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	4007975844	Free Service	18-04-2025	17:59:58	3006952150	3794162500106	19-04-2025	MC2FCHRT0PB520533	KA03AK9665	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28625	KM	Navin Kumar	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007819474	19-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975844	Free Service	18-04-2025	17:59:58	3006952150	3794162500106	19-04-2025	MC2FCHRT0PB520533	KA03AK9665	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28625	KM	Navin Kumar	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007819474	19-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975844	Free Service	18-04-2025	17:59:58	3006952150	3794162500106	19-04-2025	MC2FCHRT0PB520533	KA03AK9665	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28625	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007819474	19-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975844	Free Service	18-04-2025	17:59:58	3006952150	3794162500106	19-04-2025	MC2FCHRT0PB520533	KA03AK9665	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28625	KM	Navin Kumar	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00						2007819474	19-04-2025	"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975844	Free Service	18-04-2025	17:59:58	3006952150	3794162500106	19-04-2025	MC2FCHRT0PB520533	KA03AK9665	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28625	KM	Navin Kumar	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						2007819474	19-04-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975844	Free Service	18-04-2025	17:59:58	3006952150	3794162500106	19-04-2025	MC2FCHRT0PB520533	KA03AK9665	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28625	KM	Navin Kumar	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						2007819474	19-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975844	Free Service	18-04-2025	17:59:58	3006952150	3794162500106	19-04-2025	MC2FCHRT0PB520533	KA03AK9665	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28625	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007819474	19-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975844	Free Service	18-04-2025	17:59:58	3006952150	3794162500106	19-04-2025	MC2FCHRT0PB520533	KA03AK9665	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28625	KM	Navin Kumar	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						2007819474	19-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975844	Free Service	18-04-2025	17:59:58	3006952150	3794162500106	19-04-2025	MC2FCHRT0PB520533	KA03AK9665	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28625	KM	Navin Kumar	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007819474	19-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975844	Free Service	18-04-2025	17:59:58	3006952150	3794162500106	19-04-2025	MC2FCHRT0PB520533	KA03AK9665	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28625	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						2007819474	19-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975844	Free Service	18-04-2025	17:59:58	3006952150	3794162500106	19-04-2025	MC2FCHRT0PB520533	KA03AK9665	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28625	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						2007819474	19-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975844	Free Service	18-04-2025	17:59:58	3006952150	3794162500106	19-04-2025	MC2FCHRT0PB520533	KA03AK9665	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	28625	KM	Navin Kumar	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	26827033	010002532981	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,712.00"						2007819474	19-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971611	Onsite	17-04-2025	20:03:14	3006952256	3794122500392	19-04-2025	MC2BFSRC0MA067490	KA51AG4444	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	403622	KM	Abhi N	Paid	Spares			IH006124	INTERMEDIATE HOSE 2	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971611	Onsite	17-04-2025	20:03:14	3006952256	3794122500392	19-04-2025	MC2BFSRC0MA067490	KA51AG4444	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	403622	KM	Abhi N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	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								945.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007971611	Onsite	17-04-2025	20:03:14	3006952256	3794122500392	19-04-2025	MC2BFSRC0MA067490	KA51AG4444	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	403622	KM	Abhi N	Paid	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	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	4007971611	Onsite	17-04-2025	20:03:14	3006952256	3794122500392	19-04-2025	MC2BFSRC0MA067490	KA51AG4444	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	403622	KM	Abhi N	Paid	Misc. Labor			0117120098	PORTER CHARGES	1.290	575.00	0.00	0.00	0.00	0.00	0.00	741.75	0.00	0.00	741.75	0.00	0.00	9.00	9.00	133.52	875.27	0.00	0.00	875.27	0.00	0.00	0.00	0					0.00								875.27
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977060	Running Repair	19-04-2025	10:44:27	3006952423	3794122500393	19-04-2025	MC2ERHRC0RAB10676	KA53AB6355	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2024	SANTHOSH KUMAR SANTHOSH KUMAR	0012428693	SANTHOSH KUMAR  SANTHOSH KUMAR	Retail/ Fleet Owner	0012428693	28718	KM	Afrooz Pasha	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	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	4007977060	Running Repair	19-04-2025	10:44:27	3006952423	3794122500393	19-04-2025	MC2ERHRC0RAB10676	KA53AB6355	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2024	SANTHOSH KUMAR SANTHOSH KUMAR	0012428693	SANTHOSH KUMAR  SANTHOSH KUMAR	Retail/ Fleet Owner	0012428693	28718	KM	Afrooz Pasha	Warranty	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977060	Running Repair	19-04-2025	10:44:27	3006952423	3794122500393	19-04-2025	MC2ERHRC0RAB10676	KA53AB6355	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2024	SANTHOSH KUMAR SANTHOSH KUMAR	0012428693	SANTHOSH KUMAR  SANTHOSH KUMAR	Retail/ Fleet Owner	0012428693	28718	KM	Afrooz Pasha	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	4007977060	Running Repair	19-04-2025	10:44:27	3006952423	3794122500393	19-04-2025	MC2ERHRC0RAB10676	KA53AB6355	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2024	SANTHOSH KUMAR SANTHOSH KUMAR	0012428693	SANTHOSH KUMAR  SANTHOSH KUMAR	Retail/ Fleet Owner	0012428693	28718	KM	Afrooz Pasha	Warranty	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977060	Running Repair	19-04-2025	10:44:27	3006952423	3794122500393	19-04-2025	MC2ERHRC0RAB10676	KA53AB6355	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2024	SANTHOSH KUMAR SANTHOSH KUMAR	0012428693	SANTHOSH KUMAR  SANTHOSH KUMAR	Retail/ Fleet Owner	0012428693	28718	KM	Afrooz Pasha	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0					0.00								"1,290.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007976041	Breakdown Order	18-04-2025	18:50:33	3006952433	3794122500394	19-04-2025	MC2R6SRT0PJ102106	KA41D7837	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	241057	KM	Kiran Kumar Reddy G	Paid	Spares			IC519529	"Relay Valve, Anti-Compounding"	1.000	"8,595.00"	0.00	0.00	"4,995.84"	"4,995.84"	"6,714.84"	"6,714.84"	0.00	0.00	"6,714.84"	0.00	28.00	0.00	0.00	"1,880.16"	"8,595.00"	0.00	0.00	"8,595.00"	0.00	0.00	0.00	0					0.00						2007819696	19-04-2025	"8,595.00"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007976041	Breakdown Order	18-04-2025	18:50:33	3006952433	3794122500394	19-04-2025	MC2R6SRT0PJ102106	KA41D7837	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	241057	KM	Kiran Kumar Reddy G	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	28.00	0.00	0.00	5.60	25.60	0.00	0.00	25.60	0.00	0.00	0.00	0					0.00						2007819696	19-04-2025	25.60
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007976041	Breakdown Order	18-04-2025	18:50:33	3006952433	3794122500394	19-04-2025	MC2R6SRT0PJ102106	KA41D7837	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	241057	KM	Kiran Kumar Reddy G	Paid	Spares			MH035166	GASKET (14)	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007819696	19-04-2025	70.00
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007976041	Breakdown Order	18-04-2025	18:50:33	3006952433	3794122500394	19-04-2025	MC2R6SRT0PJ102106	KA41D7837	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	241057	KM	Kiran Kumar Reddy G	Paid	Labor Value			0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	0.00	0.00	0					0.00						2007819696	19-04-2025	203.55
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007976041	Breakdown Order	18-04-2025	18:50:33	3006952433	3794122500394	19-04-2025	MC2R6SRT0PJ102106	KA41D7837	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	241057	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	18.00	0.00	0.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00						2007819696	19-04-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	13	Maharashtra	SOUTH-2	4007976041	Breakdown Order	18-04-2025	18:50:33	3006952433	3794122500394	19-04-2025	MC2R6SRT0PJ102106	KA41D7837	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS ESC	20-10-2023	VIJAYANAND TRAVELS PRIVTED LIMITED	0012158435	VIJAYANAND TRAVELS PRIVTED LIMITED	KAM	0012158435	241057	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117140099	deputation charges	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00						2007819696	19-04-2025	"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007976771	Preventive Maintenance	19-04-2025	10:14:43	3006952443	3794122500395	19-04-2025	MC2CASRC0PG094963	KA53AB2050	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	202307	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	4007976771	Preventive Maintenance	19-04-2025	10:14:43	3006952443	3794122500395	19-04-2025	MC2CASRC0PG094963	KA53AB2050	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	202307	KM	Navin Kumar	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007976771	Preventive Maintenance	19-04-2025	10:14:43	3006952443	3794122500395	19-04-2025	MC2CASRC0PG094963	KA53AB2050	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	202307	KM	Navin Kumar	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007976771	Preventive Maintenance	19-04-2025	10:14:43	3006952443	3794122500395	19-04-2025	MC2CASRC0PG094963	KA53AB2050	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	202307	KM	Navin Kumar	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00								"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007976771	Preventive Maintenance	19-04-2025	10:14:43	3006952443	3794122500395	19-04-2025	MC2CASRC0PG094963	KA53AB2050	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	202307	KM	Navin Kumar	Paid	Labor Value			0121PM300K	PREVENTIVE MAINTENANCE LABOUR -300K.KM	5.980	575.00	0.00	0.00	0.00	0.00	0.00	"3,438.50"	0.00	0.00	"3,438.50"	0.00	0.00	9.00	9.00	618.94	"4,057.44"	0.00	0.00	"4,057.44"	0.00	0.00	0.00	0					0.00								"4,057.44"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007976771	Preventive Maintenance	19-04-2025	10:14:43	3006952443	3794122500395	19-04-2025	MC2CASRC0PG094963	KA53AB2050	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	202307	KM	Navin Kumar	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00								"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007978009	Running Repair	19-04-2025	12:21:48	3006952966	3794122500396	19-04-2025	MC2C4HRC0JJ417427	KA32D3350	LD Truck	Pro1095 H HSD BS4NG PS NGB	31-10-2018	YAMANAPPA S/o DHENU JADHAV	0010734705	YAMANAPPA S/o DHENU JADHAV	Retail/ Fleet Owner	0010734705	240748	KM	Shek Wajeed	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00								441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977844	Running Repair	19-04-2025	12:05:47	3006952989	3794122500397	19-04-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	0012490598	NAGENDRA	Retail/ Fleet Owner	0012490598	11659	KM	Hajaratali Jalikatti	Paid	Spares			MF434103	FLANGE NUT M-6	5.000	5.00	0.00	0.00	3.24	16.20	4.24	21.20	0.00	0.00	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	0.00	25.02	0.00	0.00	0.00	0					0.00						2007820305	19-04-2025	25.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977844	Running Repair	19-04-2025	12:05:47	3006952989	3794122500397	19-04-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	0012490598	NAGENDRA	Retail/ Fleet Owner	0012490598	11659	KM	Hajaratali Jalikatti	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						2007820305	19-04-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977844	Running Repair	19-04-2025	12:05:47	3006952989	3794122500397	19-04-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	0012490598	NAGENDRA	Retail/ Fleet Owner	0012490598	11659	KM	Hajaratali Jalikatti	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	0.00	0.00	0					0.00						2007820305	19-04-2025	49.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977844	Running Repair	19-04-2025	12:05:47	3006952989	3794122500397	19-04-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	0012490598	NAGENDRA	Retail/ Fleet Owner	0012490598	11659	KM	Hajaratali Jalikatti	Paid	Labor Value			0101137044	FUEL STAINNER TANK R/P	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						2007820305	19-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977844	Running Repair	19-04-2025	12:05:47	3006952989	3794122500397	19-04-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	0012490598	NAGENDRA	Retail/ Fleet Owner	0012490598	11659	KM	Hajaratali Jalikatti	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	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						2007820305	19-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977844	Running Repair	19-04-2025	12:05:47	3006952989	3794122500397	19-04-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	0012490598	NAGENDRA	Retail/ Fleet Owner	0012490598	11659	KM	Hajaratali Jalikatti	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	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						2007820305	19-04-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977844	Running Repair	19-04-2025	12:05:47	3006952989	3794122500397	19-04-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	0012490598	NAGENDRA	Retail/ Fleet Owner	0012490598	11659	KM	Hajaratali Jalikatti	Paid	Labor Value			0109370001	STEERING ANGLE ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007820305	19-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977844	Running Repair	19-04-2025	12:05:47	3006952989	3794122500397	19-04-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	0012490598	NAGENDRA	Retail/ Fleet Owner	0012490598	11659	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117150099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007820305	19-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007977844	Running Repair	19-04-2025	12:05:47	3006952989	3794122500397	19-04-2025	MC2FCGRT0PE529691	KA51AK9126	LD Bus	2075 G SRL CWC AC BSVI ESC	29-07-2024	NAGENDRA N	0012490598	NAGENDRA	Retail/ Fleet Owner	0012490598	11659	KM	Hajaratali Jalikatti	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0					0.00						2007820305	19-04-2025	705.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973499	Running Repair	18-04-2025	12:07:40	3006953240	3794122500398	19-04-2025	MC2CAJRC0NK082742	KA13D4373	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	28-01-2023	HASRATH ULLA KHAN H A	0011919786	HASRATH ULLA KHAN H A	Retail/ Fleet Owner	0011919786	154336	KM	Ravichandran V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	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						2007820318	19-04-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973499	Running Repair	18-04-2025	12:07:40	3006953240	3794122500398	19-04-2025	MC2CAJRC0NK082742	KA13D4373	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	28-01-2023	HASRATH ULLA KHAN H A	0011919786	HASRATH ULLA KHAN H A	Retail/ Fleet Owner	0011919786	154336	KM	Ravichandran V	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,953.00"	"4,953.00"	0.00	0.00	"4,953.00"	0.00	0.00	9.00	9.00	891.54	"5,844.54"	0.00	0.00	"5,844.54"	0.00	0.00	0.00	0					0.00						2007820318	19-04-2025	"5,844.54"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007977904	Free Service	19-04-2025	12:12:08	3006953389	3794162500107	19-04-2025	MC2ERHRC0NE209015	TN32BC4881	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	DINESHKUMAR LAKSHMANAN	0012249488	DINESHKUMAR LAKSHMANAN	Retail/ Fleet Owner	0012249488	152915	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	18.00	0.00	0.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00								"3,069.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007977904	Free Service	19-04-2025	12:12:08	3006953389	3794162500107	19-04-2025	MC2ERHRC0NE209015	TN32BC4881	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	DINESHKUMAR LAKSHMANAN	0012249488	DINESHKUMAR LAKSHMANAN	Retail/ Fleet Owner	0012249488	152915	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	18.00	0.00	0.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007977904	Free Service	19-04-2025	12:12:08	3006953389	3794162500107	19-04-2025	MC2ERHRC0NE209015	TN32BC4881	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	DINESHKUMAR LAKSHMANAN	0012249488	DINESHKUMAR LAKSHMANAN	Retail/ Fleet Owner	0012249488	152915	KM	Venugopal M	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	0.00	0.00	"1,203.40"	0.00	18.00	0.00	0.00	216.61	"1,420.01"	0.00	0.00	"1,420.01"	0.00	0.00	0.00	0					0.00								"1,420.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007977904	Free Service	19-04-2025	12:12:08	3006953389	3794162500107	19-04-2025	MC2ERHRC0NE209015	TN32BC4881	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	DINESHKUMAR LAKSHMANAN	0012249488	DINESHKUMAR LAKSHMANAN	Retail/ Fleet Owner	0012249488	152915	KM	Venugopal M	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007977904	Free Service	19-04-2025	12:12:08	3006953389	3794162500107	19-04-2025	MC2ERHRC0NE209015	TN32BC4881	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	DINESHKUMAR LAKSHMANAN	0012249488	DINESHKUMAR LAKSHMANAN	Retail/ Fleet Owner	0012249488	152915	KM	Venugopal M	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	39443656	010002532981	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"								0.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007977904	Free Service	19-04-2025	12:12:08	3006953389	3794162500107	19-04-2025	MC2ERHRC0NE209015	TN32BC4881	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	DINESHKUMAR LAKSHMANAN	0012249488	DINESHKUMAR LAKSHMANAN	Retail/ Fleet Owner	0012249488	152915	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007977904	Free Service	19-04-2025	12:12:08	3006953389	3794162500107	19-04-2025	MC2ERHRC0NE209015	TN32BC4881	MD Truck	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	30-06-2022	DINESHKUMAR LAKSHMANAN	0012249488	DINESHKUMAR LAKSHMANAN	Retail/ Fleet Owner	0012249488	152915	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	18.00	0.00	0.00	460.67	"3,019.97"	0.00	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00								"3,019.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007978680	Running Repair	19-04-2025	13:47:19	3006953474	3794122500399	19-04-2025	MC2ERHRC0RAB10676	KA53AB6355	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2024	SANTHOSH KUMAR SANTHOSH KUMAR	0012428693	SANTHOSH KUMAR  SANTHOSH KUMAR	Retail/ Fleet Owner	0012428693	28719	KM	Afrooz Pasha	Warranty	Spares			ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	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								"2,605.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007978680	Running Repair	19-04-2025	13:47:19	3006953474	3794122500399	19-04-2025	MC2ERHRC0RAB10676	KA53AB6355	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-04-2024	SANTHOSH KUMAR SANTHOSH KUMAR	0012428693	SANTHOSH KUMAR  SANTHOSH KUMAR	Retail/ Fleet Owner	0012428693	28719	KM	Afrooz Pasha	Warranty	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	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								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007978644	Free Service	19-04-2025	13:36:39	3006953611	3794162500108	19-04-2025	MC2FFERT0RA538651	KA53AB6304	LD Bus	2070 E SRL SCL AC BSVI 3X2 FAPS	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	0012399129	BANGALORE INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012399129	13939	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007820894	19-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007978644	Free Service	19-04-2025	13:36:39	3006953611	3794162500108	19-04-2025	MC2FFERT0RA538651	KA53AB6304	LD Bus	2070 E SRL SCL AC BSVI 3X2 FAPS	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	0012399129	BANGALORE INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012399129	13939	KM	Praveen Kumar M J	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	"1,900.00"	"1,900.00"	"2,242.00"	79222986	010002532981	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"						2007820894	19-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007978644	Free Service	19-04-2025	13:36:39	3006953611	3794162500108	19-04-2025	MC2FFERT0RA538651	KA53AB6304	LD Bus	2070 E SRL SCL AC BSVI 3X2 FAPS	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	0012399129	BANGALORE INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012399129	13939	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007820894	19-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007978644	Free Service	19-04-2025	13:36:39	3006953611	3794162500108	19-04-2025	MC2FFERT0RA538651	KA53AB6304	LD Bus	2070 E SRL SCL AC BSVI 3X2 FAPS	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	0012399129	BANGALORE INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012399129	13939	KM	Praveen Kumar M J	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						2007820894	19-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007978644	Free Service	19-04-2025	13:36:39	3006953611	3794162500108	19-04-2025	MC2FFERT0RA538651	KA53AB6304	LD Bus	2070 E SRL SCL AC BSVI 3X2 FAPS	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	0012399129	BANGALORE INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012399129	13939	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007820894	19-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007978644	Free Service	19-04-2025	13:36:39	3006953611	3794162500108	19-04-2025	MC2FFERT0RA538651	KA53AB6304	LD Bus	2070 E SRL SCL AC BSVI 3X2 FAPS	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	0012399129	BANGALORE INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012399129	13939	KM	Santhosha K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007820894	19-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007978644	Free Service	19-04-2025	13:36:39	3006953611	3794162500108	19-04-2025	MC2FFERT0RA538651	KA53AB6304	LD Bus	2070 E SRL SCL AC BSVI 3X2 FAPS	29-03-2024	BANGALORE INTERNATIONAL SCHOOL	0012399129	BANGALORE INTERNATIONAL SCHOOL	Retail/ Fleet Owner	0012399129	13939	KM	Praveen Kumar M J	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007820894	19-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	925.00	0.00	0.00	537.66	537.66	722.66	722.66	0.00	0.00	722.66	0.00	0.00	14.00	14.00	202.34	925.00	0.00	0.00	925.00	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	925.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IA341612	WEATHER STRIP DOOR WINDOW INNER RH	1.000	380.00	0.00	0.00	220.88	220.88	296.88	296.88	0.00	0.00	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	0.00	380.00	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	380.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	130.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.030	"14,815.00"	0.00	0.00	"9,592.08"	287.76	"12,555.00"	376.65	0.00	0.00	376.65	0.00	0.00	9.00	9.00	67.80	444.45	0.00	0.00	444.45	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	444.45
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Local Parts			LP37940066	8590 WIND GLASS SEALANT	6.000	0.00	0.00	0.00	0.00	0.00	978.00	"5,868.00"	0.00	0.00	"5,868.00"	0.00	0.00	9.00	9.00	"1,056.24"	"6,924.24"	0.00	0.00	"6,924.24"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"6,924.24"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Local Parts			LP37940295	CABLE TAG	50.000	0.00	0.00	0.00	0.00	0.00	3.00	150.00	0.00	0.00	150.00	0.00	0.00	9.00	9.00	27.00	177.00	0.00	0.00	177.00	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	177.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	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						2007756352	02-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	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						2007756352	02-04-2025	720.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IC503623	QUALITY SENSOR PROTECTION COVER	1.000	340.00	0.00	0.00	197.63	197.63	265.63	265.63	0.00	0.00	265.63	0.00	0.00	14.00	14.00	74.38	340.01	0.00	0.00	340.01	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	340.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	835.00	0.00	0.00	485.34	485.34	652.34	652.34	0.00	0.00	652.34	0.00	0.00	14.00	14.00	182.66	835.00	0.00	0.00	835.00	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	835.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IC371093	TORSION BAR 2M DAY	1.000	"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	"3,261.72"	0.00	0.00	"3,261.72"	0.00	0.00	14.00	14.00	913.28	"4,175.00"	0.00	0.00	"4,175.00"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"4,175.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IC369400	CAB LOCK SUB ASSY	1.000	"2,285.00"	0.00	0.00	"1,328.16"	"1,328.16"	"1,785.16"	"1,785.16"	0.00	0.00	"1,785.16"	0.00	0.00	14.00	14.00	499.84	"2,285.00"	0.00	0.00	"2,285.00"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"2,285.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IA343315	DOOR GLASS RH	1.000	"1,975.00"	0.00	0.00	"1,278.73"	"1,278.73"	"1,673.73"	"1,673.73"	0.00	0.00	"1,673.73"	0.00	0.00	9.00	9.00	301.28	"1,975.01"	0.00	0.00	"1,975.01"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"1,975.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	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						2007756352	02-04-2025	"8,494.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	20.000	15.00	0.00	0.00	8.72	174.40	11.72	234.40	0.00	0.00	234.40	0.00	0.00	14.00	14.00	65.64	300.04	0.00	0.00	300.04	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	300.04
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	2.000	0.00	0.00	0.00	0.00	0.00	218.00	436.00	0.00	0.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	0.00	558.08	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	558.08
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.030	"14,680.00"	0.00	0.00	"9,504.68"	285.14	"12,440.67"	373.22	0.00	0.00	373.22	0.00	0.00	9.00	9.00	67.18	440.40	0.00	0.00	440.40	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	440.40
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Muzammil Pasha	Paid	Outside Parts			333333	STEEL SHEETS	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"21,392.00"	"21,392.00"	0.00	0.00	"21,392.00"	0.00	0.00	9.00	9.00	"3,850.56"	"25,242.56"	0.00	0.00	"25,242.56"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"25,242.56"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Muzammil Pasha	Paid	Outside Parts			333333	C02-COIL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,457.00"	"2,457.00"	0.00	0.00	"2,457.00"	0.00	0.00	9.00	9.00	442.26	"2,899.26"	0.00	0.00	"2,899.26"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"2,899.26"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Muzammil Pasha	Paid	Spares			IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.030	"14,815.00"	0.00	0.00	"9,592.08"	287.76	"12,555.00"	376.65	0.00	0.00	376.65	0.00	0.00	9.00	9.00	67.80	444.45	0.00	0.00	444.45	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	444.45
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Outside Parts			333333	CUTTING/GRINDING WHEEL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,145.00"	"2,145.00"	0.00	0.00	"2,145.00"	0.00	0.00	9.00	9.00	386.10	"2,531.10"	0.00	0.00	"2,531.10"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"2,531.10"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Outside Parts			333333	PAINTING MATERIAL-CABIN	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"7,910.00"	"7,910.00"	0.00	0.00	"7,910.00"	0.00	0.00	9.00	9.00	"1,423.80"	"9,333.80"	0.00	0.00	"9,333.80"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"9,333.80"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Mujasim Pasha	Paid	Outside Parts			333333	PAINTING MATERIAL-CONTAINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,350.00"	"4,350.00"	0.00	0.00	"4,350.00"	0.00	0.00	9.00	9.00	783.00	"5,133.00"	0.00	0.00	"5,133.00"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"5,133.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IA342283PR	DOOR ASSY RH (2.0M)	1.000	"15,455.00"	0.00	0.00	"8,983.22"	"8,983.22"	"12,074.22"	"12,074.22"	0.00	0.00	"12,074.22"	0.00	0.00	14.00	14.00	"3,380.78"	"15,455.00"	0.00	0.00	"15,455.00"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"15,455.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IA342354PR	BODY SIDE RH ASSY	1.000	"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	"12,496.09"	0.00	0.00	"12,496.09"	0.00	0.00	14.00	14.00	"3,498.90"	"15,994.99"	0.00	0.00	"15,994.99"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"15,994.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IA344250	A PILLAR RH ASSY	1.000	465.00	0.00	0.00	270.28	270.28	363.28	363.28	0.00	0.00	363.28	0.00	0.00	14.00	14.00	101.72	465.00	0.00	0.00	465.00	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	465.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IA344388	GLASS RUN CHANNEL WINDOW GLASS RH	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						2007756352	02-04-2025	"1,645.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IA356101	REAR VIEW MIRROR ASSY RH (PRO2114)	1.000	"4,555.00"	0.00	0.00	"2,949.17"	"2,949.17"	"3,860.17"	"3,860.17"	0.00	0.00	"3,860.17"	0.00	0.00	9.00	9.00	694.84	"4,555.01"	0.00	0.00	"4,555.01"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"4,555.01"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	260.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	"7,467.00"	0.00	0.00	"5,012.22"	"5,012.22"	"5,833.59"	"5,833.59"	0.00	0.00	"5,833.59"	0.00	0.00	14.00	14.00	"1,633.40"	"7,466.99"	0.00	0.00	"7,466.99"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"7,466.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IA344393	Front Panel BIW Reinforcement Bracket As	2.000	600.00	0.00	0.00	348.75	697.50	468.75	937.50	0.00	0.00	937.50	0.00	0.00	14.00	14.00	262.50	"1,200.00"	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"1,200.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IA345949	STICKER E SERIES	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	65.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Spares			IA347627	DOOR GAP HIDER RH	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	65.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Misc. Labor			0117260099	general check up	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"1,153.46"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Misc. Labor			0117220099	Cabin child parts r/r	8.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,600.00"	0.00	0.00	"4,600.00"	0.00	0.00	9.00	9.00	828.00	"5,428.00"	0.00	0.00	"5,428.00"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"5,428.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Misc. Labor			0117210099	Electrical charges	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						2007756352	02-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Nagaraj M	Paid	Misc. Labor			0117170099	Container painting charges	24.000	575.00	0.00	0.00	0.00	0.00	0.00	"13,800.00"	0.00	0.00	"13,800.00"	0.00	0.00	9.00	9.00	"2,484.00"	"16,284.00"	0.00	0.00	"16,284.00"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"16,284.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Muzammil Pasha	Paid	Misc. Labor			0117160099	Container tinkering charges	44.000	575.00	0.00	0.00	0.00	0.00	0.00	"25,300.00"	0.00	0.00	"25,300.00"	0.00	0.00	9.00	9.00	"4,554.00"	"29,854.00"	0.00	0.00	"29,854.00"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"29,854.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Anand V S	Paid	Misc. Labor			0117150099	Cabin painting charges	8.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,600.00"	0.00	0.00	"4,600.00"	0.00	0.00	9.00	9.00	828.00	"5,428.00"	0.00	0.00	"5,428.00"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"5,428.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Shaik Moinuddin	Paid	Misc. Labor			0117140099	Rh door r/r include child parts	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"3,392.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	Front glass r/r	4.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	0.00	0.00	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"2,714.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Muzammil Pasha	Paid	Misc. Labor			0117120099	Cabin tinkering charges	17.000	575.00	0.00	0.00	0.00	0.00	0.00	"9,775.00"	0.00	0.00	"9,775.00"	0.00	0.00	9.00	9.00	"1,759.50"	"11,534.50"	0.00	0.00	"11,534.50"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"11,534.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Nagaraj M	Paid	Outside Parts			333333	Sheet Bending Charges	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,600.00"	"5,600.00"	0.00	0.00	"5,600.00"	0.00	0.00	9.00	9.00	"1,008.00"	"6,608.00"	0.00	0.00	"6,608.00"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"6,608.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4007897189	Accidental	01-04-2025	15:05:50	3006953655	3794122500400	19-04-2025	MC2ERLRC0PEB06944	KA51AJ6473	MD Truck	Pro 2110 L HSD 24FT BSVI NGB R 6S	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0010846530	United India Insurance co. Ltd.	Retail/ Fleet Owner	0012256619	53285	KM	Anand V S	Paid	Outside Parts			333333	steel tubes	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"7,900.00"	"7,900.00"	0.00	0.00	"7,900.00"	0.00	0.00	9.00	9.00	"1,422.00"	"9,322.00"	0.00	0.00	"9,322.00"	0.00	0.00	0.00	0					0.00						2007756352	02-04-2025	"9,322.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007978967	Onsite	19-04-2025	14:38:31	3006953702	3794122500401	19-04-2025	MC2CAMRC0RA103091	KA03AM4080	HD  Truck	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	11-06-2024	PERUMAL SAMY	0012460220	PERUMAL SAMY	Retail/ Fleet Owner	0012460220	64180	KM	Afrooz Pasha	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	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	4007979424	Preventive Maintenance	19-04-2025	15:31:39	3006954260	3794122500402	19-04-2025	MC2FDLRT0NG512939	KA51AH4618	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-08-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512940	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979424	Preventive Maintenance	19-04-2025	15:31:39	3006954260	3794122500402	19-04-2025	MC2FDLRT0NG512939	KA51AH4618	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-08-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512940	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979424	Preventive Maintenance	19-04-2025	15:31:39	3006954260	3794122500402	19-04-2025	MC2FDLRT0NG512939	KA51AH4618	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-08-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512940	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979424	Preventive Maintenance	19-04-2025	15:31:39	3006954260	3794122500402	19-04-2025	MC2FDLRT0NG512939	KA51AH4618	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-08-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512940	KM	Kiran Kumar Reddy G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979424	Preventive Maintenance	19-04-2025	15:31:39	3006954260	3794122500402	19-04-2025	MC2FDLRT0NG512939	KA51AH4618	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-08-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512940	KM	Kiran Kumar Reddy G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979424	Preventive Maintenance	19-04-2025	15:31:39	3006954260	3794122500402	19-04-2025	MC2FDLRT0NG512939	KA51AH4618	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-08-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512940	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979424	Preventive Maintenance	19-04-2025	15:31:39	3006954260	3794122500402	19-04-2025	MC2FDLRT0NG512939	KA51AH4618	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-08-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512940	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	4007979424	Preventive Maintenance	19-04-2025	15:31:39	3006954260	3794122500402	19-04-2025	MC2FDLRT0NG512939	KA51AH4618	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-08-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512940	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979424	Preventive Maintenance	19-04-2025	15:31:39	3006954260	3794122500402	19-04-2025	MC2FDLRT0NG512939	KA51AH4618	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-08-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512940	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER 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	4007979424	Preventive Maintenance	19-04-2025	15:31:39	3006954260	3794122500402	19-04-2025	MC2FDLRT0NG512939	KA51AH4618	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-08-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512940	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00								"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979424	Preventive Maintenance	19-04-2025	15:31:39	3006954260	3794122500402	19-04-2025	MC2FDLRT0NG512939	KA51AH4618	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-08-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512940	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979424	Preventive Maintenance	19-04-2025	15:31:39	3006954260	3794122500402	19-04-2025	MC2FDLRT0NG512939	KA51AH4618	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-08-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512940	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	4007979424	Preventive Maintenance	19-04-2025	15:31:39	3006954260	3794122500402	19-04-2025	MC2FDLRT0NG512939	KA51AH4618	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-08-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512940	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117140099	DEPUTATION CHRGS	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00								"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979388	Preventive Maintenance	19-04-2025	15:28:44	3006954321	3794122500403	19-04-2025	MC2FDLRT0NG512934	KA51AH5309	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512934	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979388	Preventive Maintenance	19-04-2025	15:28:44	3006954321	3794122500403	19-04-2025	MC2FDLRT0NG512934	KA51AH5309	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512934	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00								"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979388	Preventive Maintenance	19-04-2025	15:28:44	3006954321	3794122500403	19-04-2025	MC2FDLRT0NG512934	KA51AH5309	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512934	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER 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	4007979388	Preventive Maintenance	19-04-2025	15:28:44	3006954321	3794122500403	19-04-2025	MC2FDLRT0NG512934	KA51AH5309	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512934	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979388	Preventive Maintenance	19-04-2025	15:28:44	3006954321	3794122500403	19-04-2025	MC2FDLRT0NG512934	KA51AH5309	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512934	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	4007979388	Preventive Maintenance	19-04-2025	15:28:44	3006954321	3794122500403	19-04-2025	MC2FDLRT0NG512934	KA51AH5309	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512934	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979388	Preventive Maintenance	19-04-2025	15:28:44	3006954321	3794122500403	19-04-2025	MC2FDLRT0NG512934	KA51AH5309	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512934	KM	Kiran Kumar Reddy G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979388	Preventive Maintenance	19-04-2025	15:28:44	3006954321	3794122500403	19-04-2025	MC2FDLRT0NG512934	KA51AH5309	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512934	KM	Kiran Kumar Reddy G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979388	Preventive Maintenance	19-04-2025	15:28:44	3006954321	3794122500403	19-04-2025	MC2FDLRT0NG512934	KA51AH5309	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512934	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979388	Preventive Maintenance	19-04-2025	15:28:44	3006954321	3794122500403	19-04-2025	MC2FDLRT0NG512934	KA51AH5309	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512934	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979388	Preventive Maintenance	19-04-2025	15:28:44	3006954321	3794122500403	19-04-2025	MC2FDLRT0NG512934	KA51AH5309	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	512934	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979354	Preventive Maintenance	19-04-2025	15:24:55	3006954354	3794122500404	19-04-2025	MC2FDLRT0NG512912	KA51AH4179	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	34504	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979354	Preventive Maintenance	19-04-2025	15:24:55	3006954354	3794122500404	19-04-2025	MC2FDLRT0NG512912	KA51AH4179	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	34504	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00								"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979354	Preventive Maintenance	19-04-2025	15:24:55	3006954354	3794122500404	19-04-2025	MC2FDLRT0NG512912	KA51AH4179	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	34504	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER 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	4007979354	Preventive Maintenance	19-04-2025	15:24:55	3006954354	3794122500404	19-04-2025	MC2FDLRT0NG512912	KA51AH4179	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	34504	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979354	Preventive Maintenance	19-04-2025	15:24:55	3006954354	3794122500404	19-04-2025	MC2FDLRT0NG512912	KA51AH4179	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	34504	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	4007979354	Preventive Maintenance	19-04-2025	15:24:55	3006954354	3794122500404	19-04-2025	MC2FDLRT0NG512912	KA51AH4179	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	34504	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979354	Preventive Maintenance	19-04-2025	15:24:55	3006954354	3794122500404	19-04-2025	MC2FDLRT0NG512912	KA51AH4179	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	34504	KM	Kiran Kumar Reddy G	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979354	Preventive Maintenance	19-04-2025	15:24:55	3006954354	3794122500404	19-04-2025	MC2FDLRT0NG512912	KA51AH4179	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	34504	KM	Kiran Kumar Reddy G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979354	Preventive Maintenance	19-04-2025	15:24:55	3006954354	3794122500404	19-04-2025	MC2FDLRT0NG512912	KA51AH4179	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	34504	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979354	Preventive Maintenance	19-04-2025	15:24:55	3006954354	3794122500404	19-04-2025	MC2FDLRT0NG512912	KA51AH4179	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	34504	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979354	Preventive Maintenance	19-04-2025	15:24:55	3006954354	3794122500404	19-04-2025	MC2FDLRT0NG512912	KA51AH4179	LD Bus	2090 L SKL SCL 3X2 GPS BS6 FDSS	31-07-2022	CHRIST ACADEMY	0010285732	CHRIST	Retail/ Fleet Owner	0010285732	34504	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979635	Onsite	19-04-2025	15:56:37	3006954483	3794122500405	19-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	122695	KM	Navin Kumar	AMC	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	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								"2,145.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979635	Onsite	19-04-2025	15:56:37	3006954483	3794122500405	19-04-2025	MC2FFERT0LC464443	KA04AC4353	LD Bus	2070 E SRL STF GPS BS6	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	Retail/ Fleet Owner	0010953919	122695	KM	Navin Kumar	AMC	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	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								"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979888	Running Repair	19-04-2025	16:24:43	3006954999	3794122500406	19-04-2025	MC2FBERT0PD527670	KA53AB0630	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	26486	KM	Venugopal M	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	4007979888	Running Repair	19-04-2025	16:24:43	3006954999	3794122500406	19-04-2025	MC2FBERT0PD527670	KA53AB0630	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	26486	KM	Venugopal M	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979888	Running Repair	19-04-2025	16:24:43	3006954999	3794122500406	19-04-2025	MC2FBERT0PD527670	KA53AB0630	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	26486	KM	Venugopal M	Paid	Misc. Labor			0117130099	GENERAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980332	Running Repair	19-04-2025	17:27:48	3006955149	3794122500407	19-04-2025	MC2B5ERC0JL423151	KA02AH1179	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	31-01-2019	GURU TRADERS PROP MANJULADEVI	0010806419	GURU TRADERS	Retail/ Fleet Owner	0010806419	184089	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	4007979914	Running Repair	19-04-2025	16:28:05	3006955204	3794122500408	19-04-2025	MC2EGFRC0PKB39024	KA01AP1811	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	0012294834	Johnson	Retail/ Fleet Owner	0012294834	52747	KM	Praveen Kumar M J	AMC	Spares			IA338934	TIE ROD ASSY LD	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	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								"3,175.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979914	Running Repair	19-04-2025	16:28:05	3006955204	3794122500408	19-04-2025	MC2EGFRC0PKB39024	KA01AP1811	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	27-12-2023	Johnson Enterprises	0012294834	Johnson	Retail/ Fleet Owner	0012294834	52747	KM	Praveen Kumar M J	AMC	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	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	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM		Paid	Outside Labor			0117444447	ALTERNATER SERVICE(MY MOTORS)	1.863	525.00	0.00	0.00	0.00	0.00	0.00	978.08	0.00	0.00	978.08	0.00	0.00	9.00	9.00	176.06	"1,154.14"	0.00	0.00	"1,154.14"	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	"1,154.14"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Afrooz Pasha	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,967.00"	"6,967.00"	0.00	0.00	"6,967.00"	0.00	0.00	14.00	14.00	"1,950.76"	"8,917.76"	0.00	0.00	"8,917.76"	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	"8,917.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Spares			IC302602	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WBS	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	0.00	"2,040.01"	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	"2,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	"2,595.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	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						2007819535	19-04-2025	20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Spares			MF660066	GASKET 16	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Spares			IC302603	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WOB	1.000	"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	"1,582.03"	0.00	0.00	"1,582.03"	0.00	0.00	14.00	14.00	442.96	"2,024.99"	0.00	0.00	"2,024.99"	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	"2,024.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Spares			IE300572	WIPER BLADE ASSY(L=650MM) LCV SKYLINE	2.000	585.00	0.00	0.00	378.76	757.52	495.77	991.54	0.00	0.00	991.54	0.00	0.00	9.00	9.00	178.48	"1,170.02"	0.00	0.00	"1,170.02"	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	"1,170.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Spares			MS820044	LAMP	2.000	95.00	0.00	0.00	55.22	110.44	74.22	148.44	0.00	0.00	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	190.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	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						2007819535	19-04-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Spares			ID376281	50K DOCKING KIT E483 INSERT FILTER	1.000	"3,705.00"	0.00	0.00	"2,153.53"	"2,153.53"	"2,894.53"	"2,894.53"	0.00	0.00	"2,894.53"	0.00	0.00	14.00	14.00	810.46	"3,704.99"	0.00	0.00	"3,704.99"	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	"3,704.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	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						2007819535	19-04-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	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						2007819535	19-04-2025	"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	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						2007819535	19-04-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	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						2007819535	19-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Spares			MB161134	OIL SEAL OUTER	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Spares			MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	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						2007819535	19-04-2025	180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Spares			MB161152	OIL SEAL HUB WHEEL INNER (7490)	2.000	175.00	0.00	0.00	113.31	226.62	148.31	296.62	0.00	0.00	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	0.00	350.02	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	350.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Spares			IM300453	WHEEL CYLINDER KIT FR/ RR	1.000	"1,035.00"	0.00	0.00	670.12	670.12	877.12	877.12	0.00	0.00	877.12	0.00	0.00	9.00	9.00	157.88	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	"1,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Afrooz Pasha	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	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						2007819535	19-04-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	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						2007819535	19-04-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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						2007819535	19-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Misc. Labor			0117160099	Miscellaneous Engine Electrical	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						2007819535	19-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	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						2007819535	19-04-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	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						2007819535	19-04-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Labor Value			0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	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						2007819535	19-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Labor Value			0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	0.00	0.00	"1,840.00"	0.00	0.00	9.00	9.00	331.20	"2,171.20"	0.00	0.00	"2,171.20"	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	"2,171.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Labor Value			0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	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						2007819535	19-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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						2007819535	19-04-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Afrooz Pasha	Paid	Local Parts			LP37940058	BULB 12V 21W 1141	4.000	0.00	0.00	0.00	0.00	0.00	23.00	92.00	0.00	0.00	92.00	0.00	0.00	9.00	9.00	16.56	108.56	0.00	0.00	108.56	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	108.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	0.00	0.00	0.00	0.00	0.00	221.00	221.00	0.00	0.00	221.00	0.00	0.00	9.00	9.00	39.78	260.78	0.00	0.00	260.78	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	260.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Spares			IC302601	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WOB	1.000	"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	"1,582.03"	0.00	0.00	"1,582.03"	0.00	0.00	14.00	14.00	442.96	"2,024.99"	0.00	0.00	"2,024.99"	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	"2,024.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007973733	Preventive Maintenance	18-04-2025	12:33:10	3006955284	3794122500409	19-04-2025	MC211CRF0ED292819	KA51B9270	LD Bus	10.50 C BUS HB BS4 SCL SRL*	20-06-2014	DAN BOSCO MITHRA SCHOOL	0011850761	DAN BOSCO MITHRA SCHOOL	KAM	0011850761	102515	KM	Shek Wajeed	Paid	Spares			IC302600	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WBS	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	0.00	"2,040.01"	0.00	0.00	0.00	0					0.00						2007819535	19-04-2025	"2,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979954	Running Repair	19-04-2025	16:33:59	3006955413	3794122500410	19-04-2025	MC2P2HRT0PC525641	KA51AJ5529	LD Bus	PRO 3009 H CWC AC BSVI	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	Retail/ Fleet Owner	0012740416	115165	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						2007822483	19-04-2025	"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979954	Running Repair	19-04-2025	16:33:59	3006955413	3794122500410	19-04-2025	MC2P2HRT0PC525641	KA51AJ5529	LD Bus	PRO 3009 H CWC AC BSVI	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	Retail/ Fleet Owner	0012740416	115165	KM	Hajaratali Jalikatti	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						2007822483	19-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979954	Running Repair	19-04-2025	16:33:59	3006955413	3794122500410	19-04-2025	MC2P2HRT0PC525641	KA51AJ5529	LD Bus	PRO 3009 H CWC AC BSVI	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	Retail/ Fleet Owner	0012740416	115165	KM	Hajaratali Jalikatti	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0					0.00						2007822483	19-04-2025	280.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979954	Running Repair	19-04-2025	16:33:59	3006955413	3794122500410	19-04-2025	MC2P2HRT0PC525641	KA51AJ5529	LD Bus	PRO 3009 H CWC AC BSVI	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	Retail/ Fleet Owner	0012740416	115165	KM	Hajaratali Jalikatti	Paid	Spares			IC318437	Axle end rubber bush	8.000	35.00	0.00	0.00	22.66	181.28	29.66	237.28	0.00	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	0.00	0.00	0					0.00						2007822483	19-04-2025	280.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979954	Running Repair	19-04-2025	16:33:59	3006955413	3794122500410	19-04-2025	MC2P2HRT0PC525641	KA51AJ5529	LD Bus	PRO 3009 H CWC AC BSVI	18-08-2023	RAVINDNDAN CNNSTRUCTION PVT LTD	0012740416	RAVINDNDAN CNNSTRUCTION PVT LTD	Retail/ Fleet Owner	0012740416	115165	KM	Hajaratali Jalikatti	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	0.00	0.00	0					0.00						2007822483	19-04-2025	"1,480.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980056	Free Service	19-04-2025	16:48:14	3006955495	3794162500109	19-04-2025	MC2ERHRC0PFB07086	KA50B4980	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	YKS FREIGHT SERVICES	0012228581	YKS FREIGHT SERVICES	Retail/ Fleet Owner	0012228581	41228	KM	Santhosha K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007822691	19-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980056	Free Service	19-04-2025	16:48:14	3006955495	3794162500109	19-04-2025	MC2ERHRC0PFB07086	KA50B4980	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	YKS FREIGHT SERVICES	0012228581	YKS FREIGHT SERVICES	Retail/ Fleet Owner	0012228581	41228	KM	Venugopal M	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						2007822691	19-04-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980056	Free Service	19-04-2025	16:48:14	3006955495	3794162500109	19-04-2025	MC2ERHRC0PFB07086	KA50B4980	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	YKS FREIGHT SERVICES	0012228581	YKS FREIGHT SERVICES	Retail/ Fleet Owner	0012228581	41228	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						2007822691	19-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980056	Free Service	19-04-2025	16:48:14	3006955495	3794162500109	19-04-2025	MC2ERHRC0PFB07086	KA50B4980	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	YKS FREIGHT SERVICES	0012228581	YKS FREIGHT SERVICES	Retail/ Fleet Owner	0012228581	41228	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						2007822691	19-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980056	Free Service	19-04-2025	16:48:14	3006955495	3794162500109	19-04-2025	MC2ERHRC0PFB07086	KA50B4980	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	YKS FREIGHT SERVICES	0012228581	YKS FREIGHT SERVICES	Retail/ Fleet Owner	0012228581	41228	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						2007822691	19-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980056	Free Service	19-04-2025	16:48:14	3006955495	3794162500109	19-04-2025	MC2ERHRC0PFB07086	KA50B4980	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	YKS FREIGHT SERVICES	0012228581	YKS FREIGHT SERVICES	Retail/ Fleet Owner	0012228581	41228	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						2007822691	19-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980056	Free Service	19-04-2025	16:48:14	3006955495	3794162500109	19-04-2025	MC2ERHRC0PFB07086	KA50B4980	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	YKS FREIGHT SERVICES	0012228581	YKS FREIGHT SERVICES	Retail/ Fleet Owner	0012228581	41228	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						2007822691	19-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980056	Free Service	19-04-2025	16:48:14	3006955495	3794162500109	19-04-2025	MC2ERHRC0PFB07086	KA50B4980	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-09-2023	YKS FREIGHT SERVICES	0012228581	YKS FREIGHT SERVICES	Retail/ Fleet Owner	0012228581	41228	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	51069607					0.00						2007822691	19-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980337	Breakdown Order	19-04-2025	17:37:47	3006955544	3794122500411	19-04-2025	MC2EBKRC0MKB07719	KA01AM3397	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	23-12-2021	JET LOGISTIC SOLUTIONS	0011493468	JET LOGISTIC SOLUTIONS	Retail/ Fleet Owner	0011493468	80915	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION	2.948	575.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"	0.00	0.00	"1,695.10"	0.00	0.00	9.00	9.00	305.12	"2,000.22"	0.00	0.00	"2,000.22"	0.00	0.00	0.00	0					0.00						2007822504	19-04-2025	"2,000.22"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980337	Breakdown Order	19-04-2025	17:37:47	3006955544	3794122500411	19-04-2025	MC2EBKRC0MKB07719	KA01AM3397	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	23-12-2021	JET LOGISTIC SOLUTIONS	0011493468	JET LOGISTIC SOLUTIONS	Retail/ Fleet Owner	0011493468	80915	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117888885	Deputation charge - Paid	4.500	200.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	0.00	"1,062.00"	0.00	0.00	0.00	0					0.00						2007822504	19-04-2025	"1,062.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980337	Breakdown Order	19-04-2025	17:37:47	3006955544	3794122500411	19-04-2025	MC2EBKRC0MKB07719	KA01AM3397	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	23-12-2021	JET LOGISTIC SOLUTIONS	0011493468	JET LOGISTIC SOLUTIONS	Retail/ Fleet Owner	0011493468	80915	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	CLUTCH CHECKUP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007822504	19-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Labor Value			0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-14.50	-250.13	"1,474.87"	0.00	0.00	9.00	9.00	265.48	"1,740.35"	0.00	0.00	"1,740.35"	0.00	0.00	0.00	0					0.00						2007822978	19-04-2025	"1,740.35"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Labor Value			0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	575.00	0.00	0.00	0.00	0.00	0.00	"5,221.00"	0.00	0.00	"5,221.00"	0.00	0.00	9.00	9.00	939.78	"6,160.78"	0.00	0.00	"6,160.78"	0.00	0.00	0.00	0					0.00						2007822978	19-04-2025	"6,160.78"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	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						2007822978	19-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007822978	19-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	-10.00	-287.50	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	0.00	0.00	0					0.00						2007822978	19-04-2025	"3,053.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Spares			IA303421	FILTER	1.000	405.00	0.00	0.00	235.41	235.41	316.41	316.41	0.00	0.00	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	0.00	405.01	0.00	0.00	0.00	0					0.00						2007822978	19-04-2025	405.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0					0.00						2007822978	19-04-2025	325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	0.00	0.00	0					0.00						2007822978	19-04-2025	935.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	0.00	0.00	0					0.00						2007822978	19-04-2025	"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007822978	19-04-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Spares			IA336011	"THRUST BEARING, STANDARD"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0					0.00						2007822978	19-04-2025	535.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	8.000	20.00	0.00	0.00	11.63	93.04	15.63	125.04	0.00	0.00	125.04	0.00	0.00	14.00	14.00	35.02	160.06	0.00	0.00	160.06	0.00	0.00	0.00	0					0.00						2007822978	19-04-2025	160.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Spares			IA203347	"SHIM,KING PIN 0.50MM THK"	8.000	30.00	0.00	0.00	17.44	139.52	23.44	187.52	0.00	0.00	187.52	0.00	0.00	14.00	14.00	52.50	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0					0.00						2007822978	19-04-2025	240.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Spares			IA349855	COTTER PIN	1.000	135.00	0.00	0.00	78.47	78.47	105.47	105.47	0.00	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	0.00	0.00	0					0.00						2007822978	19-04-2025	135.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	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						2007822978	19-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,625.00"	0.00	0.00	"1,625.00"	0.00	0.00	9.00	9.00	292.50	"1,917.50"	0.00	0.00	"1,917.50"	0.00	0.00	0.00	0					0.00						2007822978	19-04-2025	"1,917.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00						2007822978	19-04-2025	"1,949.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	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						2007822978	19-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007822978	19-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007822978	19-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	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						2007822978	19-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007822978	19-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980124	Preventive Maintenance	19-04-2025	16:57:55	3006955718	3794122500412	19-04-2025	MC2ERHRC0PEB06656	KA52B8555	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	Retail/ Fleet Owner	0012044037	189575	KM	Kiran Kumar Reddy G	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"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						2007822978	19-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980630	Running Repair	19-04-2025	18:23:14	3006955746	3794122500413	19-04-2025	MC2P2HRT0PC525676	KA51AK5949	LD Bus	PRO 3009 H CWC AC BSVI	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	Retail/ Fleet Owner	0012363989	66772	KM	Baba Fakruddin	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980630	Running Repair	19-04-2025	18:23:14	3006955746	3794122500413	19-04-2025	MC2P2HRT0PC525676	KA51AK5949	LD Bus	PRO 3009 H CWC AC BSVI	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	Retail/ Fleet Owner	0012363989	66772	KM	Baba Fakruddin	Paid	Labor Value			0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980630	Running Repair	19-04-2025	18:23:14	3006955746	3794122500413	19-04-2025	MC2P2HRT0PC525676	KA51AK5949	LD Bus	PRO 3009 H CWC AC BSVI	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	Retail/ Fleet Owner	0012363989	66772	KM	Baba Fakruddin	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"2,186.44"	0.00	0.00	"2,186.40"	0.00	0.00	9.00	9.00	393.56	"2,579.96"	0.00	0.00	"2,579.96"	0.00	0.00	0.00	0					0.00								"2,580.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	-10.00	-542.58	"4,883.20"	0.00	0.00	14.00	14.00	"1,367.30"	"6,250.50"	0.00	0.00	"6,250.50"	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	"6,250.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	295.00	0.00	0.00	0.00	0.00	250.00	"1,625.00"	-10.00	-162.50	"1,462.50"	0.00	0.00	9.00	9.00	263.26	"1,725.76"	0.00	0.00	"1,725.76"	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	"1,725.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	-9.99	-2.54	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	0.00	27.00	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	27.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	-10.00	-144.92	"1,304.23"	0.00	0.00	9.00	9.00	234.76	"1,538.99"	0.00	0.00	"1,538.99"	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	"1,538.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	Paid	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	605.47	-10.00	-60.55	544.92	0.00	0.00	14.00	14.00	152.58	697.50	0.00	0.00	697.50	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	697.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	-9.98	-1.95	17.58	0.00	0.00	14.00	14.00	4.92	22.50	0.00	0.00	22.50	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	22.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	Paid	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	-10.00	-30.51	274.57	0.00	0.00	9.00	9.00	49.42	323.99	0.00	0.00	323.99	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	323.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	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	-10.00	-48.31	434.74	0.00	0.00	9.00	9.00	78.26	513.00	0.00	0.00	513.00	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	513.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	-10.00	-73.05	657.42	0.00	0.00	14.00	14.00	184.08	841.50	0.00	0.00	841.50	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	841.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	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						2007822889	19-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	Paid	Spares			ID366697	MAINSHAFT  KIT ET50S7	1.000	"11,195.00"	0.00	0.00	"6,507.09"	"6,507.09"	"8,746.09"	"8,746.09"	-20.00	"-1,749.22"	"6,996.87"	0.00	0.00	14.00	14.00	"1,959.12"	"8,955.99"	0.00	0.00	"8,955.99"	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	"8,955.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	Paid	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	"5,769.53"	-15.00	-865.43	"4,904.10"	0.00	0.00	14.00	14.00	"1,373.14"	"6,277.24"	0.00	0.00	"6,277.24"	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	"6,277.24"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	Paid	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"	-10.00	-425.78	"3,832.04"	0.00	0.00	14.00	14.00	"1,072.98"	"4,905.02"	0.00	0.00	"4,905.02"	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	"4,905.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	-10.00	-108.48	976.27	0.00	0.00	9.00	9.00	175.72	"1,151.99"	0.00	0.00	"1,151.99"	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	"1,151.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	-10.00	-632.50	"5,692.50"	0.00	0.00	9.00	9.00	"1,024.66"	"6,717.16"	0.00	0.00	"6,717.16"	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	"6,717.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	-15.00	"-1,147.85"	"6,504.49"	0.00	0.00	14.00	14.00	"1,821.26"	"8,325.75"	0.00	0.00	"8,325.75"	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	"8,325.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	Paid	Spares			ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	"3,996.09"	-10.00	-399.61	"3,596.48"	0.00	0.00	14.00	14.00	"1,007.02"	"4,603.50"	0.00	0.00	"4,603.50"	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	"4,603.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	Paid	Spares			ID202556	CLUTCH BODY RING (HCV)	2.000	"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"5,062.50"	-10.00	-506.25	"4,556.25"	0.00	0.00	14.00	14.00	"1,275.76"	"5,832.01"	0.00	0.00	"5,832.01"	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	"5,832.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	-20.00	"-1,304.69"	"5,218.75"	0.00	0.00	14.00	14.00	"1,461.26"	"6,680.01"	0.00	0.00	"6,680.01"	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	"6,680.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007963766	Running Repair	16-04-2025	11:56:54	3006955802	3794122500414	19-04-2025	MC2ERGRC0LF178656	KA53AA1869	MD Truck	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	Retail/ Fleet Owner	0011283229	33736	KM	Ravichandran V	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	-10.00	-115.63	"1,040.63"	0.00	0.00	14.00	14.00	291.38	"1,332.01"	0.00	0.00	"1,332.01"	0.00	0.00	0.00	0					0.00						2007822889	19-04-2025	"1,332.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980092	Running Repair	19-04-2025	16:54:06	3006955805	3794122500415	19-04-2025	MC2ESHRC0NA202611	KA01AM4551	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	Retail/ Fleet Owner	0011674724	76546	KM	Venugopal M	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	0.00	0.00	0					0.00						2007823081	19-04-2025	"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980092	Running Repair	19-04-2025	16:54:06	3006955805	3794122500415	19-04-2025	MC2ESHRC0NA202611	KA01AM4551	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	Retail/ Fleet Owner	0011674724	76546	KM	Venugopal M	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						2007823081	19-04-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980092	Running Repair	19-04-2025	16:54:06	3006955805	3794122500415	19-04-2025	MC2ESHRC0NA202611	KA01AM4551	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	Retail/ Fleet Owner	0011674724	76546	KM	Venugopal M	Paid	Spares			IE452256	M12 SPARK PLUG DPM TENNECO	4.000	350.00	0.00	0.00	203.44	813.76	273.44	"1,093.76"	0.00	0.00	"1,093.76"	0.00	0.00	14.00	14.00	306.26	"1,400.02"	0.00	0.00	"1,400.02"	0.00	0.00	0.00	0					0.00						2007823081	19-04-2025	"1,400.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980092	Running Repair	19-04-2025	16:54:06	3006955805	3794122500415	19-04-2025	MC2ESHRC0NA202611	KA01AM4551	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	Retail/ Fleet Owner	0011674724	76546	KM	Venugopal M	Paid	Misc. Labor			0117160099	IGNITION COIL WIRING CHECKUP	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						2007823081	19-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980092	Running Repair	19-04-2025	16:54:06	3006955805	3794122500415	19-04-2025	MC2ESHRC0NA202611	KA01AM4551	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	Retail/ Fleet Owner	0011674724	76546	KM	Venugopal M	Paid	Labor Value			0101110041	IGNITION COIL REPLACEMENT(ALL)	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						2007823081	19-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980092	Running Repair	19-04-2025	16:54:06	3006955805	3794122500415	19-04-2025	MC2ESHRC0NA202611	KA01AM4551	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	Retail/ Fleet Owner	0011674724	76546	KM	Venugopal M	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007823081	19-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980092	Running Repair	19-04-2025	16:54:06	3006955805	3794122500415	19-04-2025	MC2ESHRC0NA202611	KA01AM4551	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	Retail/ Fleet Owner	0011674724	76546	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						2007823081	19-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980092	Running Repair	19-04-2025	16:54:06	3006955805	3794122500415	19-04-2025	MC2ESHRC0NA202611	KA01AM4551	MD Truck	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	Retail/ Fleet Owner	0011674724	76546	KM	Venugopal M	Paid	Labor Value			0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007823081	19-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979930	Onsite	19-04-2025	16:31:01	3006955896	3794122500416	19-04-2025	MC2M7SRC0KB060969	KA634955	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	MCV Logistics Services Chikkabasava	0012109727	MCV Logistics Services Chikkabasava	Spare Retailer	0012109727	374032	KM	Satyananda S	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	4007979930	Onsite	19-04-2025	16:31:01	3006955896	3794122500416	19-04-2025	MC2M7SRC0KB060969	KA634955	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	MCV Logistics Services Chikkabasava	0012109727	MCV Logistics Services Chikkabasava	Spare Retailer	0012109727	374032	KM	Satyananda S	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00								28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979930	Onsite	19-04-2025	16:31:01	3006955896	3794122500416	19-04-2025	MC2M7SRC0KB060969	KA634955	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	MCV Logistics Services Chikkabasava	0012109727	MCV Logistics Services Chikkabasava	Spare Retailer	0012109727	374032	KM	Satyananda S	Paid	Spares			2222722744	CYLINDER HEAD GASKET	1.000	"12,080.00"	0.00	0.00	"7,821.29"	"7,821.29"	"10,237.29"	"10,237.29"	-10.00	"-1,023.73"	"9,213.56"	0.00	0.00	9.00	9.00	"1,658.44"	"10,872.00"	0.00	0.00	"10,872.00"	0.00	0.00	0.00	0					0.00								"10,872.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979930	Onsite	19-04-2025	16:31:01	3006955896	3794122500416	19-04-2025	MC2M7SRC0KB060969	KA634955	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	MCV Logistics Services Chikkabasava	0012109727	MCV Logistics Services Chikkabasava	Spare Retailer	0012109727	374032	KM	Satyananda S	Paid	Spares			2221859375	GASKET	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00								145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979930	Onsite	19-04-2025	16:31:01	3006955896	3794122500416	19-04-2025	MC2M7SRC0KB060969	KA634955	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	MCV Logistics Services Chikkabasava	0012109727	MCV Logistics Services Chikkabasava	Spare Retailer	0012109727	374032	KM	Satyananda S	Paid	Spares			2222720533	PIPE	1.000	"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	"1,144.53"	0.00	0.00	"1,144.53"	0.00	0.00	14.00	14.00	320.46	"1,464.99"	0.00	0.00	"1,464.99"	0.00	0.00	0.00	0					0.00								"1,464.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979930	Onsite	19-04-2025	16:31:01	3006955896	3794122500416	19-04-2025	MC2M7SRC0KB060969	KA634955	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	MCV Logistics Services Chikkabasava	0012109727	MCV Logistics Services Chikkabasava	Spare Retailer	0012109727	374032	KM	Satyananda S	Paid	Spares			ID321547	HOSE TURBO IN	1.000	"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	"1,076.27"	0.00	0.00	"1,076.27"	0.00	0.00	9.00	9.00	193.72	"1,269.99"	0.00	0.00	"1,269.99"	0.00	0.00	0.00	0					0.00								"1,269.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979930	Onsite	19-04-2025	16:31:01	3006955896	3794122500416	19-04-2025	MC2M7SRC0KB060969	KA634955	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	MCV Logistics Services Chikkabasava	0012109727	MCV Logistics Services Chikkabasava	Spare Retailer	0012109727	374032	KM	Satyananda S	Paid	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00								40.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979930	Onsite	19-04-2025	16:31:01	3006955896	3794122500416	19-04-2025	MC2M7SRC0KB060969	KA634955	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	MCV Logistics Services Chikkabasava	0012109727	MCV Logistics Services Chikkabasava	Spare Retailer	0012109727	374032	KM	Satyananda S	Paid	Spares			IF300925	"BOLT, FLANGE M10x1.5X24"	3.000	40.00	0.00	0.00	25.90	77.70	33.90	101.70	0.00	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	0.00	0.00	0					0.00								120.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979930	Onsite	19-04-2025	16:31:01	3006955896	3794122500416	19-04-2025	MC2M7SRC0KB060969	KA634955	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	MCV Logistics Services Chikkabasava	0012109727	MCV Logistics Services Chikkabasava	Spare Retailer	0012109727	374032	KM	Satyananda S	Paid	Spares			MF140223	FLANGE SCREW	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00								29.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979930	Onsite	19-04-2025	16:31:01	3006955896	3794122500416	19-04-2025	MC2M7SRC0KB060969	KA634955	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	MCV Logistics Services Chikkabasava	0012109727	MCV Logistics Services Chikkabasava	Spare Retailer	0012109727	374032	KM	Satyananda S	Paid	Spares			2223786932	RUBBER RING	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00								260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979930	Onsite	19-04-2025	16:31:01	3006955896	3794122500416	19-04-2025	MC2M7SRC0KB060969	KA634955	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	MCV Logistics Services Chikkabasava	0012109727	MCV Logistics Services Chikkabasava	Spare Retailer	0012109727	374032	KM	Satyananda S	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	4007979930	Onsite	19-04-2025	16:31:01	3006955896	3794122500416	19-04-2025	MC2M7SRC0KB060969	KA634955	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	MCV Logistics Services Chikkabasava	0012109727	MCV Logistics Services Chikkabasava	Spare Retailer	0012109727	374032	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007979930	Onsite	19-04-2025	16:31:01	3006955896	3794122500416	19-04-2025	MC2M7SRC0KB060969	KA634955	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	29-03-2019	MCV Logistics Services Chikkabasava	0012109727	MCV Logistics Services Chikkabasava	Spare Retailer	0012109727	374032	KM	Satyananda S	Paid	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	-10.00	-517.50	"4,657.50"	0.00	0.00	9.00	9.00	838.36	"5,495.86"	0.00	0.00	"5,495.86"	0.00	0.00	0.00	0					0.00								"5,495.86"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980519	Free Service	19-04-2025	17:59:12	3006955975	3794162500110	19-04-2025	MC2FCHRT0PB520867	KA03AK9663	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34841	KM	Harisha T L	Paid	Misc. Labor			0117999999	CONSUMABLES	0.889	575.00	0.00	0.00	0.00	0.00	0.00	511.18	0.00	0.00	511.18	0.00	0.00	9.00	9.00	92.02	603.20	0.00	0.00	603.20	0.00	0.00	0.00	0					0.00						2007823242	19-04-2025	603.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980519	Free Service	19-04-2025	17:59:12	3006955975	3794162500110	19-04-2025	MC2FCHRT0PB520867	KA03AK9663	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34841	KM	Harisha T L	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007823242	19-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980519	Free Service	19-04-2025	17:59:12	3006955975	3794162500110	19-04-2025	MC2FCHRT0PB520867	KA03AK9663	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34841	KM	Harisha T L	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007823242	19-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980519	Free Service	19-04-2025	17:59:12	3006955975	3794162500110	19-04-2025	MC2FCHRT0PB520867	KA03AK9663	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34841	KM	Harisha T L	Paid	Spares			IU432801	WIPER BLADE	2.000	775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00						2007823242	19-04-2025	"1,550.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980519	Free Service	19-04-2025	17:59:12	3006955975	3794162500110	19-04-2025	MC2FCHRT0PB520867	KA03AK9663	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34841	KM	Harisha T L	Paid	Local Parts			LP37940230	8 MM UNION	1.000	0.00	0.00	0.00	0.00	0.00	45.00	45.00	0.00	0.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	0.00	53.10	0.00	0.00	0.00	0					0.00						2007823242	19-04-2025	53.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980519	Free Service	19-04-2025	17:59:12	3006955975	3794162500110	19-04-2025	MC2FCHRT0PB520867	KA03AK9663	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34841	KM	Harisha T L	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						2007823242	19-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980519	Free Service	19-04-2025	17:59:12	3006955975	3794162500110	19-04-2025	MC2FCHRT0PB520867	KA03AK9663	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34841	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007823242	19-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980519	Free Service	19-04-2025	17:59:12	3006955975	3794162500110	19-04-2025	MC2FCHRT0PB520867	KA03AK9663	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34841	KM	Harisha T L	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007823242	19-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980519	Free Service	19-04-2025	17:59:12	3006955975	3794162500110	19-04-2025	MC2FCHRT0PB520867	KA03AK9663	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34841	KM	Harisha T L	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2007823242	19-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980519	Free Service	19-04-2025	17:59:12	3006955975	3794162500110	19-04-2025	MC2FCHRT0PB520867	KA03AK9663	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34841	KM	Harisha T L	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58709614					0.00						2007823242	19-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980519	Free Service	19-04-2025	17:59:12	3006955975	3794162500110	19-04-2025	MC2FCHRT0PB520867	KA03AK9663	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34841	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007823242	19-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980519	Free Service	19-04-2025	17:59:12	3006955975	3794162500110	19-04-2025	MC2FCHRT0PB520867	KA03AK9663	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34841	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007823242	19-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980519	Free Service	19-04-2025	17:59:12	3006955975	3794162500110	19-04-2025	MC2FCHRT0PB520867	KA03AK9663	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34841	KM	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00						2007823242	19-04-2025	"2,599.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980519	Free Service	19-04-2025	17:59:12	3006955975	3794162500110	19-04-2025	MC2FCHRT0PB520867	KA03AK9663	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34841	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00						2007823242	19-04-2025	"1,180.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980519	Free Service	19-04-2025	17:59:12	3006955975	3794162500110	19-04-2025	MC2FCHRT0PB520867	KA03AK9663	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	34841	KM	Harisha T L	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007823242	19-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980656	Free Service	19-04-2025	18:31:30	3006956065	3794162500111	19-04-2025	MC2FCHRT0PB520869	KA03AK9657	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	30572	KM	Ravichandran V	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980656	Free Service	19-04-2025	18:31:30	3006956065	3794162500111	19-04-2025	MC2FCHRT0PB520869	KA03AK9657	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	30572	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980656	Free Service	19-04-2025	18:31:30	3006956065	3794162500111	19-04-2025	MC2FCHRT0PB520869	KA03AK9657	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	30572	KM	Ravichandran V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980656	Free Service	19-04-2025	18:31:30	3006956065	3794162500111	19-04-2025	MC2FCHRT0PB520869	KA03AK9657	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	30572	KM	Ravichandran V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980656	Free Service	19-04-2025	18:31:30	3006956065	3794162500111	19-04-2025	MC2FCHRT0PB520869	KA03AK9657	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	30572	KM	Ravichandran V	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980656	Free Service	19-04-2025	18:31:30	3006956065	3794162500111	19-04-2025	MC2FCHRT0PB520869	KA03AK9657	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	30572	KM	Ravichandran V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51927363					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980656	Free Service	19-04-2025	18:31:30	3006956065	3794162500111	19-04-2025	MC2FCHRT0PB520869	KA03AK9657	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	30572	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980656	Free Service	19-04-2025	18:31:30	3006956065	3794162500111	19-04-2025	MC2FCHRT0PB520869	KA03AK9657	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	30572	KM	Ravichandran V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980656	Free Service	19-04-2025	18:31:30	3006956065	3794162500111	19-04-2025	MC2FCHRT0PB520869	KA03AK9657	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	30572	KM	Ravichandran V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00								"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980656	Free Service	19-04-2025	18:31:30	3006956065	3794162500111	19-04-2025	MC2FCHRT0PB520869	KA03AK9657	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	30572	KM	Ravichandran V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	875.00	0.00	0.00	9.00	9.00	157.50	"1,032.50"	0.00	0.00	"1,032.50"	0.00	0.00	0.00	0					0.00								"1,032.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007980656	Free Service	19-04-2025	18:31:30	3006956065	3794162500111	19-04-2025	MC2FCHRT0PB520869	KA03AK9657	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	30572	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981321	Running Repair	20-04-2025	10:43:33	3006956328	3794122500417	20-04-2025	MC2EFCRC0PCB28285	KA53AB1059	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	Retail/ Fleet Owner	0011688598	126971	KM	Ravichandran V	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	971.75	-10.00	-97.18	874.57	0.00	0.00	9.00	9.00	157.42	"1,031.99"	0.00	0.00	"1,031.99"	0.00	0.00	0.00	0					0.00						2007823613	20-04-2025	"1,031.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981321	Running Repair	20-04-2025	10:43:33	3006956328	3794122500417	20-04-2025	MC2EFCRC0PCB28285	KA53AB1059	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	Retail/ Fleet Owner	0011688598	126971	KM	Ravichandran V	Paid	Spares			ID608778	UJ KIT	1.000	"1,825.00"	0.00	0.00	"1,060.78"	"1,060.78"	"1,425.78"	"1,425.78"	-10.00	-142.58	"1,283.20"	0.00	0.00	14.00	14.00	359.30	"1,642.50"	0.00	0.00	"1,642.50"	0.00	0.00	0.00	0					0.00						2007823613	20-04-2025	"1,642.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981321	Running Repair	20-04-2025	10:43:33	3006956328	3794122500417	20-04-2025	MC2EFCRC0PCB28285	KA53AB1059	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	Retail/ Fleet Owner	0011688598	126971	KM	Ravichandran V	Warranty	Spares			IC374488	BRACKET FRONT HELPER	1.000	"1,335.00"	0.00	0.00	775.97	775.97	"1,042.97"	"1,042.97"	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						2007823613	20-04-2025	"1,335.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981321	Running Repair	20-04-2025	10:43:33	3006956328	3794122500417	20-04-2025	MC2EFCRC0PCB28285	KA53AB1059	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	Retail/ Fleet Owner	0011688598	126971	KM	Ravichandran V	Warranty	Labor Value			0107342017	REAR SUSPENSION HELPHER BRACKET REPL	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						2007823613	20-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981999	Running Repair	20-04-2025	15:28:24	3006956816	3794122500418	20-04-2025	MC2H3JRC0MG193722	KA07B3345	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	30-11-2021	ASHWATHAMMA W/O ANJINAPPA	0011749744	ASHWATHAMMA W/O ANJINAPPA	Retail/ Fleet Owner	0011749744	230436	KM	Afrooz Pasha	Paid	Spares			ID320387	PIPE FUEL SUPPLY	1.000	730.00	0.00	0.00	424.31	424.31	570.31	570.31	0.00	0.00	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	0.00	729.99	0.00	0.00	0.00	0					0.00						2007824098	20-04-2025	729.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981999	Running Repair	20-04-2025	15:28:24	3006956816	3794122500418	20-04-2025	MC2H3JRC0MG193722	KA07B3345	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	30-11-2021	ASHWATHAMMA W/O ANJINAPPA	0011749744	ASHWATHAMMA W/O ANJINAPPA	Retail/ Fleet Owner	0011749744	230436	KM	Afrooz Pasha	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0					0.00						2007824098	20-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981999	Running Repair	20-04-2025	15:28:24	3006956816	3794122500418	20-04-2025	MC2H3JRC0MG193722	KA07B3345	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	30-11-2021	ASHWATHAMMA W/O ANJINAPPA	0011749744	ASHWATHAMMA W/O ANJINAPPA	Retail/ Fleet Owner	0011749744	230436	KM	Afrooz Pasha	Paid	Misc. Labor			0117140099	ELECTRICAL WORK	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						2007824098	20-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981999	Running Repair	20-04-2025	15:28:24	3006956816	3794122500418	20-04-2025	MC2H3JRC0MG193722	KA07B3345	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	30-11-2021	ASHWATHAMMA W/O ANJINAPPA	0011749744	ASHWATHAMMA W/O ANJINAPPA	Retail/ Fleet Owner	0011749744	230436	KM	Afrooz Pasha	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	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						2007824098	20-04-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981999	Running Repair	20-04-2025	15:28:24	3006956816	3794122500418	20-04-2025	MC2H3JRC0MG193722	KA07B3345	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	30-11-2021	ASHWATHAMMA W/O ANJINAPPA	0011749744	ASHWATHAMMA W/O ANJINAPPA	Retail/ Fleet Owner	0011749744	230436	KM	Afrooz Pasha	Paid	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.310	575.00	0.00	0.00	0.00	0.00	0.00	178.25	0.00	0.00	178.25	0.00	0.00	9.00	9.00	32.08	210.33	0.00	0.00	210.33	0.00	0.00	0.00	0					0.00						2007824098	20-04-2025	210.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981989	Running Repair	20-04-2025	15:22:43	3006956884	3794122500419	20-04-2025	MC2F7HRC0LA175018	KA53AA0824	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2020	SRI BALAJI ENTERPRISES	0011153174	SRI BALAJI ENTERPRISES	Retail/ Fleet Owner	0011153174	136192	KM	Ravichandran V	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00						2007824151	20-04-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981989	Running Repair	20-04-2025	15:22:43	3006956884	3794122500419	20-04-2025	MC2F7HRC0LA175018	KA53AA0824	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2020	SRI BALAJI ENTERPRISES	0011153174	SRI BALAJI ENTERPRISES	Retail/ Fleet Owner	0011153174	136192	KM	Ravichandran V	Paid	Misc. Labor			0117170099	Miscellaneous Engine & Emission Control	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						2007824151	20-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981989	Running Repair	20-04-2025	15:22:43	3006956884	3794122500419	20-04-2025	MC2F7HRC0LA175018	KA53AA0824	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2020	SRI BALAJI ENTERPRISES	0011153174	SRI BALAJI ENTERPRISES	Retail/ Fleet Owner	0011153174	136192	KM	Ravichandran V	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						2007824151	20-04-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981989	Running Repair	20-04-2025	15:22:43	3006956884	3794122500419	20-04-2025	MC2F7HRC0LA175018	KA53AA0824	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2020	SRI BALAJI ENTERPRISES	0011153174	SRI BALAJI ENTERPRISES	Retail/ Fleet Owner	0011153174	136192	KM	Ravichandran V	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	762.71	0.00	0.00	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	0.00	899.99	0.00	0.00	0.00	0					0.00						2007824151	20-04-2025	899.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981989	Running Repair	20-04-2025	15:22:43	3006956884	3794122500419	20-04-2025	MC2F7HRC0LA175018	KA53AA0824	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2020	SRI BALAJI ENTERPRISES	0011153174	SRI BALAJI ENTERPRISES	Retail/ Fleet Owner	0011153174	136192	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						2007824151	20-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981989	Running Repair	20-04-2025	15:22:43	3006956884	3794122500419	20-04-2025	MC2F7HRC0LA175018	KA53AA0824	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2020	SRI BALAJI ENTERPRISES	0011153174	SRI BALAJI ENTERPRISES	Retail/ Fleet Owner	0011153174	136192	KM	Ravichandran V	Paid	Spares			IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	1.000	155.00	0.00	0.00	90.09	90.09	121.09	121.09	0.00	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	0.00	0.00	0					0.00						2007824151	20-04-2025	154.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981989	Running Repair	20-04-2025	15:22:43	3006956884	3794122500419	20-04-2025	MC2F7HRC0LA175018	KA53AA0824	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2020	SRI BALAJI ENTERPRISES	0011153174	SRI BALAJI ENTERPRISES	Retail/ Fleet Owner	0011153174	136192	KM	Ravichandran V	Paid	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	20.00	0.00	0.00	11.63	58.15	15.63	78.15	0.00	0.00	78.15	0.00	0.00	14.00	14.00	21.88	100.03	0.00	0.00	100.03	0.00	0.00	0.00	0					0.00						2007824151	20-04-2025	100.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981989	Running Repair	20-04-2025	15:22:43	3006956884	3794122500419	20-04-2025	MC2F7HRC0LA175018	KA53AA0824	MD Truck	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	30-01-2020	SRI BALAJI ENTERPRISES	0011153174	SRI BALAJI ENTERPRISES	Retail/ Fleet Owner	0011153174	136192	KM	Ravichandran V	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						2007824151	20-04-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981963	Free Service	20-04-2025	15:12:23	3006956978	3794162500112	20-04-2025	MC2FCHRT0PB520870	KA03AK9656	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32857	KM	Santhosha K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007824272	20-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981963	Free Service	20-04-2025	15:12:23	3006956978	3794162500112	20-04-2025	MC2FCHRT0PB520870	KA03AK9656	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32857	KM	Harisha T L	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						2007824272	20-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981963	Free Service	20-04-2025	15:12:23	3006956978	3794162500112	20-04-2025	MC2FCHRT0PB520870	KA03AK9656	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32857	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007824272	20-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981963	Free Service	20-04-2025	15:12:23	3006956978	3794162500112	20-04-2025	MC2FCHRT0PB520870	KA03AK9656	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32857	KM	Harisha T L	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007824272	20-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981963	Free Service	20-04-2025	15:12:23	3006956978	3794162500112	20-04-2025	MC2FCHRT0PB520870	KA03AK9656	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32857	KM	Harisha T L	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00						2007824272	20-04-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981963	Free Service	20-04-2025	15:12:23	3006956978	3794162500112	20-04-2025	MC2FCHRT0PB520870	KA03AK9656	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32857	KM	Harisha T L	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22524814					0.00						2007824272	20-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981963	Free Service	20-04-2025	15:12:23	3006956978	3794162500112	20-04-2025	MC2FCHRT0PB520870	KA03AK9656	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32857	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007824272	20-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981963	Free Service	20-04-2025	15:12:23	3006956978	3794162500112	20-04-2025	MC2FCHRT0PB520870	KA03AK9656	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32857	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00						2007824272	20-04-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981963	Free Service	20-04-2025	15:12:23	3006956978	3794162500112	20-04-2025	MC2FCHRT0PB520870	KA03AK9656	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32857	KM	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00						2007824272	20-04-2025	"1,749.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981963	Free Service	20-04-2025	15:12:23	3006956978	3794162500112	20-04-2025	MC2FCHRT0PB520870	KA03AK9656	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32857	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission 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						2007824272	20-04-2025	"1,462.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007981963	Free Service	20-04-2025	15:12:23	3006956978	3794162500112	20-04-2025	MC2FCHRT0PB520870	KA03AK9656	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	32857	KM	Harisha T L	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007824272	20-04-2025	"1,779.99"
