2025	17:11:13	3006918742	3794162500063	10-04-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	0012188443	N S TRANSPORT	Retail/ Fleet Owner	0012188443	151681	KM	Harisha T L	Paid	Spares			ID364877	V_BAND_CLAMP_7.5''	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00						2007784923	09-04-2025	"1,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934268	Free Service	09-04-2025	17:11:13	3006918742	3794162500063	10-04-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	0012188443	N S TRANSPORT	Retail/ Fleet Owner	0012188443	151681	KM	Harisha T L	Paid	Spares			ID374960	V BAND CLAMP 10.5	1.000	"1,460.00"	0.00	0.00	848.63	848.63	"1,140.63"	"1,140.63"	0.00	0.00	"1,140.63"	0.00	0.00	14.00	14.00	319.38	"1,460.01"	0.00	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00						2007784923	09-04-2025	"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934268	Free Service	09-04-2025	17:11:13	3006918742	3794162500063	10-04-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	0012188443	N S TRANSPORT	Retail/ Fleet Owner	0012188443	151681	KM	Harisha T L	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	0.00	0.00	0					0.00						2007784923	09-04-2025	794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934268	Free Service	09-04-2025	17:11:13	3006918742	3794162500063	10-04-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	0012188443	N S TRANSPORT	Retail/ Fleet Owner	0012188443	151681	KM	Harisha T L	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00						2007784923	09-04-2025	"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934268	Free Service	09-04-2025	17:11:13	3006918742	3794162500063	10-04-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	0012188443	N S TRANSPORT	Retail/ Fleet Owner	0012188443	151681	KM	Harisha T L	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	271.40	0	010002520781	Reimburser Version Posted	Technical Campaign	3794C250400094	266.80						2007784923	09-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934268	Free Service	09-04-2025	17:11:13	3006918742	3794162500063	10-04-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	0012188443	N S TRANSPORT	Retail/ Fleet Owner	0012188443	151681	KM	Harisha T L	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00						2007784923	09-04-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935020	Running Repair	09-04-2025	20:42:25	3006918770	3794122500188	10-04-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	281110	KM	Navin Kumar	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935020	Running Repair	09-04-2025	20:42:25	3006918770	3794122500188	10-04-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	281110	KM	Navin Kumar	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935020	Running Repair	09-04-2025	20:42:25	3006918770	3794122500188	10-04-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	281110	KM	Navin Kumar	Paid	Labor Value			0120153156	EATS HARNESS REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00								"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935020	Running Repair	09-04-2025	20:42:25	3006918770	3794122500188	10-04-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	281110	KM	Navin Kumar	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,945.80"	"2,296.04"	0	010002520773	Pending at VECV - 1	Normal Claim type	3794N250400474	0.00								"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935020	Running Repair	09-04-2025	20:42:25	3006918770	3794122500188	10-04-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	281110	KM	Navin Kumar	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935020	Running Repair	09-04-2025	20:42:25	3006918770	3794122500188	10-04-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	281110	KM	Navin Kumar	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	0.00	0.00	0					0.00								"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935020	Running Repair	09-04-2025	20:42:25	3006918770	3794122500188	10-04-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	281110	KM	Navin Kumar	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	462.09	635.84	0	010002520773	Pending at VECV - 1	Normal Claim type	3794N250400474	0.00								794.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935020	Running Repair	09-04-2025	20:42:25	3006918770	3794122500188	10-04-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	281110	KM	Navin Kumar	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	630.66	867.79	0	010002520773	Pending at VECV - 1	Normal Claim type	3794N250400474	0.00								"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935020	Running Repair	09-04-2025	20:42:25	3006918770	3794122500188	10-04-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	281110	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935757	Breakdown Order	10-04-2025	10:17:40	3006918869	3794122500189	10-04-2025	MC2F7GRC0LA176225	KA43A0864	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM 7S	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	KAM	0010447448	84911	KM	Farooq A Chittekhan	Paid	Labor Value			0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007785214	10-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935757	Breakdown Order	10-04-2025	10:17:40	3006918869	3794122500189	10-04-2025	MC2F7GRC0LA176225	KA43A0864	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM 7S	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	KAM	0010447448	84911	KM	Farooq A Chittekhan	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007785214	10-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935757	Breakdown Order	10-04-2025	10:17:40	3006918869	3794122500189	10-04-2025	MC2F7GRC0LA176225	KA43A0864	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM 7S	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	KAM	0010447448	84911	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.385	200.00	0.00	0.00	0.00	0.00	0.00	"1,277.00"	0.00	0.00	"1,277.00"	0.00	0.00	9.00	9.00	229.86	"1,506.86"	0.00	0.00	"1,506.86"	0.00	0.00	0.00	0					0.00						2007785214	10-04-2025	"1,506.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935757	Breakdown Order	10-04-2025	10:17:40	3006918869	3794122500189	10-04-2025	MC2F7GRC0LA176225	KA43A0864	MD Truck	Pro1110 G CBC 17FT BS4NG NGB PRM 7S	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	KAM	0010447448	84911	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00						2007785214	10-04-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	875.00	0.00	0.00	9.00	9.00	157.50	"1,032.50"	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Spares			IM301013	Shim Kit	2.000	35.00	0.00	0.00	20.34	40.68	27.35	54.70	0.00	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	70.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Spares			IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	121.09	0.00	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	154.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Spares			IA206960	TANK ASSY CONDENSOR (HCV)	1.000	815.00	0.00	0.00	473.72	473.72	636.72	636.72	0.00	0.00	636.72	0.00	0.00	14.00	14.00	178.28	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	"2,660.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	529.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Misc. Labor			0117160099	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	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	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934336	Preventive Maintenance	09-04-2025	17:20:08	3006918904	3794122500190	10-04-2025	MC2A3LRT0KD440769	KA50A8560	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VAS	31-07-2019	ST FRANCIS HIGH SCHOOL	0012050392	ST FRANCIS SCHOOL	KAM	0010981124	36792	KM	Praveen Kumar M J	Paid	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	9.520	575.00	0.00	0.00	0.00	0.00	0.00	"5,474.00"	0.00	0.00	"5,474.00"	0.00	0.00	9.00	9.00	985.32	"6,459.32"	0.00	0.00	"6,459.32"	0.00	0.00	0.00	0					0.00						2007784662	09-04-2025	"6,459.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934889	Preventive Maintenance	09-04-2025	19:17:24	3006918942	3794122500191	10-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86315	KM	Shek Wajeed	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-5.00	-11.50	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	0.00	257.84	0.00	0.00	0.00	0					0.00						2007785268	10-04-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934889	Preventive Maintenance	09-04-2025	19:17:24	3006918942	3794122500191	10-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86315	KM	Shek Wajeed	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	-5.00	-7.19	136.56	0.00	0.00	9.00	9.00	24.58	161.14	0.00	0.00	161.14	0.00	0.00	0.00	0					0.00						2007785268	10-04-2025	161.14
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934889	Preventive Maintenance	09-04-2025	19:17:24	3006918942	3794122500191	10-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86315	KM	Shek Wajeed	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-5.00	-97.75	"1,857.25"	0.00	0.00	9.00	9.00	334.30	"2,191.55"	0.00	0.00	"2,191.55"	0.00	0.00	0.00	0					0.00						2007785268	10-04-2025	"2,191.55"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934889	Preventive Maintenance	09-04-2025	19:17:24	3006918942	3794122500191	10-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86315	KM	Shek Wajeed	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	-5.00	-74.75	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	0.00	"1,675.89"	0.00	0.00	0.00	0					0.00						2007785268	10-04-2025	"1,675.89"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934889	Preventive Maintenance	09-04-2025	19:17:24	3006918942	3794122500191	10-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86315	KM	Shek Wajeed	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	138.00	-5.00	-6.90	131.10	0.00	0.00	9.00	9.00	23.60	154.70	0.00	0.00	154.70	0.00	0.00	0.00	0					0.00						2007785268	10-04-2025	154.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934889	Preventive Maintenance	09-04-2025	19:17:24	3006918942	3794122500191	10-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86315	KM	Shek Wajeed	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-5.00	-8.63	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	0.00	0.00	0					0.00						2007785268	10-04-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934889	Preventive Maintenance	09-04-2025	19:17:24	3006918942	3794122500191	10-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86315	KM	Shek Wajeed	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	-5.00	-15.81	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	0.00	0.00	0					0.00						2007785268	10-04-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934889	Preventive Maintenance	09-04-2025	19:17:24	3006918942	3794122500191	10-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86315	KM	Shek Wajeed	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-5.00	-14.38	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	0.00	0.00	0					0.00						2007785268	10-04-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934889	Preventive Maintenance	09-04-2025	19:17:24	3006918942	3794122500191	10-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86315	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007785268	10-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934889	Preventive Maintenance	09-04-2025	19:17:24	3006918942	3794122500191	10-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86315	KM	Shek Wajeed	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-1.31	-28.81	"2,170.34"	0.00	0.00	9.00	9.00	390.66	"2,561.00"	0.00	0.00	"2,561.00"	0.00	0.00	0.00	0					0.00						2007785268	10-04-2025	"2,561.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934889	Preventive Maintenance	09-04-2025	19:17:24	3006918942	3794122500191	10-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86315	KM	Shek Wajeed	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	-1.31	-32.73	"2,465.59"	0.00	0.00	9.00	9.00	443.80	"2,909.39"	0.00	0.00	"2,909.39"	0.00	0.00	0.00	0					0.00						2007785268	10-04-2025	"2,909.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934889	Preventive Maintenance	09-04-2025	19:17:24	3006918942	3794122500191	10-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86315	KM	Shek Wajeed	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-1.31	-2.66	200.73	0.00	0.00	9.00	9.00	36.14	236.87	0.00	0.00	236.87	0.00	0.00	0.00	0					0.00						2007785268	10-04-2025	236.87
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934889	Preventive Maintenance	09-04-2025	19:17:24	3006918942	3794122500191	10-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86315	KM	Shek Wajeed	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	-1.31	-4.50	338.72	0.00	0.00	9.00	9.00	60.96	399.68	0.00	0.00	399.68	0.00	0.00	0.00	0					0.00						2007785268	10-04-2025	399.68
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934889	Preventive Maintenance	09-04-2025	19:17:24	3006918942	3794122500191	10-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86315	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	-1.31	-16.24	"1,223.15"	0.00	0.00	9.00	9.00	220.16	"1,443.31"	0.00	0.00	"1,443.31"	0.00	0.00	0.00	0					0.00						2007785268	10-04-2025	"1,443.31"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934889	Preventive Maintenance	09-04-2025	19:17:24	3006918942	3794122500191	10-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86315	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	-1.31	-11.46	863.54	0.00	0.00	9.00	9.00	155.44	"1,018.98"	0.00	0.00	"1,018.98"	0.00	0.00	0.00	0					0.00						2007785268	10-04-2025	"1,018.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934889	Preventive Maintenance	09-04-2025	19:17:24	3006918942	3794122500191	10-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86315	KM	Shek Wajeed	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	-1.31	-15.06	"1,134.36"	0.00	0.00	9.00	9.00	204.18	"1,338.54"	0.00	0.00	"1,338.54"	0.00	0.00	0.00	0					0.00						2007785268	10-04-2025	"1,338.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007934889	Preventive Maintenance	09-04-2025	19:17:24	3006918942	3794122500191	10-04-2025	MC219HRT0CF254734	KA53B0738	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	28-03-2013	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	86315	KM	Shek Wajeed	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	-1.31	-12.38	932.54	0.00	0.00	9.00	9.00	167.86	"1,100.40"	0.00	0.00	"1,100.40"	0.00	0.00	0.00	0					0.00						2007785268	10-04-2025	"1,100.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933790	Running Repair	09-04-2025	16:11:54	3006919019	3794122500192	10-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	277373	KM	Baba Fakruddin	AMC	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	9.000	215.00	0.00	0.00	139.20	"1,252.80"	182.20	"1,639.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,935.00"	0	010002520845	Pending at VECV - 1	Service Agreement	3794Z250400252	0.00								"1,934.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933790	Running Repair	09-04-2025	16:11:54	3006919019	3794122500192	10-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	277373	KM	Baba Fakruddin	AMC	Spares			IA461216	WHEEL NUT	7.000	130.00	0.00	0.00	84.17	589.19	110.17	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	910.00	0	010002520845	Pending at VECV - 1	Service Agreement	3794Z250400252	0.00								910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933790	Running Repair	09-04-2025	16:11:54	3006919019	3794122500192	10-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	277373	KM	Baba Fakruddin	AMC	Spares			IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	810.00	0.00	0.00	470.81	470.81	632.81	632.81	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	632.81	810.00	0	010002520845	Pending at VECV - 1	Service Agreement	3794Z250400252	0.00								809.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933790	Running Repair	09-04-2025	16:11:54	3006919019	3794122500192	10-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	277373	KM	Baba Fakruddin	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002520845	Pending at VECV - 1	Service Agreement	3794Z250400252	0.00								240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933790	Running Repair	09-04-2025	16:11:54	3006919019	3794122500192	10-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	277373	KM	Baba Fakruddin	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	233.05	275.00	0	010002520845	Pending at VECV - 1	Service Agreement	3794Z250400252	0.00								274.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933790	Running Repair	09-04-2025	16:11:54	3006919019	3794122500192	10-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	277373	KM	Baba Fakruddin	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	90.30	0	010002520845	Pending at VECV - 1	Service Agreement	3794Z250400252	0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933790	Running Repair	09-04-2025	16:11:54	3006919019	3794122500192	10-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	277373	KM	Baba Fakruddin	Paid	Local Parts			LP37940048	PTFE THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	20.00	20.00	0.00	0.00	20.00	0.00	0.00	14.00	14.00	5.60	25.60	0.00	0.00	25.60	0.00	0.00	0.00	0					0.00								25.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933790	Running Repair	09-04-2025	16:11:54	3006919019	3794122500192	10-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	277373	KM	Baba Fakruddin	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	116.54	233.08	295.66	0	010002520777	Pending at VECV - 1	Normal Claim type	3794N250400475	0.00								360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933790	Running Repair	09-04-2025	16:11:54	3006919019	3794122500192	10-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	277373	KM	Baba Fakruddin	AMC	Spares			ID311824	GASKET (Rear Axle Shaft)	3.000	150.00	0.00	0.00	97.12	291.36	127.12	381.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	381.36	450.00	0	010002520845	Pending at VECV - 1	Service Agreement	3794Z250400252	0.00								450.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933790	Running Repair	09-04-2025	16:11:54	3006919019	3794122500192	10-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	277373	KM	Baba Fakruddin	AMC	Spares			IA357616	Match Set Rear 6000 Orbit	1.000	"7,535.00"	0.00	0.00	"4,878.59"	"4,878.59"	"6,385.59"	"6,385.59"	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	"6,385.59"	"7,535.00"	0	010002520845	Pending at VECV - 1	Service Agreement	3794Z250400252	0.00								"7,534.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933790	Running Repair	09-04-2025	16:11:54	3006919019	3794122500192	10-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	277373	KM	Baba Fakruddin	Paid	Spares			IC417986	M30x3.5 LOCK NUT	1.000	930.00	0.00	0.00	602.14	602.14	788.14	788.14	0.00	0.00	788.14	0.00	0.00	9.00	9.00	141.86	930.00	0.00	0.00	930.00	0.00	0.00	0.00	0					0.00								930.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933790	Running Repair	09-04-2025	16:11:54	3006919019	3794122500192	10-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	277373	KM	Baba Fakruddin	Paid	Spares			IC417987	M30 NORD-LOCK WASHER	1.000	"1,115.00"	0.00	0.00	648.09	648.09	871.09	871.09	0.00	0.00	871.09	0.00	0.00	14.00	14.00	243.90	"1,114.99"	0.00	0.00	"1,114.99"	0.00	0.00	0.00	0					0.00								"1,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933790	Running Repair	09-04-2025	16:11:54	3006919019	3794122500192	10-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	277373	KM	Baba Fakruddin	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002520777	Pending at VECV - 1	Normal Claim type	3794N250400475	0.00								119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933790	Running Repair	09-04-2025	16:11:54	3006919019	3794122500192	10-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	277373	KM	Baba Fakruddin	Paid	Spares			IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	390.00	0.00	0.00	226.69	226.69	304.69	304.69	0.00	0.00	304.69	0.00	0.00	14.00	14.00	85.32	390.01	0.00	0.00	390.01	0.00	0.00	0.00	0					0.00								390.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933790	Running Repair	09-04-2025	16:11:54	3006919019	3794122500192	10-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	277373	KM	Baba Fakruddin	AMC	Labor Value			0110276145	RR HUB BRG(O)..REPL(One side)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	700.00	826.00	0	010002520845	Pending at VECV - 1	Service Agreement	3794Z250400252	0.00								"1,187.37"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933790	Running Repair	09-04-2025	16:11:54	3006919019	3794122500192	10-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	277373	KM	Baba Fakruddin	Warranty	Labor Value			0110276210	RED.& DIFFERENTIAL ASSY ..REPL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	"1,380.00"	"1,628.40"	0	010002520777	Pending at VECV - 1	Normal Claim type	3794N250400475	0.00								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933790	Running Repair	09-04-2025	16:11:54	3006919019	3794122500192	10-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	277373	KM		Paid	Outside Labor			0117444452	PORTER CHARGES	0.589	525.00	0.00	0.00	0.00	0.00	0.00	309.23	0.00	0.00	309.23	0.00	0.00	9.00	9.00	55.66	364.89	0.00	0.00	364.89	0.00	0.00	0.00	0					0.00								364.89
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007933790	Running Repair	09-04-2025	16:11:54	3006919019	3794122500192	10-04-2025	MC2BFSRC0NB076704	KA594666	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT	09-03-2022	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	277373	KM	Baba Fakruddin	Paid	Labor Value			0119411010	RE-TIGHTENING BODY BOLTS AND NUTS	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935935	Running Repair	10-04-2025	10:30:42	3006919106	3794122500193	10-04-2025	MC2FDKRT0RDB49945	KA51AK5056	LD Bus	2090 K SKL CWC BSVI	26-07-2024	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	KAM	0012025869	25716	KM	Anush V	Warranty	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	230.00	271.40	0	010002520849	Pending at VECV - 1	Normal Claim type	3794N250400479	0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935935	Running Repair	10-04-2025	10:30:42	3006919106	3794122500193	10-04-2025	MC2FDKRT0RDB49945	KA51AK5056	LD Bus	2090 K SKL CWC BSVI	26-07-2024	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	KAM	0012025869	25716	KM	Anush V	Warranty	Spares			ID364439	HOSE TC OUTLET	1.000	"4,540.00"	0.00	0.00	"2,638.88"	"2,638.88"	"3,546.88"	"3,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,638.88"	"2,665.27"	"3,631.10"	0	010002520849	Pending at VECV - 1	Normal Claim type	3794N250400479	0.00								"4,540.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007935282	Breakdown Order	10-04-2025	05:43:23	3006919107	3794122500194	10-04-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	Retail/ Fleet Owner	0011056524	53826	KM	Abhi N	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								472.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007935282	Breakdown Order	10-04-2025	05:43:23	3006919107	3794122500194	10-04-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	Retail/ Fleet Owner	0011056524	53826	KM		AMC	Misc. Labor			0117999991	Service Van Branded	26.000	15.00	0.00	0.00	0.00	0.00	0.00	390.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								460.20
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007935282	Breakdown Order	10-04-2025	05:43:23	3006919107	3794122500194	10-04-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	Retail/ Fleet Owner	0011056524	53826	KM	Abhi N	AMC	Spares			IE323752	ACCELERATOR PEDAL MODULE	1.000	"2,495.00"	0.00	0.00	"1,450.22"	"1,450.22"	"1,949.22"	"1,949.22"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,495.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007935282	Breakdown Order	10-04-2025	05:43:23	3006919107	3794122500194	10-04-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	Retail/ Fleet Owner	0011056524	53826	KM	Abhi N	AMC	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936402	Preventive Maintenance	10-04-2025	11:16:00	3006919354	3794122500195	10-04-2025	MC2R3NRT0HC057602	KA51AA6796	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	60986	KM	Navin Kumar	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0					0.00						2007785802	10-04-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936402	Preventive Maintenance	10-04-2025	11:16:00	3006919354	3794122500195	10-04-2025	MC2R3NRT0HC057602	KA51AA6796	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	60986	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00						2007785802	10-04-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936402	Preventive Maintenance	10-04-2025	11:16:00	3006919354	3794122500195	10-04-2025	MC2R3NRT0HC057602	KA51AA6796	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	60986	KM	Navin Kumar	Paid	Labor Value			0101151212	AIR CLEANER CASE....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007785802	10-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936402	Preventive Maintenance	10-04-2025	11:16:00	3006919354	3794122500195	10-04-2025	MC2R3NRT0HC057602	KA51AA6796	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	60986	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2007785802	10-04-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936402	Preventive Maintenance	10-04-2025	11:16:00	3006919354	3794122500195	10-04-2025	MC2R3NRT0HC057602	KA51AA6796	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	60986	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00						2007785802	10-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936402	Preventive Maintenance	10-04-2025	11:16:00	3006919354	3794122500195	10-04-2025	MC2R3NRT0HC057602	KA51AA6796	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	60986	KM	Navin Kumar	Paid	Labor Value			0123168928	PROACTIVE SOFTWARE UPDATION E494	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007785802	10-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936402	Preventive Maintenance	10-04-2025	11:16:00	3006919354	3794122500195	10-04-2025	MC2R3NRT0HC057602	KA51AA6796	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	60986	KM	Navin Kumar	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007785802	10-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936402	Preventive Maintenance	10-04-2025	11:16:00	3006919354	3794122500195	10-04-2025	MC2R3NRT0HC057602	KA51AA6796	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	60986	KM	Navin Kumar	Paid	Misc. Labor			0117120099	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007785802	10-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936402	Preventive Maintenance	10-04-2025	11:16:00	3006919354	3794122500195	10-04-2025	MC2R3NRT0HC057602	KA51AA6796	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	60986	KM	Navin Kumar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007785802	10-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936402	Preventive Maintenance	10-04-2025	11:16:00	3006919354	3794122500195	10-04-2025	MC2R3NRT0HC057602	KA51AA6796	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	60986	KM	Navin Kumar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.000	268.00	0.00	0.00	0.00	0.00	227.12	"3,861.04"	0.00	0.00	"3,861.04"	0.00	0.00	9.00	9.00	694.98	"4,556.02"	0.00	0.00	"4,556.02"	0.00	0.00	0.00	0					0.00						2007785802	10-04-2025	"4,556.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936402	Preventive Maintenance	10-04-2025	11:16:00	3006919354	3794122500195	10-04-2025	MC2R3NRT0HC057602	KA51AA6796	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	60986	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007785802	10-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936402	Preventive Maintenance	10-04-2025	11:16:00	3006919354	3794122500195	10-04-2025	MC2R3NRT0HC057602	KA51AA6796	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	60986	KM	Navin Kumar	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00						2007785802	10-04-2025	"2,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936402	Preventive Maintenance	10-04-2025	11:16:00	3006919354	3794122500195	10-04-2025	MC2R3NRT0HC057602	KA51AA6796	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	60986	KM	Navin Kumar	Paid	Spares			ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	1.000	"3,135.00"	0.00	0.00	"2,029.78"	"2,029.78"	"2,656.78"	"2,656.78"	0.00	0.00	"2,656.78"	0.00	0.00	9.00	9.00	478.22	"3,135.00"	0.00	0.00	"3,135.00"	0.00	0.00	0.00	0					0.00						2007785802	10-04-2025	"3,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936402	Preventive Maintenance	10-04-2025	11:16:00	3006919354	3794122500195	10-04-2025	MC2R3NRT0HC057602	KA51AA6796	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	60986	KM	Navin Kumar	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007785802	10-04-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936402	Preventive Maintenance	10-04-2025	11:16:00	3006919354	3794122500195	10-04-2025	MC2R3NRT0HC057602	KA51AA6796	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	30-05-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	60986	KM	Navin Kumar	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007785802	10-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4007936111	Free Service	10-04-2025	10:45:59	3006919400	3794162500064	10-04-2025	MC2ERLRC0RHB14901		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	62245	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007785647	10-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4007936111	Free Service	10-04-2025	10:45:59	3006919400	3794162500064	10-04-2025	MC2ERLRC0RHB14901		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	62245	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007785647	10-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4007936111	Free Service	10-04-2025	10:45:59	3006919400	3794162500064	10-04-2025	MC2ERLRC0RHB14901		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	62245	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007785647	10-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4007936111	Free Service	10-04-2025	10:45:59	3006919400	3794162500064	10-04-2025	MC2ERLRC0RHB14901		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	62245	KM	Navin Kumar	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97930310					0.00						2007785647	10-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4007936111	Free Service	10-04-2025	10:45:59	3006919400	3794162500064	10-04-2025	MC2ERLRC0RHB14901		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	62245	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00						2007785647	10-04-2025	"3,019.97"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4007936111	Free Service	10-04-2025	10:45:59	3006919400	3794162500064	10-04-2025	MC2ERLRC0RHB14901		MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	KCM INSTA SERVICES PVT LTD	0012610761	KCM INSTA SERVICES	Retail/ Fleet Owner	0012610761	62245	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007785647	10-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937101	Onsite	10-04-2025	12:32:06	3006919520	3794122500196	10-04-2025	MC2FBERT0PA522040	KA53AB0734	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	03-06-2023	THE HEAD MASTER EAST BANGALORE SCHOOL	0011825732	THE HEAD MASTER	Retail/ Fleet Owner	0011825732	23233	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	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007936535	Breakdown Order	10-04-2025	11:29:00	3006919879	3794122500197	10-04-2025	MC2BBSRF0MC070250	HR38AB6517	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	30-03-2021	Zast Logisolutions Private Limited Gurugram	0011151142	Zast Logisolutions Private Limited	KAM	0011151142	349183	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117260099	Service Van Branded	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007785545	10-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007936535	Breakdown Order	10-04-2025	11:29:00	3006919879	3794122500197	10-04-2025	MC2BBSRF0MC070250	HR38AB6517	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	30-03-2021	Zast Logisolutions Private Limited Gurugram	0011151142	Zast Logisolutions Private Limited	KAM	0011151142	349183	KM	Kiran Kumar Reddy G	Paid	Labor Value			0102543520	FUSE BOX ASSY...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0					0.00						2007785545	10-04-2025	339.25
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007936535	Breakdown Order	10-04-2025	11:29:00	3006919879	3794122500197	10-04-2025	MC2BBSRF0MC070250	HR38AB6517	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	30-03-2021	Zast Logisolutions Private Limited Gurugram	0011151142	Zast Logisolutions Private Limited	KAM	0011151142	349183	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	8.250	200.00	0.00	0.00	0.00	0.00	0.00	"1,650.00"	0.00	0.00	"1,650.00"	0.00	18.00	0.00	0.00	297.00	"1,947.00"	0.00	0.00	"1,947.00"	0.00	0.00	0.00	0					0.00						2007785545	10-04-2025	"1,947.00"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007936535	Breakdown Order	10-04-2025	11:29:00	3006919879	3794122500197	10-04-2025	MC2BBSRF0MC070250	HR38AB6517	HD  Truck	Pro 6028 S BS6 CWC DW 32FT*	30-03-2021	Zast Logisolutions Private Limited Gurugram	0011151142	Zast Logisolutions Private Limited	KAM	0011151142	349183	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117130099	wiring checkup	1.526	575.00	0.00	0.00	0.00	0.00	0.00	877.45	0.00	0.00	877.45	0.00	18.00	0.00	0.00	157.94	"1,035.39"	0.00	0.00	"1,035.39"	0.00	0.00	0.00	0					0.00						2007785545	10-04-2025	"1,035.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936494	Onsite	10-04-2025	11:30:03	3006919882	3794122500198	10-04-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	0012280302	RAVI K	Retail/ Fleet Owner	0012280302	20782	KM	Maruthi G	Paid	Spares			IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007786399	10-04-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936494	Onsite	10-04-2025	11:30:03	3006919882	3794122500198	10-04-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	0012280302	RAVI K	Retail/ Fleet Owner	0012280302	20782	KM	Maruthi G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.250	0.00	0.00	0.00	0.00	0.00	172.00	43.00	0.00	0.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	0.00	45.16	0.00	0.00	0.00	0					0.00						2007786399	10-04-2025	45.16
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936494	Onsite	10-04-2025	11:30:03	3006919882	3794122500198	10-04-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	0012280302	RAVI K	Retail/ Fleet Owner	0012280302	20782	KM	Maruthi G	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007786399	10-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936494	Onsite	10-04-2025	11:30:03	3006919882	3794122500198	10-04-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	0012280302	RAVI K	Retail/ Fleet Owner	0012280302	20782	KM	Maruthi G	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007786399	10-04-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936494	Onsite	10-04-2025	11:30:03	3006919882	3794122500198	10-04-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	0012280302	RAVI K	Retail/ Fleet Owner	0012280302	20782	KM	Maruthi G	Paid	Labor Value			0110276147	RR HUB LOCK NUT..REPL(One side)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007786399	10-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936494	Onsite	10-04-2025	11:30:03	3006919882	3794122500198	10-04-2025	MC2EHERC0PLB39533	KA05AN3378	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-01-2024	RAVI K	0012280302	RAVI K	Retail/ Fleet Owner	0012280302	20782	KM	Maruthi G	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007786399	10-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937347	Preventive Maintenance	10-04-2025	12:58:01	3006919903	3794122500199	10-04-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	Retail/ Fleet Owner	0012093586	101871	KM	Praveen Kumar M J	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	0.00	0.00	0					0.00								352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937347	Preventive Maintenance	10-04-2025	12:58:01	3006919903	3794122500199	10-04-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	Retail/ Fleet Owner	0012093586	101871	KM	Praveen Kumar M J	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937347	Preventive Maintenance	10-04-2025	12:58:01	3006919903	3794122500199	10-04-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	Retail/ Fleet Owner	0012093586	101871	KM	Praveen Kumar M J	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	0.00	0.00	0					0.00								352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937347	Preventive Maintenance	10-04-2025	12:58:01	3006919903	3794122500199	10-04-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	Retail/ Fleet Owner	0012093586	101871	KM	Praveen Kumar M J	Paid	Labor Value			0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937347	Preventive Maintenance	10-04-2025	12:58:01	3006919903	3794122500199	10-04-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	Retail/ Fleet Owner	0012093586	101871	KM	Praveen Kumar M J	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937347	Preventive Maintenance	10-04-2025	12:58:01	3006919903	3794122500199	10-04-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	Retail/ Fleet Owner	0012093586	101871	KM	Praveen Kumar M J	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937347	Preventive Maintenance	10-04-2025	12:58:01	3006919903	3794122500199	10-04-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	Retail/ Fleet Owner	0012093586	101871	KM	Praveen Kumar M J	Paid	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937347	Preventive Maintenance	10-04-2025	12:58:01	3006919903	3794122500199	10-04-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	Retail/ Fleet Owner	0012093586	101871	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937347	Preventive Maintenance	10-04-2025	12:58:01	3006919903	3794122500199	10-04-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	Retail/ Fleet Owner	0012093586	101871	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00								"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937347	Preventive Maintenance	10-04-2025	12:58:01	3006919903	3794122500199	10-04-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	Retail/ Fleet Owner	0012093586	101871	KM	Praveen Kumar M J	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	0.00	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	0.00	0.00	0					0.00								"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937347	Preventive Maintenance	10-04-2025	12:58:01	3006919903	3794122500199	10-04-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	Retail/ Fleet Owner	0012093586	101871	KM	Praveen Kumar M J	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	"1,917.97"	0.00	0.00	"1,917.97"	0.00	0.00	14.00	14.00	537.04	"2,455.01"	0.00	0.00	"2,455.01"	0.00	0.00	0.00	0					0.00								"2,455.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937347	Preventive Maintenance	10-04-2025	12:58:01	3006919903	3794122500199	10-04-2025	MC2EBKRC0PD528463	KA53AB1235	LD Truck	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	Retail/ Fleet Owner	0012093586	101871	KM	Praveen Kumar M J	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00								"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937426	Free Service	10-04-2025	13:04:59	3006920015	3794162500065	10-04-2025	MC2EBJRC0NE509560	KA53AA8598	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	65383	KM	Baba Fakruddin	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00						2007786535	10-04-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937426	Free Service	10-04-2025	13:04:59	3006920015	3794162500065	10-04-2025	MC2EBJRC0NE509560	KA53AA8598	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	65383	KM	Baba Fakruddin	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007786535	10-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937426	Free Service	10-04-2025	13:04:59	3006920015	3794162500065	10-04-2025	MC2EBJRC0NE509560	KA53AA8598	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	65383	KM	Baba Fakruddin	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	"1,917.97"	0.00	0.00	"1,917.97"	0.00	0.00	14.00	14.00	537.04	"2,455.01"	0.00	0.00	"2,455.01"	0.00	0.00	0.00	0					0.00						2007786535	10-04-2025	"2,455.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937426	Free Service	10-04-2025	13:04:59	3006920015	3794162500065	10-04-2025	MC2EBJRC0NE509560	KA53AA8598	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	65383	KM	Baba Fakruddin	Paid	Labor Value			0116SC3	FREE SERVICE -3	5.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89110921					0.00						2007786535	10-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937426	Free Service	10-04-2025	13:04:59	3006920015	3794162500065	10-04-2025	MC2EBJRC0NE509560	KA53AA8598	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	65383	KM	Baba Fakruddin	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	0.00	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	0.00	0.00	0					0.00						2007786535	10-04-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937426	Free Service	10-04-2025	13:04:59	3006920015	3794162500065	10-04-2025	MC2EBJRC0NE509560	KA53AA8598	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	65383	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007786535	10-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937426	Free Service	10-04-2025	13:04:59	3006920015	3794162500065	10-04-2025	MC2EBJRC0NE509560	KA53AA8598	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	65383	KM	Baba Fakruddin	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00						2007786535	10-04-2025	"1,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932508	Onsite	09-04-2025	13:13:38	3006920061	3794122500200	10-04-2025	MC2BAJRC0PG099288	KA596467	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	3708	H	Praveen Kumar M J	Warranty	Spares			2224197277	TURBOCHARGER	1.000	"50,495.00"	0.00	0.00	"32,693.37"	"32,693.37"	"42,792.37"	"42,792.37"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007786387	10-04-2025	"50,494.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932508	Onsite	09-04-2025	13:13:38	3006920061	3794122500200	10-04-2025	MC2BAJRC0PG099288	KA596467	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	3708	H	Praveen Kumar M J	Warranty	Spares			2224228230	GASKET	1.000	305.00	0.00	0.00	197.47	197.47	258.47	258.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007786387	10-04-2025	304.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932508	Onsite	09-04-2025	13:13:38	3006920061	3794122500200	10-04-2025	MC2BAJRC0PG099288	KA596467	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	3708	H	Praveen Kumar M J	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007786387	10-04-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932508	Onsite	09-04-2025	13:13:38	3006920061	3794122500200	10-04-2025	MC2BAJRC0PG099288	KA596467	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	3708	H	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007786387	10-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932508	Onsite	09-04-2025	13:13:38	3006920061	3794122500200	10-04-2025	MC2BAJRC0PG099288	KA596467	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	3708	H	Praveen Kumar M J	Paid	Spares			MF450007	PLAIN WASHER	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00						2007786387	10-04-2025	60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932508	Onsite	09-04-2025	13:13:38	3006920061	3794122500200	10-04-2025	MC2BAJRC0PG099288	KA596467	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	3708	H	Praveen Kumar M J	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007786387	10-04-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932508	Onsite	09-04-2025	13:13:38	3006920061	3794122500200	10-04-2025	MC2BAJRC0PG099288	KA596467	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	3708	H	Praveen Kumar M J	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0					0.00						2007786387	10-04-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932508	Onsite	09-04-2025	13:13:38	3006920061	3794122500200	10-04-2025	MC2BAJRC0PG099288	KA596467	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	3708	H	Praveen Kumar M J	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	0.00	0.00	0					0.00						2007786387	10-04-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932508	Onsite	09-04-2025	13:13:38	3006920061	3794122500200	10-04-2025	MC2BAJRC0PG099288	KA596467	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	3708	H	Praveen Kumar M J	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007786387	10-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932508	Onsite	09-04-2025	13:13:38	3006920061	3794122500200	10-04-2025	MC2BAJRC0PG099288	KA596467	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	3708	H	Praveen Kumar M J	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007786387	10-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932508	Onsite	09-04-2025	13:13:38	3006920061	3794122500200	10-04-2025	MC2BAJRC0PG099288	KA596467	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	3708	H	Praveen Kumar M J	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007786387	10-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932508	Onsite	09-04-2025	13:13:38	3006920061	3794122500200	10-04-2025	MC2BAJRC0PG099288	KA596467	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	3708	H	Praveen Kumar M J	Paid	Labor Value			0109370001	STEERING ANGLE ADJUSTMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2007786387	10-04-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932508	Onsite	09-04-2025	13:13:38	3006920061	3794122500200	10-04-2025	MC2BAJRC0PG099288	KA596467	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	3708	H	Praveen Kumar M J	Paid	Misc. Labor			0117140099	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007786387	10-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932508	Onsite	09-04-2025	13:13:38	3006920061	3794122500200	10-04-2025	MC2BAJRC0PG099288	KA596467	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	3708	H		Paid	Outside Labor			0117444443	TURBO INSPECTION CHARGES	3.947	525.00	0.00	0.00	0.00	0.00	0.00	"2,072.18"	0.00	0.00	"2,072.18"	0.00	0.00	9.00	9.00	373.00	"2,445.18"	0.00	0.00	"2,445.18"	0.00	0.00	0.00	0					0.00						2007786387	10-04-2025	"2,445.18"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007932508	Onsite	09-04-2025	13:13:38	3006920061	3794122500200	10-04-2025	MC2BAJRC0PG099288	KA596467	HD  Truck	Pro 6028T J BSVI LY PRM CBC 11R20	31-08-2023	BBI CONSTRUCTIONS	0012199293	BBI	Retail/ Fleet Owner	0012199293	3708	H	Praveen Kumar M J	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007786387	10-04-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937363	Running Repair	10-04-2025	13:00:18	3006920087	3794122500201	10-04-2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	Retail/ Fleet Owner	0012016317	252514	KM	Navin Kumar	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	690.68	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	0.00	0.00	0					0.00						2007786605	10-04-2025	815.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937363	Running Repair	10-04-2025	13:00:18	3006920087	3794122500201	10-04-2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	Retail/ Fleet Owner	0012016317	252514	KM	Navin Kumar	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007786605	10-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937363	Running Repair	10-04-2025	13:00:18	3006920087	3794122500201	10-04-2025	MC2CASRC0NL083413	KA53AA8719	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	Retail/ Fleet Owner	0012016317	252514	KM	Navin Kumar	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007786605	10-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937455	Running Repair	10-04-2025	13:08:51	3006920207	3794122500202	10-04-2025	MC2ERHRC0LJ180078	KA41D1059	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	GOVANDAPPA B R	0010133021	GOVANDAPPA B R	Retail/ Fleet Owner	0010133021	302698	KM	Venugopal M	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007786480	10-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937455	Running Repair	10-04-2025	13:08:51	3006920207	3794122500202	10-04-2025	MC2ERHRC0LJ180078	KA41D1059	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	GOVANDAPPA B R	0010133021	GOVANDAPPA B R	Retail/ Fleet Owner	0010133021	302698	KM	Venugopal M	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007786480	10-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937455	Running Repair	10-04-2025	13:08:51	3006920207	3794122500202	10-04-2025	MC2ERHRC0LJ180078	KA41D1059	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	GOVANDAPPA B R	0010133021	GOVANDAPPA B R	Retail/ Fleet Owner	0010133021	302698	KM	Venugopal M	Paid	Labor Value			0101151011	INTAKE BOOST PRESSURE SENSOR	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0					0.00						2007786480	10-04-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937455	Running Repair	10-04-2025	13:08:51	3006920207	3794122500202	10-04-2025	MC2ERHRC0LJ180078	KA41D1059	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	GOVANDAPPA B R	0010133021	GOVANDAPPA B R	Retail/ Fleet Owner	0010133021	302698	KM	Venugopal M	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00						2007786480	10-04-2025	"1,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937455	Running Repair	10-04-2025	13:08:51	3006920207	3794122500202	10-04-2025	MC2ERHRC0LJ180078	KA41D1059	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	GOVANDAPPA B R	0010133021	GOVANDAPPA B R	Retail/ Fleet Owner	0010133021	302698	KM	Venugopal M	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"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	0.00	0.00	0					0.00						2007786480	10-04-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937455	Running Repair	10-04-2025	13:08:51	3006920207	3794122500202	10-04-2025	MC2ERHRC0LJ180078	KA41D1059	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	GOVANDAPPA B R	0010133021	GOVANDAPPA B R	Retail/ Fleet Owner	0010133021	302698	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00						2007786480	10-04-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937455	Running Repair	10-04-2025	13:08:51	3006920207	3794122500202	10-04-2025	MC2ERHRC0LJ180078	KA41D1059	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	01-12-2020	GOVANDAPPA B R	0010133021	GOVANDAPPA B R	Retail/ Fleet Owner	0010133021	302698	KM	Venugopal M	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00						2007786480	10-04-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936454	Preventive Maintenance	10-04-2025	11:23:31	3006920286	3794122500203	10-04-2025	MC2ELGRC0MA477918	KA04AC5172	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	47969	KM	Navin Kumar	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00						2007786696	10-04-2025	"1,335.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936454	Preventive Maintenance	10-04-2025	11:23:31	3006920286	3794122500203	10-04-2025	MC2ELGRC0MA477918	KA04AC5172	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	47969	KM	Navin Kumar	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0					0.00						2007786696	10-04-2025	475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936454	Preventive Maintenance	10-04-2025	11:23:31	3006920286	3794122500203	10-04-2025	MC2ELGRC0MA477918	KA04AC5172	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	47969	KM	Navin Kumar	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2007786696	10-04-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936454	Preventive Maintenance	10-04-2025	11:23:31	3006920286	3794122500203	10-04-2025	MC2ELGRC0MA477918	KA04AC5172	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	47969	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007786696	10-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936454	Preventive Maintenance	10-04-2025	11:23:31	3006920286	3794122500203	10-04-2025	MC2ELGRC0MA477918	KA04AC5172	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	47969	KM	Navin Kumar	Paid	Spares			MH000707	FLANGE SCREW	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007786696	10-04-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936454	Preventive Maintenance	10-04-2025	11:23:31	3006920286	3794122500203	10-04-2025	MC2ELGRC0MA477918	KA04AC5172	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	47969	KM	Navin Kumar	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00						2007786696	10-04-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936454	Preventive Maintenance	10-04-2025	11:23:31	3006920286	3794122500203	10-04-2025	MC2ELGRC0MA477918	KA04AC5172	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	47969	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007786696	10-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936454	Preventive Maintenance	10-04-2025	11:23:31	3006920286	3794122500203	10-04-2025	MC2ELGRC0MA477918	KA04AC5172	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	47969	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	218.00	0.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	0.00	0.00	0					0.00						2007786696	10-04-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936454	Preventive Maintenance	10-04-2025	11:23:31	3006920286	3794122500203	10-04-2025	MC2ELGRC0MA477918	KA04AC5172	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	47969	KM	Navin Kumar	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	0.00	0.00	0					0.00						2007786696	10-04-2025	"5,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936454	Preventive Maintenance	10-04-2025	11:23:31	3006920286	3794122500203	10-04-2025	MC2ELGRC0MA477918	KA04AC5172	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	47969	KM	Navin Kumar	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	601.56	0.00	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	0.00	0.00	0					0.00						2007786696	10-04-2025	770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936454	Preventive Maintenance	10-04-2025	11:23:31	3006920286	3794122500203	10-04-2025	MC2ELGRC0MA477918	KA04AC5172	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	47969	KM	Navin Kumar	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00						2007786696	10-04-2025	"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936454	Preventive Maintenance	10-04-2025	11:23:31	3006920286	3794122500203	10-04-2025	MC2ELGRC0MA477918	KA04AC5172	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	47969	KM	Navin Kumar	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007786696	10-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936454	Preventive Maintenance	10-04-2025	11:23:31	3006920286	3794122500203	10-04-2025	MC2ELGRC0MA477918	KA04AC5172	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	47969	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00						2007786696	10-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936454	Preventive Maintenance	10-04-2025	11:23:31	3006920286	3794122500203	10-04-2025	MC2ELGRC0MA477918	KA04AC5172	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	47969	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007786696	10-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936454	Preventive Maintenance	10-04-2025	11:23:31	3006920286	3794122500203	10-04-2025	MC2ELGRC0MA477918	KA04AC5172	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	47969	KM	Navin Kumar	Paid	Misc. Labor			0117120098	PORTER CHARGES	1.061	575.00	0.00	0.00	0.00	0.00	0.00	610.08	0.00	0.00	610.08	0.00	0.00	9.00	9.00	109.82	719.90	0.00	0.00	719.90	0.00	0.00	0.00	0					0.00						2007786696	10-04-2025	719.90
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936454	Preventive Maintenance	10-04-2025	11:23:31	3006920286	3794122500203	10-04-2025	MC2ELGRC0MA477918	KA04AC5172	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	47969	KM	Navin Kumar	Paid	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007786696	10-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007936454	Preventive Maintenance	10-04-2025	11:23:31	3006920286	3794122500203	10-04-2025	MC2ELGRC0MA477918	KA04AC5172	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	Retail/ Fleet Owner	0011570742	47969	KM	Navin Kumar	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	-23.46	-736.53	"2,402.97"	0.00	0.00	9.00	9.00	432.54	"2,835.51"	0.00	0.00	"2,835.51"	0.00	0.00	0.00	0					0.00						2007786696	10-04-2025	"2,835.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937919	Onsite	10-04-2025	14:34:55	3006920317	3794122500204	10-04-2025	MC2FCHRT0PB520535	KA03AK9664	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	23914	KM	Anush V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	2.000	"3,055.00"	0.00	0.00	"1,775.72"	"3,551.44"	"2,386.72"	"4,773.44"	0.00	0.00	"4,773.44"	0.00	0.00	14.00	14.00	"1,336.56"	"6,110.00"	0.00	0.00	"6,110.00"	0.00	0.00	0.00	0					0.00								"6,110.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937919	Onsite	10-04-2025	14:34:55	3006920317	3794122500204	10-04-2025	MC2FCHRT0PB520535	KA03AK9664	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	23914	KM	Anush V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007938300	Breakdown Order	10-04-2025	15:20:05	3006920786	3794122500205	10-04-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	Retail/ Fleet Owner	0011056524	53830	KM		AMC	Misc. Labor			0117999991	Service Van Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	660.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.00	968.00	"1,142.24"	0	010002521582	Pending at VECV - 1	Service Agreement	3794Z250400254	0.00								778.80
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007938300	Breakdown Order	10-04-2025	15:20:05	3006920786	3794122500205	10-04-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	Retail/ Fleet Owner	0011056524	53830	KM	Farooq A Chittekhan	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002521582	Pending at VECV - 1	Service Agreement	3794Z250400254	0.00								472.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007938300	Breakdown Order	10-04-2025	15:20:05	3006920786	3794122500205	10-04-2025	MC2ESHRC0NG210963	KA51AH9389	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	Retail/ Fleet Owner	0011056524	53830	KM	Farooq A Chittekhan	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	120.00	141.60	0	010002521582	Pending at VECV - 1	Service Agreement	3794Z250400254	0.00								203.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937676	Free Service	10-04-2025	13:59:08	3006920924	3794162500066	10-04-2025	MC2ERHRC0PB220435	KA53AA9302	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	26-03-2023	Sharath Sharath	0012066428	Sharath Sharath	Retail/ Fleet Owner	0012066428	184869	KM	Navin Kumar	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007787329	10-04-2025	"1,290.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937676	Free Service	10-04-2025	13:59:08	3006920924	3794162500066	10-04-2025	MC2ERHRC0PB220435	KA53AA9302	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	26-03-2023	Sharath Sharath	0012066428	Sharath Sharath	Retail/ Fleet Owner	0012066428	184869	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007787329	10-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937676	Free Service	10-04-2025	13:59:08	3006920924	3794162500066	10-04-2025	MC2ERHRC0PB220435	KA53AA9302	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	26-03-2023	Sharath Sharath	0012066428	Sharath Sharath	Retail/ Fleet Owner	0012066428	184869	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007787329	10-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937676	Free Service	10-04-2025	13:59:08	3006920924	3794162500066	10-04-2025	MC2ERHRC0PB220435	KA53AA9302	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	26-03-2023	Sharath Sharath	0012066428	Sharath Sharath	Retail/ Fleet Owner	0012066428	184869	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00						2007787329	10-04-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937676	Free Service	10-04-2025	13:59:08	3006920924	3794162500066	10-04-2025	MC2ERHRC0PB220435	KA53AA9302	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	26-03-2023	Sharath Sharath	0012066428	Sharath Sharath	Retail/ Fleet Owner	0012066428	184869	KM	Navin Kumar	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00						2007787329	10-04-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937676	Free Service	10-04-2025	13:59:08	3006920924	3794162500066	10-04-2025	MC2ERHRC0PB220435	KA53AA9302	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	26-03-2023	Sharath Sharath	0012066428	Sharath Sharath	Retail/ Fleet Owner	0012066428	184869	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007787329	10-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937676	Free Service	10-04-2025	13:59:08	3006920924	3794162500066	10-04-2025	MC2ERHRC0PB220435	KA53AA9302	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	26-03-2023	Sharath Sharath	0012066428	Sharath Sharath	Retail/ Fleet Owner	0012066428	184869	KM	Navin Kumar	Paid	Misc. Labor			0117170099	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007787329	10-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007937676	Free Service	10-04-2025	13:59:08	3006920924	3794162500066	10-04-2025	MC2ERHRC0PB220435	KA53AA9302	MD Truck	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	26-03-2023	Sharath Sharath	0012066428	Sharath Sharath	Retail/ Fleet Owner	0012066428	184869	KM	Navin Kumar	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25526434					0.00						2007787329	10-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938961	Onsite	10-04-2025	16:37:10	3006921312	3794122500206	10-04-2025	MC2FCHRT0RFB52320	KA50B9077	LD Bus	2075 H SRL CWC BSVI	11-10-2024	JYOTHI ENTERPRISES	0012562349	JYOTHI	Retail/ Fleet Owner	0012562349	22421	KM	Santhosha K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007787784	10-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935857	Preventive Maintenance	10-04-2025	10:23:31	3006921559	3794122500207	10-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8857	KM	Ravichandran V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935857	Preventive Maintenance	10-04-2025	10:23:31	3006921559	3794122500207	10-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8857	KM	Ravichandran V	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935857	Preventive Maintenance	10-04-2025	10:23:31	3006921559	3794122500207	10-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8857	KM	Ravichandran V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935857	Preventive Maintenance	10-04-2025	10:23:31	3006921559	3794122500207	10-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8857	KM	Ravichandran V	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00								"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935857	Preventive Maintenance	10-04-2025	10:23:31	3006921559	3794122500207	10-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8857	KM	Ravichandran V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	0.00	0.00	0					0.00								156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935857	Preventive Maintenance	10-04-2025	10:23:31	3006921559	3794122500207	10-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8857	KM	Ravichandran V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935857	Preventive Maintenance	10-04-2025	10:23:31	3006921559	3794122500207	10-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8857	KM	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935857	Preventive Maintenance	10-04-2025	10:23:31	3006921559	3794122500207	10-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8857	KM	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935857	Preventive Maintenance	10-04-2025	10:23:31	3006921559	3794122500207	10-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8857	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935857	Preventive Maintenance	10-04-2025	10:23:31	3006921559	3794122500207	10-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8857	KM	Ravichandran V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935857	Preventive Maintenance	10-04-2025	10:23:31	3006921559	3794122500207	10-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8857	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935857	Preventive Maintenance	10-04-2025	10:23:31	3006921559	3794122500207	10-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8857	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935857	Preventive Maintenance	10-04-2025	10:23:31	3006921559	3794122500207	10-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8857	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007935857	Preventive Maintenance	10-04-2025	10:23:31	3006921559	3794122500207	10-04-2025	MC2ERHRC0PCB05870	KA595440	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	31-03-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	8857	KM	Ravichandran V	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00								"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00								"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	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	0.00	0.00	0					0.00								"1,260.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	218.00	0.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	0.00	0.00	0					0.00								279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	0.00	0.00	0					0.00								162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	0.00	0.00	0					0.00								563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00								882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Misc. Labor			0117130099	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00								"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00								240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938803	Preventive Maintenance	10-04-2025	16:14:46	3006921711	3794122500208	10-04-2025	MC219HRT0EC290174	KA53B5139	LD Bus	10.75 H BUS AB PS BS4 SCL SKL*	26-06-2014	"Sree Venkateshwara School,"	0010160903	"Sree Venkateshwara School,"	Retail/ Fleet Owner	0010160903	121962	KM	Venugopal M	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00								405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939048	Onsite	10-04-2025	16:49:19	3006921745	3794122500209	10-04-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	0012188443	N S TRANSPORT	Retail/ Fleet Owner	0012188443	151690	KM	Harisha T L	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007788245	10-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939048	Onsite	10-04-2025	16:49:19	3006921745	3794122500209	10-04-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	0012188443	N S TRANSPORT	Retail/ Fleet Owner	0012188443	151690	KM	Harisha T L	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007788245	10-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939048	Onsite	10-04-2025	16:49:19	3006921745	3794122500209	10-04-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	0012188443	N S TRANSPORT	Retail/ Fleet Owner	0012188443	151690	KM	Harisha T L	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00						2007788245	10-04-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939048	Onsite	10-04-2025	16:49:19	3006921745	3794122500209	10-04-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	0012188443	N S TRANSPORT	Retail/ Fleet Owner	0012188443	151690	KM	Harisha T L	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	0.00	0.00	0					0.00						2007788245	10-04-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939048	Onsite	10-04-2025	16:49:19	3006921745	3794122500209	10-04-2025	MC2ERLRC0PFB07151	TN70AP9723	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-08-2023	N S TRANSPORT SEKAR	0012188443	N S TRANSPORT	Retail/ Fleet Owner	0012188443	151690	KM	Harisha T L	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	0.00	0.00	0					0.00						2007788245	10-04-2025	794.99
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007938739	Onsite	10-04-2025	16:06:59	3006921808	3794122500210	10-04-2025	MC2T1RRF0HG001756	RJ52GA2969	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	KAM	0010428096	571639	KM		AMC	Outside Labor			0117444443	TURBO SERVICE(MM TURBO)	4.625	525.00	0.00	0.00	0.00	0.00	0.00	"2,428.13"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,865.19"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007938739	Onsite	10-04-2025	16:06:59	3006921808	3794122500210	10-04-2025	MC2T1RRF0HG001756	RJ52GA2969	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	KAM	0010428096	571639	KM		AMC	Outside Labor			0117444442	TURBO STUD REMOVED	2.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,548.75"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007938739	Onsite	10-04-2025	16:06:59	3006921808	3794122500210	10-04-2025	MC2T1RRF0HG001756	RJ52GA2969	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	KAM	0010428096	571639	KM	Fakrul Islam Mazumder	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,354.25"	"5,354.25"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"6,318.02"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007938739	Onsite	10-04-2025	16:06:59	3006921808	3794122500210	10-04-2025	MC2T1RRF0HG001756	RJ52GA2969	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	KAM	0010428096	571639	KM	Fakrul Islam Mazumder	AMC	Spares			MH002171	"MH002171, STUD (10X25)"	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								279.99
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007938739	Onsite	10-04-2025	16:06:59	3006921808	3794122500210	10-04-2025	MC2T1RRF0HG001756	RJ52GA2969	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	KAM	0010428096	571639	KM	Fakrul Islam Mazumder	AMC	Spares			ID205722	GASKET EXHAUST BEND E683 TCI	1.000	320.00	0.00	0.00	207.19	207.19	271.19	271.19	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								320.00
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007938739	Onsite	10-04-2025	16:06:59	3006921808	3794122500210	10-04-2025	MC2T1RRF0HG001756	RJ52GA2969	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	KAM	0010428096	571639	KM	Fakrul Islam Mazumder	AMC	Spares			ID344135	GASKET TC OIL DRAIN	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								70.00
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007938739	Onsite	10-04-2025	16:06:59	3006921808	3794122500210	10-04-2025	MC2T1RRF0HG001756	RJ52GA2969	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	KAM	0010428096	571639	KM	Fakrul Islam Mazumder	AMC	Spares			MF434105	NUT FL. M10x1.25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								40.03
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007938739	Onsite	10-04-2025	16:06:59	3006921808	3794122500210	10-04-2025	MC2T1RRF0HG001756	RJ52GA2969	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	KAM	0010428096	571639	KM	Fakrul Islam Mazumder	AMC	Spares			ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								64.99
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007938739	Onsite	10-04-2025	16:06:59	3006921808	3794122500210	10-04-2025	MC2T1RRF0HG001756	RJ52GA2969	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	KAM	0010428096	571639	KM	Fakrul Islam Mazumder	AMC	Spares			ID201857	GASKET TURBO CHARGER (HCV)	1.000	200.00	0.00	0.00	129.49	129.49	169.49	169.49	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								200.00
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007938739	Onsite	10-04-2025	16:06:59	3006921808	3794122500210	10-04-2025	MC2T1RRF0HG001756	RJ52GA2969	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	KAM	0010428096	571639	KM	Fakrul Islam Mazumder	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007938739	Onsite	10-04-2025	16:06:59	3006921808	3794122500210	10-04-2025	MC2T1RRF0HG001756	RJ52GA2969	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	27-07-2017	KHAITAN LOGISTICS PVT. LTD.	0010428096	KHAITAN LOGISTICS PVT. LTD.	KAM	0010428096	571639	KM	Fakrul Islam Mazumder	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,696.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938827	Free Service	10-04-2025	16:17:41	3006922000	3794162500067	10-04-2025	MC2FCHRT0PD527757	KA53AB1015	LD Bus	2075 H SRL CWC BSVI	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	Retail/ Fleet Owner	0012105845	15226	KM	Anush V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0					0.00								"2,580.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938827	Free Service	10-04-2025	16:17:41	3006922000	3794162500067	10-04-2025	MC2FCHRT0PD527757	KA53AB1015	LD Bus	2075 H SRL CWC BSVI	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	Retail/ Fleet Owner	0012105845	15226	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	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938827	Free Service	10-04-2025	16:17:41	3006922000	3794162500067	10-04-2025	MC2FCHRT0PD527757	KA53AB1015	LD Bus	2075 H SRL CWC BSVI	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	Retail/ Fleet Owner	0012105845	15226	KM	Anush V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38176648					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938827	Free Service	10-04-2025	16:17:41	3006922000	3794162500067	10-04-2025	MC2FCHRT0PD527757	KA53AB1015	LD Bus	2075 H SRL CWC BSVI	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	Retail/ Fleet Owner	0012105845	15226	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938827	Free Service	10-04-2025	16:17:41	3006922000	3794162500067	10-04-2025	MC2FCHRT0PD527757	KA53AB1015	LD Bus	2075 H SRL CWC BSVI	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	Retail/ Fleet Owner	0012105845	15226	KM	Anush V	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938827	Free Service	10-04-2025	16:17:41	3006922000	3794162500067	10-04-2025	MC2FCHRT0PD527757	KA53AB1015	LD Bus	2075 H SRL CWC BSVI	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	Retail/ Fleet Owner	0012105845	15226	KM	Anush V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938827	Free Service	10-04-2025	16:17:41	3006922000	3794162500067	10-04-2025	MC2FCHRT0PD527757	KA53AB1015	LD Bus	2075 H SRL CWC BSVI	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	Retail/ Fleet Owner	0012105845	15226	KM	Anush V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938827	Free Service	10-04-2025	16:17:41	3006922000	3794162500067	10-04-2025	MC2FCHRT0PD527757	KA53AB1015	LD Bus	2075 H SRL CWC BSVI	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	Retail/ Fleet Owner	0012105845	15226	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938827	Free Service	10-04-2025	16:17:41	3006922000	3794162500067	10-04-2025	MC2FCHRT0PD527757	KA53AB1015	LD Bus	2075 H SRL CWC BSVI	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	Retail/ Fleet Owner	0012105845	15226	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	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938827	Free Service	10-04-2025	16:17:41	3006922000	3794162500067	10-04-2025	MC2FCHRT0PD527757	KA53AB1015	LD Bus	2075 H SRL CWC BSVI	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	Retail/ Fleet Owner	0012105845	15226	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00								"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938827	Free Service	10-04-2025	16:17:41	3006922000	3794162500067	10-04-2025	MC2FCHRT0PD527757	KA53AB1015	LD Bus	2075 H SRL CWC BSVI	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	Retail/ Fleet Owner	0012105845	15226	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	875.00	0.00	0.00	9.00	9.00	157.50	"1,032.50"	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0					0.00								"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007938827	Free Service	10-04-2025	16:17:41	3006922000	3794162500067	10-04-2025	MC2FCHRT0PD527757	KA53AB1015	LD Bus	2075 H SRL CWC BSVI	31-05-2023	EVER GRACE PUBLIC SCHOOL	0012105845	EVER	Retail/ Fleet Owner	0012105845	15226	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939106	Running Repair	10-04-2025	16:57:28	3006922008	3794122500211	10-04-2025	MC2F7HRC0JE146545	KA53D3833	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	31-05-2018	K C M Supply	0010831656	K C M Supply	Retail/ Fleet Owner	0010831656	111273	KM	Navin Kumar	Paid	Misc. Labor			0117130099	FUEL LINE CLEANING	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00								"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939106	Running Repair	10-04-2025	16:57:28	3006922008	3794122500211	10-04-2025	MC2F7HRC0JE146545	KA53D3833	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	31-05-2018	K C M Supply	0010831656	K C M Supply	Retail/ Fleet Owner	0010831656	111273	KM	Navin Kumar	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939106	Running Repair	10-04-2025	16:57:28	3006922008	3794122500211	10-04-2025	MC2F7HRC0JE146545	KA53D3833	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	31-05-2018	K C M Supply	0010831656	K C M Supply	Retail/ Fleet Owner	0010831656	111273	KM	Navin Kumar	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	0.00	156.05	0.00	0.00	0.00	0					0.00								156.05
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939106	Running Repair	10-04-2025	16:57:28	3006922008	3794122500211	10-04-2025	MC2F7HRC0JE146545	KA53D3833	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	31-05-2018	K C M Supply	0010831656	K C M Supply	Retail/ Fleet Owner	0010831656	111273	KM	Navin Kumar	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00								240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939106	Running Repair	10-04-2025	16:57:28	3006922008	3794122500211	10-04-2025	MC2F7HRC0JE146545	KA53D3833	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	31-05-2018	K C M Supply	0010831656	K C M Supply	Retail/ Fleet Owner	0010831656	111273	KM	Navin Kumar	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	0.00	0.00	"1,109.38"	0.00	0.00	14.00	14.00	310.62	"1,420.00"	0.00	0.00	"1,420.00"	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	"1,420.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			ID302206	HOSE CLAMP (15.15)	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	175.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			ID310017	Injector Washer	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Warranty	Labor Value			0101110010	ENGINE ASSY.  REPLACEMENT	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	"6,445.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Misc. Labor			0117999999	DUMMY FOR NO LABOUR CONTRACT	0.083	575.00	0.00	0.00	0.00	0.00	0.00	47.73	0.00	0.00	47.73	0.00	0.00	9.00	9.00	8.60	56.33	0.00	0.00	56.33	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	56.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	678.00	0.00	0.00	678.00	0.00	0.00	9.00	9.00	122.04	800.04	0.00	0.00	800.04	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	800.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			ID310331	GASKET EGR MIXER	1.000	100.00	0.00	0.00	64.75	64.75	84.75	84.75	0.00	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	100.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	910.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			MF660063	GASKET (10)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			MF660064	GASKET(12)	10.000	65.00	0.00	0.00	37.78	377.80	50.78	507.80	0.00	0.00	507.80	0.00	0.00	14.00	14.00	142.18	649.98	0.00	0.00	649.98	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	649.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	515.64	0.00	0.00	515.64	0.00	0.00	14.00	14.00	144.38	660.02	0.00	0.00	660.02	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	660.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	575.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	"1,350.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	0.00	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	875.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	"1,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939071	Onsite	10-04-2025	16:52:22	3006922046	3794122500212	10-04-2025	MC2ERHRC0LL181528	KA53AA2643	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	15-01-2021	SATISH KUMAR SO SHESACHALAM D	0011705706	SATISH KUMAR SO SHESACHALAM D	Retail/ Fleet Owner	0011705706	481768	KM	Venugopal M	Warranty	Spares			ID373445	ENGINE SKELETON E474 (HB+AB)	1.000	"3,28,595.00"	0.00	0.00	"2,20,569.39"	"2,20,569.39"	"2,56,714.84"	"2,56,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007788510	10-04-2025	"3,28,595.00"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00								"2,595.00"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Spares			MH035166	GASKET (14)	6.000	35.00	0.00	0.00	22.66	135.96	29.66	177.96	0.00	0.00	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0					0.00								210.00
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	875.00	0.00	0.00	9.00	9.00	157.50	"1,032.50"	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0					0.00								"1,032.50"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00								"1,462.49"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Spares			IM301148	FILTER KIT PRO LCV & MCV AB BS-4	1.000	"4,225.00"	0.00	0.00	"2,735.51"	"2,735.51"	"3,580.51"	"3,580.51"	0.00	0.00	"3,580.51"	0.00	0.00	9.00	9.00	644.50	"4,225.01"	0.00	0.00	"4,225.01"	0.00	0.00	0.00	0					0.00								"4,225.01"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00								885.00
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Spares			IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"	0.00	0.00	"1,052.12"	"2,104.24"	"1,377.12"	"2,754.24"	0.00	0.00	"2,754.24"	0.00	0.00	9.00	9.00	495.76	"3,250.00"	0.00	0.00	"3,250.00"	0.00	0.00	0.00	0					0.00								"3,250.00"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Spares			MT166055	COLLAR UNION	2.000	225.00	0.00	0.00	130.78	261.56	175.78	351.56	0.00	0.00	351.56	0.00	0.00	14.00	14.00	98.44	450.00	0.00	0.00	450.00	0.00	0.00	0.00	0					0.00								450.00
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00								28.32
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	0.00	0.00	0					0.00								169.63
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	0.00	0.00	0					0.00								563.15
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	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	"1,495.00"	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	0.00	0.00	0					0.00								"1,764.10"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00								"2,306.90"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00								"2,469.74"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	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	0.00	0.00	0					0.00								"3,392.50"
PSN Automotive Marketing	3794	Bangalore	06	Gujarat	SOUTH-2	4007939157	Preventive Maintenance	10-04-2025	17:03:08	3006922058	3794122500213	10-04-2025	MC2A5ERT0HE373332	KA53D1557	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	30-11-2017	Dummy Code NOT IN USE FOR CUSTOMER	0010177419	New Baldwin Residential School	Retail/ Fleet Owner	0011306726	105844	KM	Harisha T L	Paid	Misc. Labor			0117130099	FUEL LINE CLEANING	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00								"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939033	Free Service	10-04-2025	16:46:20	3006922098	3794162500068	10-04-2025	MC2FDLRT0PD527034	KA53AB0964	LD Bus	2090 L SRL CWC BSVI 5S	20-06-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	9446	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939033	Free Service	10-04-2025	16:46:20	3006922098	3794162500068	10-04-2025	MC2FDLRT0PD527034	KA53AB0964	LD Bus	2090 L SRL CWC BSVI 5S	20-06-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	9446	KM	Anush V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	875.00	0.00	0.00	9.00	9.00	157.50	"1,032.50"	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0					0.00								"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939033	Free Service	10-04-2025	16:46:20	3006922098	3794162500068	10-04-2025	MC2FDLRT0PD527034	KA53AB0964	LD Bus	2090 L SRL CWC BSVI 5S	20-06-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	9446	KM	Anush V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00								"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939033	Free Service	10-04-2025	16:46:20	3006922098	3794162500068	10-04-2025	MC2FDLRT0PD527034	KA53AB0964	LD Bus	2090 L SRL CWC BSVI 5S	20-06-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	9446	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	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939033	Free Service	10-04-2025	16:46:20	3006922098	3794162500068	10-04-2025	MC2FDLRT0PD527034	KA53AB0964	LD Bus	2090 L SRL CWC BSVI 5S	20-06-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	9446	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939033	Free Service	10-04-2025	16:46:20	3006922098	3794162500068	10-04-2025	MC2FDLRT0PD527034	KA53AB0964	LD Bus	2090 L SRL CWC BSVI 5S	20-06-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	9446	KM	Anush V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83478147					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939033	Free Service	10-04-2025	16:46:20	3006922098	3794162500068	10-04-2025	MC2FDLRT0PD527034	KA53AB0964	LD Bus	2090 L SRL CWC BSVI 5S	20-06-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	9446	KM	Anush V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939033	Free Service	10-04-2025	16:46:20	3006922098	3794162500068	10-04-2025	MC2FDLRT0PD527034	KA53AB0964	LD Bus	2090 L SRL CWC BSVI 5S	20-06-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	9446	KM	Anush V	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939033	Free Service	10-04-2025	16:46:20	3006922098	3794162500068	10-04-2025	MC2FDLRT0PD527034	KA53AB0964	LD Bus	2090 L SRL CWC BSVI 5S	20-06-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	9446	KM	Anush V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939033	Free Service	10-04-2025	16:46:20	3006922098	3794162500068	10-04-2025	MC2FDLRT0PD527034	KA53AB0964	LD Bus	2090 L SRL CWC BSVI 5S	20-06-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	9446	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939033	Free Service	10-04-2025	16:46:20	3006922098	3794162500068	10-04-2025	MC2FDLRT0PD527034	KA53AB0964	LD Bus	2090 L SRL CWC BSVI 5S	20-06-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	9446	KM	Anush V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0					0.00								170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939033	Free Service	10-04-2025	16:46:20	3006922098	3794162500068	10-04-2025	MC2FDLRT0PD527034	KA53AB0964	LD Bus	2090 L SRL CWC BSVI 5S	20-06-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	9446	KM	Anush V	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00								"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939033	Free Service	10-04-2025	16:46:20	3006922098	3794162500068	10-04-2025	MC2FDLRT0PD527034	KA53AB0964	LD Bus	2090 L SRL CWC BSVI 5S	20-06-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	9446	KM	Anush V	Paid	Spares			MS820044	LAMP	1.000	95.00	0.00	0.00	55.22	55.22	74.22	74.22	0.00	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	0.00	0.00	0					0.00								95.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939033	Free Service	10-04-2025	16:46:20	3006922098	3794162500068	10-04-2025	MC2FDLRT0PD527034	KA53AB0964	LD Bus	2090 L SRL CWC BSVI 5S	20-06-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	9446	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	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939033	Free Service	10-04-2025	16:46:20	3006922098	3794162500068	10-04-2025	MC2FDLRT0PD527034	KA53AB0964	LD Bus	2090 L SRL CWC BSVI 5S	20-06-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	9446	KM	Anush V	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939033	Free Service	10-04-2025	16:46:20	3006922098	3794162500068	10-04-2025	MC2FDLRT0PD527034	KA53AB0964	LD Bus	2090 L SRL CWC BSVI 5S	20-06-2023	ST NORBERT SCHOOL THE PRINCIPAL	0012054288	ST NORBERT SCHOOL	Retail/ Fleet Owner	0012054288	9446	KM	Anush V	Paid	Misc. Labor			0117130099	GENARAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939331	Running Repair	10-04-2025	17:22:50	3006922382	3794122500214	10-04-2025	MC2EABRC0RBB45109		LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	0012357131	G I AUTO PVT LTD	Retail/ Fleet Owner	0012357131	29848	KM	Venugopal M	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007788696	10-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939331	Running Repair	10-04-2025	17:22:50	3006922382	3794122500214	10-04-2025	MC2EABRC0RBB45109		LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	0012357131	G I AUTO PVT LTD	Retail/ Fleet Owner	0012357131	29848	KM	Venugopal M	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007788696	10-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939331	Running Repair	10-04-2025	17:22:50	3006922382	3794122500214	10-04-2025	MC2EABRC0RBB45109		LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	0012357131	G I AUTO PVT LTD	Retail/ Fleet Owner	0012357131	29848	KM	Venugopal M	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00						2007788696	10-04-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939331	Running Repair	10-04-2025	17:22:50	3006922382	3794122500214	10-04-2025	MC2EABRC0RBB45109		LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	0012357131	G I AUTO PVT LTD	Retail/ Fleet Owner	0012357131	29848	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00						2007788696	10-04-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939331	Running Repair	10-04-2025	17:22:50	3006922382	3794122500214	10-04-2025	MC2EABRC0RBB45109		LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	16-03-2024	G I AUTO PVT LTD	0012357131	G I AUTO PVT LTD	Retail/ Fleet Owner	0012357131	29848	KM	Venugopal M	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"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	0.00	0.00	0					0.00						2007788696	10-04-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939742	Onsite	10-04-2025	19:00:52	3006922543	3794122500215	10-04-2025	MC2EBKRC0MM500412	KA05AL9750	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-09-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011831023	SOUTHERN CARGO LOGISTICS PVT LTD	KAM	0011831023	44883	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007788980	10-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939742	Onsite	10-04-2025	19:00:52	3006922543	3794122500215	10-04-2025	MC2EBKRC0MM500412	KA05AL9750	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-09-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011831023	SOUTHERN CARGO LOGISTICS PVT LTD	KAM	0011831023	44883	KM	Hajaratali Jalikatti	Paid	Labor Value			0102543010	BATTERY ..REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007788980	10-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939686	Free Service	10-04-2025	18:32:33	3006922669	3794162500069	10-04-2025	MC2FCHRT0PF532242	KA53AB1737	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	20424	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"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007789077	10-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939686	Free Service	10-04-2025	18:32:33	3006922669	3794162500069	10-04-2025	MC2FCHRT0PF532242	KA53AB1737	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	20424	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007789077	10-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939686	Free Service	10-04-2025	18:32:33	3006922669	3794162500069	10-04-2025	MC2FCHRT0PF532242	KA53AB1737	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	20424	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81674377					0.00						2007789077	10-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939686	Free Service	10-04-2025	18:32:33	3006922669	3794162500069	10-04-2025	MC2FCHRT0PF532242	KA53AB1737	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	20424	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"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007789077	10-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939686	Free Service	10-04-2025	18:32:33	3006922669	3794162500069	10-04-2025	MC2FCHRT0PF532242	KA53AB1737	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	20424	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00						2007789077	10-04-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939686	Free Service	10-04-2025	18:32:33	3006922669	3794162500069	10-04-2025	MC2FCHRT0PF532242	KA53AB1737	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	20424	KM	Venugopal M	Paid	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007789077	10-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939686	Free Service	10-04-2025	18:32:33	3006922669	3794162500069	10-04-2025	MC2FCHRT0PF532242	KA53AB1737	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	20424	KM	Venugopal M	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007789077	10-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939686	Free Service	10-04-2025	18:32:33	3006922669	3794162500069	10-04-2025	MC2FCHRT0PF532242	KA53AB1737	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	20424	KM	Venugopal M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007789077	10-04-2025	"1,290.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939686	Free Service	10-04-2025	18:32:33	3006922669	3794162500069	10-04-2025	MC2FCHRT0PF532242	KA53AB1737	LD Bus	2075 H SRL SCL BSVI 3x2 LX	29-07-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	20424	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00						2007789077	10-04-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	18.00	0.00	0.00	15.53	101.78	0.00	0.00	101.78	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	101.78
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	132.25	0.00	18.00	0.00	0.00	23.81	156.06	0.00	0.00	156.06	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	156.06
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	18.00	0.00	0.00	112.85	739.80	0.00	0.00	739.80	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	739.80
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	18.00	0.00	0.00	19.83	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	130.01
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	364.42	0.00	18.00	0.00	0.00	65.60	430.02	0.00	0.00	430.02	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	430.02
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	18.00	0.00	0.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	410.00
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,889.84"	0.00	0.00	"3,889.84"	0.00	18.00	0.00	0.00	700.17	"4,590.01"	0.00	0.00	"4,590.01"	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	"4,590.01"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	180.00
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	160.00
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Spares			ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	"1,809.32"	0.00	18.00	0.00	0.00	325.68	"2,135.00"	0.00	0.00	"2,135.00"	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	"2,135.00"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	93.22	0.00	18.00	0.00	0.00	16.78	110.00	0.00	0.00	110.00	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	110.00
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	339.25
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	203.55
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	18.00	0.00	0.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	20	Rajasthan	SOUTH-2	4007939527	Preventive Maintenance	10-04-2025	17:59:48	3006922718	3794122500216	10-04-2025	MC2F7HRC0KF169108	KA53AA0016	MD Truck	Pro1110 H CBC 20FT BS4NG NGB PRM 7S	22-08-2019	NIKITA CARGO MOVERS	0011038995	NIKITA CARGO MOVERS	Retail/ Fleet Owner	0011038995	350295	KM	Ravichandran V	Paid	Labor Value			0101111320	OIL PAN ASSY. REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	632.50	0.00	18.00	0.00	0.00	113.85	746.35	0.00	0.00	746.35	0.00	0.00	0.00	0					0.00						2007789120	10-04-2025	746.35
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Warranty	Misc. Labor			0117120099	PRESSING CHARGES IN HOUSE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	"2,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	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"	"7,566.41"	0.00	0.00	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	0.00	"9,685.01"	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	"9,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	0.00	"12,600.01"	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	"12,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"6,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	"7,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	"16,359.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	"20,940.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Warranty	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"5,062.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	"6,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	"8,350.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Warranty	Spares			ID370828	MAINSHAFT ET60S7	1.000	"12,990.00"	0.00	0.00	"7,550.44"	"7,550.44"	"10,148.44"	"10,148.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	"12,990.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	37.00	0.00	0.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	0.00	43.66	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	43.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	"1,010.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	"2,345.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939590	Onsite	10-04-2025	18:16:27	3006922727	3794122500217	10-04-2025	MC2CAJRC0NH080294	KA40B2870	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	31-10-2022	ADINARAYANA N	0011939424	ADINARAYANA N	Retail/ Fleet Owner	0011939424	195479	KM	Baba Fakruddin	Warranty	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	"4,992.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007789125	10-04-2025	"6,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939871	Onsite	10-04-2025	20:02:45	3006922767	3794122500218	10-04-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	168116	KM	Manjunath  Naik	AMC	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007939871	Onsite	10-04-2025	20:02:45	3006922767	3794122500218	10-04-2025	MC2FCHRT0NC506176	KA07B4343	LD Bus	2075 H SKL STF GPS WOS BS6	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	168116	KM	Manjunath  Naik	AMC	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	601.56	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								770.00
