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	4007983242	Running Repair	21-04-2025	10:47:41	3006957685	3794122500420	21-04-2025	MC2BFSRC0MA067504	KA51AG3344	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	405622	KM	Ravichandran V	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	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						2007825013	21-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983242	Running Repair	21-04-2025	10:47:41	3006957685	3794122500420	21-04-2025	MC2BFSRC0MA067504	KA51AG3344	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	405622	KM	Ravichandran V	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	0.00	0.00	0					0.00						2007825013	21-04-2025	468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983242	Running Repair	21-04-2025	10:47:41	3006957685	3794122500420	21-04-2025	MC2BFSRC0MA067504	KA51AG3344	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	405622	KM	Ravichandran V	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						2007825013	21-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983242	Running Repair	21-04-2025	10:47:41	3006957685	3794122500420	21-04-2025	MC2BFSRC0MA067504	KA51AG3344	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	405622	KM	Ravichandran V	Paid	Spares			2222071492	PIPE	1.000	"1,590.00"	0.00	0.00	924.19	924.19	"1,242.19"	"1,242.19"	0.00	0.00	"1,242.19"	0.00	0.00	14.00	14.00	347.82	"1,590.01"	0.00	0.00	"1,590.01"	0.00	0.00	0.00	0					0.00						2007825013	21-04-2025	"1,590.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983242	Running Repair	21-04-2025	10:47:41	3006957685	3794122500420	21-04-2025	MC2BFSRC0MA067504	KA51AG3344	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	405622	KM	Ravichandran V	Paid	Spares			ID337379	HOSE	1.000	270.00	0.00	0.00	156.94	156.94	210.94	210.94	0.00	0.00	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	0.00	270.00	0.00	0.00	0.00	0					0.00						2007825013	21-04-2025	270.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983242	Running Repair	21-04-2025	10:47:41	3006957685	3794122500420	21-04-2025	MC2BFSRC0MA067504	KA51AG3344	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	405622	KM	Ravichandran V	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00						2007825013	21-04-2025	"1,049.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983413	Running Repair	21-04-2025	11:01:45	3006957848	3794122500421	21-04-2025	MC2ERHRC0NAB00688	KA03AK1336	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-03-2022	MMY ENTERPRISES PROP MADHAIYAN	0011546802	MMY ENTERPRISES	Retail/ Fleet Owner	0011546802	36063	KM	Venugopal M	Paid	Labor Value			0111112268	OIL TOP UP TRANSMISSION/DIFFERENTIAL	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	4007983413	Running Repair	21-04-2025	11:01:45	3006957848	3794122500421	21-04-2025	MC2ERHRC0NAB00688	KA03AK1336	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-03-2022	MMY ENTERPRISES PROP MADHAIYAN	0011546802	MMY ENTERPRISES	Retail/ Fleet Owner	0011546802	36063	KM	Venugopal M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983413	Running Repair	21-04-2025	11:01:45	3006957848	3794122500421	21-04-2025	MC2ERHRC0NAB00688	KA03AK1336	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-03-2022	MMY ENTERPRISES PROP MADHAIYAN	0011546802	MMY ENTERPRISES	Retail/ Fleet Owner	0011546802	36063	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								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983413	Running Repair	21-04-2025	11:01:45	3006957848	3794122500421	21-04-2025	MC2ERHRC0NAB00688	KA03AK1336	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-03-2022	MMY ENTERPRISES PROP MADHAIYAN	0011546802	MMY ENTERPRISES	Retail/ Fleet Owner	0011546802	36063	KM	Venugopal M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	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								325.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983413	Running Repair	21-04-2025	11:01:45	3006957848	3794122500421	21-04-2025	MC2ERHRC0NAB00688	KA03AK1336	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-03-2022	MMY ENTERPRISES PROP MADHAIYAN	0011546802	MMY ENTERPRISES	Retail/ Fleet Owner	0011546802	36063	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								"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983413	Running Repair	21-04-2025	11:01:45	3006957848	3794122500421	21-04-2025	MC2ERHRC0NAB00688	KA03AK1336	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	30-03-2022	MMY ENTERPRISES PROP MADHAIYAN	0011546802	MMY ENTERPRISES	Retail/ Fleet Owner	0011546802	36063	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								"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983369	Running Repair	21-04-2025	10:58:59	3006957854	3794122500422	21-04-2025	MC2ERHRC0NAB00926	KA03AK1335	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-03-2022	MMY ENTERPRISES PROP MADHAIYAN	0011546802	MMY ENTERPRISES	Retail/ Fleet Owner	0011546802	42036	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								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983369	Running Repair	21-04-2025	10:58:59	3006957854	3794122500422	21-04-2025	MC2ERHRC0NAB00926	KA03AK1335	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-03-2022	MMY ENTERPRISES PROP MADHAIYAN	0011546802	MMY ENTERPRISES	Retail/ Fleet Owner	0011546802	42036	KM	Venugopal M	Paid	Labor Value			0109371012	STG.WHEEL HORN PAD ..REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00								135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983369	Running Repair	21-04-2025	10:58:59	3006957854	3794122500422	21-04-2025	MC2ERHRC0NAB00926	KA03AK1335	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-03-2022	MMY ENTERPRISES PROP MADHAIYAN	0011546802	MMY ENTERPRISES	Retail/ Fleet Owner	0011546802	42036	KM	Venugopal M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983369	Running Repair	21-04-2025	10:58:59	3006957854	3794122500422	21-04-2025	MC2ERHRC0NAB00926	KA03AK1335	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-03-2022	MMY ENTERPRISES PROP MADHAIYAN	0011546802	MMY ENTERPRISES	Retail/ Fleet Owner	0011546802	42036	KM	Venugopal M	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	292.97	0.00	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	0.00	0.00	0					0.00								375.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983369	Running Repair	21-04-2025	10:58:59	3006957854	3794122500422	21-04-2025	MC2ERHRC0NAB00926	KA03AK1335	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-03-2022	MMY ENTERPRISES PROP MADHAIYAN	0011546802	MMY ENTERPRISES	Retail/ Fleet Owner	0011546802	42036	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								"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Labor Value			0115359424	SLACK ADJUSTER REAR OVERHAUL (ONE SIDE)	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						2007825001	21-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Labor Value			0115359820	REAR LINED SHOE ASSY LH REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0					0.00						2007825001	21-04-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Labor Value			0111221113	T/M GEAR SHIFT CABLE  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						2007825001	21-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00						2007825001	21-04-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	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						2007825001	21-04-2025	563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Labor Value			0101142212	WATER BY-PASS PIPE ..REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2007825001	21-04-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	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						2007825001	21-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	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						2007825001	21-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	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						2007825001	21-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	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						2007825001	21-04-2025	"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Spares			IC326426	CAM SHAFT LH	1.000	"4,520.00"	0.00	0.00	"2,627.25"	"2,627.25"	"3,531.25"	"3,531.25"	0.00	0.00	"3,531.25"	0.00	0.00	14.00	14.00	988.76	"4,520.01"	0.00	0.00	"4,520.01"	0.00	0.00	0.00	0					0.00						2007825001	21-04-2025	"4,520.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Spares			IC373972	LINED SHOE ASSY FER1801 325X140	2.000	"3,390.00"	0.00	0.00	"1,970.44"	"3,940.88"	"2,648.44"	"5,296.88"	0.00	0.00	"5,296.88"	0.00	0.00	14.00	14.00	"1,483.12"	"6,780.00"	0.00	0.00	"6,780.00"	0.00	0.00	0.00	0					0.00						2007825001	21-04-2025	"6,780.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	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						2007825001	21-04-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	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						2007825001	21-04-2025	260.78
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Spares			ID301721	ACCELERATOR CABLE ASSY	1.000	660.00	0.00	0.00	383.63	383.63	515.63	515.63	0.00	0.00	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	0.00	660.01	0.00	0.00	0.00	0					0.00						2007825001	21-04-2025	660.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	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						2007825001	21-04-2025	"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00						2007825001	21-04-2025	240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00						2007825001	21-04-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00						2007825001	21-04-2025	405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Spares			ID366523	FILTER ASSEMBLY LIQUID  SPIN-ON	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00						2007825001	21-04-2025	"1,460.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	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						2007825001	21-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Spares			ME601035	"PIN LOCK,M/T G/SHIF"	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0					0.00						2007825001	21-04-2025	70.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Spares			MF434103	FLANGE NUT M-6	2.000	5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	0.00	10.00	0.00	0.00	0.00	0					0.00						2007825001	21-04-2025	10.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2007825001	21-04-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	0.00	14.00	14.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0					0.00						2007825001	21-04-2025	145.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Spares			ID200404	"ID200404,LEVER G/S UPPER (SGSL)"	1.000	595.00	0.00	0.00	345.84	345.84	464.84	464.84	0.00	0.00	464.84	0.00	0.00	14.00	14.00	130.16	595.00	0.00	0.00	595.00	0.00	0.00	0.00	0					0.00						2007825001	21-04-2025	595.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Spares			ID335997	BRACKET CLUTCH PEDAL MTG	1.000	210.00	0.00	0.00	122.06	122.06	164.06	164.06	0.00	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0					0.00						2007825001	21-04-2025	210.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007972635	Running Repair	18-04-2025	10:33:57	3006957949	3794122500423	21-04-2025	MC2A3LRF0FG320013	KA53B9877	LD Bus	10.90 L BUS AB PS BS3 SCL SRL 3X2*	07-08-2015	The Principal Koshys College Of Nur	0010153691	The Principal Koshys College Of Nur	Retail/ Fleet Owner	0010153691	250078	KM	Manjunath  Naik	Paid	Misc. Labor			0117120098	CONSUMABLES	0.626	575.00	0.00	0.00	0.00	0.00	0.00	359.95	0.00	0.00	359.95	0.00	0.00	9.00	9.00	64.80	424.75	0.00	0.00	424.75	0.00	0.00	0.00	0					0.00						2007825001	21-04-2025	424.75
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983889	Running Repair	21-04-2025	11:43:51	3006957972	3794122500424	21-04-2025	MC217HRC0DD272029	KA53B1130	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	30-05-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	79555	KM	Venugopal M	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983889	Running Repair	21-04-2025	11:43:51	3006957972	3794122500424	21-04-2025	MC217HRC0DD272029	KA53B1130	LD Truck	10.90 H HSD RHD BSIII NGB E2 PLUS*	30-05-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	Retail/ Fleet Owner	0010172670	79555	KM	Venugopal M	Paid	Misc. Labor			0117160099	ELECTRICAL WORK	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	4007978668	Running Repair	19-04-2025	13:43:00	3006958039	3794122500425	21-04-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0010343171	619776	KM	Navin Kumar	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00								407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007978668	Running Repair	19-04-2025	13:43:00	3006958039	3794122500425	21-04-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0010343171	619776	KM	Navin Kumar	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0					0.00								65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007978668	Running Repair	19-04-2025	13:43:00	3006958039	3794122500425	21-04-2025	MC2H3JRC0HC126242	KA53C8362	MD Truck	Pro 3015 J HSD WF BS3 PS DW ABS 15.7T EW	03-04-2017	SURAJ AIR INDIA PVT LTD	0010343171	SURAJ AIR INDIA PVT LTD	Retail/ Fleet Owner	0010343171	619776	KM	Navin Kumar	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00								"1,090.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984703	Breakdown Order	21-04-2025	13:11:28	3006958371	3794122500426	21-04-2025	MC2ENERC0RKB58738	KA53AB9488	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29-10-2024	RAMESH N	0012633445	RAMESH N	Retail/ Fleet Owner	0012633445	2033	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	22.000	15.00	0.00	0.00	0.00	0.00	0.00	330.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.00	484.00	571.12	0	010002534832	Pending at VECV - 1	Normal Claim type	3794N250400518	0.00								389.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984703	Breakdown Order	21-04-2025	13:11:28	3006958371	3794122500426	21-04-2025	MC2ENERC0RKB58738	KA53AB9488	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29-10-2024	RAMESH N	0012633445	RAMESH N	Retail/ Fleet Owner	0012633445	2033	KM	Venugopal M	Warranty	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002534832	Pending at VECV - 1	Normal Claim type	3794N250400518	0.00								472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984703	Breakdown Order	21-04-2025	13:11:28	3006958371	3794122500426	21-04-2025	MC2ENERC0RKB58738	KA53AB9488	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29-10-2024	RAMESH N	0012633445	RAMESH N	Retail/ Fleet Owner	0012633445	2033	KM	Venugopal M	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	542.80	0	010002534832	Pending at VECV - 1	Normal Claim type	3794N250400518	0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983953	Running Repair	21-04-2025	11:50:06	3006958442	3794122500427	21-04-2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	Retail/ Fleet Owner	0012301847	171808	KM	Hajaratali Jalikatti	Warranty	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								115.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983953	Running Repair	21-04-2025	11:50:06	3006958442	3794122500427	21-04-2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	Retail/ Fleet Owner	0012301847	171808	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983953	Running Repair	21-04-2025	11:50:06	3006958442	3794122500427	21-04-2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	Retail/ Fleet Owner	0012301847	171808	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								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983953	Running Repair	21-04-2025	11:50:06	3006958442	3794122500427	21-04-2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	Retail/ Fleet Owner	0012301847	171808	KM	Hajaratali Jalikatti	Warranty	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	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								"32,129.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983953	Running Repair	21-04-2025	11:50:06	3006958442	3794122500427	21-04-2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	Retail/ Fleet Owner	0012301847	171808	KM	Hajaratali Jalikatti	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"3,739.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983953	Running Repair	21-04-2025	11:50:06	3006958442	3794122500427	21-04-2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	Retail/ Fleet Owner	0012301847	171808	KM	Hajaratali Jalikatti	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	575.00	0.00	0.00	0.00	0.00	0.00	488.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								576.73
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983953	Running Repair	21-04-2025	11:50:06	3006958442	3794122500427	21-04-2025	MC2CBJRC0RA104686	KA07B8188	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	08-01-2024	Waseem Ulla Waseem Ulla	0012301847	Waseem Ulla Waseem Ulla	Retail/ Fleet Owner	0012301847	171808	KM	Hajaratali Jalikatti	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	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								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	KM	Shek Wajeed	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	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	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	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								119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	KM	Shek Wajeed	Paid	Misc. Labor			0117140099	ELECTRICAL 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								"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	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								"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	KM	Shek Wajeed	Paid	Misc. Labor			0117220099	WELDING CHARGES & REFITTMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00								"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	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								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	KM	Shek Wajeed	Paid	Spares			IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	1.000	90.00	0.00	0.00	52.31	52.31	70.31	70.31	0.00	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00								89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	KM	Shek Wajeed	Paid	Spares			IA335537	BOTTOM CAP KINGPIN	1.000	485.00	0.00	0.00	314.02	314.02	411.02	411.02	0.00	0.00	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	0.00	485.00	0.00	0.00	0.00	0					0.00								485.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	KM	Shek Wajeed	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	55172757					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	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								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00								"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00								"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	KM	Shek Wajeed	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	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	KM	Shek Wajeed	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	KM	Shek Wajeed	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	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	KM	Shek Wajeed	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0					0.00								920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	KM	Shek Wajeed	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	165.00	0.00	0.00	95.91	191.82	128.91	257.82	0.00	0.00	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00								330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	KM	Shek Wajeed	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								140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984549	Free Service	21-04-2025	12:49:16	3006958540	3794162500113	21-04-2025	MC2FBERT0PE528667	KA53AB0837	LD Bus	2065 E SRL SCL BSVI 3x2 LX	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	KAM	0010792258	28944	KM	Shek Wajeed	Paid	Spares			IM301013	Shim Kit	2.000	35.00	0.00	0.00	20.34	40.68	27.35	54.70	0.00	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	0.00	0.00	0					0.00								70.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007985049	Running Repair	21-04-2025	14:15:43	3006958749	3794122500428	21-04-2025	MC2EFCRC0MKB06605	KA10A6460	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	31-12-2021	NERAVU CONSULTING SERVICES	0011669030	NERAVU	Retail/ Fleet Owner	0011669030	75161	KM	Venugopal M	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	70.31	0.00	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0					0.00						2007826127	21-04-2025	89.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007985049	Running Repair	21-04-2025	14:15:43	3006958749	3794122500428	21-04-2025	MC2EFCRC0MKB06605	KA10A6460	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	31-12-2021	NERAVU CONSULTING SERVICES	0011669030	NERAVU	Retail/ Fleet Owner	0011669030	75161	KM	Venugopal M	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007826127	21-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	-10.00	-243.23	"2,189.02"	0.00	0.00	9.00	9.00	394.02	"2,583.04"	0.00	0.00	"2,583.04"	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	"2,583.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	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	-10.00	-57.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	610.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	-10.00	-112.13	"1,009.12"	0.00	0.00	9.00	9.00	181.64	"1,190.76"	0.00	0.00	"1,190.76"	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	"1,190.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	Paid	Labor Value			0120343028	POST NOX SENSOR	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	-10.00	-14.95	134.55	0.00	0.00	9.00	9.00	24.22	158.77	0.00	0.00	158.77	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	158.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	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	-10.00	-23.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-10.00	-23.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	0.00	244.26	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	244.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	Paid	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	-10.00	"-1,778.39"	"16,005.51"	0.00	0.00	9.00	9.00	"2,881.00"	"18,886.51"	0.00	0.00	"18,886.51"	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	"18,886.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	-10.00	-133.48	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	"1,417.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	Paid	Local Parts			LP37940295	CABLE TAG	4.000	0.00	0.00	0.00	0.00	0.00	3.00	12.00	-10.00	-1.20	10.80	0.00	0.00	9.00	9.00	1.94	12.74	0.00	0.00	12.74	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	12.74
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-10.00	-120.76	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	"1,282.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-10.00	-138.56	"1,247.03"	0.00	0.00	9.00	9.00	224.46	"1,471.49"	0.00	0.00	"1,471.49"	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	"1,471.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	-10.00	-8.60	77.40	0.00	0.00	2.50	2.50	3.88	81.28	0.00	0.00	81.28	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	81.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	-10.00	-21.19	190.67	0.00	0.00	9.00	9.00	34.32	224.99	0.00	0.00	224.99	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	224.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	Paid	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	"37,496.09"	-80.88	"-30,326.84"	"7,169.25"	0.00	0.00	14.00	14.00	"2,007.40"	"9,176.65"	0.00	0.00	"9,176.65"	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	"9,176.65"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	-10.00	-124.22	"1,117.98"	0.00	0.00	14.00	14.00	313.04	"1,431.02"	0.00	0.00	"1,431.02"	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	"1,431.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"7,776.00"	"7,776.00"	0.00	0.00	"7,776.00"	0.00	0.00	14.00	14.00	"2,177.28"	"9,953.28"	0.00	0.00	"9,953.28"	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	"9,953.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM	Manjunath  Naik	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	228.00	228.00	0.00	0.00	228.00	0.00	0.00	9.00	9.00	41.04	269.04	0.00	0.00	269.04	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	269.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007970765	Onsite	17-04-2025	16:58:46	3006958833	3794122500429	21-04-2025	MC2ERHRC0NFB02869	KA53AA6800	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	Retail/ Fleet Owner	0011837794	379675	KM		Paid	Outside Labor			0117444443	AIR COMPRESSER AND APDA SERVICE(PSN WABC	5.733	525.00	0.00	0.00	0.00	0.00	0.00	"3,009.83"	0.00	0.00	"3,009.83"	0.00	0.00	9.00	9.00	541.76	"3,551.59"	0.00	0.00	"3,551.59"	0.00	0.00	0.00	0					0.00						2007825965	21-04-2025	"3,551.59"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984620	Running Repair	21-04-2025	12:56:12	3006958857	3794122500430	21-04-2025	MC2CASRC0RD109344	KA53AB6909	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29-05-2024	VISHNU M VISHNU M	0012391580	VISHNU M VISHNU M	Retail/ Fleet Owner	0012391580	57246	KM	Venugopal M	Paid	Misc. Labor			0117160099	wiper wiring check up	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	4007984620	Running Repair	21-04-2025	12:56:12	3006958857	3794122500430	21-04-2025	MC2CASRC0RD109344	KA53AB6909	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29-05-2024	VISHNU M VISHNU M	0012391580	VISHNU M VISHNU M	Retail/ Fleet Owner	0012391580	57246	KM	Venugopal M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984620	Running Repair	21-04-2025	12:56:12	3006958857	3794122500430	21-04-2025	MC2CASRC0RD109344	KA53AB6909	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	29-05-2024	VISHNU M VISHNU M	0012391580	VISHNU M VISHNU M	Retail/ Fleet Owner	0012391580	57246	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	0.00	0.00	0					0.00								630.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983702	Preventive Maintenance	21-04-2025	11:26:46	3006958905	3794122500431	21-04-2025	MC2FCHRT0NE509126	KA53AA6043	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	GLOBAL CITY INTERNATIONAL SCHOOL	0011920725	GLOBAL CITY INTERNATIONAL SCHOOL	KAM	0011920725	16835	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	4007983702	Preventive Maintenance	21-04-2025	11:26:46	3006958905	3794122500431	21-04-2025	MC2FCHRT0NE509126	KA53AA6043	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	GLOBAL CITY INTERNATIONAL SCHOOL	0011920725	GLOBAL CITY INTERNATIONAL SCHOOL	KAM	0011920725	16835	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	4007983702	Preventive Maintenance	21-04-2025	11:26:46	3006958905	3794122500431	21-04-2025	MC2FCHRT0NE509126	KA53AA6043	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	GLOBAL CITY INTERNATIONAL SCHOOL	0011920725	GLOBAL CITY INTERNATIONAL SCHOOL	KAM	0011920725	16835	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117130099	TRANSPORTATION	3.685	575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00								"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983702	Preventive Maintenance	21-04-2025	11:26:46	3006958905	3794122500431	21-04-2025	MC2FCHRT0NE509126	KA53AA6043	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	GLOBAL CITY INTERNATIONAL SCHOOL	0011920725	GLOBAL CITY INTERNATIONAL SCHOOL	KAM	0011920725	16835	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"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	4007983702	Preventive Maintenance	21-04-2025	11:26:46	3006958905	3794122500431	21-04-2025	MC2FCHRT0NE509126	KA53AA6043	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	GLOBAL CITY INTERNATIONAL SCHOOL	0011920725	GLOBAL CITY INTERNATIONAL SCHOOL	KAM	0011920725	16835	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00								"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983702	Preventive Maintenance	21-04-2025	11:26:46	3006958905	3794122500431	21-04-2025	MC2FCHRT0NE509126	KA53AA6043	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	GLOBAL CITY INTERNATIONAL SCHOOL	0011920725	GLOBAL CITY INTERNATIONAL SCHOOL	KAM	0011920725	16835	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983702	Preventive Maintenance	21-04-2025	11:26:46	3006958905	3794122500431	21-04-2025	MC2FCHRT0NE509126	KA53AA6043	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	GLOBAL CITY INTERNATIONAL SCHOOL	0011920725	GLOBAL CITY INTERNATIONAL SCHOOL	KAM	0011920725	16835	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	4007983702	Preventive Maintenance	21-04-2025	11:26:46	3006958905	3794122500431	21-04-2025	MC2FCHRT0NE509126	KA53AA6043	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	GLOBAL CITY INTERNATIONAL SCHOOL	0011920725	GLOBAL CITY INTERNATIONAL SCHOOL	KAM	0011920725	16835	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	4007983702	Preventive Maintenance	21-04-2025	11:26:46	3006958905	3794122500431	21-04-2025	MC2FCHRT0NE509126	KA53AA6043	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	GLOBAL CITY INTERNATIONAL SCHOOL	0011920725	GLOBAL CITY INTERNATIONAL SCHOOL	KAM	0011920725	16835	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	4007983702	Preventive Maintenance	21-04-2025	11:26:46	3006958905	3794122500431	21-04-2025	MC2FCHRT0NE509126	KA53AA6043	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	GLOBAL CITY INTERNATIONAL SCHOOL	0011920725	GLOBAL CITY INTERNATIONAL SCHOOL	KAM	0011920725	16835	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	4007983702	Preventive Maintenance	21-04-2025	11:26:46	3006958905	3794122500431	21-04-2025	MC2FCHRT0NE509126	KA53AA6043	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	GLOBAL CITY INTERNATIONAL SCHOOL	0011920725	GLOBAL CITY INTERNATIONAL SCHOOL	KAM	0011920725	16835	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	4007983702	Preventive Maintenance	21-04-2025	11:26:46	3006958905	3794122500431	21-04-2025	MC2FCHRT0NE509126	KA53AA6043	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	GLOBAL CITY INTERNATIONAL SCHOOL	0011920725	GLOBAL CITY INTERNATIONAL SCHOOL	KAM	0011920725	16835	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	4007983702	Preventive Maintenance	21-04-2025	11:26:46	3006958905	3794122500431	21-04-2025	MC2FCHRT0NE509126	KA53AA6043	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	GLOBAL CITY INTERNATIONAL SCHOOL	0011920725	GLOBAL CITY INTERNATIONAL SCHOOL	KAM	0011920725	16835	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								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983702	Preventive Maintenance	21-04-2025	11:26:46	3006958905	3794122500431	21-04-2025	MC2FCHRT0NE509126	KA53AA6043	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	GLOBAL CITY INTERNATIONAL SCHOOL	0011920725	GLOBAL CITY INTERNATIONAL SCHOOL	KAM	0011920725	16835	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00								739.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983702	Preventive Maintenance	21-04-2025	11:26:46	3006958905	3794122500431	21-04-2025	MC2FCHRT0NE509126	KA53AA6043	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	GLOBAL CITY INTERNATIONAL SCHOOL	0011920725	GLOBAL CITY INTERNATIONAL SCHOOL	KAM	0011920725	16835	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	4007983702	Preventive Maintenance	21-04-2025	11:26:46	3006958905	3794122500431	21-04-2025	MC2FCHRT0NE509126	KA53AA6043	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	GLOBAL CITY INTERNATIONAL SCHOOL	0011920725	GLOBAL CITY INTERNATIONAL SCHOOL	KAM	0011920725	16835	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983702	Preventive Maintenance	21-04-2025	11:26:46	3006958905	3794122500431	21-04-2025	MC2FCHRT0NE509126	KA53AA6043	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	GLOBAL CITY INTERNATIONAL SCHOOL	0011920725	GLOBAL CITY INTERNATIONAL SCHOOL	KAM	0011920725	16835	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	4007985396	Onsite	21-04-2025	14:59:12	3006958977	3794122500432	21-04-2025	MC2T1KRC0JG011250	KA53D5552	HD  Truck	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	593366	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	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								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007985396	Onsite	21-04-2025	14:59:12	3006958977	3794122500432	21-04-2025	MC2T1KRC0JG011250	KA53D5552	HD  Truck	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	593366	KM	Afrooz Pasha	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00								"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007985396	Onsite	21-04-2025	14:59:12	3006958977	3794122500432	21-04-2025	MC2T1KRC0JG011250	KA53D5552	HD  Truck	Pro 5016 K HSDWF RHD BS4 NGB 20FT 10BLT	30-08-2018	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	KAM	0010287050	593366	KM	Afrooz Pasha	Paid	Misc. Labor			0117130099	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	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	4007983329	Running Repair	21-04-2025	10:55:24	3006959032	3794122500433	21-04-2025	MC2ERHRC0NAB00600	KA03AK1337	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-03-2022	MMY ENTERPRISES PROP MADHAIYAN	0011546802	MMY ENTERPRISES	Retail/ Fleet Owner	0011546802	40002	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						2007825312	21-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983329	Running Repair	21-04-2025	10:55:24	3006959032	3794122500433	21-04-2025	MC2ERHRC0NAB00600	KA03AK1337	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-03-2022	MMY ENTERPRISES PROP MADHAIYAN	0011546802	MMY ENTERPRISES	Retail/ Fleet Owner	0011546802	40002	KM	Navin Kumar	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						2007825312	21-04-2025	"1,420.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983329	Running Repair	21-04-2025	10:55:24	3006959032	3794122500433	21-04-2025	MC2ERHRC0NAB00600	KA03AK1337	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-03-2022	MMY ENTERPRISES PROP MADHAIYAN	0011546802	MMY ENTERPRISES	Retail/ Fleet Owner	0011546802	40002	KM	Navin Kumar	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						2007825312	21-04-2025	36.12
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983329	Running Repair	21-04-2025	10:55:24	3006959032	3794122500433	21-04-2025	MC2ERHRC0NAB00600	KA03AK1337	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	29-03-2022	MMY ENTERPRISES PROP MADHAIYAN	0011546802	MMY ENTERPRISES	Retail/ Fleet Owner	0011546802	40002	KM	Navin Kumar	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007825312	21-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4007985513	Onsite	21-04-2025	15:08:32	3006959056	3794122500434	21-04-2025	MC2G3HRC0JE145826	TS15UC8921	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	0011139134	M/S.SUGUNA FOOODS LIMITED	KAM	0011139134	405468	KM	Afrooz Pasha	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	"2,118.88"	0.00	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								"2,500.28"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4007985513	Onsite	21-04-2025	15:08:32	3006959056	3794122500434	21-04-2025	MC2G3HRC0JE145826	TS15UC8921	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	0011139134	M/S.SUGUNA FOOODS LIMITED	KAM	0011139134	405468	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	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	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								"1,500.17"
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4007985513	Onsite	21-04-2025	15:08:32	3006959056	3794122500434	21-04-2025	MC2G3HRC0JE145826	TS15UC8921	MD Truck	Pro1114XP H HSD 20FT BS4NG NGB PRM R	29-06-2018	M/S.SUGUNA FOOODS LIMITED	0011139134	M/S.SUGUNA FOOODS LIMITED	KAM	0011139134	405468	KM	Afrooz Pasha	Paid	Misc. Labor			0117130099	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	18.00	0.00	0.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007985605	Onsite	21-04-2025	15:18:21	3006959086	3794122500435	21-04-2025	MC2P1HRT0KH449052	KA03AJ1078	LD Bus	Eicher Pro 3008H Bus BS4	28-10-2019	ISRO SATELLITE CENTRE	0010754736	ISRO SATELLITE CENTRE	Retail/ Fleet Owner	0010754736	31810	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984738	Free Service	21-04-2025	13:08:09	3006959170	3794162500114	21-04-2025	MC2FCHRT0PB520794	KA03AK9661	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	27354	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								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984738	Free Service	21-04-2025	13:08:09	3006959170	3794162500114	21-04-2025	MC2FCHRT0PB520794	KA03AK9661	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	27354	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00								"1,299.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984738	Free Service	21-04-2025	13:08:09	3006959170	3794162500114	21-04-2025	MC2FCHRT0PB520794	KA03AK9661	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	27354	KM	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	0.00	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00								"2,800.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984738	Free Service	21-04-2025	13:08:09	3006959170	3794162500114	21-04-2025	MC2FCHRT0PB520794	KA03AK9661	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	27354	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984738	Free Service	21-04-2025	13:08:09	3006959170	3794162500114	21-04-2025	MC2FCHRT0PB520794	KA03AK9661	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	27354	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								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984738	Free Service	21-04-2025	13:08:09	3006959170	3794162500114	21-04-2025	MC2FCHRT0PB520794	KA03AK9661	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	27354	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984738	Free Service	21-04-2025	13:08:09	3006959170	3794162500114	21-04-2025	MC2FCHRT0PB520794	KA03AK9661	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	27354	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								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984738	Free Service	21-04-2025	13:08:09	3006959170	3794162500114	21-04-2025	MC2FCHRT0PB520794	KA03AK9661	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	27354	KM	Harisha T L	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984738	Free Service	21-04-2025	13:08:09	3006959170	3794162500114	21-04-2025	MC2FCHRT0PB520794	KA03AK9661	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	27354	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	64384444					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984738	Free Service	21-04-2025	13:08:09	3006959170	3794162500114	21-04-2025	MC2FCHRT0PB520794	KA03AK9661	LD Bus	2075 H SRL CWC AC BSVI	29-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	Retail/ Fleet Owner	0011941895	27354	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								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983599	Preventive Maintenance	21-04-2025	11:18:22	3006959247	3794122500436	21-04-2025	MC2FCHRT0ND506866	KA03AK1992	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	11921	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00								"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983599	Preventive Maintenance	21-04-2025	11:18:22	3006959247	3794122500436	21-04-2025	MC2FCHRT0ND506866	KA03AK1992	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	11921	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983599	Preventive Maintenance	21-04-2025	11:18:22	3006959247	3794122500436	21-04-2025	MC2FCHRT0ND506866	KA03AK1992	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	11921	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	4007983599	Preventive Maintenance	21-04-2025	11:18:22	3006959247	3794122500436	21-04-2025	MC2FCHRT0ND506866	KA03AK1992	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	11921	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	4007983599	Preventive Maintenance	21-04-2025	11:18:22	3006959247	3794122500436	21-04-2025	MC2FCHRT0ND506866	KA03AK1992	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	11921	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	4007983599	Preventive Maintenance	21-04-2025	11:18:22	3006959247	3794122500436	21-04-2025	MC2FCHRT0ND506866	KA03AK1992	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	11921	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	4007983599	Preventive Maintenance	21-04-2025	11:18:22	3006959247	3794122500436	21-04-2025	MC2FCHRT0ND506866	KA03AK1992	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	11921	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	4007983599	Preventive Maintenance	21-04-2025	11:18:22	3006959247	3794122500436	21-04-2025	MC2FCHRT0ND506866	KA03AK1992	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	11921	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								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983599	Preventive Maintenance	21-04-2025	11:18:22	3006959247	3794122500436	21-04-2025	MC2FCHRT0ND506866	KA03AK1992	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	11921	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983599	Preventive Maintenance	21-04-2025	11:18:22	3006959247	3794122500436	21-04-2025	MC2FCHRT0ND506866	KA03AK1992	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	11921	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	4007983599	Preventive Maintenance	21-04-2025	11:18:22	3006959247	3794122500436	21-04-2025	MC2FCHRT0ND506866	KA03AK1992	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	11921	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	4007983599	Preventive Maintenance	21-04-2025	11:18:22	3006959247	3794122500436	21-04-2025	MC2FCHRT0ND506866	KA03AK1992	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	11921	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	4007983599	Preventive Maintenance	21-04-2025	11:18:22	3006959247	3794122500436	21-04-2025	MC2FCHRT0ND506866	KA03AK1992	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	11921	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	4007983599	Preventive Maintenance	21-04-2025	11:18:22	3006959247	3794122500436	21-04-2025	MC2FCHRT0ND506866	KA03AK1992	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	11921	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	4007983639	Preventive Maintenance	21-04-2025	11:21:19	3006959351	3794122500437	21-04-2025	MC2FCHRT0ND506874	KA03AK2231	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	29480	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00								"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983639	Preventive Maintenance	21-04-2025	11:21:19	3006959351	3794122500437	21-04-2025	MC2FCHRT0ND506874	KA03AK2231	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	29480	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983639	Preventive Maintenance	21-04-2025	11:21:19	3006959351	3794122500437	21-04-2025	MC2FCHRT0ND506874	KA03AK2231	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	29480	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	4007983639	Preventive Maintenance	21-04-2025	11:21:19	3006959351	3794122500437	21-04-2025	MC2FCHRT0ND506874	KA03AK2231	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	29480	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	4007983639	Preventive Maintenance	21-04-2025	11:21:19	3006959351	3794122500437	21-04-2025	MC2FCHRT0ND506874	KA03AK2231	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	29480	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	4007983639	Preventive Maintenance	21-04-2025	11:21:19	3006959351	3794122500437	21-04-2025	MC2FCHRT0ND506874	KA03AK2231	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	29480	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	4007983639	Preventive Maintenance	21-04-2025	11:21:19	3006959351	3794122500437	21-04-2025	MC2FCHRT0ND506874	KA03AK2231	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	29480	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	4007983639	Preventive Maintenance	21-04-2025	11:21:19	3006959351	3794122500437	21-04-2025	MC2FCHRT0ND506874	KA03AK2231	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	29480	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	4007983639	Preventive Maintenance	21-04-2025	11:21:19	3006959351	3794122500437	21-04-2025	MC2FCHRT0ND506874	KA03AK2231	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	29480	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								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983639	Preventive Maintenance	21-04-2025	11:21:19	3006959351	3794122500437	21-04-2025	MC2FCHRT0ND506874	KA03AK2231	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	29480	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0					0.00								739.81
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983639	Preventive Maintenance	21-04-2025	11:21:19	3006959351	3794122500437	21-04-2025	MC2FCHRT0ND506874	KA03AK2231	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	29480	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007983639	Preventive Maintenance	21-04-2025	11:21:19	3006959351	3794122500437	21-04-2025	MC2FCHRT0ND506874	KA03AK2231	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	29480	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	4007983639	Preventive Maintenance	21-04-2025	11:21:19	3006959351	3794122500437	21-04-2025	MC2FCHRT0ND506874	KA03AK2231	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	29480	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	4007983639	Preventive Maintenance	21-04-2025	11:21:19	3006959351	3794122500437	21-04-2025	MC2FCHRT0ND506874	KA03AK2231	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	29480	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	4007983639	Preventive Maintenance	21-04-2025	11:21:19	3006959351	3794122500437	21-04-2025	MC2FCHRT0ND506874	KA03AK2231	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	31-05-2022	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0011802086	THE HEAD MISTRESS	KAM	0011802086	29480	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	4007984191	Onsite	21-04-2025	12:18:08	3006959493	3794122500438	21-04-2025	MC2EBGRC0PHB34928	KA07B7481	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-09-2023	MAHENDRA V S/O VELUMANI R	0012230033	MAHENDRA V S/O VELUMANI R	Retail/ Fleet Owner	0012230033	93486	KM	Manohara D O	Paid	Labor Value			0102168999	SOFTWARE UPDATING CHARGES FOR ECU/EMS	1.000	240.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	0.00	283.20	0.00	0.00	0.00	0					0.00						2007825413	21-04-2025	283.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007984191	Onsite	21-04-2025	12:18:08	3006959493	3794122500438	21-04-2025	MC2EBGRC0PHB34928	KA07B7481	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	30-09-2023	MAHENDRA V S/O VELUMANI R	0012230033	MAHENDRA V S/O VELUMANI R	Retail/ Fleet Owner	0012230033	93486	KM	Manohara D O	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	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						2007825413	21-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986524	Onsite	21-04-2025	17:05:59	3006960094	3794122500439	21-04-2025	MC2ENERC0RKB58738	KA53AB9488	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	29-10-2024	RAMESH N	0012633445	RAMESH N	Retail/ Fleet Owner	0012633445	2034	KM	Venugopal M	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	1.474	575.00	0.00	0.00	0.00	0.00	0.00	847.55	0.00	0.00	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	0.00	"1,000.11"	0.00	0.00	0.00	0					0.00								"1,000.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986579	Telematics Subscription	21-04-2025	17:08:51	3006960137	3794172500041	21-04-2025	MC2EBKRC0MLB08642	TN87E1372	LD Truck	Pro2095XP P K HSD BS6 CNG NGB 22ft EW	30-04-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	49004	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	-14.09	-931.32	"5,678.00"	0.00	0.00	9.00	9.00	"1,022.04"	"6,700.04"	0.00	0.00	"6,700.04"	0.00	0.00	0.00	0					0.00								"6,700.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986620	Telematics Subscription	21-04-2025	17:14:21	3006960175	3794172500042	21-04-2025	MC2EBKRC0NAB10289	TN87E1328	LD Truck	Pro2095XP P K HSD BS6 CNG NGB 22ft EW	30-04-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	55993	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	-14.09	-931.32	"5,678.00"	0.00	0.00	9.00	9.00	"1,022.04"	"6,700.04"	0.00	0.00	"6,700.04"	0.00	0.00	0.00	0					0.00								"6,700.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986351	Free Service	21-04-2025	16:47:23	3006960269	3794162500115	21-04-2025	MC2CBJRC0RF111525	KA01AQ6648	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-10-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	Retail/ Fleet Owner	0012402417	46012	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						2007827722	21-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986351	Free Service	21-04-2025	16:47:23	3006960269	3794162500115	21-04-2025	MC2CBJRC0RF111525	KA01AQ6648	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-10-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	Retail/ Fleet Owner	0012402417	46012	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						2007827722	21-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986351	Free Service	21-04-2025	16:47:23	3006960269	3794162500115	21-04-2025	MC2CBJRC0RF111525	KA01AQ6648	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-10-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	Retail/ Fleet Owner	0012402417	46012	KM	Venugopal M	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"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						2007827722	21-04-2025	"4,245.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986351	Free Service	21-04-2025	16:47:23	3006960269	3794162500115	21-04-2025	MC2CBJRC0RF111525	KA01AQ6648	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-10-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	Retail/ Fleet Owner	0012402417	46012	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	48086857					0.00						2007827722	21-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986351	Free Service	21-04-2025	16:47:23	3006960269	3794162500115	21-04-2025	MC2CBJRC0RF111525	KA01AQ6648	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-10-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	Retail/ Fleet Owner	0012402417	46012	KM	Venugopal M	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						2007827722	21-04-2025	"4,227.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986351	Free Service	21-04-2025	16:47:23	3006960269	3794162500115	21-04-2025	MC2CBJRC0RF111525	KA01AQ6648	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	18-10-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	Retail/ Fleet Owner	0012402417	46012	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						2007827722	21-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986447	Onsite	21-04-2025	16:58:28	3006960527	3794122500440	21-04-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	Retail/ Fleet Owner	0012306190	59074	KM	Anush V	Warranty	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	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								215.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986447	Onsite	21-04-2025	16:58:28	3006960527	3794122500440	21-04-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	Retail/ Fleet Owner	0012306190	59074	KM	Anush V	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	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								205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986447	Onsite	21-04-2025	16:58:28	3006960527	3794122500440	21-04-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	Retail/ Fleet Owner	0012306190	59074	KM	Anush V	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								369.89
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986447	Onsite	21-04-2025	16:58:28	3006960527	3794122500440	21-04-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	Retail/ Fleet Owner	0012306190	59074	KM	Anush V	Warranty	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								65.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986447	Onsite	21-04-2025	16:58:28	3006960527	3794122500440	21-04-2025	MC2ERLRC0RHB14899	KA53AB8559	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	04-10-2024	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	Retail/ Fleet Owner	0012306190	59074	KM	Anush V	Warranty	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	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								"1,153.46"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987161	Onsite	21-04-2025	18:52:48	3006961135	3794122500441	21-04-2025	MC2EGFRC0RCB46184	KA02AK6037	LD Truck	Pro2059XP F HSD 14ft BSVI PS NGB PRM	30-06-2024	M M TRANSPORT SERVCIE	0012474351	M M TRANSPORT	Retail/ Fleet Owner	0012474351	83060	KM	Hajaratali Jalikatti	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986951	Free Service	21-04-2025	17:59:34	3006961185	3794162500116	21-04-2025	MC2EBKRC0RAB44238	KA53AB5490	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	0011765218	ROBUST	Retail/ Fleet Owner	0011765218	35547	KM	Anush V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986951	Free Service	21-04-2025	17:59:34	3006961185	3794162500116	21-04-2025	MC2EBKRC0RAB44238	KA53AB5490	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	0011765218	ROBUST	Retail/ Fleet Owner	0011765218	35547	KM	Anush V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986951	Free Service	21-04-2025	17:59:34	3006961185	3794162500116	21-04-2025	MC2EBKRC0RAB44238	KA53AB5490	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	0011765218	ROBUST	Retail/ Fleet Owner	0011765218	35547	KM	Anush V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89173124					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986951	Free Service	21-04-2025	17:59:34	3006961185	3794162500116	21-04-2025	MC2EBKRC0RAB44238	KA53AB5490	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	0011765218	ROBUST	Retail/ Fleet Owner	0011765218	35547	KM	Anush V	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986951	Free Service	21-04-2025	17:59:34	3006961185	3794162500116	21-04-2025	MC2EBKRC0RAB44238	KA53AB5490	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	0011765218	ROBUST	Retail/ Fleet Owner	0011765218	35547	KM	Anush V	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007986951	Free Service	21-04-2025	17:59:34	3006961185	3794162500116	21-04-2025	MC2EBKRC0RAB44238	KA53AB5490	LD Truck	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	29-02-2024	ROBUST LOGISTICS	0011765218	ROBUST	Retail/ Fleet Owner	0011765218	35547	KM	Anush V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00								54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987296	Running Repair	21-04-2025	19:29:27	3006961419	3794122500442	21-04-2025	MC2CAJRC0NA075089	KA06AB2556	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	24-01-2022	MANJUNATH K	0011684632	MANJUNATH K	Retail/ Fleet Owner	0011684632	1121015	KM	Afrooz Pasha	Paid	Spares			ID380507	FILTER HEAD ASSEMBLY	1.000	"2,540.00"	0.00	0.00	"1,644.54"	"1,644.54"	"2,152.54"	"2,152.54"	0.00	0.00	"2,152.54"	0.00	0.00	9.00	9.00	387.46	"2,540.00"	0.00	0.00	"2,540.00"	0.00	0.00	0.00	0					0.00						2007828949	21-04-2025	"2,540.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987296	Running Repair	21-04-2025	19:29:27	3006961419	3794122500442	21-04-2025	MC2CAJRC0NA075089	KA06AB2556	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	24-01-2022	MANJUNATH K	0011684632	MANJUNATH K	Retail/ Fleet Owner	0011684632	1121015	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						2007828949	21-04-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987296	Running Repair	21-04-2025	19:29:27	3006961419	3794122500442	21-04-2025	MC2CAJRC0NA075089	KA06AB2556	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	24-01-2022	MANJUNATH K	0011684632	MANJUNATH K	Retail/ Fleet Owner	0011684632	1121015	KM	Afrooz Pasha	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0					0.00						2007828949	21-04-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987296	Running Repair	21-04-2025	19:29:27	3006961419	3794122500442	21-04-2025	MC2CAJRC0NA075089	KA06AB2556	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	24-01-2022	MANJUNATH K	0011684632	MANJUNATH K	Retail/ Fleet Owner	0011684632	1121015	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007828949	21-04-2025	"1,357.00"
