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	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IE322167	ASSY MAIN BRACKET ECU	1.000	"1,645.00"	0.00	0.00	956.16	956.16	"1,285.16"	"1,285.16"	0.00	0.00	"1,285.16"	0.00	0.00	14.00	14.00	359.84	"1,645.00"	0.00	0.00	"1,645.00"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"1,645.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IE302882	AUDIO SPEAKERS	1.000	895.00	0.00	0.00	579.47	579.47	758.47	758.47	0.00	0.00	758.47	0.00	0.00	9.00	9.00	136.52	894.99	0.00	0.00	894.99	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	894.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IE322178	BRACKET ASSY EMS ECU	1.000	660.00	0.00	0.00	383.63	383.63	515.63	515.63	0.00	0.00	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	0.00	660.01	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	660.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IE322214	TUBE ASSY 2.0M CAB	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IE323156	WIPER MOTOR ASSY	1.000	"5,495.00"	0.00	0.00	"3,557.78"	"3,557.78"	"4,656.78"	"4,656.78"	0.00	0.00	"4,656.78"	0.00	0.00	9.00	9.00	838.22	"5,495.00"	0.00	0.00	"5,495.00"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"5,495.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IC405869	BUSH-TORSION BAR	1.000	30.00	0.00	0.00	17.44	17.44	23.44	23.44	0.00	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IC366602	RMPA ASSY NGT	1.000	"6,470.00"	0.00	0.00	"3,760.69"	"3,760.69"	"5,054.69"	"5,054.69"	0.00	0.00	"5,054.69"	0.00	0.00	14.00	14.00	"1,415.32"	"6,470.01"	0.00	0.00	"6,470.01"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"6,470.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IC362596	CAB STAY ASSY 2M NGT	1.000	"1,670.00"	0.00	0.00	970.69	970.69	"1,304.69"	"1,304.69"	0.00	0.00	"1,304.69"	0.00	0.00	14.00	14.00	365.32	"1,670.01"	0.00	0.00	"1,670.01"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"1,670.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IA344272	2M_IP_SUB_ASSY_BASE	1.000	"24,995.00"	0.00	0.00	"14,528.34"	"14,528.34"	"19,527.34"	"19,527.34"	0.00	0.00	"19,527.34"	0.00	0.00	14.00	14.00	"5,467.66"	"24,995.00"	0.00	0.00	"24,995.00"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"24,995.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IA343900	FOOTSTEP PLATE LH	1.000	200.00	0.00	0.00	116.25	116.25	156.25	156.25	0.00	0.00	156.25	0.00	0.00	14.00	14.00	43.76	200.01	0.00	0.00	200.01	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	200.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IE328092	ASSY ROOM LAMP WITH READING LAMP	1.000	"1,940.00"	0.00	0.00	"1,256.07"	"1,256.07"	"1,644.07"	"1,644.07"	0.00	0.00	"1,644.07"	0.00	0.00	9.00	9.00	295.94	"1,940.01"	0.00	0.00	"1,940.01"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"1,940.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IA330925	CLIP TRIM	10.000	25.00	0.00	0.00	14.53	145.30	19.53	195.30	0.00	0.00	195.30	0.00	0.00	14.00	14.00	54.68	249.98	0.00	0.00	249.98	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	249.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	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						2007756482	02-04-2025	720.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IM301287	Cabin Mating Kit Pro 2000 (2.0M)	1.000	"4,945.00"	0.00	0.00	"2,874.28"	"2,874.28"	"3,863.28"	"3,863.28"	0.00	0.00	"3,863.28"	0.00	0.00	14.00	14.00	"1,081.72"	"4,945.00"	0.00	0.00	"4,945.00"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"4,945.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IA323227	M6 Flange Bolt Black	10.000	55.00	0.00	0.00	35.61	356.10	46.61	466.10	0.00	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	550.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	5.000	15.00	0.00	0.00	8.72	43.60	11.72	58.60	0.00	0.00	58.60	0.00	0.00	14.00	14.00	16.40	75.00	0.00	0.00	75.00	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	75.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			MF434103	FLANGE NUT M-6	20.000	5.00	0.00	0.00	3.24	64.80	4.24	84.80	0.00	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,495.00"	0.00	0.00	"5,500.15"	"5,500.15"	"7,199.15"	"7,199.15"	0.00	0.00	"7,199.15"	0.00	0.00	9.00	9.00	"1,295.84"	"8,494.99"	0.00	0.00	"8,494.99"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"8,494.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	119.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	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						2007756482	02-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"11,740.00"	"11,740.00"	0.00	0.00	"11,740.00"	0.00	0.00	9.00	9.00	"2,113.20"	"13,853.20"	0.00	0.00	"13,853.20"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"13,853.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IA349476	2.0M BASE HEAD BOX SUB ASSY	1.000	"1,110.00"	0.00	0.00	645.19	645.19	867.19	867.19	0.00	0.00	867.19	0.00	0.00	14.00	14.00	242.82	"1,110.01"	0.00	0.00	"1,110.01"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"1,110.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IA346990	2M HEADBOX CENTER STRUCTURE ASSY	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						2007756482	02-04-2025	850.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IA346973	SUNVISOR LH BASE	1.000	885.00	0.00	0.00	514.41	514.41	691.41	691.41	0.00	0.00	691.41	0.00	0.00	14.00	14.00	193.60	885.01	0.00	0.00	885.01	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	885.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IA346975	SUNVISOR POT HOOK BASE	2.000	30.00	0.00	0.00	17.44	34.88	23.44	46.88	0.00	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	60.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IA343909	STEP PLATE RH	1.000	225.00	0.00	0.00	130.78	130.78	175.78	175.78	0.00	0.00	175.78	0.00	0.00	14.00	14.00	49.22	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	225.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			IA342560	SASH LH OUTER ASSY	1.000	275.00	0.00	0.00	159.84	159.84	214.84	214.84	0.00	0.00	214.84	0.00	0.00	14.00	14.00	60.16	275.00	0.00	0.00	275.00	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	275.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Spares			PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	"2,75,595.00"	0.00	0.00	"1,65,701.49"	"1,65,701.49"	"2,15,308.59"	"2,15,308.59"	0.00	0.00	"2,15,308.59"	0.00	0.00	14.00	14.00	"60,286.40"	"2,75,594.99"	0.00	0.00	"2,75,594.99"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"2,75,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555550	Techtool 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						2007756482	02-04-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555551	Cabin r/r incl crane charges	13.044	575.00	0.00	0.00	0.00	0.00	0.00	"7,500.30"	0.00	0.00	"7,500.30"	0.00	0.00	9.00	9.00	"1,350.06"	"8,850.36"	0.00	0.00	"8,850.36"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"8,850.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Mujasim Pasha	Paid	Misc. Labor			0117555552	Front glass r/r	3.827	575.00	0.00	0.00	0.00	0.00	0.00	"2,200.53"	0.00	0.00	"2,200.53"	0.00	0.00	9.00	9.00	396.10	"2,596.63"	0.00	0.00	"2,596.63"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"2,596.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555553	front mask r/r	2.609	575.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	0.00	0.00	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	0.00	"1,770.22"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"1,770.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Misc. Labor			0117555554	Electrical charges	7.827	575.00	0.00	0.00	0.00	0.00	0.00	"4,500.53"	0.00	0.00	"4,500.53"	0.00	0.00	9.00	9.00	810.10	"5,310.63"	0.00	0.00	"5,310.63"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"5,310.63"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Suresh N	Paid	Misc. Labor			0117555555	cabin child parts r/r	15.653	575.00	0.00	0.00	0.00	0.00	0.00	"9,000.48"	0.00	0.00	"9,000.48"	0.00	0.00	9.00	9.00	"1,620.08"	"10,620.56"	0.00	0.00	"10,620.56"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"10,620.56"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Nagaraj M	Paid	Misc. Labor			0117555556	cabin and child parts painting charges	26.087	575.00	0.00	0.00	0.00	0.00	0.00	"15,000.03"	0.00	0.00	"15,000.03"	0.00	0.00	9.00	9.00	"2,700.00"	"17,700.03"	0.00	0.00	"17,700.03"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"17,700.03"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Mujasim Pasha	Paid	Misc. Labor			0117555557	container repair charges	8.696	575.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	0.00	0.00	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	0.00	"5,900.24"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"5,900.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Anand V S	Paid	Misc. Labor			0117555558	container painting charges	8.696	575.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	0.00	0.00	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	0.00	"5,900.24"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"5,900.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Santhosha K	Paid	Misc. Labor			0117555559	wheel alignment	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Shaik Moinuddin	Paid	Misc. Labor			0117120099	general check up	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007897617	Accidental	01-04-2025	15:26:54	3006944019	3794122500335	17-04-2025	MC2EBLRC0NEB15992	KA53AA6237	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	20-06-2022	ROBUST LOGISTICS	0010992434	Cholamandalam General Insurance Com	Retail/ Fleet Owner	0011765218	148125	KM	Suresh N	Paid	Misc. Labor			0117140099	mechanical charges	8.696	575.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	0.00	0.00	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	0.00	"5,900.24"	0.00	0.00	0.00	0					0.00						2007756482	02-04-2025	"5,900.24"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007967710	Running Repair	17-04-2025	10:33:01	3006944111	3794122500336	17-04-2025	MC2EAERC0RCB47909	KA51AK8004	LD Truck	Pro2049 E CBC 12ft BSVI PS DW SE RDL	31-03-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012377344	AGARWAL PACKERS AND MOVERS LIMITED	KAM	0012377344	12965	KM	Farooq A Chittekhan	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	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	10	Karnataka	SOUTH-2	4007967886	Telematics Subscription	17-04-2025	10:49:40	3006944151	3794172500037	17-04-2025	MC2BAGRC0NJ082940	KA02AJ3059	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	28-03-2023	KMD EARTHMOVERS	0012068910	KMD EARTHMOVERS	Retail/ Fleet Owner	0012068910	3884	H		Paid	External Service Wit			ELLMD001	Eicher Live Price for 1 Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	-21.72	-846.61	"3,050.85"	0.00	0.00	9.00	9.00	549.16	"3,600.01"	0.00	0.00	"3,600.01"	0.00	0.00	0.00	0					0.00								"3,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967979	Telematics Subscription	17-04-2025	10:59:57	3006944201	3794172500038	17-04-2025	MC2BAGRC0NJ082941	KA02AJ3024	HD  Truck	Pro 6028T G BS6LY 11X20 16BB SB	29-03-2023	SRINIVASA ENTERPRISE	0012059189	SRINIVASA ENTERPRISE	Retail/ Fleet Owner	0012059189	6447	H		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	-14.09	-931.32	"5,678.00"	0.00	0.00	9.00	9.00	"1,022.04"	"6,700.04"	0.00	0.00	"6,700.04"	0.00	0.00	0.00	0					0.00								"6,700.04"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007917163	Onsite	05-04-2025	15:53:05	3006944252	3794122500337	17-04-2025	MC2M7SRC0HK051489	KA50B4617	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	0012870089	T DURGA PRASAD S/O MOHAN T	Retail/ Fleet Owner	0010411463	355903	KM	Navin Kumar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007787999	10-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007917163	Onsite	05-04-2025	15:53:05	3006944252	3794122500337	17-04-2025	MC2M7SRC0HK051489	KA50B4617	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	0012870089	T DURGA PRASAD S/O MOHAN T	Retail/ Fleet Owner	0010411463	355903	KM	Navin Kumar	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	-10.00	-88.98	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0					0.00						2007787999	10-04-2025	945.01
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007917163	Onsite	05-04-2025	15:53:05	3006944252	3794122500337	17-04-2025	MC2M7SRC0HK051489	KA50B4617	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	0012870089	T DURGA PRASAD S/O MOHAN T	Retail/ Fleet Owner	0010411463	355903	KM	Navin Kumar	Paid	Spares			ID321658	TRANSMISSION JOINT ASSY	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	832.03	-10.00	-83.20	748.83	0.00	0.00	14.00	14.00	209.68	958.51	0.00	0.00	958.51	0.00	0.00	0.00	0					0.00						2007787999	10-04-2025	958.51
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007917163	Onsite	05-04-2025	15:53:05	3006944252	3794122500337	17-04-2025	MC2M7SRC0HK051489	KA50B4617	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	0012870089	T DURGA PRASAD S/O MOHAN T	Retail/ Fleet Owner	0010411463	355903	KM	Navin Kumar	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	-10.00	-27.97	251.69	0.00	0.00	9.00	9.00	45.30	296.99	0.00	0.00	296.99	0.00	0.00	0.00	0					0.00						2007787999	10-04-2025	296.99
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007917163	Onsite	05-04-2025	15:53:05	3006944252	3794122500337	17-04-2025	MC2M7SRC0HK051489	KA50B4617	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	0012870089	T DURGA PRASAD S/O MOHAN T	Retail/ Fleet Owner	0010411463	355903	KM	Navin Kumar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.500	268.00	0.00	0.00	0.00	0.00	227.12	"3,974.60"	-10.00	-397.46	"3,577.14"	0.00	0.00	9.00	9.00	643.88	"4,221.02"	0.00	0.00	"4,221.02"	0.00	0.00	0.00	0					0.00						2007787999	10-04-2025	"4,221.02"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007917163	Onsite	05-04-2025	15:53:05	3006944252	3794122500337	17-04-2025	MC2M7SRC0HK051489	KA50B4617	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	0012870089	T DURGA PRASAD S/O MOHAN T	Retail/ Fleet Owner	0010411463	355903	KM	Navin Kumar	Paid	Spares			ID334892	HOSE CLAMP	1.000	155.00	0.00	0.00	100.36	100.36	131.36	131.36	-10.00	-13.14	118.22	0.00	0.00	9.00	9.00	21.28	139.50	0.00	0.00	139.50	0.00	0.00	0.00	0					0.00						2007787999	10-04-2025	139.50
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007917163	Onsite	05-04-2025	15:53:05	3006944252	3794122500337	17-04-2025	MC2M7SRC0HK051489	KA50B4617	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	0012870089	T DURGA PRASAD S/O MOHAN T	Retail/ Fleet Owner	0010411463	355903	KM	Navin Kumar	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"	-10.00	-161.33	"1,451.95"	0.00	0.00	14.00	14.00	406.54	"1,858.49"	0.00	0.00	"1,858.49"	0.00	0.00	0.00	0					0.00						2007787999	10-04-2025	"1,858.49"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007917163	Onsite	05-04-2025	15:53:05	3006944252	3794122500337	17-04-2025	MC2M7SRC0HK051489	KA50B4617	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	0012870089	T DURGA PRASAD S/O MOHAN T	Retail/ Fleet Owner	0010411463	355903	KM	Navin Kumar	Paid	Spares			ID309697	HOSE CLAMP SLTB	2.000	230.00	0.00	0.00	148.92	297.84	194.92	389.84	-10.00	-38.98	350.86	0.00	0.00	9.00	9.00	63.16	414.02	0.00	0.00	414.02	0.00	0.00	0.00	0					0.00						2007787999	10-04-2025	414.02
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007917163	Onsite	05-04-2025	15:53:05	3006944252	3794122500337	17-04-2025	MC2M7SRC0HK051489	KA50B4617	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	0012870089	T DURGA PRASAD S/O MOHAN T	Retail/ Fleet Owner	0010411463	355903	KM	Navin Kumar	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	-10.00	-16.10	144.92	0.00	0.00	9.00	9.00	26.08	171.00	0.00	0.00	171.00	0.00	0.00	0.00	0					0.00						2007787999	10-04-2025	171.00
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007917163	Onsite	05-04-2025	15:53:05	3006944252	3794122500337	17-04-2025	MC2M7SRC0HK051489	KA50B4617	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	0012870089	T DURGA PRASAD S/O MOHAN T	Retail/ Fleet Owner	0010411463	355903	KM	Navin Kumar	Paid	Spares			2200990821	O-RING	1.000	110.00	0.00	0.00	63.94	63.94	85.94	85.94	-10.00	-8.59	77.35	0.00	0.00	14.00	14.00	21.66	99.01	0.00	0.00	99.01	0.00	0.00	0.00	0					0.00						2007787999	10-04-2025	99.01
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007917163	Onsite	05-04-2025	15:53:05	3006944252	3794122500337	17-04-2025	MC2M7SRC0HK051489	KA50B4617	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	0012870089	T DURGA PRASAD S/O MOHAN T	Retail/ Fleet Owner	0010411463	355903	KM	Navin Kumar	Paid	Spares			2201677370	SEALING RING	1.000	90.00	0.00	0.00	52.31	52.31	70.31	70.31	-10.00	-7.03	63.28	0.00	0.00	14.00	14.00	17.72	81.00	0.00	0.00	81.00	0.00	0.00	0.00	0					0.00						2007787999	10-04-2025	81.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907829	Onsite	03-04-2025	16:45:28	3006944676	3794122500338	17-04-2025	MC2FDLRT0PA519931	KA41D5513	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	NATIONAL HILL VIEW PUBLIC SCHOOL.	Retail/ Fleet Owner	0011922315	24301	KM	Maruthi G	Warranty	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	457.03	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007762193	03-04-2025	584.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907829	Onsite	03-04-2025	16:45:28	3006944676	3794122500338	17-04-2025	MC2FDLRT0PA519931	KA41D5513	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	NATIONAL HILL VIEW PUBLIC SCHOOL.	Retail/ Fleet Owner	0011922315	24301	KM	Maruthi G	Warranty	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	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						2007762193	03-04-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907829	Onsite	03-04-2025	16:45:28	3006944676	3794122500338	17-04-2025	MC2FDLRT0PA519931	KA41D5513	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	NATIONAL HILL VIEW PUBLIC SCHOOL.	Retail/ Fleet Owner	0011922315	24301	KM	Maruthi G	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007762193	03-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907829	Onsite	03-04-2025	16:45:28	3006944676	3794122500338	17-04-2025	MC2FDLRT0PA519931	KA41D5513	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	NATIONAL HILL VIEW PUBLIC SCHOOL.	Retail/ Fleet Owner	0011922315	24301	KM	Maruthi G	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007762193	03-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907829	Onsite	03-04-2025	16:45:28	3006944680	3794122500339	17-04-2025	MC2FDLRT0PA519931	KA41D5513	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	NATIONAL HILL VIEW PUBLIC SCHOOL.	Retail/ Fleet Owner	0011922315	24301	KM	Manohara D O	AMC	Labor Value			0115142220	Air Compressor Outlet Pipe Replacement	0.280	575.00	0.00	0.00	0.00	0.00	0.00	161.00	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						2007762193	03-04-2025	189.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907829	Onsite	03-04-2025	16:45:28	3006944680	3794122500339	17-04-2025	MC2FDLRT0PA519931	KA41D5513	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	NATIONAL HILL VIEW PUBLIC SCHOOL.	Retail/ Fleet Owner	0011922315	24301	KM	Manohara D O	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						2007762193	03-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007907829	Onsite	03-04-2025	16:45:28	3006944680	3794122500339	17-04-2025	MC2FDLRT0PA519931	KA41D5513	LD Bus	2090 L 5S CWC GPS BS6	29-04-2023	NATIONAL HILL VIEW PUBLIC SCHOOL.	0011922315	NATIONAL HILL VIEW PUBLIC SCHOOL.	Retail/ Fleet Owner	0011922315	24301	KM	Manohara D O	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007762193	03-04-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954218	Free Service	14-04-2025	11:49:21	3006945245	3794162500099	17-04-2025	MC2ERHRC0RAB11004	KA04AE2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	0012511792	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Retail/ Fleet Owner	0012511792	61011	KM	Venugopal M	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007801528	14-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954218	Free Service	14-04-2025	11:49:21	3006945245	3794162500099	17-04-2025	MC2ERHRC0RAB11004	KA04AE2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	0012511792	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Retail/ Fleet Owner	0012511792	61011	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	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						2007801528	14-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954218	Free Service	14-04-2025	11:49:21	3006945245	3794162500099	17-04-2025	MC2ERHRC0RAB11004	KA04AE2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	0012511792	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Retail/ Fleet Owner	0012511792	61011	KM	Venugopal M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007801528	14-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954218	Free Service	14-04-2025	11:49:21	3006945245	3794162500099	17-04-2025	MC2ERHRC0RAB11004	KA04AE2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	0012511792	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Retail/ Fleet Owner	0012511792	61011	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007801528	14-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954218	Free Service	14-04-2025	11:49:21	3006945245	3794162500099	17-04-2025	MC2ERHRC0RAB11004	KA04AE2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	0012511792	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Retail/ Fleet Owner	0012511792	61011	KM	Venugopal M	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	920.00	"1,085.60"	0	010002530607	Pending at VECV - 1	Normal Claim type	3794N250400508	0.00						2007801528	14-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954218	Free Service	14-04-2025	11:49:21	3006945245	3794162500099	17-04-2025	MC2ERHRC0RAB11004	KA04AE2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	0012511792	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Retail/ Fleet Owner	0012511792	61011	KM	Venugopal M	Warranty	Spares			IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	"4,820.00"	0.00	0.00	"2,801.63"	"5,603.26"	"3,765.63"	"7,531.26"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,801.63"	"5,659.29"	"7,710.08"	0	010002530607	Pending at VECV - 1	Normal Claim type	3794N250400508	0.00						2007801528	14-04-2025	"9,640.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954218	Free Service	14-04-2025	11:49:21	3006945245	3794162500099	17-04-2025	MC2ERHRC0RAB11004	KA04AE2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	0012511792	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Retail/ Fleet Owner	0012511792	61011	KM	Venugopal M	Paid	Spares			IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00						2007801528	14-04-2025	"1,524.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954218	Free Service	14-04-2025	11:49:21	3006945245	3794162500099	17-04-2025	MC2ERHRC0RAB11004	KA04AE2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	0012511792	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Retail/ Fleet Owner	0012511792	61011	KM	Venugopal M	Paid	Labor Value			0110276143	RR HUB O/SEAL ...REPL(One side)	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						2007801528	14-04-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954218	Free Service	14-04-2025	11:49:21	3006945245	3794162500099	17-04-2025	MC2ERHRC0RAB11004	KA04AE2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	0012511792	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Retail/ Fleet Owner	0012511792	61011	KM	Venugopal M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00						2007801528	14-04-2025	739.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954218	Free Service	14-04-2025	11:49:21	3006945245	3794162500099	17-04-2025	MC2ERHRC0RAB11004	KA04AE2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	0012511792	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Retail/ Fleet Owner	0012511792	61011	KM	Venugopal M	Paid	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007801528	14-04-2025	65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954218	Free Service	14-04-2025	11:49:21	3006945245	3794162500099	17-04-2025	MC2ERHRC0RAB11004	KA04AE2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	0012511792	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Retail/ Fleet Owner	0012511792	61011	KM	Venugopal M	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0					0.00						2007801528	14-04-2025	215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954218	Free Service	14-04-2025	11:49:21	3006945245	3794162500099	17-04-2025	MC2ERHRC0RAB11004	KA04AE2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	0012511792	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Retail/ Fleet Owner	0012511792	61011	KM	Venugopal M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2007801528	14-04-2025	205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954218	Free Service	14-04-2025	11:49:21	3006945245	3794162500099	17-04-2025	MC2ERHRC0RAB11004	KA04AE2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	0012511792	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Retail/ Fleet Owner	0012511792	61011	KM	Venugopal M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54510773					0.00						2007801528	14-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954218	Free Service	14-04-2025	11:49:21	3006945245	3794162500099	17-04-2025	MC2ERHRC0RAB11004	KA04AE2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	0012511792	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Retail/ Fleet Owner	0012511792	61011	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007801528	14-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007954218	Free Service	14-04-2025	11:49:21	3006945245	3794162500099	17-04-2025	MC2ERHRC0RAB11004	KA04AE2786	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	26-07-2024	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	0012511792	IMTIAZ SHARIEF A IMTIAZ SHARIEF A	Retail/ Fleet Owner	0012511792	61011	KM	Venugopal M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007801528	14-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007966478	Onsite	16-04-2025	18:02:36	3006945248	3794122500340	17-04-2025	MC2ERLRC0RBB11494	KA01AP5785	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	23-03-2024	SPEED CARGO PACKERS AND MOVERS	0012332609	SPEED CARGO	Retail/ Fleet Owner	0012332609	103969	KM	Manohara D O	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	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						2007810464	16-04-2025	708.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007966478	Onsite	16-04-2025	18:02:36	3006945248	3794122500340	17-04-2025	MC2ERLRC0RBB11494	KA01AP5785	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	23-03-2024	SPEED CARGO PACKERS AND MOVERS	0012332609	SPEED CARGO	Retail/ Fleet Owner	0012332609	103969	KM	Manohara D O	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	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						2007810464	16-04-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007966478	Onsite	16-04-2025	18:02:36	3006945248	3794122500340	17-04-2025	MC2ERLRC0RBB11494	KA01AP5785	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	23-03-2024	SPEED CARGO PACKERS AND MOVERS	0012332609	SPEED CARGO	Retail/ Fleet Owner	0012332609	103969	KM	Manohara D O	Warranty	Spares			IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	"11,135.00"	0.00	0.00	"6,472.22"	"6,472.22"	"8,699.22"	"8,699.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007810464	16-04-2025	"11,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007966478	Onsite	16-04-2025	18:02:36	3006945252	3794122500341	17-04-2025	MC2ERLRC0RBB11494	KA01AP5785	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	23-03-2024	SPEED CARGO PACKERS AND MOVERS	0012332609	SPEED CARGO	Retail/ Fleet Owner	0012332609	103969	KM	Manohara D O	Paid	Labor Value			0120153162	EXHAUST REGENERATION	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						2007810464	16-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007966478	Onsite	16-04-2025	18:02:36	3006945252	3794122500341	17-04-2025	MC2ERLRC0RBB11494	KA01AP5785	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	23-03-2024	SPEED CARGO PACKERS AND MOVERS	0012332609	SPEED CARGO	Retail/ Fleet Owner	0012332609	103969	KM	Manohara D O	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						2007810464	16-04-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007966478	Onsite	16-04-2025	18:02:36	3006945252	3794122500341	17-04-2025	MC2ERLRC0RBB11494	KA01AP5785	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	23-03-2024	SPEED CARGO PACKERS AND MOVERS	0012332609	SPEED CARGO	Retail/ Fleet Owner	0012332609	103969	KM	Manohara D O	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						2007810464	16-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964428	Onsite	16-04-2025	13:13:15	3006945327	3794122500342	17-04-2025	MC2BFSRC0MA067489	KA51AG2233	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	382242	KM	Anush V	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	0.00	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								101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964428	Onsite	16-04-2025	13:13:15	3006945327	3794122500342	17-04-2025	MC2BFSRC0MA067489	KA51AG2233	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	382242	KM	Anush V	Warranty	Labor Value			0109375057	POWER STEERING SUCTION HOSE...REPL	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	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								474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964428	Onsite	16-04-2025	13:13:15	3006945327	3794122500342	17-04-2025	MC2BFSRC0MA067489	KA51AG2233	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	382242	KM	Anush V	AMC	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	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								610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964428	Onsite	16-04-2025	13:13:15	3006945327	3794122500342	17-04-2025	MC2BFSRC0MA067489	KA51AG2233	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	382242	KM	Anush V	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	0.00	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								315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964428	Onsite	16-04-2025	13:13:15	3006945327	3794122500342	17-04-2025	MC2BFSRC0MA067489	KA51AG2233	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	382242	KM	Anush V	AMC	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								95.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964428	Onsite	16-04-2025	13:13:15	3006945327	3794122500342	17-04-2025	MC2BFSRC0MA067489	KA51AG2233	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	382242	KM	Anush V	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964428	Onsite	16-04-2025	13:13:15	3006945327	3794122500342	17-04-2025	MC2BFSRC0MA067489	KA51AG2233	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	382242	KM	Anush V	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	838.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								990.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964428	Onsite	16-04-2025	13:13:15	3006945327	3794122500342	17-04-2025	MC2BFSRC0MA067489	KA51AG2233	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	382242	KM	Anush V	AMC	Spares			IA347651	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	1.000	"2,505.00"	0.00	0.00	"1,456.03"	"1,456.03"	"1,957.03"	"1,957.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,504.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964428	Onsite	16-04-2025	13:13:15	3006945327	3794122500342	17-04-2025	MC2BFSRC0MA067489	KA51AG2233	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	382242	KM	Anush V	Warranty	Spares			IA347658	SUCTION LINE ASSY	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	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								"2,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964428	Onsite	16-04-2025	13:13:15	3006945327	3794122500342	17-04-2025	MC2BFSRC0MA067489	KA51AG2233	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	382242	KM	Anush V	AMC	Spares			IF000548	HOSE CLAMP 35 (30.25)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								80.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964428	Onsite	16-04-2025	13:13:15	3006945327	3794122500342	17-04-2025	MC2BFSRC0MA067489	KA51AG2233	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	382242	KM		AMC	Outside Labor			0117444441	suct hose assy pressing chrgs-hydro flex	2.250	525.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"	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								"1,393.87"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964428	Onsite	16-04-2025	13:13:15	3006945327	3794122500342	17-04-2025	MC2BFSRC0MA067489	KA51AG2233	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	382242	KM	Anush V	AMC	Spares			IA341010	P/S RESERVOIR (HCV)	1.000	"1,685.00"	0.00	0.00	979.41	979.41	"1,316.41"	"1,316.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007964428	Onsite	16-04-2025	13:13:15	3006945327	3794122500342	17-04-2025	MC2BFSRC0MA067489	KA51AG2233	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	31-01-2021	SREE JAYA GOVINDA ROAD TRANSPORT	0010980473	SREE JAYA GOVINDA	Retail/ Fleet Owner	0010980473	382242	KM	Anush V	AMC	Spares			IA354908	RETURN LINE RESERVOIR SIDE	1.000	"3,160.00"	0.00	0.00	"1,836.75"	"1,836.75"	"2,468.75"	"2,468.75"	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								"3,160.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	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								"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	KM	Kiran Kumar Reddy G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	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								"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	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								"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	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								"2,065.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	KM	Kiran Kumar Reddy G	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	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	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								320.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	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								480.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	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								300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	18.000	302.00	0.00	0.00	0.00	0.00	255.93	"4,606.74"	0.00	0.00	"4,606.74"	0.00	0.00	9.00	9.00	829.22	"5,435.96"	0.00	0.00	"5,435.96"	0.00	0.00	0.00	0					0.00								"5,435.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	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								"2,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	14.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,855.88"	0.00	0.00	"3,855.88"	0.00	0.00	9.00	9.00	694.06	"4,549.94"	0.00	0.00	"4,549.94"	0.00	0.00	0.00	0					0.00								"4,549.94"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.358	200.00	0.00	0.00	0.00	0.00	0.00	"1,271.60"	0.00	0.00	"1,271.60"	0.00	0.00	9.00	9.00	228.88	"1,500.48"	0.00	0.00	"1,500.48"	0.00	0.00	0.00	0					0.00								"1,500.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00								"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	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								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	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								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	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								"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	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								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	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								461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	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								305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	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								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	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								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	KM	Kiran Kumar Reddy G	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	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	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								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967947	Onsite	17-04-2025	10:57:27	3006945365	3794122500343	17-04-2025	MC2R4NRT0MB068033	KA51AG5812	HD Bus	6016 N LPO WAS TT ACB CWC  BS6	28-09-2021	MEGHA TRAVELS	0011619465	MEGHA	KAM	0011619465	103966	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963398	Preventive Maintenance	16-04-2025	11:20:03	3006945510	3794122500344	17-04-2025	MC2R3NRT0HD058352	KA51AA6794	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	24-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	55185	KM	Navin Kumar	Paid	Labor Value			0101151212	AIR CLEANER CASE....REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963398	Preventive Maintenance	16-04-2025	11:20:03	3006945510	3794122500344	17-04-2025	MC2R3NRT0HD058352	KA51AA6794	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	24-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	55185	KM	Navin Kumar	Paid	Labor Value			0101137020	WATER SEPARATOR ASSY ...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963398	Preventive Maintenance	16-04-2025	11:20:03	3006945510	3794122500344	17-04-2025	MC2R3NRT0HD058352	KA51AA6794	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	24-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	55185	KM	Navin Kumar	Paid	Labor Value			0101137010	FUEL FILTER ASSY..REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963398	Preventive Maintenance	16-04-2025	11:20:03	3006945510	3794122500344	17-04-2025	MC2R3NRT0HD058352	KA51AA6794	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	24-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	55185	KM	Navin Kumar	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963398	Preventive Maintenance	16-04-2025	11:20:03	3006945510	3794122500344	17-04-2025	MC2R3NRT0HD058352	KA51AA6794	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	24-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	55185	KM	Navin Kumar	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00								542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963398	Preventive Maintenance	16-04-2025	11:20:03	3006945510	3794122500344	17-04-2025	MC2R3NRT0HD058352	KA51AA6794	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	24-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	55185	KM	Navin Kumar	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963398	Preventive Maintenance	16-04-2025	11:20:03	3006945510	3794122500344	17-04-2025	MC2R3NRT0HD058352	KA51AA6794	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	24-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	55185	KM	Navin Kumar	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963398	Preventive Maintenance	16-04-2025	11:20:03	3006945510	3794122500344	17-04-2025	MC2R3NRT0HD058352	KA51AA6794	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	24-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	55185	KM	Navin Kumar	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.000	268.00	0.00	0.00	0.00	0.00	227.12	"3,861.04"	0.00	0.00	"3,861.04"	0.00	0.00	9.00	9.00	694.98	"4,556.02"	0.00	0.00	"4,556.02"	0.00	0.00	0.00	0					0.00								"4,556.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963398	Preventive Maintenance	16-04-2025	11:20:03	3006945510	3794122500344	17-04-2025	MC2R3NRT0HD058352	KA51AA6794	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	24-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	55185	KM	Navin Kumar	Paid	Spares			ID328310	FUEL WATER SEPARATOR SPIN ONWITH GASKET	1.000	"3,135.00"	0.00	0.00	"2,029.78"	"2,029.78"	"2,656.78"	"2,656.78"	0.00	0.00	"2,656.78"	0.00	0.00	9.00	9.00	478.22	"3,135.00"	0.00	0.00	"3,135.00"	0.00	0.00	0.00	0					0.00								"3,135.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963398	Preventive Maintenance	16-04-2025	11:20:03	3006945510	3794122500344	17-04-2025	MC2R3NRT0HD058352	KA51AA6794	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	24-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	55185	KM	Navin Kumar	Paid	Spares			ID328305	FUEL FILTER SPIN ON	1.000	"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00								"2,175.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963398	Preventive Maintenance	16-04-2025	11:20:03	3006945510	3794122500344	17-04-2025	MC2R3NRT0HD058352	KA51AA6794	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	24-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	55185	KM	Navin Kumar	Paid	Spares			ID606434	COMBO OIL FILTER E694	1.000	"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	"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	4007963398	Preventive Maintenance	16-04-2025	11:20:03	3006945510	3794122500344	17-04-2025	MC2R3NRT0HD058352	KA51AA6794	HD Bus	20.15 N LPO SCR CWC 10R20 WS 4V BS4	24-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	Retail/ Fleet Owner	0010854133	55185	KM	Navin Kumar	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967825	Running Repair	17-04-2025	10:43:34	3006945516	3794122500345	17-04-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	Retail/ Fleet Owner	0011734466	108432	H	Venugopal M	Paid	Labor Value			0121PM10K	PREVENTIVE MAINTENANCE LABOUR -10K.HR	7.860	575.00	0.00	0.00	0.00	0.00	0.00	"4,519.50"	-5.00	-225.98	"4,293.52"	0.00	0.00	9.00	9.00	772.84	"5,066.36"	0.00	0.00	"5,066.36"	0.00	0.00	0.00	0					0.00						2007812272	17-04-2025	"5,066.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967825	Running Repair	17-04-2025	10:43:34	3006945516	3794122500345	17-04-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	Retail/ Fleet Owner	0011734466	108432	H	Venugopal M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-5.00	-18.69	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	0.00	0.00	0					0.00						2007812272	17-04-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967825	Running Repair	17-04-2025	10:43:34	3006945516	3794122500345	17-04-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	Retail/ Fleet Owner	0011734466	108432	H	Venugopal M	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	-5.00	-158.47	"3,011.02"	0.00	0.00	9.00	9.00	541.98	"3,553.00"	0.00	0.00	"3,553.00"	0.00	0.00	0.00	0					0.00						2007812272	17-04-2025	"3,553.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967825	Running Repair	17-04-2025	10:43:34	3006945516	3794122500345	17-04-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	Retail/ Fleet Owner	0011734466	108432	H	Venugopal M	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"	-5.00	-148.31	"2,817.79"	0.00	0.00	9.00	9.00	507.20	"3,324.99"	0.00	0.00	"3,324.99"	0.00	0.00	0.00	0					0.00						2007812272	17-04-2025	"3,324.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967825	Running Repair	17-04-2025	10:43:34	3006945516	3794122500345	17-04-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	Retail/ Fleet Owner	0011734466	108432	H	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	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						2007812272	17-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967825	Running Repair	17-04-2025	10:43:34	3006945516	3794122500345	17-04-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	Retail/ Fleet Owner	0011734466	108432	H	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	-5.00	-26.70	507.20	0.00	0.00	9.00	9.00	91.30	598.50	0.00	0.00	598.50	0.00	0.00	0.00	0					0.00						2007812272	17-04-2025	598.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967825	Running Repair	17-04-2025	10:43:34	3006945516	3794122500345	17-04-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	Retail/ Fleet Owner	0011734466	108432	H	Venugopal M	Paid	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	-5.00	-257.62	"4,894.72"	0.00	0.00	14.00	14.00	"1,370.52"	"6,265.24"	0.00	0.00	"6,265.24"	0.00	0.00	0.00	0					0.00						2007812272	17-04-2025	"6,265.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967825	Running Repair	17-04-2025	10:43:34	3006945516	3794122500345	17-04-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	Retail/ Fleet Owner	0011734466	108432	H	Venugopal M	Paid	Spares			IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	1.000	"5,655.00"	0.00	0.00	"3,286.97"	"3,286.97"	"4,417.97"	"4,417.97"	-5.00	-220.90	"4,197.07"	0.00	0.00	14.00	14.00	"1,175.18"	"5,372.25"	0.00	0.00	"5,372.25"	0.00	0.00	0.00	0					0.00						2007812272	17-04-2025	"5,372.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967825	Running Repair	17-04-2025	10:43:34	3006945516	3794122500345	17-04-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	Retail/ Fleet Owner	0011734466	108432	H	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	-5.00	-223.94	"4,254.84"	0.00	0.00	9.00	9.00	765.88	"5,020.72"	0.00	0.00	"5,020.72"	0.00	0.00	0.00	0					0.00						2007812272	17-04-2025	"5,020.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970166	Telematics Subscription	17-04-2025	15:31:28	3006945931	3794172500039	17-04-2025	MC2BAGRC0NJ083001	KA40B3194	HD  Truck	Pro 6028T G BS6 LY CBC PRM 11X20ML	10-02-2023	SREE BHRAMARAVASINI M SANDERS LLL	0011974802	SREE BHRAMARAVASINI M SANDERS LLL	Retail/ Fleet Owner	0011974802	5038	H		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	-10.24	-677.12	"5,932.20"	0.00	0.00	9.00	9.00	"1,067.80"	"7,000.00"	0.00	0.00	"7,000.00"	0.00	0.00	0.00	0					0.00								"7,000.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970342	Onsite	17-04-2025	16:04:42	3006946790	3794122500346	17-04-2025	MC2BUERC0PA087729	KA01AN5406	HD  Truck	PRO 6055/1 TT E BS6 DW	31-01-2023	TRIVENI ENTERPRISES	0011903482	TRIVENI ENTERPRISES	Retail/ Fleet Owner	0011903482	44637	KM	Afrooz Pasha	Paid	Spares			IE329059	IECU 2.0 (24V)	1.000	"23,305.00"	0.00	0.00	"13,546.03"	"13,546.03"	"18,207.03"	"18,207.03"	0.00	0.00	"18,207.03"	0.00	0.00	14.00	14.00	"5,097.96"	"23,304.99"	0.00	0.00	"23,304.99"	0.00	0.00	0.00	0					0.00						2007813372	17-04-2025	"23,304.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970342	Onsite	17-04-2025	16:04:42	3006946790	3794122500346	17-04-2025	MC2BUERC0PA087729	KA01AN5406	HD  Truck	PRO 6055/1 TT E BS6 DW	31-01-2023	TRIVENI ENTERPRISES	0011903482	TRIVENI ENTERPRISES	Retail/ Fleet Owner	0011903482	44637	KM	Afrooz Pasha	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00						2007813372	17-04-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970342	Onsite	17-04-2025	16:04:42	3006946790	3794122500346	17-04-2025	MC2BUERC0PA087729	KA01AN5406	HD  Truck	PRO 6055/1 TT E BS6 DW	31-01-2023	TRIVENI ENTERPRISES	0011903482	TRIVENI ENTERPRISES	Retail/ Fleet Owner	0011903482	44637	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	IECU  FITTMENT CHRGS	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						2007813372	17-04-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970342	Onsite	17-04-2025	16:04:42	3006946790	3794122500346	17-04-2025	MC2BUERC0PA087729	KA01AN5406	HD  Truck	PRO 6055/1 TT E BS6 DW	31-01-2023	TRIVENI ENTERPRISES	0011903482	TRIVENI ENTERPRISES	Retail/ Fleet Owner	0011903482	44637	KM	Afrooz Pasha	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.356	200.00	0.00	0.00	0.00	0.00	0.00	"1,271.20"	0.00	0.00	"1,271.20"	0.00	0.00	9.00	9.00	228.82	"1,500.02"	0.00	0.00	"1,500.02"	0.00	0.00	0.00	0					0.00						2007813372	17-04-2025	"1,500.02"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007970981	Fitness certificate	17-04-2025	17:12:39	3006946843	3794122500347	17-04-2025	MC2ESLRC0MA185311	MH40CD1183	MD Truck	Pro 2114XP L HSD 22FT BS6 NGB PRM 7S*	16-03-2021	DILIP PANCHESHWAR	0011439829	DILIP PANCHESHWAR	Retail/ Fleet Owner	0011439829	175553	KM	Somshekar M	Paid	Misc. Labor			0117130099	"Veh return back, parking charges"	25.056	575.00	0.00	0.00	0.00	0.00	0.00	"14,407.20"	0.00	0.00	"14,407.20"	0.00	18.00	0.00	0.00	"2,593.30"	"17,000.50"	0.00	0.00	"17,000.50"	0.00	0.00	0.00	0					0.00								"17,000.50"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007970981	Fitness certificate	17-04-2025	17:12:39	3006946843	3794122500347	17-04-2025	MC2ESLRC0MA185311	MH40CD1183	MD Truck	Pro 2114XP L HSD 22FT BS6 NGB PRM 7S*	16-03-2021	DILIP PANCHESHWAR	0011439829	DILIP PANCHESHWAR	Retail/ Fleet Owner	0011439829	175553	KM	Somshekar M	Paid	Misc. Labor			0117120099	Estimation charges	19.160	575.00	0.00	0.00	0.00	0.00	0.00	"11,017.00"	0.00	0.00	"11,017.00"	0.00	18.00	0.00	0.00	"1,983.06"	"13,000.06"	0.00	0.00	"13,000.06"	0.00	0.00	0.00	0					0.00								"13,000.06"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007970510	Onsite	17-04-2025	16:23:46	3006947169	3794122500348	17-04-2025	MC2T1MRC0HD000310	MH12NX9768	HD  Truck	Pro 5016 M CNT RHD BS4 NGB 24FT 395L 10	02-09-2017	RED SUPPLY CHAIN	0010452873	RED SUPPLY CHAIN	Retail/ Fleet Owner	0010452873	488180	KM	Manohara D O	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007813602	17-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007970510	Onsite	17-04-2025	16:23:46	3006947169	3794122500348	17-04-2025	MC2T1MRC0HD000310	MH12NX9768	HD  Truck	Pro 5016 M CNT RHD BS4 NGB 24FT 395L 10	02-09-2017	RED SUPPLY CHAIN	0010452873	RED SUPPLY CHAIN	Retail/ Fleet Owner	0010452873	488180	KM	Manohara D O	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	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007813602	17-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00								315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	0.00	0.00	0					0.00								95.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0					0.00								660.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			ID329988	ASSY COMPRESSOR OIL INLET	1.000	"1,360.00"	0.00	0.00	790.50	790.50	"1,062.50"	"1,062.50"	0.00	0.00	"1,062.50"	0.00	0.00	14.00	14.00	297.50	"1,360.00"	0.00	0.00	"1,360.00"	0.00	0.00	0.00	0					0.00								"1,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			MF140227	BOLT M8x1.25x25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			ID323561	HOSE THERMOSTAT BYPASS(E494 4 VALVE)	1.000	420.00	0.00	0.00	271.93	271.93	355.93	355.93	0.00	0.00	355.93	0.00	0.00	9.00	9.00	64.06	419.99	0.00	0.00	419.99	0.00	0.00	0.00	0					0.00								419.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM		Paid	Outside Labor			0117444444	P/S GEAR BOX O/H (MY MOTORS)	7.116	525.00	0.00	0.00	0.00	0.00	0.00	"3,735.90"	0.00	0.00	"3,735.90"	0.00	0.00	9.00	9.00	672.46	"4,408.36"	0.00	0.00	"4,408.36"	0.00	0.00	0.00	0					0.00								"4,408.36"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	0.00	0.00	0					0.00								563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	0.00	0.00	0					0.00								169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	0.00	0.00	0					0.00								"6,445.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00								"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00								"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00								"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00								"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00								"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0					0.00								610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0					0.00								920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	"1,203.14"	0.00	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	0.00	0.00	0					0.00								"1,540.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM		Paid	Outside Labor			0117444440	P/S HOSE CRYMPING CHARGES	1.067	525.00	0.00	0.00	0.00	0.00	0.00	560.18	0.00	0.00	560.18	0.00	0.00	9.00	9.00	100.84	661.02	0.00	0.00	661.02	0.00	0.00	0.00	0					0.00								661.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Outside Parts			333334	MAJOR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,571.00"	"4,571.00"	0.00	0.00	"4,571.00"	0.00	0.00	14.00	14.00	"1,279.88"	"5,850.88"	0.00	0.00	"5,850.88"	0.00	0.00	0.00	0					0.00								"5,850.88"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	780.00	0.00	0.00	453.38	453.38	609.38	609.38	0.00	0.00	609.38	0.00	0.00	14.00	14.00	170.62	780.00	0.00	0.00	780.00	0.00	0.00	0.00	0					0.00								780.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00								"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	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								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00								405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00								240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	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								"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	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								"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			MF434106	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0					0.00								40.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			MF140225	BOLT M8x1.25x20	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	1.000	"4,260.00"	0.00	0.00	"2,476.13"	"2,476.13"	"3,328.13"	"3,328.13"	0.00	0.00	"3,328.13"	0.00	0.00	14.00	14.00	931.88	"4,260.01"	0.00	0.00	"4,260.01"	0.00	0.00	0.00	0					0.00								"4,260.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			ID000102	"GEAR ASSY,MAINSHAFT 4TH"	1.000	"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	"2,289.06"	0.00	0.00	"2,289.06"	0.00	0.00	14.00	14.00	640.94	"2,930.00"	0.00	0.00	"2,930.00"	0.00	0.00	0.00	0					0.00								"2,930.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			MF434105	NUT FL. M10x1.25	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Local Parts			LP37940048	PTFE THREAD SEAL TAPE	1.000	0.00	0.00	0.00	0.00	0.00	20.00	20.00	0.00	0.00	20.00	0.00	0.00	14.00	14.00	5.60	25.60	0.00	0.00	25.60	0.00	0.00	0.00	0					0.00								25.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			ID345850	HOSE CLAMP	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00								240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00								20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0					0.00								720.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			ME600129	"ME600129, KEY SHIFTING"	3.000	175.00	0.00	0.00	101.72	305.16	136.72	410.16	0.00	0.00	410.16	0.00	0.00	14.00	14.00	114.84	525.00	0.00	0.00	525.00	0.00	0.00	0.00	0					0.00								525.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	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								180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			ME600631	"SPRING,SHIFITING KEY"	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0					0.00								20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0					0.00								569.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			ID201204	"GEAR,COUNTERSHAFT CLUSTER (MCV)"	1.000	"8,315.00"	0.00	0.00	"4,833.09"	"4,833.09"	"6,496.09"	"6,496.09"	0.00	0.00	"6,496.09"	0.00	0.00	14.00	14.00	"1,818.90"	"8,314.99"	0.00	0.00	"8,314.99"	0.00	0.00	0.00	0					0.00								"8,314.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	0.00	0.00	855.47	0.00	0.00	14.00	14.00	239.54	"1,095.01"	0.00	0.00	"1,095.01"	0.00	0.00	0.00	0					0.00								"1,095.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	"1,140.64"	0.00	0.00	"1,140.64"	0.00	0.00	14.00	14.00	319.38	"1,460.02"	0.00	0.00	"1,460.02"	0.00	0.00	0.00	0					0.00								"1,460.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00								"1,820.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967356	Onsite	17-04-2025	09:56:30	3006947175	3794122500349	17-04-2025	MC217KRT0AK210026	KA53A0905	LD Bus	10.90 K F/L BUS RHD AB PS BSIV SCL*	30-11-2010	"The Pricipal, Devamatha"	0010153652	"The Pricipal, Devamatha"	Retail/ Fleet Owner	0010153652	160145	KM	Praveen Kumar M J	Paid	Spares			ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	"3,775.00"	0.00	0.00	"2,194.22"	"2,194.22"	"2,949.22"	"2,949.22"	0.00	0.00	"2,949.22"	0.00	0.00	14.00	14.00	825.78	"3,775.00"	0.00	0.00	"3,775.00"	0.00	0.00	0.00	0					0.00								"3,775.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Labor Value			0109372076	OIL TOP UP POWER STEERING	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	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Labor Value			0104212081	CLUTCH HOSE REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	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	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	Paid	Local Parts			LP37940295	CABLE TAG	8.000	0.00	0.00	0.00	0.00	0.00	3.00	24.00	-100.00	-24.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Spares			ID355956	ASSY. PIPE INLET BOOSTER	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	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								"1,015.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,360.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM		AMC	Outside Labor			0117444441	TURBO REPAIR CHARGES (MM TURBO)	4.625	525.00	0.00	0.00	0.00	0.00	0.00	"2,428.13"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,865.19"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Outside Parts			333333	CORE ASSY	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"11,281.00"	"11,281.00"	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								"13,311.58"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Spares			ID201857	GASKET TURBO CHARGER (HCV)	1.000	200.00	0.00	0.00	129.49	129.49	169.49	169.49	0.00	0.00	0.00	0.00	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								199.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Spares			IG300010	"CLAMP,V BAND (40.40)"	1.000	"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,500.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Spares			ID323246	GASKET TC OIL DRAIN (E694 ENGINE BSIII -	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	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								65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Spares			ID325804	DP ASSY 6.71 Ratio	1.000	"11,600.00"	0.00	0.00	"6,742.50"	"6,742.50"	"9,062.50"	"9,062.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,600.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Spares			ID205398	SYNCRONISER ASSY 1ST/2ND - ET80S6	1.000	"17,115.00"	0.00	0.00	"9,948.09"	"9,948.09"	"13,371.09"	"13,371.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"17,114.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Spares			ID200453	"ID200453,BEARING DRIVE PINION (HCV)"	1.000	"3,860.00"	0.00	0.00	"2,499.19"	"2,499.19"	"3,271.19"	"3,271.19"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,860.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Spares			ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	1.000	"4,790.00"	0.00	0.00	"3,101.32"	"3,101.32"	"4,059.32"	"4,059.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"4,790.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								835.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Spares			ID321057	WASHER 4TH/5TH HUB LOCK	1.000	30.00	0.00	0.00	17.44	17.44	23.44	23.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								30.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	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								"5,450.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Spares			ID302522	SYNCHRO ASSY 3/4	1.000	"23,095.00"	0.00	0.00	"13,423.97"	"13,423.97"	"18,042.97"	"18,042.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"23,095.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	Paid	Local Parts			LP37940016	THREAD LOCKER	1.000	0.00	0.00	0.00	0.00	0.00	37.00	37.00	-100.00	-37.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007967389	Onsite	17-04-2025	10:01:01	3006947312	3794122500350	17-04-2025	MC2R3NRT0HA056072	KA51AG0711	HD Bus	20.15 N LPO SCR AC CWC 10R20 WAS 4V BS4	28-02-2017	SHILPA TRANSPORT CORPORATION	0010270421	SHILPA TRANSPORT	Retail/ Fleet Owner	0010270421	244657	KM	Navin Kumar	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	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								330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971318	Onsite	17-04-2025	18:07:10	3006947324	3794122500351	17-04-2025	MC2T1HRC0JF010906	KA53D4424	HD  Truck	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	31-07-2018	MALLESH HOSKOTE	0010663030	MALLESH HOSKOTE	Spare Retailer	0010663030	505597	KM	Shek Wajeed	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0					0.00								101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007858717	Onsite	25-03-2025	17:29:55	3006947447	3794122500352	17-04-2025	MC2BAJRC0ND078756	KA01AM9995	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	11-08-2022	SLN ENTERPRISES	0011743154	SLN	Retail/ Fleet Owner	0011743154	122469	H	Harisha T L	Warranty	Spares			CK100104	Pro 6000 RR Axle Housing Kit	1.000	"45,155.00"	0.00	0.00	"35,277.34"	"35,277.34"	"35,277.34"	"35,277.34"	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						2007733488	27-03-2025	"45,155.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007858717	Onsite	25-03-2025	17:29:55	3006947447	3794122500352	17-04-2025	MC2BAJRC0ND078756	KA01AM9995	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	11-08-2022	SLN ENTERPRISES	0011743154	SLN	Retail/ Fleet Owner	0011743154	122469	H	Harisha T L	Warranty	Labor Value			0123140036	CAMPAIGN LAB-REAR REAR AXLE HOUSING REPL	14.000	575.00	0.00	0.00	0.00	0.00	0.00	"8,050.00"	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						2007733488	27-03-2025	"9,499.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007858717	Onsite	25-03-2025	17:29:55	3006947447	3794122500352	17-04-2025	MC2BAJRC0ND078756	KA01AM9995	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	11-08-2022	SLN ENTERPRISES	0011743154	SLN	Retail/ Fleet Owner	0011743154	122469	H	Harisha T L	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	-5.00	-109.25	"2,075.75"	0.00	0.00	9.00	9.00	373.64	"2,449.39"	0.00	0.00	"2,449.39"	0.00	0.00	0.00	0					0.00						2007733488	27-03-2025	"2,449.39"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007858717	Onsite	25-03-2025	17:29:55	3006947447	3794122500352	17-04-2025	MC2BAJRC0ND078756	KA01AM9995	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	11-08-2022	SLN ENTERPRISES	0011743154	SLN	Retail/ Fleet Owner	0011743154	122469	H	Harisha T L	Paid	Labor Value			0110276117	RR HUB ASSY...REPL(BOTH SIDES)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	-5.00	-100.63	"1,911.87"	0.00	0.00	9.00	9.00	344.14	"2,256.01"	0.00	0.00	"2,256.01"	0.00	0.00	0.00	0					0.00						2007733488	27-03-2025	"2,256.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007858717	Onsite	25-03-2025	17:29:55	3006947447	3794122500352	17-04-2025	MC2BAJRC0ND078756	KA01AM9995	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	11-08-2022	SLN ENTERPRISES	0011743154	SLN	Retail/ Fleet Owner	0011743154	122469	H	Harisha T L	Paid	Spares			ID311824	GASKET (Rear Axle Shaft)	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	-5.00	-12.29	233.47	0.00	0.00	9.00	9.00	42.02	275.49	0.00	0.00	275.49	0.00	0.00	0.00	0					0.00						2007733488	27-03-2025	275.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007858717	Onsite	25-03-2025	17:29:55	3006947447	3794122500352	17-04-2025	MC2BAJRC0ND078756	KA01AM9995	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	11-08-2022	SLN ENTERPRISES	0011743154	SLN	Retail/ Fleet Owner	0011743154	122469	H	Harisha T L	Paid	Lubricant			IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"2,288.14"	-5.00	-114.41	"2,173.75"	0.00	0.00	9.00	9.00	391.28	"2,565.03"	0.00	0.00	"2,565.03"	0.00	0.00	0.00	0					0.00						2007733488	27-03-2025	"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007858717	Onsite	25-03-2025	17:29:55	3006947447	3794122500352	17-04-2025	MC2BAJRC0ND078756	KA01AM9995	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	11-08-2022	SLN ENTERPRISES	0011743154	SLN	Retail/ Fleet Owner	0011743154	122469	H	Harisha T L	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	230.00	0.00	0.00	148.92	297.84	194.92	389.84	-5.00	-19.49	370.35	0.00	0.00	9.00	9.00	66.66	437.01	0.00	0.00	437.01	0.00	0.00	0.00	0					0.00						2007733488	27-03-2025	437.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007858717	Onsite	25-03-2025	17:29:55	3006947447	3794122500352	17-04-2025	MC2BAJRC0ND078756	KA01AM9995	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	11-08-2022	SLN ENTERPRISES	0011743154	SLN	Retail/ Fleet Owner	0011743154	122469	H	Harisha T L	Paid	Spares			IA450015	OIL SEAL REAR INNER	2.000	630.00	0.00	0.00	366.19	732.38	492.19	984.38	-5.00	-49.22	935.16	0.00	0.00	14.00	14.00	261.84	"1,197.00"	0.00	0.00	"1,197.00"	0.00	0.00	0.00	0					0.00						2007733488	27-03-2025	"1,197.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007858717	Onsite	25-03-2025	17:29:55	3006947447	3794122500352	17-04-2025	MC2BAJRC0ND078756	KA01AM9995	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	11-08-2022	SLN ENTERPRISES	0011743154	SLN	Retail/ Fleet Owner	0011743154	122469	H	Harisha T L	Paid	Spares			IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	"7,645.00"	0.00	0.00	"4,949.81"	"4,949.81"	"6,478.81"	"6,478.81"	-5.00	-323.94	"6,154.87"	0.00	0.00	9.00	9.00	"1,107.88"	"7,262.75"	0.00	0.00	"7,262.75"	0.00	0.00	0.00	0					0.00						2007733488	27-03-2025	"7,262.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007858717	Onsite	25-03-2025	17:29:55	3006947447	3794122500352	17-04-2025	MC2BAJRC0ND078756	KA01AM9995	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	11-08-2022	SLN ENTERPRISES	0011743154	SLN	Retail/ Fleet Owner	0011743154	122469	H	Harisha T L	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	175.00	0.00	0.00	113.31	226.62	148.31	296.62	-5.00	-14.83	281.79	0.00	0.00	9.00	9.00	50.72	332.51	0.00	0.00	332.51	0.00	0.00	0.00	0					0.00						2007733488	27-03-2025	332.51
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007858717	Onsite	25-03-2025	17:29:55	3006947447	3794122500352	17-04-2025	MC2BAJRC0ND078756	KA01AM9995	HD  Truck	Pro 6028T J BS6 LY PRM CBC 11X20	11-08-2022	SLN ENTERPRISES	0011743154	SLN	Retail/ Fleet Owner	0011743154	122469	H	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	-5.00	-4.30	81.70	0.00	0.00	2.50	2.50	4.08	85.78	0.00	0.00	85.78	0.00	0.00	0.00	0					0.00						2007733488	27-03-2025	85.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971421	Free Service	17-04-2025	18:26:50	3006947746	3794162500100	17-04-2025	MC2ERLRC0PLB09634	KA13D8816	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATHISH NAIK K L	0012289237	SATHISH NAIK K L	Retail/ Fleet Owner	0012289237	52304	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007814991	17-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971421	Free Service	17-04-2025	18:26:50	3006947746	3794162500100	17-04-2025	MC2ERLRC0PLB09634	KA13D8816	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATHISH NAIK K L	0012289237	SATHISH NAIK K L	Retail/ Fleet Owner	0012289237	52304	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007814991	17-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971421	Free Service	17-04-2025	18:26:50	3006947746	3794162500100	17-04-2025	MC2ERLRC0PLB09634	KA13D8816	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATHISH NAIK K L	0012289237	SATHISH NAIK K L	Retail/ Fleet Owner	0012289237	52304	KM	Ravichandran V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26008177					0.00						2007814991	17-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971421	Free Service	17-04-2025	18:26:50	3006947746	3794162500100	17-04-2025	MC2ERLRC0PLB09634	KA13D8816	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATHISH NAIK K L	0012289237	SATHISH NAIK K L	Retail/ Fleet Owner	0012289237	52304	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007814991	17-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971421	Free Service	17-04-2025	18:26:50	3006947746	3794162500100	17-04-2025	MC2ERLRC0PLB09634	KA13D8816	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATHISH NAIK K L	0012289237	SATHISH NAIK K L	Retail/ Fleet Owner	0012289237	52304	KM	Ravichandran V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007814991	17-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971421	Free Service	17-04-2025	18:26:50	3006947746	3794162500100	17-04-2025	MC2ERLRC0PLB09634	KA13D8816	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATHISH NAIK K L	0012289237	SATHISH NAIK K L	Retail/ Fleet Owner	0012289237	52304	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007814991	17-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971421	Free Service	17-04-2025	18:26:50	3006947746	3794162500100	17-04-2025	MC2ERLRC0PLB09634	KA13D8816	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATHISH NAIK K L	0012289237	SATHISH NAIK K L	Retail/ Fleet Owner	0012289237	52304	KM	Ravichandran V	Warranty	Spares			IA336011	"THRUST BEARING, STANDARD"	2.000	535.00	0.00	0.00	346.39	692.78	453.39	906.78	0.00	0.00	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						2007814991	17-04-2025	"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971421	Free Service	17-04-2025	18:26:50	3006947746	3794162500100	17-04-2025	MC2ERLRC0PLB09634	KA13D8816	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATHISH NAIK K L	0012289237	SATHISH NAIK K L	Retail/ Fleet Owner	0012289237	52304	KM	Ravichandran V	Warranty	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	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						2007814991	17-04-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971421	Free Service	17-04-2025	18:26:50	3006947746	3794162500100	17-04-2025	MC2ERLRC0PLB09634	KA13D8816	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-12-2023	SATHISH NAIK K L	0012289237	SATHISH NAIK K L	Retail/ Fleet Owner	0012289237	52304	KM	Ravichandran V	Warranty	Labor Value			0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	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						2007814991	17-04-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969223	Running Repair	17-04-2025	13:11:38	3006947758	3794122500353	17-04-2025	MC2FCHRT0ND507575	KA05AL2718	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	0010285719	BETHANY	Retail/ Fleet Owner	0010285719	60243	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007814996	17-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969223	Running Repair	17-04-2025	13:11:38	3006947758	3794122500353	17-04-2025	MC2FCHRT0ND507575	KA05AL2718	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	0010285719	BETHANY	Retail/ Fleet Owner	0010285719	60243	KM	Hajaratali Jalikatti	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						2007814996	17-04-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969223	Running Repair	17-04-2025	13:11:38	3006947758	3794122500353	17-04-2025	MC2FCHRT0ND507575	KA05AL2718	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	0010285719	BETHANY	Retail/ Fleet Owner	0010285719	60243	KM	Hajaratali Jalikatti	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007814996	17-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969223	Running Repair	17-04-2025	13:11:38	3006947758	3794122500353	17-04-2025	MC2FCHRT0ND507575	KA05AL2718	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	0010285719	BETHANY	Retail/ Fleet Owner	0010285719	60243	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00						2007814996	17-04-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969223	Running Repair	17-04-2025	13:11:38	3006947758	3794122500353	17-04-2025	MC2FCHRT0ND507575	KA05AL2718	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	0010285719	BETHANY	Retail/ Fleet Owner	0010285719	60243	KM	Hajaratali Jalikatti	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0					0.00						2007814996	17-04-2025	420.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969223	Running Repair	17-04-2025	13:11:38	3006947758	3794122500353	17-04-2025	MC2FCHRT0ND507575	KA05AL2718	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	0010285719	BETHANY	Retail/ Fleet Owner	0010285719	60243	KM	Hajaratali Jalikatti	Paid	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	"37,496.09"	0.00	0.00	"37,496.09"	0.00	0.00	14.00	14.00	"10,498.90"	"47,994.99"	0.00	0.00	"47,994.99"	0.00	0.00	0.00	0					0.00						2007814996	17-04-2025	"47,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969223	Running Repair	17-04-2025	13:11:38	3006947758	3794122500353	17-04-2025	MC2FCHRT0ND507575	KA05AL2718	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	0010285719	BETHANY	Retail/ Fleet Owner	0010285719	60243	KM	Hajaratali Jalikatti	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00						2007814996	17-04-2025	"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007969223	Running Repair	17-04-2025	13:11:38	3006947758	3794122500353	17-04-2025	MC2FCHRT0ND507575	KA05AL2718	LD Bus	2075 H CWC BS6	31-05-2022	BETHANY SCHOOL	0010285719	BETHANY	Retail/ Fleet Owner	0010285719	60243	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00						2007814996	17-04-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007917145	Onsite	05-04-2025	15:50:20	3006947795	3794122500355	17-04-2025	MC2M7SRC0HK051490	KA50B4616	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	0012870089	T DURGA PRASAD S/O MOHAN T	Retail/ Fleet Owner	0010411463	339121	KM	Afrooz Pasha	Paid	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	-10.00	-142.03	"1,278.22"	0.00	0.00	9.00	9.00	230.08	"1,508.30"	0.00	0.00	"1,508.30"	0.00	0.00	0.00	0					0.00						2007781399	09-04-2025	"1,508.30"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007917145	Onsite	05-04-2025	15:50:20	3006947795	3794122500355	17-04-2025	MC2M7SRC0HK051490	KA50B4616	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	0012870089	T DURGA PRASAD S/O MOHAN T	Retail/ Fleet Owner	0010411463	339121	KM	Afrooz Pasha	Paid	Spares			IE316112	FRONT CHASSIS HARNESS	1.000	"32,815.00"	0.00	0.00	"21,246.32"	"21,246.32"	"27,809.32"	"27,809.32"	-14.30	"-3,976.73"	"23,832.59"	0.00	0.00	9.00	9.00	"4,289.86"	"28,122.45"	0.00	0.00	"28,122.45"	0.00	0.00	0.00	0					0.00						2007781399	09-04-2025	"28,122.45"
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007917145	Onsite	05-04-2025	15:50:20	3006947795	3794122500355	17-04-2025	MC2M7SRC0HK051490	KA50B4616	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	0012870089	T DURGA PRASAD S/O MOHAN T	Retail/ Fleet Owner	0010411463	339121	KM	Afrooz Pasha	Paid	Local Parts			LP37940295	CABLE TAG	20.000	0.00	0.00	0.00	0.00	0.00	3.00	60.00	0.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	0.00	0.00	0					0.00						2007781399	09-04-2025	70.80
PSN Automotive Marketing	3794	Bangalore	01	Andhra Pradesh	SOUTH-2	4007917145	Onsite	05-04-2025	15:50:20	3006947795	3794122500355	17-04-2025	MC2M7SRC0HK051490	KA50B4616	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS RDL	30-11-2017	NANDININ R S/O RAMURTHY	0012870089	T DURGA PRASAD S/O MOHAN T	Retail/ Fleet Owner	0010411463	339121	KM	Afrooz Pasha	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	10.000	35.00	0.00	0.00	22.66	226.60	29.66	296.60	-14.30	-42.41	254.19	0.00	0.00	9.00	9.00	45.76	299.95	0.00	0.00	299.95	0.00	0.00	0.00	0					0.00						2007781399	09-04-2025	299.95
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971443	Running Repair	17-04-2025	18:30:58	3006947859	3794122500356	17-04-2025	MC2EABRC0MA482965	KA05AK6679	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-02-2021	NANDHINI TRADERS	0011469403	NANDHINI	Retail/ Fleet Owner	0011469403	123684	KM	Venugopal M	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"	-2.20	-53.13	"2,361.87"	0.00	0.00	9.00	9.00	425.14	"2,787.01"	0.00	0.00	"2,787.01"	0.00	0.00	0.00	0					0.00						2007815076	17-04-2025	"2,787.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971443	Running Repair	17-04-2025	18:30:58	3006947859	3794122500356	17-04-2025	MC2EABRC0MA482965	KA05AK6679	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-02-2021	NANDHINI TRADERS	0011469403	NANDHINI	Retail/ Fleet Owner	0011469403	123684	KM	Venugopal M	Paid	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	-2.15	-31.79	"1,447.02"	0.00	0.00	9.00	9.00	260.46	"1,707.48"	0.00	0.00	"1,707.48"	0.00	0.00	0.00	0					0.00						2007815076	17-04-2025	"1,707.48"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971443	Running Repair	17-04-2025	18:30:58	3006947859	3794122500356	17-04-2025	MC2EABRC0MA482965	KA05AK6679	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-02-2021	NANDHINI TRADERS	0011469403	NANDHINI	Retail/ Fleet Owner	0011469403	123684	KM	Venugopal M	Paid	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00	0.00	0.00	467.91	467.91	628.91	628.91	-2.15	-13.52	615.39	0.00	0.00	14.00	14.00	172.30	787.69	0.00	0.00	787.69	0.00	0.00	0.00	0					0.00						2007815076	17-04-2025	787.69
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971443	Running Repair	17-04-2025	18:30:58	3006947859	3794122500356	17-04-2025	MC2EABRC0MA482965	KA05AK6679	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-02-2021	NANDHINI TRADERS	0011469403	NANDHINI	Retail/ Fleet Owner	0011469403	123684	KM	Venugopal M	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	-2.15	-90.62	"4,124.22"	0.00	0.00	14.00	14.00	"1,154.78"	"5,279.00"	0.00	0.00	"5,279.00"	0.00	0.00	0.00	0					0.00						2007815076	17-04-2025	"5,279.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971443	Running Repair	17-04-2025	18:30:58	3006947859	3794122500356	17-04-2025	MC2EABRC0MA482965	KA05AK6679	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-02-2021	NANDHINI TRADERS	0011469403	NANDHINI	Retail/ Fleet Owner	0011469403	123684	KM	Venugopal M	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	-2.15	-104.06	"4,735.78"	0.00	0.00	14.00	14.00	"1,326.02"	"6,061.80"	0.00	0.00	"6,061.80"	0.00	0.00	0.00	0					0.00						2007815076	17-04-2025	"6,061.80"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971443	Running Repair	17-04-2025	18:30:58	3006947859	3794122500356	17-04-2025	MC2EABRC0MA482965	KA05AK6679	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-02-2021	NANDHINI TRADERS	0011469403	NANDHINI	Retail/ Fleet Owner	0011469403	123684	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	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						2007815076	17-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971443	Running Repair	17-04-2025	18:30:58	3006947859	3794122500356	17-04-2025	MC2EABRC0MA482965	KA05AK6679	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-02-2021	NANDHINI TRADERS	0011469403	NANDHINI	Retail/ Fleet Owner	0011469403	123684	KM	Venugopal M	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	-2.15	-20.32	924.60	0.00	0.00	9.00	9.00	166.42	"1,091.02"	0.00	0.00	"1,091.02"	0.00	0.00	0.00	0					0.00						2007815076	17-04-2025	"1,091.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971443	Running Repair	17-04-2025	18:30:58	3006947859	3794122500356	17-04-2025	MC2EABRC0MA482965	KA05AK6679	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-02-2021	NANDHINI TRADERS	0011469403	NANDHINI	Retail/ Fleet Owner	0011469403	123684	KM	Venugopal M	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	-2.20	-3.80	168.70	0.00	0.00	9.00	9.00	30.36	199.06	0.00	0.00	199.06	0.00	0.00	0.00	0					0.00						2007815076	17-04-2025	199.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961351	Running Repair	15-04-2025	17:23:01	3006947866	3794122500357	17-04-2025	MC2ERHRC0PCB05874	KA01AN9545	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	CHITRA ENTERPRISES	0012072252	CHITRA	Retail/ Fleet Owner	0012072252	28703	KM	Venugopal M	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007812468	17-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961351	Running Repair	15-04-2025	17:23:01	3006947866	3794122500357	17-04-2025	MC2ERHRC0PCB05874	KA01AN9545	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	CHITRA ENTERPRISES	0012072252	CHITRA	Retail/ Fleet Owner	0012072252	28703	KM	Venugopal M	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						2007812468	17-04-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961351	Running Repair	15-04-2025	17:23:01	3006947866	3794122500357	17-04-2025	MC2ERHRC0PCB05874	KA01AN9545	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	CHITRA ENTERPRISES	0012072252	CHITRA	Retail/ Fleet Owner	0012072252	28703	KM	Venugopal M	Paid	Labor Value			0120153139	SCR Nozzle & gasket replacement	0.570	575.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	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						2007812468	17-04-2025	386.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961351	Running Repair	15-04-2025	17:23:01	3006947866	3794122500357	17-04-2025	MC2ERHRC0PCB05874	KA01AN9545	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	CHITRA ENTERPRISES	0012072252	CHITRA	Retail/ Fleet Owner	0012072252	28703	KM	Venugopal M	Paid	Labor Value			0120153145	SCR Dosing Pump Air line 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						2007812468	17-04-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961351	Running Repair	15-04-2025	17:23:01	3006947866	3794122500357	17-04-2025	MC2ERHRC0PCB05874	KA01AN9545	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	CHITRA ENTERPRISES	0012072252	CHITRA	Retail/ Fleet Owner	0012072252	28703	KM	Venugopal M	Paid	Labor Value			0120153138	SCR Dosing pump replacement	2.010	575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	"1,155.75"	0.00	0.00	9.00	9.00	208.04	"1,363.79"	0.00	0.00	"1,363.79"	0.00	0.00	0.00	0					0.00						2007812468	17-04-2025	"1,363.79"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961351	Running Repair	15-04-2025	17:23:01	3006947866	3794122500357	17-04-2025	MC2ERHRC0PCB05874	KA01AN9545	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	CHITRA ENTERPRISES	0012072252	CHITRA	Retail/ Fleet Owner	0012072252	28703	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	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						2007812468	17-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961351	Running Repair	15-04-2025	17:23:01	3006947866	3794122500357	17-04-2025	MC2ERHRC0PCB05874	KA01AN9545	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	CHITRA ENTERPRISES	0012072252	CHITRA	Retail/ Fleet Owner	0012072252	28703	KM	Venugopal M	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	"3,169.49"	0.00	0.00	9.00	9.00	570.50	"3,739.99"	0.00	0.00	"3,739.99"	0.00	0.00	0.00	0					0.00						2007812468	17-04-2025	"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961351	Running Repair	15-04-2025	17:23:01	3006947866	3794122500357	17-04-2025	MC2ERHRC0PCB05874	KA01AN9545	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	CHITRA ENTERPRISES	0012072252	CHITRA	Retail/ Fleet Owner	0012072252	28703	KM	Venugopal M	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007812468	17-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007961351	Running Repair	15-04-2025	17:23:01	3006947866	3794122500357	17-04-2025	MC2ERHRC0PCB05874	KA01AN9545	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	CHITRA ENTERPRISES	0012072252	CHITRA	Retail/ Fleet Owner	0012072252	28703	KM	Venugopal M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00						2007812468	17-04-2025	"1,290.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965700	Onsite	16-04-2025	16:16:39	3006948059	3794122500358	17-04-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	109857	KM	Satyananda S	Paid	Labor Value			0107331114	FR SUSP.SPG U-BOLT..REPL(One side)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965700	Onsite	16-04-2025	16:16:39	3006948059	3794122500358	17-04-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	109857	KM	Satyananda S	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965700	Onsite	16-04-2025	16:16:39	3006948059	3794122500358	17-04-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	109857	KM	Satyananda S	Warranty	Labor Value			0101112370	CRANK SHAFT PULLEY REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965700	Onsite	16-04-2025	16:16:39	3006948059	3794122500358	17-04-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	109857	KM	Satyananda S	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	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								604.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965700	Onsite	16-04-2025	16:16:39	3006948059	3794122500358	17-04-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	109857	KM	Satyananda S	Paid	Spares			MT160659	NUT (14)	4.000	55.00	0.00	0.00	35.61	142.44	46.61	186.44	0.00	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	0.00	0.00	0					0.00								220.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965700	Onsite	16-04-2025	16:16:39	3006948059	3794122500358	17-04-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	109857	KM	Satyananda S	Paid	Spares			IC381705	U-BOLT FRONT	1.000	390.00	0.00	0.00	226.69	226.69	304.69	304.69	0.00	0.00	304.69	0.00	0.00	14.00	14.00	85.32	390.01	0.00	0.00	390.01	0.00	0.00	0.00	0					0.00								390.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965700	Onsite	16-04-2025	16:16:39	3006948059	3794122500358	17-04-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	109857	KM	Satyananda S	Paid	Local Parts			LP37940295	CABLE TAG	1.000	0.00	0.00	0.00	0.00	0.00	3.00	3.00	0.00	0.00	3.00	0.00	0.00	9.00	9.00	0.54	3.54	0.00	0.00	3.54	0.00	0.00	0.00	0					0.00								3.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965700	Onsite	16-04-2025	16:16:39	3006948059	3794122500358	17-04-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	109857	KM	Satyananda S	Warranty	Spares			MF660063	GASKET (10)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965700	Onsite	16-04-2025	16:16:39	3006948059	3794122500358	17-04-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	109857	KM	Satyananda S	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	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								"5,955.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965700	Onsite	16-04-2025	16:16:39	3006948059	3794122500358	17-04-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	109857	KM	Satyananda S	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	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								475.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965700	Onsite	16-04-2025	16:16:39	3006948059	3794122500358	17-04-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	109857	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.200	0.00	0.00	0.00	0.00	0.00	172.00	34.40	0.00	0.00	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	0.00	36.12	0.00	0.00	0.00	0					0.00								36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965700	Onsite	16-04-2025	16:16:39	3006948059	3794122500358	17-04-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	109857	KM	Satyananda S	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	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								250.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965700	Onsite	16-04-2025	16:16:39	3006948059	3794122500358	17-04-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	109857	KM	Satyananda S	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,406.00"	"2,406.00"	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								"3,079.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965700	Onsite	16-04-2025	16:16:39	3006948059	3794122500358	17-04-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	109857	KM	Satyananda S	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	100.00	100.00	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								118.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007965700	Onsite	16-04-2025	16:16:39	3006948059	3794122500358	17-04-2025	MC2V1KRT0PF532352	KA04AD3479	LD Bus	SKL Pro 3011 K STF 3L BSVI ESC	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010544854	109857	KM		Warranty	Outside Labor			0117444442	COMPRESSOR SERVICE (PSN WABCO)	2.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	0.00	0.00	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								"1,548.76"
