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	4007953330	Running Repair	14-04-2025	10:22:49	3006931973	3794122500264	14-04-2025	MC2FCHRT0ND506932	KA53AA5931	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	75473	KM	Farooq A Chittekhan	Paid	Spares			IE322411	ROOT HORN 12V HIGH TONE	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								"2,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953330	Running Repair	14-04-2025	10:22:49	3006931973	3794122500264	14-04-2025	MC2FCHRT0ND506932	KA53AA5931	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	30-06-2022	New Baldwin Residential School	0010177419	New Baldwin Residential School	KAM	0010177419	75473	KM	Farooq A Chittekhan	Paid	Labor Value			0102544011	HORN...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	4007953519	Running Repair	14-04-2025	10:41:14	3006932026	3794122500265	14-04-2025	MC2ERLRC0RF236293	KA53AB9952	MD Truck	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	20-01-2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	37902	KM	Harisha T L	Warranty	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	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								"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953519	Running Repair	14-04-2025	10:41:14	3006932026	3794122500265	14-04-2025	MC2ERLRC0RF236293	KA53AB9952	MD Truck	Pro2110 L CBC 22FT BSVI NGB PRM 7S 425	20-01-2025	SHREE SAI BABA TRANSPORT	0011686351	SHREE SAI BABA TRANSPORT	Retail/ Fleet Owner	0011686351	37902	KM	Harisha T L	Warranty	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007925614	Presale	08-04-2025	10:07:24	3006932037	3794122500266	14-04-2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	2680	KM	Madhusudhan A L	Paid	Misc. Labor			0117260099	check up	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	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								0.00
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007925614	Presale	08-04-2025	10:07:24	3006932037	3794122500266	14-04-2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	2680	KM	Rajkumar Golla	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	295.00	0.00	0.00	0.00	0.00	250.00	750.00	0.00	0.00	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								885.00
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007925614	Presale	08-04-2025	10:07:24	3006932037	3794122500266	14-04-2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	2680	KM	Nagaraj M	Warranty	Outside Parts			333333	PAINT MATERIAL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,090.00"	"3,090.00"	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								"3,646.20"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007925614	Presale	08-04-2025	10:07:24	3006932037	3794122500266	14-04-2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	2680	KM	Rajkumar Golla	Warranty	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	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								"1,290.00"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007925614	Presale	08-04-2025	10:07:24	3006932037	3794122500266	14-04-2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	2680	KM	Rajkumar Golla	Warranty	Outside Parts			333334	Battery	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"7,610.94"	"7,610.94"	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								"9,742.00"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007925614	Presale	08-04-2025	10:07:24	3006932037	3794122500266	14-04-2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	2680	KM	Rajkumar Golla	Warranty	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	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								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007925614	Presale	08-04-2025	10:07:24	3006932037	3794122500266	14-04-2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	2680	KM	Rajkumar Golla	Warranty	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007925614	Presale	08-04-2025	10:07:24	3006932037	3794122500266	14-04-2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	2680	KM	Madhusudhan A L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	-100.00	-86.00	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								0.00
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007925614	Presale	08-04-2025	10:07:24	3006932037	3794122500266	14-04-2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	2680	KM	Rajkumar Golla	Warranty	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	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								"1,462.48"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007925614	Presale	08-04-2025	10:07:24	3006932037	3794122500266	14-04-2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	2680	KM	Rajkumar Golla	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	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								"2,415.98"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007925614	Presale	08-04-2025	10:07:24	3006932037	3794122500266	14-04-2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	2680	KM	Rajkumar Golla	Warranty	Spares			IE323158	WIPER ARM & BLADE ASSY DR SIDE 1.8M CAB	1.000	995.00	0.00	0.00	644.22	644.22	843.22	843.22	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								995.00
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007925614	Presale	08-04-2025	10:07:24	3006932037	3794122500266	14-04-2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	2680	KM	Rajkumar Golla	Warranty	Spares			IE323161	WIPER ARM & BLADE ASSY PASS SIDE 1.8M CA	1.000	"1,820.00"	0.00	0.00	"1,178.37"	"1,178.37"	"1,542.37"	"1,542.37"	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								"1,820.00"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007925614	Presale	08-04-2025	10:07:24	3006932037	3794122500266	14-04-2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	2680	KM	Rajkumar Golla	Warranty	Misc. Labor			0117130099	Hub rust painting	5.435	575.00	0.00	0.00	0.00	0.00	0.00	"3,125.13"	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								"3,687.65"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007925614	Presale	08-04-2025	10:07:24	3006932037	3794122500266	14-04-2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	2680	KM	Nagaraj M	Warranty	Misc. Labor			0117120099	LB Paint and cabin Polishing.	10.870	575.00	0.00	0.00	0.00	0.00	0.00	"6,250.25"	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								"7,375.30"
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007925614	Presale	08-04-2025	10:07:24	3006932037	3794122500266	14-04-2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	2680	KM	Rajkumar Golla	Warranty	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								203.55
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007925614	Presale	08-04-2025	10:07:24	3006932037	3794122500266	14-04-2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	2680	KM	Rajkumar Golla	Warranty	Labor Value			0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007925614	Presale	08-04-2025	10:07:24	3006932037	3794122500266	14-04-2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	2680	KM	Rajkumar Golla	Warranty	Labor Value			0102413092	BATTERY BOX ...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								339.25
PSN Automotive Marketing	3794	Bangalore	12	Madhya Pradesh	SOUTH-2	4007925614	Presale	08-04-2025	10:07:24	3006932037	3794122500266	14-04-2025	MC2EAERC0RDB49505		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	2680	KM	Rajkumar Golla	Warranty	Labor Value			0121PM450K	PREVENTIVE MAINTENANCE LABOUR -450K.KM	5.100	575.00	0.00	0.00	0.00	0.00	0.00	"2,932.50"	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								"3,460.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953946	Running Repair	14-04-2025	11:18:46	3006932194	3794122500267	14-04-2025	MC2ERLRC0RHB14870	KA51AK6688	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-09-2024	SANVI TRANSPORT	0012587234	SANVI TRANSPORT	Retail/ Fleet Owner	0012587234	50701	KM	Praveen Kumar M J	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953882	Running Repair	14-04-2025	11:14:31	3006932404	3794122500268	14-04-2025	MC2ERHRC0RAB10347	KA53AB5703	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	Retail/ Fleet Owner	0012170329	51941	KM	Baba Fakruddin	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 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						2007799359	14-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953882	Running Repair	14-04-2025	11:14:31	3006932404	3794122500268	14-04-2025	MC2ERHRC0RAB10347	KA53AB5703	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	Retail/ Fleet Owner	0012170329	51941	KM	Baba Fakruddin	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						2007799359	14-04-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953882	Running Repair	14-04-2025	11:14:31	3006932404	3794122500268	14-04-2025	MC2ERHRC0RAB10347	KA53AB5703	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	Retail/ Fleet Owner	0012170329	51941	KM	Baba Fakruddin	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007799359	14-04-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953882	Running Repair	14-04-2025	11:14:31	3006932404	3794122500268	14-04-2025	MC2ERHRC0RAB10347	KA53AB5703	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	Retail/ Fleet Owner	0012170329	51941	KM	Baba Fakruddin	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						2007799359	14-04-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953882	Running Repair	14-04-2025	11:14:31	3006932404	3794122500268	14-04-2025	MC2ERHRC0RAB10347	KA53AB5703	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	Retail/ Fleet Owner	0012170329	51941	KM	Baba Fakruddin	Paid	Spares			IA344054	Rear View Mirror LH	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						2007799359	14-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953882	Running Repair	14-04-2025	11:14:31	3006932404	3794122500268	14-04-2025	MC2ERHRC0RAB10347	KA53AB5703	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-01-2024	SRI ANNAPOONESHWARI TRANSPORT	0012170329	SRI ANNAPOONESHWARI	Retail/ Fleet Owner	0012170329	51941	KM	Baba Fakruddin	Paid	Misc. Labor			0117160099	electrical checkup	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						2007799359	14-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	03	Assam	SOUTH-2	4007954421	Free Service	14-04-2025	12:12:37	3006932435	3794162500078	14-04-2025	MC2R4NRT0RD113198		HD Bus	PRO 6016 N LPO CWC BSVI WAS TT EAC	10-02-2025	bandi sireesha	0012762094	bandi sireesha	Retail/ Fleet Owner	0012762094	1520	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54300741					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	03	Assam	SOUTH-2	4007954529	Free Service	14-04-2025	12:25:00	3006932474	3794162500079	14-04-2025	MC2R4NRT0RD113199		HD Bus	PRO 6016 N LPO CWC BSVI WAS TT EAC	10-02-2025	BANDI SUJATHA	0012762183	BANDI SUJATHA	Retail/ Fleet Owner	0012762183	1560	KM	Kiran Kumar Reddy G	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49218181					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007947887	Onsite	12-04-2025	11:03:10	3006933224	3794122500269	14-04-2025	MC2ELKRC0MHB05240	KA05AK7529	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	01-09-2021	SRI MAHAGANAPATHI TRANSPORT	0011560637	SRI	Retail/ Fleet Owner	0011560637	109820	KM	Maruthi G	Paid	Misc. Labor			0117350099	Miscellaneous Brakes	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						2007793874	12-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007947887	Onsite	12-04-2025	11:03:10	3006933224	3794122500269	14-04-2025	MC2ELKRC0MHB05240	KA05AK7529	LD Truck	Pro2080XP K CBC AB BS6 PS NGB 5S PRM	01-09-2021	SRI MAHAGANAPATHI TRANSPORT	0011560637	SRI	Retail/ Fleet Owner	0011560637	109820	KM	Maruthi G	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						2007793874	12-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897412	Presale	01-04-2025	15:14:00	3006933241	3794122500270	14-04-2025	MC2FDLRT0TB559636		LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	0012802728	ROHITH	Retail/ Fleet Owner	0012802728	1448	KM	Nagaraj M	Warranty	Outside Parts			333333	PAINTING MATERIAL-RTO	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,120.00"	"3,120.00"	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								"3,681.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897412	Presale	01-04-2025	15:14:00	3006933241	3794122500270	14-04-2025	MC2FDLRT0TB559636		LD Bus	2090 L Skl Stf BSVI Esc	31-03-2025	ROHITH H	0012802728	ROHITH	Retail/ Fleet Owner	0012802728	1448	KM	Nagaraj M	Warranty	Misc. Labor			0117120099	Paint and polish work.	11.965	575.00	0.00	0.00	0.00	0.00	0.00	"6,879.88"	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								"8,118.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953969	Free Service	14-04-2025	11:22:25	3006933264	3794162500080	14-04-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	121734	KM	Manjunath  Naik	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								"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953969	Free Service	14-04-2025	11:22:25	3006933264	3794162500080	14-04-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	121734	KM	Manjunath  Naik	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	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	0.00	0.00	0					0.00								430.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953969	Free Service	14-04-2025	11:22:25	3006933264	3794162500080	14-04-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	121734	KM	Manjunath  Naik	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	0.00	0.00	0					0.00								480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953969	Free Service	14-04-2025	11:22:25	3006933264	3794162500080	14-04-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	121734	KM	Manjunath  Naik	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	295.00	0.00	0.00	0.00	0.00	250.00	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00								"2,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953969	Free Service	14-04-2025	11:22:25	3006933264	3794162500080	14-04-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	121734	KM	Manjunath  Naik	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	0.00	0.00	"3,305.04"	0.00	0.00	9.00	9.00	594.90	"3,899.94"	0.00	0.00	"3,899.94"	0.00	0.00	0.00	0					0.00								"3,899.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953969	Free Service	14-04-2025	11:22:25	3006933264	3794162500080	14-04-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	121734	KM	Manjunath  Naik	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								"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953969	Free Service	14-04-2025	11:22:25	3006933264	3794162500080	14-04-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	121734	KM	Manjunath  Naik	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953969	Free Service	14-04-2025	11:22:25	3006933264	3794162500080	14-04-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	121734	KM	Manjunath  Naik	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953969	Free Service	14-04-2025	11:22:25	3006933264	3794162500080	14-04-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	121734	KM	Manjunath  Naik	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00								320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953969	Free Service	14-04-2025	11:22:25	3006933264	3794162500080	14-04-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	121734	KM	Manjunath  Naik	Paid	Spares			IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0					0.00								150.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953969	Free Service	14-04-2025	11:22:25	3006933264	3794162500080	14-04-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	121734	KM	Manjunath  Naik	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0					0.00								50.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953969	Free Service	14-04-2025	11:22:25	3006933264	3794162500080	14-04-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	121734	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953969	Free Service	14-04-2025	11:22:25	3006933264	3794162500080	14-04-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	121734	KM	Manjunath  Naik	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	0.00	0.00	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00								"2,712.58"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953969	Free Service	14-04-2025	11:22:25	3006933264	3794162500080	14-04-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	121734	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007953969	Free Service	14-04-2025	11:22:25	3006933264	3794162500080	14-04-2025	MC2H3SRC0PE225693	TN24BB1032	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-07-2023	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	Retail/ Fleet Owner	0011703371	121734	KM	Manjunath  Naik	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58614513					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954866	Running Repair	14-04-2025	13:08:59	3006933334	3794122500271	14-04-2025	MC2FCHRT0TB559554	KA53AC2248	LD Bus	2075 H Skl Stf Ac BSVI Pb Esc	28-02-2025	JOHAN MOBILITY	0012775900	JOHAN MOBILITY	Retail/ Fleet Owner	0012775900	2077	KM	Navin Kumar	Paid	Misc. Labor			0117130099	GENERAL CHECK 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	4007955429	Running Repair	14-04-2025	14:55:54	3006933353	3794122500272	14-04-2025	MC2FCHRT0TB559555	KA53AC1248	LD Bus	2075 H Skl Stf Ac BSVI Pb Esc	28-02-2025	JOHAN MOBILITY	0012775900	JOHAN MOBILITY	Retail/ Fleet Owner	0012775900	1961	KM	Navin Kumar	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	4007955429	Running Repair	14-04-2025	14:55:54	3006933353	3794122500272	14-04-2025	MC2FCHRT0TB559555	KA53AC1248	LD Bus	2075 H Skl Stf Ac BSVI Pb Esc	28-02-2025	JOHAN MOBILITY	0012775900	JOHAN MOBILITY	Retail/ Fleet Owner	0012775900	1961	KM	Navin Kumar	Paid	Misc. Labor			0117120099	GENERAL CHECK 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	4007955589	PDI	14-04-2025	15:15:47	3006933379	3794162500081	14-04-2025	MC2ERLRC0TCB18301		MD Truck	Pro2110 L CBC 24FT BSVI NGB R 6S	31-03-2025	RAJASHEKAR N PROP GUBBI CHNNABASAVESHWARA TRANSPORT	0012689641	RAJASHEKAR N PROP GUBBI	Retail/ Fleet Owner	0012689641	1526	KM	Madhusudhan A L	Paid	Labor Value			0116PDI	PRE DELIEVERY INSPECTION	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64289250					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007955609	Running Repair	14-04-2025	15:18:55	3006933456	3794122500273	14-04-2025	MC2M1SRC0JH057696	KA51AC6166	HD  Truck	Pro 6031 S CBC RHD BS4 DW 31FT ABS	30-09-2018	COLDMAN LOGISTICS PVT LTD	0010670622	COLDMAN LOGISTICS	KAM	0010670622	550006	KM	Fakrul Islam Mazumder	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	0.00	0.00	0					0.00								203.55
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955365	Preventive Maintenance	14-04-2025	14:48:22	3006933536	3794122500274	14-04-2025	MC2EUHRC0ND207160	KA51AH0850	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	30-04-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	Retail/ Fleet Owner	0011755526	149815	KM	Harisha T L	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,597.46"	"4,245.00"	0	010002525748	Pending at VECV - 1	Service Agreement	3794Z250400261	0.00								"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955365	Preventive Maintenance	14-04-2025	14:48:22	3006933536	3794122500274	14-04-2025	MC2EUHRC0ND207160	KA51AH0850	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	30-04-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	Retail/ Fleet Owner	0011755526	149815	KM	Harisha T L	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002525748	Pending at VECV - 1	Service Agreement	3794Z250400261	0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955365	Preventive Maintenance	14-04-2025	14:48:22	3006933536	3794122500274	14-04-2025	MC2EUHRC0ND207160	KA51AH0850	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	30-04-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	Retail/ Fleet Owner	0011755526	149815	KM	Harisha T L	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"4,227.96"	0	010002525748	Pending at VECV - 1	Service Agreement	3794Z250400261	0.00								"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955365	Preventive Maintenance	14-04-2025	14:48:22	3006933536	3794122500274	14-04-2025	MC2EUHRC0ND207160	KA51AH0850	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	30-04-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	Retail/ Fleet Owner	0011755526	149815	KM	Harisha T L	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	"3,069.99"	0	010002525748	Pending at VECV - 1	Service Agreement	3794Z250400261	0.00								"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955365	Preventive Maintenance	14-04-2025	14:48:22	3006933536	3794122500274	14-04-2025	MC2EUHRC0ND207160	KA51AH0850	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	30-04-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	Retail/ Fleet Owner	0011755526	149815	KM	Harisha T L	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	010002525748	Pending at VECV - 1	Service Agreement	3794Z250400261	0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955365	Preventive Maintenance	14-04-2025	14:48:22	3006933536	3794122500274	14-04-2025	MC2EUHRC0ND207160	KA51AH0850	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	30-04-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	Retail/ Fleet Owner	0011755526	149815	KM	Harisha T L	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	200.00	236.00	0	010002525748	Pending at VECV - 1	Service Agreement	3794Z250400261	0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955365	Preventive Maintenance	14-04-2025	14:48:22	3006933536	3794122500274	14-04-2025	MC2EUHRC0ND207160	KA51AH0850	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	30-04-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	Retail/ Fleet Owner	0011755526	149815	KM	Harisha T L	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	220.00	259.60	0	010002525748	Pending at VECV - 1	Service Agreement	3794Z250400261	0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955365	Preventive Maintenance	14-04-2025	14:48:22	3006933536	3794122500274	14-04-2025	MC2EUHRC0ND207160	KA51AH0850	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	30-04-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	Retail/ Fleet Owner	0011755526	149815	KM	Harisha T L	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	160.00	188.80	0	010002525748	Pending at VECV - 1	Service Agreement	3794Z250400261	0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955365	Preventive Maintenance	14-04-2025	14:48:22	3006933536	3794122500274	14-04-2025	MC2EUHRC0ND207160	KA51AH0850	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	30-04-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	Retail/ Fleet Owner	0011755526	149815	KM	Harisha T L	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	120.00	141.60	0	010002525748	Pending at VECV - 1	Service Agreement	3794Z250400261	0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955365	Preventive Maintenance	14-04-2025	14:48:22	3006933536	3794122500274	14-04-2025	MC2EUHRC0ND207160	KA51AH0850	MD Truck	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	30-04-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	Retail/ Fleet Owner	0011755526	149815	KM	Harisha T L	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	400.00	760.00	896.80	0	010002525748	Pending at VECV - 1	Service Agreement	3794Z250400261	0.00								"1,289.16"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007948598	Breakdown Order	12-04-2025	12:23:20	3006933557	3794122500275	14-04-2025	MC2FCHRT0RM553948	KA53AC0601	LD Bus	2075 H SRL CWC AC BSVI DC	30-12-2024	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	Retail/ Fleet Owner	0012711174	1454	KM	Afrooz Pasha	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,780.00"	0.00	0.00	"3,940.88"	"3,940.88"	"5,296.88"	"5,296.88"	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								"6,780.01"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007948598	Breakdown Order	12-04-2025	12:23:20	3006933557	3794122500275	14-04-2025	MC2FCHRT0RM553948	KA53AC0601	LD Bus	2075 H SRL CWC AC BSVI DC	30-12-2024	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	Retail/ Fleet Owner	0012711174	1454	KM	Afrooz Pasha	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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								271.40
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007948598	Breakdown Order	12-04-2025	12:23:20	3006933557	3794122500275	14-04-2025	MC2FCHRT0RM553948	KA53AC0601	LD Bus	2075 H SRL CWC AC BSVI DC	30-12-2024	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	Retail/ Fleet Owner	0012711174	1454	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	28.000	15.00	0.00	0.00	0.00	0.00	0.00	420.00	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								495.60
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007948598	Breakdown Order	12-04-2025	12:23:20	3006933557	3794122500275	14-04-2025	MC2FCHRT0RM553948	KA53AC0601	LD Bus	2075 H SRL CWC AC BSVI DC	30-12-2024	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	Retail/ Fleet Owner	0012711174	1454	KM	Afrooz Pasha	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	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	10	Karnataka	SOUTH-2	4007954175	Breakdown Order	14-04-2025	11:45:49	3006933724	3794122500276	14-04-2025	MC2ELGRC0NKB21784	MH43BX8052	LD Truck	Pro2080XP GCBC18ftABBS6 PSNGB 5SPRMRDL	28-10-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	KAM	0011901255	110353	KM		AMC	Misc. Labor			0117999991	Service Van Branded	13.000	15.00	0.00	0.00	0.00	0.00	0.00	195.00	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								230.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954175	Breakdown Order	14-04-2025	11:45:49	3006933724	3794122500276	14-04-2025	MC2ELGRC0NKB21784	MH43BX8052	LD Truck	Pro2080XP GCBC18ftABBS6 PSNGB 5SPRMRDL	28-10-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	KAM	0011901255	110353	KM	Kiran Kumar Reddy G	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								905.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954175	Breakdown Order	14-04-2025	11:45:49	3006933724	3794122500276	14-04-2025	MC2ELGRC0NKB21784	MH43BX8052	LD Truck	Pro2080XP GCBC18ftABBS6 PSNGB 5SPRMRDL	28-10-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	KAM	0011901255	110353	KM	Kiran Kumar Reddy G	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954175	Breakdown Order	14-04-2025	11:45:49	3006933724	3794122500276	14-04-2025	MC2ELGRC0NKB21784	MH43BX8052	LD Truck	Pro2080XP GCBC18ftABBS6 PSNGB 5SPRMRDL	28-10-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	KAM	0011901255	110353	KM	Kiran Kumar Reddy G	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	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								945.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954175	Breakdown Order	14-04-2025	11:45:49	3006933724	3794122500276	14-04-2025	MC2ELGRC0NKB21784	MH43BX8052	LD Truck	Pro2080XP GCBC18ftABBS6 PSNGB 5SPRMRDL	28-10-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	KAM	0011901255	110353	KM	Kiran Kumar Reddy G	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								170.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954175	Breakdown Order	14-04-2025	11:45:49	3006933724	3794122500276	14-04-2025	MC2ELGRC0NKB21784	MH43BX8052	LD Truck	Pro2080XP GCBC18ftABBS6 PSNGB 5SPRMRDL	28-10-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	KAM	0011901255	110353	KM	Kiran Kumar Reddy G	AMC	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	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								"1,234.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954175	Breakdown Order	14-04-2025	11:45:49	3006933724	3794122500276	14-04-2025	MC2ELGRC0NKB21784	MH43BX8052	LD Truck	Pro2080XP GCBC18ftABBS6 PSNGB 5SPRMRDL	28-10-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	KAM	0011901255	110353	KM	Kiran Kumar Reddy G	AMC	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	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								30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954175	Breakdown Order	14-04-2025	11:45:49	3006933724	3794122500276	14-04-2025	MC2ELGRC0NKB21784	MH43BX8052	LD Truck	Pro2080XP GCBC18ftABBS6 PSNGB 5SPRMRDL	28-10-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	KAM	0011901255	110353	KM	Kiran Kumar Reddy G	AMC	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	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								175.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954175	Breakdown Order	14-04-2025	11:45:49	3006933724	3794122500276	14-04-2025	MC2ELGRC0NKB21784	MH43BX8052	LD Truck	Pro2080XP GCBC18ftABBS6 PSNGB 5SPRMRDL	28-10-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	KAM	0011901255	110353	KM	Kiran Kumar Reddy G	AMC	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	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								"5,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954175	Breakdown Order	14-04-2025	11:45:49	3006933724	3794122500276	14-04-2025	MC2ELGRC0NKB21784	MH43BX8052	LD Truck	Pro2080XP GCBC18ftABBS6 PSNGB 5SPRMRDL	28-10-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	KAM	0011901255	110353	KM	Kiran Kumar Reddy G	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	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								472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954175	Breakdown Order	14-04-2025	11:45:49	3006933724	3794122500276	14-04-2025	MC2ELGRC0NKB21784	MH43BX8052	LD Truck	Pro2080XP GCBC18ftABBS6 PSNGB 5SPRMRDL	28-10-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	KAM	0011901255	110353	KM	Kiran Kumar Reddy G	AMC	Misc. Labor			0117120099	Drain plug tightened	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954175	Breakdown Order	14-04-2025	11:45:49	3006933724	3794122500276	14-04-2025	MC2ELGRC0NKB21784	MH43BX8052	LD Truck	Pro2080XP GCBC18ftABBS6 PSNGB 5SPRMRDL	28-10-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	KAM	0011901255	110353	KM	Kiran Kumar Reddy G	AMC	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	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								"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955731	Running Repair	14-04-2025	15:33:16	3006933785	3794122500277	14-04-2025	MC2EGFRC0RLB60425	KA01AR0997	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	20-01-2025	MALLIKARJAN B PAMOJI	0012730502	MALLIKARJAN B PAMOJI	Retail/ Fleet Owner	0012730502	12194	KM	Navin Kumar	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	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						2007800563	14-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955731	Running Repair	14-04-2025	15:33:16	3006933785	3794122500277	14-04-2025	MC2EGFRC0RLB60425	KA01AR0997	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	20-01-2025	MALLIKARJAN B PAMOJI	0012730502	MALLIKARJAN B PAMOJI	Retail/ Fleet Owner	0012730502	12194	KM	Navin Kumar	Paid	Misc. Labor			0117120099	GENERAL CHECK 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						2007800563	14-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955731	Running Repair	14-04-2025	15:33:16	3006933785	3794122500277	14-04-2025	MC2EGFRC0RLB60425	KA01AR0997	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	20-01-2025	MALLIKARJAN B PAMOJI	0012730502	MALLIKARJAN B PAMOJI	Retail/ Fleet Owner	0012730502	12194	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						2007800563	14-04-2025	"1,290.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955997	Fitness certificate	14-04-2025	16:11:02	3006933805	3794122500278	14-04-2025	MC2FCHRT0TB559555	KA53AC1248	LD Bus	2075 H Skl Stf Ac BSVI Pb Esc	28-02-2025	JOHAN MOBILITY	0012775900	JOHAN MOBILITY	Retail/ Fleet Owner	0012775900	1962	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	number plate fitting charges	0.369	575.00	0.00	0.00	0.00	0.00	0.00	212.18	0.00	0.00	212.18	0.00	0.00	9.00	9.00	38.20	250.38	0.00	0.00	250.38	0.00	0.00	0.00	0					0.00								250.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954768	Preventive Maintenance	14-04-2025	12:56:14	3006933828	3794122500279	14-04-2025	MC2FCHRT0ND507555	KA53AA6019	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	07-06-2022	THE HEAD MISTRESS THE POLARIS INTERNATIONAL SCHOOL	0011769573	THE HEAD MISTRESS	Retail/ Fleet Owner	0011769573	43832	KM	Shek Wajeed	Paid	Labor Value			0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00						2007800295	14-04-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954768	Preventive Maintenance	14-04-2025	12:56:14	3006933828	3794122500279	14-04-2025	MC2FCHRT0ND507555	KA53AA6019	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	07-06-2022	THE HEAD MISTRESS THE POLARIS INTERNATIONAL SCHOOL	0011769573	THE HEAD MISTRESS	Retail/ Fleet Owner	0011769573	43832	KM	Shek Wajeed	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						2007800295	14-04-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954768	Preventive Maintenance	14-04-2025	12:56:14	3006933828	3794122500279	14-04-2025	MC2FCHRT0ND507555	KA53AA6019	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	07-06-2022	THE HEAD MISTRESS THE POLARIS INTERNATIONAL SCHOOL	0011769573	THE HEAD MISTRESS	Retail/ Fleet Owner	0011769573	43832	KM	Shek Wajeed	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						2007800295	14-04-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954768	Preventive Maintenance	14-04-2025	12:56:14	3006933828	3794122500279	14-04-2025	MC2FCHRT0ND507555	KA53AA6019	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	07-06-2022	THE HEAD MISTRESS THE POLARIS INTERNATIONAL SCHOOL	0011769573	THE HEAD MISTRESS	Retail/ Fleet Owner	0011769573	43832	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	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						2007800295	14-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954768	Preventive Maintenance	14-04-2025	12:56:14	3006933828	3794122500279	14-04-2025	MC2FCHRT0ND507555	KA53AA6019	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	07-06-2022	THE HEAD MISTRESS THE POLARIS INTERNATIONAL SCHOOL	0011769573	THE HEAD MISTRESS	Retail/ Fleet Owner	0011769573	43832	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	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						2007800295	14-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954768	Preventive Maintenance	14-04-2025	12:56:14	3006933828	3794122500279	14-04-2025	MC2FCHRT0ND507555	KA53AA6019	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	07-06-2022	THE HEAD MISTRESS THE POLARIS INTERNATIONAL SCHOOL	0011769573	THE HEAD MISTRESS	Retail/ Fleet Owner	0011769573	43832	KM	Shek Wajeed	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						2007800295	14-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954768	Preventive Maintenance	14-04-2025	12:56:14	3006933828	3794122500279	14-04-2025	MC2FCHRT0ND507555	KA53AA6019	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	07-06-2022	THE HEAD MISTRESS THE POLARIS INTERNATIONAL SCHOOL	0011769573	THE HEAD MISTRESS	Retail/ Fleet Owner	0011769573	43832	KM	Shek Wajeed	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00						2007800295	14-04-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954768	Preventive Maintenance	14-04-2025	12:56:14	3006933828	3794122500279	14-04-2025	MC2FCHRT0ND507555	KA53AA6019	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	07-06-2022	THE HEAD MISTRESS THE POLARIS INTERNATIONAL SCHOOL	0011769573	THE HEAD MISTRESS	Retail/ Fleet Owner	0011769573	43832	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007800295	14-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954768	Preventive Maintenance	14-04-2025	12:56:14	3006933828	3794122500279	14-04-2025	MC2FCHRT0ND507555	KA53AA6019	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	07-06-2022	THE HEAD MISTRESS THE POLARIS INTERNATIONAL SCHOOL	0011769573	THE HEAD MISTRESS	Retail/ Fleet Owner	0011769573	43832	KM	Shek Wajeed	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007800295	14-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954768	Preventive Maintenance	14-04-2025	12:56:14	3006933828	3794122500279	14-04-2025	MC2FCHRT0ND507555	KA53AA6019	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	07-06-2022	THE HEAD MISTRESS THE POLARIS INTERNATIONAL SCHOOL	0011769573	THE HEAD MISTRESS	Retail/ Fleet Owner	0011769573	43832	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	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						2007800295	14-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956051	Fitness certificate	14-04-2025	16:19:02	3006933831	3794122500280	14-04-2025	MC2FCHRT0TB559554	KA53AC2248	LD Bus	2075 H Skl Stf Ac BSVI Pb Esc	28-02-2025	JOHAN MOBILITY	0012775900	JOHAN MOBILITY	Retail/ Fleet Owner	0012775900	2078	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	number plate fitting charges	0.369	575.00	0.00	0.00	0.00	0.00	0.00	212.18	0.00	0.00	212.18	0.00	0.00	9.00	9.00	38.20	250.38	0.00	0.00	250.38	0.00	0.00	0.00	0					0.00								250.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955576	Onsite	14-04-2025	15:15:04	3006933838	3794122500281	14-04-2025	MC2FCHRT0PC524327	KA53AB0307	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-03-2023	THE POLARIS INTERNATIONAL SCHOOL	0010604253	THE POLARIS INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010604253	25181	KM	Fakrul Islam Mazumder	Paid	Misc. Labor			0117210099	FRONT DRUMS REMOVE & REFITTING	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						2007800744	14-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955576	Onsite	14-04-2025	15:15:04	3006933838	3794122500281	14-04-2025	MC2FCHRT0PC524327	KA53AB0307	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-03-2023	THE POLARIS INTERNATIONAL SCHOOL	0010604253	THE POLARIS INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010604253	25181	KM	Fakrul Islam Mazumder	Paid	Labor Value			0120343019	UCS  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						2007800744	14-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955576	Onsite	14-04-2025	15:15:04	3006933838	3794122500281	14-04-2025	MC2FCHRT0PC524327	KA53AB0307	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-03-2023	THE POLARIS INTERNATIONAL SCHOOL	0010604253	THE POLARIS INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010604253	25181	KM	Fakrul Islam Mazumder	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						2007800744	14-04-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955576	Onsite	14-04-2025	15:15:04	3006933838	3794122500281	14-04-2025	MC2FCHRT0PC524327	KA53AB0307	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-03-2023	THE POLARIS INTERNATIONAL SCHOOL	0010604253	THE POLARIS INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010604253	25181	KM	Fakrul Islam Mazumder	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						2007800744	14-04-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955576	Onsite	14-04-2025	15:15:04	3006933838	3794122500281	14-04-2025	MC2FCHRT0PC524327	KA53AB0307	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-03-2023	THE POLARIS INTERNATIONAL SCHOOL	0010604253	THE POLARIS INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010604253	25181	KM	Fakrul Islam Mazumder	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						2007800744	14-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955576	Onsite	14-04-2025	15:15:04	3006933838	3794122500281	14-04-2025	MC2FCHRT0PC524327	KA53AB0307	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-03-2023	THE POLARIS INTERNATIONAL SCHOOL	0010604253	THE POLARIS INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010604253	25181	KM	Fakrul Islam Mazumder	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						2007800744	14-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955576	Onsite	14-04-2025	15:15:04	3006933838	3794122500281	14-04-2025	MC2FCHRT0PC524327	KA53AB0307	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-03-2023	THE POLARIS INTERNATIONAL SCHOOL	0010604253	THE POLARIS INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010604253	25181	KM	Fakrul Islam Mazumder	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						2007800744	14-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955576	Onsite	14-04-2025	15:15:04	3006933838	3794122500281	14-04-2025	MC2FCHRT0PC524327	KA53AB0307	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-03-2023	THE POLARIS INTERNATIONAL SCHOOL	0010604253	THE POLARIS INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010604253	25181	KM	Fakrul Islam Mazumder	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0					0.00						2007800744	14-04-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955576	Onsite	14-04-2025	15:15:04	3006933838	3794122500281	14-04-2025	MC2FCHRT0PC524327	KA53AB0307	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-03-2023	THE POLARIS INTERNATIONAL SCHOOL	0010604253	THE POLARIS INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010604253	25181	KM	Fakrul Islam Mazumder	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						2007800744	14-04-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955576	Onsite	14-04-2025	15:15:04	3006933838	3794122500281	14-04-2025	MC2FCHRT0PC524327	KA53AB0307	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-03-2023	THE POLARIS INTERNATIONAL SCHOOL	0010604253	THE POLARIS INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010604253	25181	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007800744	14-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955576	Onsite	14-04-2025	15:15:04	3006933838	3794122500281	14-04-2025	MC2FCHRT0PC524327	KA53AB0307	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-03-2023	THE POLARIS INTERNATIONAL SCHOOL	0010604253	THE POLARIS INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010604253	25181	KM	Fakrul Islam Mazumder	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007800744	14-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955576	Onsite	14-04-2025	15:15:04	3006933838	3794122500281	14-04-2025	MC2FCHRT0PC524327	KA53AB0307	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-03-2023	THE POLARIS INTERNATIONAL SCHOOL	0010604253	THE POLARIS INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010604253	25181	KM	Fakrul Islam Mazumder	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007800744	14-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955576	Onsite	14-04-2025	15:15:04	3006933838	3794122500281	14-04-2025	MC2FCHRT0PC524327	KA53AB0307	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-03-2023	THE POLARIS INTERNATIONAL SCHOOL	0010604253	THE POLARIS INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0010604253	25181	KM	Fakrul Islam Mazumder	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007800744	14-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007955801	Onsite	14-04-2025	15:45:02	3006933846	3794122500282	14-04-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	203176	KM	Afrooz Pasha	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	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								0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007955801	Onsite	14-04-2025	15:45:02	3006933846	3794122500282	14-04-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	203176	KM	Afrooz Pasha	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	33.00	0.00	0.00	33.00	0.00	28.00	0.00	0.00	9.24	42.24	0.00	0.00	42.24	0.00	0.00	0.00	0					0.00								42.24
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007955801	Onsite	14-04-2025	15:45:02	3006933846	3794122500282	14-04-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	203176	KM	Afrooz Pasha	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00								119.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007955801	Onsite	14-04-2025	15:45:02	3006933846	3794122500282	14-04-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	203176	KM	Afrooz Pasha	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	5.000	35.00	0.00	0.00	22.66	113.30	29.66	148.30	0.00	0.00	148.30	0.00	18.00	0.00	0.00	26.69	174.99	0.00	0.00	174.99	0.00	0.00	0.00	0					0.00								174.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007955801	Onsite	14-04-2025	15:45:02	3006933846	3794122500282	14-04-2025	MC2ESLRC0NH212873	TN85S4505	MD Truck	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	17-12-2022	SHIN COLD LOGISTICS	0011951082	SHIN	Retail/ Fleet Owner	0011951082	203176	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	30.000	0.00	0.00	0.00	0.00	0.00	3.00	90.00	0.00	0.00	90.00	0.00	18.00	0.00	0.00	16.20	106.20	0.00	0.00	106.20	0.00	0.00	0.00	0					0.00								106.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955862	Fitness certificate	14-04-2025	15:54:47	3006933915	3794122500283	14-04-2025	MC2GLMRC0NF209675	KA41D4222	MD Truck	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	30-11-2022	SHARATH KUMAR	0011920866	SHARATH KUMAR	Retail/ Fleet Owner	0011920866	91403	KM	Somshekar M	Paid	Misc. Labor			0117130099	Parking charges paid by chola Finance	17.687	575.00	0.00	0.00	0.00	0.00	0.00	"10,170.03"	0.00	0.00	"10,170.03"	0.00	0.00	9.00	9.00	"1,830.60"	"12,000.63"	0.00	0.00	"12,000.63"	0.00	0.00	0.00	0					0.00								"12,000.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954831	Onsite	14-04-2025	13:12:03	3006934021	3794122500284	14-04-2025	MC2ELFRC0MHB05354	KA01AM2300	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	03-11-2021	DHANALAXMI CORPORATION PROP:SHASHIKALA S	0011592419	DHANALAXMI  CORPORATION	Retail/ Fleet Owner	0011592419	191227	KM	Manohara D O	Paid	Misc. Labor			0117130099	service van charges	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						2007800045	14-04-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954831	Onsite	14-04-2025	13:12:03	3006934021	3794122500284	14-04-2025	MC2ELFRC0MHB05354	KA01AM2300	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	03-11-2021	DHANALAXMI CORPORATION PROP:SHASHIKALA S	0011592419	DHANALAXMI  CORPORATION	Retail/ Fleet Owner	0011592419	191227	KM	Manohara D O	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	0.00	0.00	0					0.00						2007800045	14-04-2025	472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954831	Onsite	14-04-2025	13:12:03	3006934021	3794122500284	14-04-2025	MC2ELFRC0MHB05354	KA01AM2300	LD Truck	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM	03-11-2021	DHANALAXMI CORPORATION PROP:SHASHIKALA S	0011592419	DHANALAXMI  CORPORATION	Retail/ Fleet Owner	0011592419	191227	KM	Manohara D O	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						2007800045	14-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Labor Value			0111222011	T/M 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						2007800886	14-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117210099	deputation chrgs	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00						2007800886	14-04-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117150099	transportation	3.685	575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	"2,118.88"	0.00	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						2007800886	14-04-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00						2007800886	14-04-2025	"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	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						2007800886	14-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	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						2007800886	14-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	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						2007800886	14-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	0.00	461.38	0.00	0.00	0.00	0					0.00						2007800886	14-04-2025	461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	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						2007800886	14-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	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						2007800886	14-04-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007800886	14-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	2.000	0.00	0.00	0.00	0.00	0.00	172.00	344.00	0.00	0.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	0.00	361.20	0.00	0.00	0.00	0					0.00						2007800886	14-04-2025	361.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,305.04"	0.00	0.00	"3,305.04"	0.00	0.00	9.00	9.00	594.90	"3,899.94"	0.00	0.00	"3,899.94"	0.00	0.00	0.00	0					0.00						2007800886	14-04-2025	"3,899.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	295.00	0.00	0.00	0.00	0.00	250.00	"2,000.00"	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00						2007800886	14-04-2025	"2,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.000	302.00	0.00	0.00	0.00	0.00	255.93	"4,350.81"	0.00	0.00	"4,350.81"	0.00	0.00	9.00	9.00	783.14	"5,133.95"	0.00	0.00	"5,133.95"	0.00	0.00	0.00	0					0.00						2007800886	14-04-2025	"5,133.95"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	150.00	0.00	0.00	97.12	194.24	127.12	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						2007800886	14-04-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0					0.00						2007800886	14-04-2025	320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	0.00	0.00	0					0.00						2007800886	14-04-2025	480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Spares			IA340287	OIL SEAL HUB REAR INNER	2.000	940.00	0.00	0.00	608.61	"1,217.22"	796.61	"1,593.22"	0.00	0.00	"1,593.22"	0.00	0.00	9.00	9.00	286.78	"1,880.00"	0.00	0.00	"1,880.00"	0.00	0.00	0.00	0					0.00						2007800886	14-04-2025	"1,880.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	0.00	0.00	0					0.00						2007800886	14-04-2025	"2,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	PORTER CHARGES	0.457	575.00	0.00	0.00	0.00	0.00	0.00	262.78	0.00	0.00	262.78	0.00	0.00	9.00	9.00	47.30	310.08	0.00	0.00	310.08	0.00	0.00	0.00	0					0.00						2007800886	14-04-2025	310.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Spares			MF472141	"PIN, SPLIT (8X80)"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007800886	14-04-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	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						2007800886	14-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT 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						2007800886	14-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00						2007800886	14-04-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007800886	14-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00						2007800886	14-04-2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954199	Preventive Maintenance	14-04-2025	11:49:33	3006934080	3794122500285	14-04-2025	MC2R4NRT0MB068183	KA51AG5817	HD Bus	6016 N LPO WAS CWC BS6	30-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	105890	KM	Kiran Kumar Reddy G	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2007800886	14-04-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956519	Telematics Subscription	14-04-2025	17:22:43	3006934357	3794172500029	14-04-2025	MC2CASRF0ML074467	KA51AG9838	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-01-2022	SPEEDEX TRANS CARRIERS P LTD	0010375204	SPEEDEX TRANS CARRIERS	KAM	0010375204	351839	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-23.90	-931.34	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00								"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956543	Telematics Subscription	14-04-2025	17:26:36	3006934379	3794172500030	14-04-2025	MC2CASRF0ML074593	KA02AH8498	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	13-01-2022	SPEEDEX TRANS CARRIERS P LTD	0010375204	SPEEDEX TRANS CARRIERS	KAM	0010375204	326518	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-23.90	-931.34	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00								"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956552	Telematics Subscription	14-04-2025	17:29:02	3006934403	3794172500031	14-04-2025	MC2CASRF0ML074499	KA51AG9837	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-01-2022	SPEEDEX TRANS CARRIERS P LTD	0010375204	SPEEDEX TRANS CARRIERS	KAM	0010375204	309367	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-23.90	-931.34	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00								"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956570	Telematics Subscription	14-04-2025	17:31:44	3006934428	3794172500032	14-04-2025	MC2CASRF0ML074496	KA02AH8497	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-01-2022	SPEEDEX TRANS CARRIERS P LTD	0010375204	SPEEDEX TRANS CARRIERS	KAM	0010375204	321790	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-23.90	-931.34	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00								"3,500.02"
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007952701	Breakdown Order	13-04-2025	17:25:34	3006934443	3794122500286	14-04-2025	MC2CASRF0ML074482	HR38AC1309	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	01-01-2022	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	Retail/ Fleet Owner	0010271622	473746	KM	Harisha T L	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	800.00	0.00	18.00	0.00	0.00	144.00	944.00	0.00	0.00	944.00	0.00	0.00	0.00	0					0.00						2007800933	14-04-2025	944.00
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007952701	Breakdown Order	13-04-2025	17:25:34	3006934443	3794122500286	14-04-2025	MC2CASRF0ML074482	HR38AC1309	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	01-01-2022	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	Retail/ Fleet Owner	0010271622	473746	KM	Harisha T L	Paid	Misc. Labor			0117350099	AIR LINE HOSE REMOVE & REFITTING	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						2007800933	14-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007952701	Breakdown Order	13-04-2025	17:25:34	3006934443	3794122500286	14-04-2025	MC2CASRF0ML074482	HR38AC1309	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	01-01-2022	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	Retail/ Fleet Owner	0010271622	473746	KM	Harisha T L	Paid	Spares			IC302764	NYLON KIT DAI .8 WITHOUT TUBE	2.000	350.00	0.00	0.00	203.44	406.88	273.44	546.88	0.00	0.00	546.88	0.00	28.00	0.00	0.00	153.13	700.01	0.00	0.00	700.01	0.00	0.00	0.00	0					0.00						2007800933	14-04-2025	700.01
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007952701	Breakdown Order	13-04-2025	17:25:34	3006934443	3794122500286	14-04-2025	MC2CASRF0ML074482	HR38AC1309	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	01-01-2022	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	Retail/ Fleet Owner	0010271622	473746	KM	Harisha T L	Paid	Local Parts			LP37940230	8 MM UNION	1.000	0.00	0.00	0.00	0.00	0.00	45.00	45.00	0.00	0.00	45.00	0.00	18.00	0.00	0.00	8.10	53.10	0.00	0.00	53.10	0.00	0.00	0.00	0					0.00						2007800933	14-04-2025	53.10
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007952701	Breakdown Order	13-04-2025	17:25:34	3006934443	3794122500286	14-04-2025	MC2CASRF0ML074482	HR38AC1309	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	01-01-2022	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	Retail/ Fleet Owner	0010271622	473746	KM	Harisha T L	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	18.00	0.00	0.00	2.70	17.70	0.00	0.00	17.70	0.00	0.00	0.00	0					0.00						2007800933	14-04-2025	17.70
PSN Automotive Marketing	3794	Bangalore	07	Haryana	SOUTH-2	4007952701	Breakdown Order	13-04-2025	17:25:34	3006934443	3794122500286	14-04-2025	MC2CASRF0ML074482	HR38AC1309	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	01-01-2022	SONU FREIGHT CARRIER	0010271622	SONU FREIGHT CARRIER	Retail/ Fleet Owner	0010271622	473746	KM	Harisha T L	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	2.663	575.00	0.00	0.00	0.00	0.00	0.00	"1,531.23"	0.00	0.00	"1,531.23"	0.00	18.00	0.00	0.00	275.62	"1,806.85"	0.00	0.00	"1,806.85"	0.00	0.00	0.00	0					0.00						2007800933	14-04-2025	"1,806.85"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956585	Telematics Subscription	14-04-2025	17:34:19	3006934466	3794172500033	14-04-2025	MC2CASRF0ML074472	KA51AG9588	HD  Truck	Pro3019 S CWC 32FT BS6 DW BASE 7S	11-01-2022	SPEEDEX TRANS CARRIERS P LTD	0010375204	SPEEDEX TRANS CARRIERS	KAM	0010375204	306513	KM		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-23.90	-931.34	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00								"3,500.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956057	Free Service	14-04-2025	16:18:53	3006934563	3794162500082	14-04-2025	MC2FBERT0PE528617	KA53AB0544	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	ST JOSEPH ENGLISH HIGH SCHOOL	0012144293	ST JOSEPH ENGLISH HIGH SCHOOL	KAM	0012144293	15155	KM	Praveen Kumar M J	Paid	Labor Value			0102548414	RELAY STARTER - TVS...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						2007801053	14-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956057	Free Service	14-04-2025	16:18:53	3006934563	3794162500082	14-04-2025	MC2FBERT0PE528617	KA53AB0544	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	ST JOSEPH ENGLISH HIGH SCHOOL	0012144293	ST JOSEPH ENGLISH HIGH SCHOOL	KAM	0012144293	15155	KM	Praveen Kumar M J	Paid	Spares			IE315946	STARTER RELAY 12V	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						2007801053	14-04-2025	"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956057	Free Service	14-04-2025	16:18:53	3006934563	3794162500082	14-04-2025	MC2FBERT0PE528617	KA53AB0544	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	ST JOSEPH ENGLISH HIGH SCHOOL	0012144293	ST JOSEPH ENGLISH HIGH SCHOOL	KAM	0012144293	15155	KM	Praveen Kumar M J	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						2007801053	14-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956057	Free Service	14-04-2025	16:18:53	3006934563	3794162500082	14-04-2025	MC2FBERT0PE528617	KA53AB0544	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	ST JOSEPH ENGLISH HIGH SCHOOL	0012144293	ST JOSEPH ENGLISH HIGH SCHOOL	KAM	0012144293	15155	KM	Praveen Kumar M J	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32980990					0.00						2007801053	14-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956057	Free Service	14-04-2025	16:18:53	3006934563	3794162500082	14-04-2025	MC2FBERT0PE528617	KA53AB0544	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	ST JOSEPH ENGLISH HIGH SCHOOL	0012144293	ST JOSEPH ENGLISH HIGH SCHOOL	KAM	0012144293	15155	KM	Praveen Kumar M J	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	0.00	0.00	0					0.00						2007801053	14-04-2025	10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956057	Free Service	14-04-2025	16:18:53	3006934563	3794162500082	14-04-2025	MC2FBERT0PE528617	KA53AB0544	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	ST JOSEPH ENGLISH HIGH SCHOOL	0012144293	ST JOSEPH ENGLISH HIGH SCHOOL	KAM	0012144293	15155	KM	Praveen Kumar M J	Paid	Spares			IC405103	"SHACKLE ASSY, SPRING"	1.000	"1,850.00"	0.00	0.00	"1,075.31"	"1,075.31"	"1,445.31"	"1,445.31"	0.00	0.00	"1,445.31"	0.00	0.00	14.00	14.00	404.68	"1,849.99"	0.00	0.00	"1,849.99"	0.00	0.00	0.00	0					0.00						2007801053	14-04-2025	"1,849.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956057	Free Service	14-04-2025	16:18:53	3006934563	3794162500082	14-04-2025	MC2FBERT0PE528617	KA53AB0544	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	ST JOSEPH ENGLISH HIGH SCHOOL	0012144293	ST JOSEPH ENGLISH HIGH SCHOOL	KAM	0012144293	15155	KM	Praveen Kumar M J	Paid	Spares			IU432801	WIPER BLADE	1.000	775.00	0.00	0.00	501.78	501.78	656.78	656.78	0.00	0.00	656.78	0.00	0.00	9.00	9.00	118.22	775.00	0.00	0.00	775.00	0.00	0.00	0.00	0					0.00						2007801053	14-04-2025	775.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956057	Free Service	14-04-2025	16:18:53	3006934563	3794162500082	14-04-2025	MC2FBERT0PE528617	KA53AB0544	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	ST JOSEPH ENGLISH HIGH SCHOOL	0012144293	ST JOSEPH ENGLISH HIGH SCHOOL	KAM	0012144293	15155	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						2007801053	14-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956057	Free Service	14-04-2025	16:18:53	3006934563	3794162500082	14-04-2025	MC2FBERT0PE528617	KA53AB0544	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	ST JOSEPH ENGLISH HIGH SCHOOL	0012144293	ST JOSEPH ENGLISH HIGH SCHOOL	KAM	0012144293	15155	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						2007801053	14-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956057	Free Service	14-04-2025	16:18:53	3006934563	3794162500082	14-04-2025	MC2FBERT0PE528617	KA53AB0544	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	ST JOSEPH ENGLISH HIGH SCHOOL	0012144293	ST JOSEPH ENGLISH HIGH SCHOOL	KAM	0012144293	15155	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	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						2007801053	14-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956057	Free Service	14-04-2025	16:18:53	3006934563	3794162500082	14-04-2025	MC2FBERT0PE528617	KA53AB0544	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	ST JOSEPH ENGLISH HIGH SCHOOL	0012144293	ST JOSEPH ENGLISH HIGH SCHOOL	KAM	0012144293	15155	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007801053	14-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956057	Free Service	14-04-2025	16:18:53	3006934563	3794162500082	14-04-2025	MC2FBERT0PE528617	KA53AB0544	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	ST JOSEPH ENGLISH HIGH SCHOOL	0012144293	ST JOSEPH ENGLISH HIGH SCHOOL	KAM	0012144293	15155	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	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						2007801053	14-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956057	Free Service	14-04-2025	16:18:53	3006934563	3794162500082	14-04-2025	MC2FBERT0PE528617	KA53AB0544	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	ST JOSEPH ENGLISH HIGH SCHOOL	0012144293	ST JOSEPH ENGLISH HIGH SCHOOL	KAM	0012144293	15155	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						2007801053	14-04-2025	"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956057	Free Service	14-04-2025	16:18:53	3006934563	3794162500082	14-04-2025	MC2FBERT0PE528617	KA53AB0544	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	ST JOSEPH ENGLISH HIGH SCHOOL	0012144293	ST JOSEPH ENGLISH HIGH SCHOOL	KAM	0012144293	15155	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						2007801053	14-04-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956057	Free Service	14-04-2025	16:18:53	3006934563	3794162500082	14-04-2025	MC2FBERT0PE528617	KA53AB0544	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-06-2023	ST JOSEPH ENGLISH HIGH SCHOOL	0012144293	ST JOSEPH ENGLISH HIGH SCHOOL	KAM	0012144293	15155	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						2007801053	14-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956531	Preventive Maintenance	14-04-2025	17:24:19	3006934729	3794122500287	14-04-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	153940	KM	Satyananda S	Paid	Labor Value			0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-5.00	-17.25	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	0.00	386.75	0.00	0.00	0.00	0					0.00						2007801670	14-04-2025	386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956531	Preventive Maintenance	14-04-2025	17:24:19	3006934729	3794122500287	14-04-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	153940	KM	Satyananda S	Paid	Labor Value			0105427220	Cabin Mounting Front Replacement	0.870	575.00	0.00	0.00	0.00	0.00	0.00	500.25	-5.00	-25.01	475.24	0.00	0.00	9.00	9.00	85.54	560.78	0.00	0.00	560.78	0.00	0.00	0.00	0					0.00						2007801670	14-04-2025	560.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956531	Preventive Maintenance	14-04-2025	17:24:19	3006934729	3794122500287	14-04-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	153940	KM	Satyananda S	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	-5.00	-54.63	"1,037.87"	0.00	0.00	9.00	9.00	186.82	"1,224.69"	0.00	0.00	"1,224.69"	0.00	0.00	0.00	0					0.00						2007801670	14-04-2025	"1,224.69"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956531	Preventive Maintenance	14-04-2025	17:24:19	3006934729	3794122500287	14-04-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	153940	KM	Satyananda S	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-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						2007801670	14-04-2025	193.37
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956531	Preventive Maintenance	14-04-2025	17:24:19	3006934729	3794122500287	14-04-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	153940	KM	Satyananda S	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	132.25	-5.00	-6.61	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	0.00	148.26	0.00	0.00	0.00	0					0.00						2007801670	14-04-2025	148.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956531	Preventive Maintenance	14-04-2025	17:24:19	3006934729	3794122500287	14-04-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	153940	KM	Satyananda S	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-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						2007801670	14-04-2025	257.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956531	Preventive Maintenance	14-04-2025	17:24:19	3006934729	3794122500287	14-04-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	153940	KM	Satyananda S	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-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						2007801670	14-04-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956531	Preventive Maintenance	14-04-2025	17:24:19	3006934729	3794122500287	14-04-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	153940	KM	Satyananda S	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	-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						2007801670	14-04-2025	354.52
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956531	Preventive Maintenance	14-04-2025	17:24:19	3006934729	3794122500287	14-04-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	153940	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007801670	14-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956531	Preventive Maintenance	14-04-2025	17:24:19	3006934729	3794122500287	14-04-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	153940	KM	Satyananda S	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	-10.00	-260.17	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00						2007801670	14-04-2025	"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956531	Preventive Maintenance	14-04-2025	17:24:19	3006934729	3794122500287	14-04-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	153940	KM	Satyananda S	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	-10.02	-0.85	7.63	0.00	0.00	9.00	9.00	1.38	9.01	0.00	0.00	9.01	0.00	0.00	0.00	0					0.00						2007801670	14-04-2025	9.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956531	Preventive Maintenance	14-04-2025	17:24:19	3006934729	3794122500287	14-04-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	153940	KM	Satyananda S	Paid	Spares			MB395103	RUBBER ASSEMBLY FRONT	2.000	745.00	0.00	0.00	433.03	866.06	582.03	"1,164.06"	-10.00	-116.41	"1,047.65"	0.00	0.00	14.00	14.00	293.34	"1,340.99"	0.00	0.00	"1,340.99"	0.00	0.00	0.00	0					0.00						2007801670	14-04-2025	"1,340.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956531	Preventive Maintenance	14-04-2025	17:24:19	3006934729	3794122500287	14-04-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	153940	KM	Satyananda S	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	-10.00	-158.98	"1,430.86"	0.00	0.00	14.00	14.00	400.64	"1,831.50"	0.00	0.00	"1,831.50"	0.00	0.00	0.00	0					0.00						2007801670	14-04-2025	"1,831.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956531	Preventive Maintenance	14-04-2025	17:24:19	3006934729	3794122500287	14-04-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	153940	KM	Satyananda S	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	-10.00	-347.03	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00						2007801670	14-04-2025	"3,685.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956531	Preventive Maintenance	14-04-2025	17:24:19	3006934729	3794122500287	14-04-2025	MC2ERHRC0PAB04469	KA52B6910	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	153940	KM	Satyananda S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-10.00	-255.93	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00						2007801670	14-04-2025	"2,717.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956681	Preventive Maintenance	14-04-2025	17:51:20	3006935067	3794122500288	14-04-2025	MC2EBJRC0NE509559	KA53AA9280	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	78504	KM	Baba Fakruddin	Paid	Labor Value			0101143052	FAN DRIVE BELT ...ADJUSTMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007801750	14-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956681	Preventive Maintenance	14-04-2025	17:51:20	3006935067	3794122500288	14-04-2025	MC2EBJRC0NE509559	KA53AA9280	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	78504	KM	Baba Fakruddin	Paid	Labor Value			0101136026	HP FILTER CARTAGE REP	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						2007801750	14-04-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956681	Preventive Maintenance	14-04-2025	17:51:20	3006935067	3794122500288	14-04-2025	MC2EBJRC0NE509559	KA53AA9280	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	78504	KM	Baba Fakruddin	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						2007801750	14-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956681	Preventive Maintenance	14-04-2025	17:51:20	3006935067	3794122500288	14-04-2025	MC2EBJRC0NE509559	KA53AA9280	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	78504	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						2007801750	14-04-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956681	Preventive Maintenance	14-04-2025	17:51:20	3006935067	3794122500288	14-04-2025	MC2EBJRC0NE509559	KA53AA9280	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	78504	KM	Baba Fakruddin	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						2007801750	14-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956681	Preventive Maintenance	14-04-2025	17:51:20	3006935067	3794122500288	14-04-2025	MC2EBJRC0NE509559	KA53AA9280	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	78504	KM	Baba Fakruddin	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						2007801750	14-04-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956681	Preventive Maintenance	14-04-2025	17:51:20	3006935067	3794122500288	14-04-2025	MC2EBJRC0NE509559	KA53AA9280	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	78504	KM	Baba Fakruddin	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						2007801750	14-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956681	Preventive Maintenance	14-04-2025	17:51:20	3006935067	3794122500288	14-04-2025	MC2EBJRC0NE509559	KA53AA9280	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	78504	KM	Baba Fakruddin	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	0.00	720.00	0.00	0.00	0.00	0					0.00						2007801750	14-04-2025	720.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956681	Preventive Maintenance	14-04-2025	17:51:20	3006935067	3794122500288	14-04-2025	MC2EBJRC0NE509559	KA53AA9280	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	78504	KM	Baba Fakruddin	Paid	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	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						2007801750	14-04-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956681	Preventive Maintenance	14-04-2025	17:51:20	3006935067	3794122500288	14-04-2025	MC2EBJRC0NE509559	KA53AA9280	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	78504	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						2007801750	14-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956681	Preventive Maintenance	14-04-2025	17:51:20	3006935067	3794122500288	14-04-2025	MC2EBJRC0NE509559	KA53AA9280	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	78504	KM	Baba Fakruddin	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						2007801750	14-04-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956681	Preventive Maintenance	14-04-2025	17:51:20	3006935067	3794122500288	14-04-2025	MC2EBJRC0NE509559	KA53AA9280	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	78504	KM	Baba Fakruddin	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						2007801750	14-04-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956681	Preventive Maintenance	14-04-2025	17:51:20	3006935067	3794122500288	14-04-2025	MC2EBJRC0NE509559	KA53AA9280	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	78504	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						2007801750	14-04-2025	"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956681	Preventive Maintenance	14-04-2025	17:51:20	3006935067	3794122500288	14-04-2025	MC2EBJRC0NE509559	KA53AA9280	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	78504	KM	Baba Fakruddin	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0					0.00						2007801750	14-04-2025	564.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956681	Preventive Maintenance	14-04-2025	17:51:20	3006935067	3794122500288	14-04-2025	MC2EBJRC0NE509559	KA53AA9280	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	78504	KM	Baba Fakruddin	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00						2007801750	14-04-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956681	Preventive Maintenance	14-04-2025	17:51:20	3006935067	3794122500288	14-04-2025	MC2EBJRC0NE509559	KA53AA9280	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	78504	KM	Baba Fakruddin	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00						2007801750	14-04-2025	"6,055.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956681	Preventive Maintenance	14-04-2025	17:51:20	3006935067	3794122500288	14-04-2025	MC2EBJRC0NE509559	KA53AA9280	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	78504	KM	Baba Fakruddin	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00						2007801750	14-04-2025	"7,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956681	Preventive Maintenance	14-04-2025	17:51:20	3006935067	3794122500288	14-04-2025	MC2EBJRC0NE509559	KA53AA9280	LD Truck	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	30-08-2022	HARISH. R	0010434581	HARISH. R	Retail/ Fleet Owner	0010434581	78504	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						2007801750	14-04-2025	"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956871	Onsite	14-04-2025	18:45:42	3006935261	3794122500289	14-04-2025	MC2BAGRC0NC077578	KA02AJ0869	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	31-10-2022	AEMEARTHMOVERS JAYANNA	0011869018	AEMEARTHMOVERS	Retail/ Fleet Owner	0011869018	4145	H	Maruthi G	Paid	Labor Value			0102547014	"TELEMATICS UNIT, NEW INSTALL"	0.710	575.00	0.00	0.00	0.00	0.00	0.00	408.25	0.00	0.00	408.25	0.00	0.00	9.00	9.00	73.48	481.73	0.00	0.00	481.73	0.00	0.00	0.00	0					0.00						2007802015	14-04-2025	481.73
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007956871	Onsite	14-04-2025	18:45:42	3006935261	3794122500289	14-04-2025	MC2BAGRC0NC077578	KA02AJ0869	HD  Truck	Pro 6028T G BS6 LY 11X20 16BB SB	31-10-2022	AEMEARTHMOVERS JAYANNA	0011869018	AEMEARTHMOVERS	Retail/ Fleet Owner	0011869018	4145	H	Maruthi G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	0.500	200.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	0.00	118.00	0.00	0.00	0.00	0					0.00						2007802015	14-04-2025	118.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007956844	Running Repair	14-04-2025	18:31:10	3006935322	3794122500290	14-04-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	KAM	0012038306	95368	KM	Shek Wajeed	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	18.00	0.00	0.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00						2007802093	14-04-2025	28.32
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007956844	Running Repair	14-04-2025	18:31:10	3006935322	3794122500290	14-04-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	KAM	0012038306	95368	KM	Shek Wajeed	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						2007802093	14-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007956844	Running Repair	14-04-2025	18:31:10	3006935322	3794122500290	14-04-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	KAM	0012038306	95368	KM	Shek Wajeed	Paid	Spares			IA309426	THRUST BEARING KINGPIN	1.000	520.00	0.00	0.00	336.68	336.68	440.68	440.68	0.00	0.00	440.68	0.00	18.00	0.00	0.00	79.32	520.00	0.00	0.00	520.00	0.00	0.00	0.00	0					0.00						2007802093	14-04-2025	520.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007956844	Running Repair	14-04-2025	18:31:10	3006935322	3794122500290	14-04-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	KAM	0012038306	95368	KM	Shek Wajeed	Paid	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	355.47	0.00	0.00	355.47	0.00	28.00	0.00	0.00	99.53	455.00	0.00	0.00	455.00	0.00	0.00	0.00	0					0.00						2007802093	14-04-2025	455.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007956844	Running Repair	14-04-2025	18:31:10	3006935322	3794122500290	14-04-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	KAM	0012038306	95368	KM	Shek Wajeed	Paid	Spares			MF434104	NUT FL. M8X1.25	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	8.48	0.00	18.00	0.00	0.00	1.53	10.01	0.00	0.00	10.01	0.00	0.00	0.00	0					0.00						2007802093	14-04-2025	10.01
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007956844	Running Repair	14-04-2025	18:31:10	3006935322	3794122500290	14-04-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	KAM	0012038306	95368	KM	Shek Wajeed	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	18.00	0.00	0.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00						2007802093	14-04-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007956844	Running Repair	14-04-2025	18:31:10	3006935322	3794122500290	14-04-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	KAM	0012038306	95368	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	18.00	0.00	0.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007802093	14-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4007956844	Running Repair	14-04-2025	18:31:10	3006935322	3794122500290	14-04-2025	MC2EGFRC0PGB33801	KA52B8816	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	KAM	0012038306	95368	KM	Shek Wajeed	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	18.00	0.00	0.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007802093	14-04-2025	"1,290.00"
