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 Name (Bill to Party )	Customer(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	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	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111232	Onsite	19-05-2025	15:57:43	3007076855	3794122501130	21-05-2025	MC2T1MRC0JA005234	KA01AH6554	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	30-12-2017	PATEL GOODS CARRIER PVT LTD	PATEL GOODS CARRIER	0010524392	Retail/ Fleet Owner	0010524392	517718	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940295	CABLE TAG	18.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	54.00	0.00	0.00	9.00	9.00	9.72	63.72	0.00	0.00	63.72	0.00	54.00	0.00	0				84822011		0.00					0.00	0.00		2007934839	19-05-2025	63.72
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111232	Onsite	19-05-2025	15:57:43	3007076855	3794122501130	21-05-2025	MC2T1MRC0JA005234	KA01AH6554	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	30-12-2017	PATEL GOODS CARRIER PVT LTD	PATEL GOODS CARRIER	0010524392	Retail/ Fleet Owner	0010524392	517718	KM	Hajaratali Jalikatti	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007934839	19-05-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111232	Onsite	19-05-2025	15:57:43	3007076855	3794122501130	21-05-2025	MC2T1MRC0JA005234	KA01AH6554	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	30-12-2017	PATEL GOODS CARRIER PVT LTD	PATEL GOODS CARRIER	0010524392	Retail/ Fleet Owner	0010524392	517718	KM	Hajaratali Jalikatti	Paid	Spares			IF000499-N	BOLT FLANGE (M6X16)	10.000	10.00	0.00	0.00	6.47	64.70	8.48	0.00	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	0.00	100.06	0.00	84.80	0.00	0				73181500		0.00					0.00	0.00		2007934839	19-05-2025	100.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111232	Onsite	19-05-2025	15:57:43	3007076855	3794122501130	21-05-2025	MC2T1MRC0JA005234	KA01AH6554	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	30-12-2017	PATEL GOODS CARRIER PVT LTD	PATEL GOODS CARRIER	0010524392	Retail/ Fleet Owner	0010524392	517718	KM	Hajaratali Jalikatti	Paid	Spares			IE302735	VECU 24VDC	1.000	"20,080.00"	0.00	0.00	"11,671.50"	"11,671.50"	"15,687.50"	0.00	"15,687.50"	0.00	0.00	14.00	14.00	"4,392.50"	"20,080.00"	0.00	0.00	"20,080.00"	0.00	"15,687.50"	0.00	0				87089900		0.00					0.00	0.00		2007934839	19-05-2025	"20,080.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111232	Onsite	19-05-2025	15:57:43	3007076855	3794122501130	21-05-2025	MC2T1MRC0JA005234	KA01AH6554	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	30-12-2017	PATEL GOODS CARRIER PVT LTD	PATEL GOODS CARRIER	0010524392	Retail/ Fleet Owner	0010524392	517718	KM	Hajaratali Jalikatti	Paid	Spares			IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				85122010		0.00					0.00	0.00		2007934839	19-05-2025	"1,709.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111232	Onsite	19-05-2025	15:57:43	3007076855	3794122501130	21-05-2025	MC2T1MRC0JA005234	KA01AH6554	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	30-12-2017	PATEL GOODS CARRIER PVT LTD	PATEL GOODS CARRIER	0010524392	Retail/ Fleet Owner	0010524392	517718	KM	Hajaratali Jalikatti	Paid	Spares			MS452028	"SCREW,TAP WA/ASSEMBLED (5X1"	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	0.00	5.00	0.00	4.24	0.00	0				73181500		0.00					0.00	0.00		2007934839	19-05-2025	5.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111232	Onsite	19-05-2025	15:57:43	3007076855	3794122501130	21-05-2025	MC2T1MRC0JA005234	KA01AH6554	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	30-12-2017	PATEL GOODS CARRIER PVT LTD	PATEL GOODS CARRIER	0010524392	Retail/ Fleet Owner	0010524392	517718	KM	Hajaratali Jalikatti	Paid	Labor Value			0102631727	VECU Assebly Replacement	0.300	575.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00					0.00	0.00		2007934839	19-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111232	Onsite	19-05-2025	15:57:43	3007076855	3794122501130	21-05-2025	MC2T1MRC0JA005234	KA01AH6554	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	30-12-2017	PATEL GOODS CARRIER PVT LTD	PATEL GOODS CARRIER	0010524392	Retail/ Fleet Owner	0010524392	517718	KM	Hajaratali Jalikatti	Paid	Labor Value			0119548401	TURN & HAZ.FLASHER UNIT ....REPL	0.200	575.00	0.00	0.00	0.00	0.00	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	115.00	0.00	0				998714		0.00					0.00	0.00		2007934839	19-05-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008111232	Onsite	19-05-2025	15:57:43	3007076855	3794122501130	21-05-2025	MC2T1MRC0JA005234	KA01AH6554	HD  Truck	Pro 5016 M CBC RHD BS4 NGB 24FT 395L 10	30-12-2017	PATEL GOODS CARRIER PVT LTD	PATEL GOODS CARRIER	0010524392	Retail/ Fleet Owner	0010524392	517718	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117160099	WIRING CHECKUP	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2007934839	19-05-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115622	Onsite	20-05-2025	14:42:57	3007076862	3794122501131	21-05-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	63775	KM	Baba Fakruddin	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,302.30"	0.00	0.00	9.00	9.00	414.42	"2,716.72"	0.00	0.00	"2,716.72"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007939080	20-05-2025	"2,716.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115622	Onsite	20-05-2025	14:42:57	3007076862	3794122501131	21-05-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	63775	KM	Baba Fakruddin	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007939080	20-05-2025	"2,239.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115622	Onsite	20-05-2025	14:42:57	3007076862	3794122501131	21-05-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	63775	KM	Baba Fakruddin	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,150.50"	0.00	0.00	9.00	9.00	387.10	"2,537.60"	0.00	0.00	"2,537.60"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2007939080	20-05-2025	"2,537.60"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115622	Onsite	20-05-2025	14:42:57	3007076862	3794122501131	21-05-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	63775	KM	Baba Fakruddin	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007939080	20-05-2025	"2,239.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115622	Onsite	20-05-2025	14:42:57	3007076862	3794122501131	21-05-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	63775	KM	Baba Fakruddin	Paid	Spares			IA202686	"BOLT, REAR AXLE SHAFT"	1.000	50.00	0.00	0.00	32.37	32.37	42.37	0.00	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	0.00	54.99	0.00	42.37	0.00	0				73181500		0.00					0.00	0.00		2007939080	20-05-2025	54.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115622	Onsite	20-05-2025	14:42:57	3007076862	3794122501131	21-05-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	63775	KM	Baba Fakruddin	Paid	Spares			IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,228.81"	0.00	0				40169330		0.00					0.00	0.00		2007939080	20-05-2025	"1,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115622	Onsite	20-05-2025	14:42:57	3007076862	3794122501131	21-05-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	63775	KM	Baba Fakruddin	Paid	Spares			IC358379	BRAKE LINING (410X160)	1.000	"2,645.00"	0.00	0.00	"1,712.53"	"1,712.53"	"2,241.53"	0.00	"2,465.68"	0.00	0.00	9.00	9.00	443.82	"2,909.50"	0.00	0.00	"2,909.50"	0.00	"2,241.53"	0.00	0				68138100		0.00					0.00	0.00		2007939080	20-05-2025	"2,909.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115622	Onsite	20-05-2025	14:42:57	3007076862	3794122501131	21-05-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	63775	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	189.20	0.00	0.00	2.50	2.50	9.46	198.66	0.00	0.00	198.66	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007939080	20-05-2025	198.66
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115622	Onsite	20-05-2025	14:42:57	3007076862	3794122501131	21-05-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	63775	KM	Baba Fakruddin	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,954.00"	0.00	0.00	9.00	9.00	351.72	"2,305.72"	0.00	0.00	"2,305.72"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2007939080	20-05-2025	"2,305.72"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115622	Onsite	20-05-2025	14:42:57	3007076862	3794122501131	21-05-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	63775	KM	Baba Fakruddin	Paid	Spares			IC357455	SPRING CAM END	4.000	"1,095.00"	0.00	0.00	636.47	"2,545.88"	855.47	0.00	"3,764.07"	0.00	0.00	14.00	14.00	"1,053.94"	"4,818.01"	0.00	0.00	"4,818.01"	0.00	"3,421.88"	0.00	0				87089900		0.00					0.00	0.00		2007939080	20-05-2025	"4,818.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115622	Onsite	20-05-2025	14:42:57	3007076862	3794122501131	21-05-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	63775	KM	Baba Fakruddin	Paid	Spares			IA206644	SHOE RETURN SPRING (HCV)	8.000	125.00	0.00	0.00	80.93	647.44	105.93	0.00	932.18	0.00	0.00	9.00	9.00	167.80	"1,099.98"	0.00	0.00	"1,099.98"	0.00	847.44	0.00	0				73201020		0.00					0.00	0.00		2007939080	20-05-2025	"1,099.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008115622	Onsite	20-05-2025	14:42:57	3007076862	3794122501131	21-05-2025	MC2ESGRC0PA222509	KA53AB1535	MD Truck	Pro2114XP S G CBC 17FT BS6 NGB HIL PRM	19-07-2023	SRI VARI BRICKS AND CONCRETE PRODUC	SRI VARI BRICKS AND CONCRETE PRODUC	0012166553	Retail/ Fleet Owner	0012166553	63775	KM	Baba Fakruddin	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	0.00	"2,885.17"	0.00	0.00	9.00	9.00	519.34	"3,404.51"	0.00	0.00	"3,404.51"	0.00	"2,622.88"	0.00	0				68138100		0.00					0.00	0.00		2007939080	20-05-2025	"3,404.51"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008112890	Breakdown Order	20-05-2025	03:28:57	3007076970	3794122501132	21-05-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	57395	KM	Anush V	AMC	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008112890	Breakdown Order	20-05-2025	03:28:57	3007076970	3794122501132	21-05-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	57395	KM	Anush V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	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	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008112890	Breakdown Order	20-05-2025	03:28:57	3007076970	3794122501132	21-05-2025	MC2BFSRC0RE113848	KA01AQ1388	HD  Truck	Pro 6048XP S BSVI CBC DW 29FT EB	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	0010537129	Retail/ Fleet Owner	0010537129	57395	KM		AMC	Misc. Labor			0117999991	Service Van Branded	32.000	15.00	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	480.00	0.00	0				998714		0.00					0.00	0.00				566.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114831	Onsite	20-05-2025	12:43:34	3007076972	3794122501133	21-05-2025	MC2A5ERT0JC399883	KA03AG9667	LD Bus	10.75E cowl&chassis (Face/without Face)	30-03-2019	INS-KIOC INDIA PRIVATE LIMITED	INS-KIOC INDIA PRIVATE LIMITED	0010889634	Retail/ Fleet Owner	0010889634	97981	KM	Manjunath  Naik	Paid	Spares			MF140226	BOLT M8x1.25x22	3.000	25.00	0.00	0.00	16.19	48.57	21.19	0.00	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	63.57	0.00	0				73181500		0.00					0.00	0.00		2007937945	20-05-2025	75.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114831	Onsite	20-05-2025	12:43:34	3007076972	3794122501133	21-05-2025	MC2A5ERT0JC399883	KA03AG9667	LD Bus	10.75E cowl&chassis (Face/without Face)	30-03-2019	INS-KIOC INDIA PRIVATE LIMITED	INS-KIOC INDIA PRIVATE LIMITED	0010889634	Retail/ Fleet Owner	0010889634	97981	KM	Manjunath  Naik	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				40101290		0.00					0.00	0.00		2007937945	20-05-2025	674.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114831	Onsite	20-05-2025	12:43:34	3007076972	3794122501133	21-05-2025	MC2A5ERT0JC399883	KA03AG9667	LD Bus	10.75E cowl&chassis (Face/without Face)	30-03-2019	INS-KIOC INDIA PRIVATE LIMITED	INS-KIOC INDIA PRIVATE LIMITED	0010889634	Retail/ Fleet Owner	0010889634	97981	KM	Manjunath  Naik	Paid	Spares			MF450006	PLAIN WASHER 10	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	42.35	0.00	0				73182200		0.00					0.00	0.00		2007937945	20-05-2025	49.97
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114831	Onsite	20-05-2025	12:43:34	3007076972	3794122501133	21-05-2025	MC2A5ERT0JC399883	KA03AG9667	LD Bus	10.75E cowl&chassis (Face/without Face)	30-03-2019	INS-KIOC INDIA PRIVATE LIMITED	INS-KIOC INDIA PRIVATE LIMITED	0010889634	Retail/ Fleet Owner	0010889634	97981	KM	Manjunath  Naik	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007937945	20-05-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114831	Onsite	20-05-2025	12:43:34	3007076972	3794122501133	21-05-2025	MC2A5ERT0JC399883	KA03AG9667	LD Bus	10.75E cowl&chassis (Face/without Face)	30-03-2019	INS-KIOC INDIA PRIVATE LIMITED	INS-KIOC INDIA PRIVATE LIMITED	0010889634	Retail/ Fleet Owner	0010889634	97981	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007937945	20-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114831	Onsite	20-05-2025	12:43:34	3007076972	3794122501133	21-05-2025	MC2A5ERT0JC399883	KA03AG9667	LD Bus	10.75E cowl&chassis (Face/without Face)	30-03-2019	INS-KIOC INDIA PRIVATE LIMITED	INS-KIOC INDIA PRIVATE LIMITED	0010889634	Retail/ Fleet Owner	0010889634	97981	KM	Manjunath  Naik	Paid	Spares			MF140225	BOLT M8x1.25x20	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00					0.00	0.00		2007937945	20-05-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114831	Onsite	20-05-2025	12:43:34	3007076972	3794122501133	21-05-2025	MC2A5ERT0JC399883	KA03AG9667	LD Bus	10.75E cowl&chassis (Face/without Face)	30-03-2019	INS-KIOC INDIA PRIVATE LIMITED	INS-KIOC INDIA PRIVATE LIMITED	0010889634	Retail/ Fleet Owner	0010889634	97981	KM	Manjunath  Naik	Paid	Spares			ID206564	INJECTOR RETURN LINE (LCV/MCV)	1.000	"2,530.00"	0.00	0.00	"1,638.07"	"1,638.07"	"2,144.07"	0.00	"2,144.07"	0.00	0.00	9.00	9.00	385.94	"2,530.01"	0.00	0.00	"2,530.01"	0.00	"2,144.07"	0.00	0				40169990		0.00					0.00	0.00		2007937945	20-05-2025	"2,530.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114831	Onsite	20-05-2025	12:43:34	3007076972	3794122501133	21-05-2025	MC2A5ERT0JC399883	KA03AG9667	LD Bus	10.75E cowl&chassis (Face/without Face)	30-03-2019	INS-KIOC INDIA PRIVATE LIMITED	INS-KIOC INDIA PRIVATE LIMITED	0010889634	Retail/ Fleet Owner	0010889634	97981	KM	Manjunath  Naik	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00					0.00	0.00		2007937945	20-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114831	Onsite	20-05-2025	12:43:34	3007076972	3794122501133	21-05-2025	MC2A5ERT0JC399883	KA03AG9667	LD Bus	10.75E cowl&chassis (Face/without Face)	30-03-2019	INS-KIOC INDIA PRIVATE LIMITED	INS-KIOC INDIA PRIVATE LIMITED	0010889634	Retail/ Fleet Owner	0010889634	97981	KM	Manjunath  Naik	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00					0.00	0.00		2007937945	20-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114831	Onsite	20-05-2025	12:43:34	3007076972	3794122501133	21-05-2025	MC2A5ERT0JC399883	KA03AG9667	LD Bus	10.75E cowl&chassis (Face/without Face)	30-03-2019	INS-KIOC INDIA PRIVATE LIMITED	INS-KIOC INDIA PRIVATE LIMITED	0010889634	Retail/ Fleet Owner	0010889634	97981	KM	Manjunath  Naik	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	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	747.50	0.00	0				998714		0.00					0.00	0.00		2007937945	20-05-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114831	Onsite	20-05-2025	12:43:34	3007076972	3794122501133	21-05-2025	MC2A5ERT0JC399883	KA03AG9667	LD Bus	10.75E cowl&chassis (Face/without Face)	30-03-2019	INS-KIOC INDIA PRIVATE LIMITED	INS-KIOC INDIA PRIVATE LIMITED	0010889634	Retail/ Fleet Owner	0010889634	97981	KM	Manjunath  Naik	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2007937945	20-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114831	Onsite	20-05-2025	12:43:34	3007076972	3794122501133	21-05-2025	MC2A5ERT0JC399883	KA03AG9667	LD Bus	10.75E cowl&chassis (Face/without Face)	30-03-2019	INS-KIOC INDIA PRIVATE LIMITED	INS-KIOC INDIA PRIVATE LIMITED	0010889634	Retail/ Fleet Owner	0010889634	97981	KM	Manjunath  Naik	Paid	Misc. Labor			0117140099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00					0.00	0.00		2007937945	20-05-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114831	Onsite	20-05-2025	12:43:34	3007076972	3794122501133	21-05-2025	MC2A5ERT0JC399883	KA03AG9667	LD Bus	10.75E cowl&chassis (Face/without Face)	30-03-2019	INS-KIOC INDIA PRIVATE LIMITED	INS-KIOC INDIA PRIVATE LIMITED	0010889634	Retail/ Fleet Owner	0010889634	97981	KM	Manjunath  Naik	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	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	747.50	0.00	0				998714		0.00					0.00	0.00		2007937945	20-05-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114831	Onsite	20-05-2025	12:43:34	3007076972	3794122501133	21-05-2025	MC2A5ERT0JC399883	KA03AG9667	LD Bus	10.75E cowl&chassis (Face/without Face)	30-03-2019	INS-KIOC INDIA PRIVATE LIMITED	INS-KIOC INDIA PRIVATE LIMITED	0010889634	Retail/ Fleet Owner	0010889634	97981	KM	Manjunath  Naik	Paid	Misc. Labor			0117210099	AC BRAKET R/R	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00		2007937945	20-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114831	Onsite	20-05-2025	12:43:34	3007076972	3794122501133	21-05-2025	MC2A5ERT0JC399883	KA03AG9667	LD Bus	10.75E cowl&chassis (Face/without Face)	30-03-2019	INS-KIOC INDIA PRIVATE LIMITED	INS-KIOC INDIA PRIVATE LIMITED	0010889634	Retail/ Fleet Owner	0010889634	97981	KM	Muzammil Pasha	Paid	Misc. Labor			0117250099	AC BRAKET WELDING CHARGES	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00					0.00	0.00		2007937945	20-05-2025	814.20
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008074321	Breakdown Order	10-05-2025	17:17:43	3007077087	3794122501134	21-05-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	314785	KM		Warranty	Misc. Labor			0117999991	Service Van Branded	20.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0				998714		0.00					0.00	0.00				354.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008074321	Breakdown Order	10-05-2025	17:17:43	3007077087	3794122501134	21-05-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	314785	KM	Anush V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0				998714		0.00					0.00	0.00				472.00
PSN Automotive Marketing	3794	Bangalore	38	Telangana	SOUTH-2	4008074321	Breakdown Order	10-05-2025	17:17:43	3007077087	3794122501134	21-05-2025	MC2R6SRT0PG100751	TN02CA2418	HD Bus	PRO 6019 S LPO CWC ACB BSVI WAS	04-10-2023	UNIVERSAL BUS SERVICES	UNIVERSAL	0012147352	Retail/ Fleet Owner	0012147352	314785	KM	Anush V	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008118876	Onsite	21-05-2025	11:10:07	3007077178	3794122501135	21-05-2025	MC2EFCRC0MEB04079	KA53AA3663	LD Truck	Pro2055K C FSD 10ft BS6 PS NGB PRM*	08-09-2021	NARASIMHAMURTHY K M	NARASIMHAMURTHY K M	0011566552	Retail/ Fleet Owner	0011566552	88589	KM	Afrooz Pasha	Paid	Misc. Labor			0117160099	Electrical checkup	0.600	575.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008105607	Onsite	17-05-2025	18:32:40	3007077238	3794122501136	21-05-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	109081	H	Farooq A Chittekhan	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	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	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008105607	Onsite	17-05-2025	18:32:40	3007077238	3794122501136	21-05-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	109081	H	Farooq A Chittekhan	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	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	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008105607	Onsite	17-05-2025	18:32:40	3007077238	3794122501136	21-05-2025	MC2BAHRC0MB068946	KA03AJ9005	HD  Truck	Pro 6028TM H BS6 DW CBC EPTO SLS	13-03-2021	I S INFRA CONMIX	I S INFRA CONMIX	0011734466	Retail/ Fleet Owner	0011734466	109081	H	Farooq A Chittekhan	Paid	Misc. Labor			0117160099	ELECTRICAL CHECKUP & REPAIR	2.000	575.00	0.00	0.00	0.00	0.00	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	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119249	Onsite	21-05-2025	11:42:58	3007077330	3794122501137	21-05-2025	MC217LRT0BF227784	KA51B488	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	10-07-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	197010	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	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119249	Onsite	21-05-2025	11:42:58	3007077330	3794122501137	21-05-2025	MC217LRT0BF227784	KA51B488	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	10-07-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	197010	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119249	Onsite	21-05-2025	11:42:58	3007077330	3794122501137	21-05-2025	MC217LRT0BF227784	KA51B488	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	10-07-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	197010	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	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119249	Onsite	21-05-2025	11:42:58	3007077330	3794122501137	21-05-2025	MC217LRT0BF227784	KA51B488	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	10-07-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	197010	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	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119249	Onsite	21-05-2025	11:42:58	3007077330	3794122501137	21-05-2025	MC217LRT0BF227784	KA51B488	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	10-07-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	197010	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	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119249	Onsite	21-05-2025	11:42:58	3007077330	3794122501137	21-05-2025	MC217LRT0BF227784	KA51B488	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	10-07-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	197010	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	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	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119249	Onsite	21-05-2025	11:42:58	3007077330	3794122501137	21-05-2025	MC217LRT0BF227784	KA51B488	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	10-07-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	197010	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	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	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119317	Onsite	21-05-2025	11:49:55	3007077347	3794122501138	21-05-2025	MC217LRT0BE225247	KA51A9816	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-03-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	136000	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	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119317	Onsite	21-05-2025	11:49:55	3007077347	3794122501138	21-05-2025	MC217LRT0BE225247	KA51A9816	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-03-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	136000	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119317	Onsite	21-05-2025	11:49:55	3007077347	3794122501138	21-05-2025	MC217LRT0BE225247	KA51A9816	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-03-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	136000	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	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119317	Onsite	21-05-2025	11:49:55	3007077347	3794122501138	21-05-2025	MC217LRT0BE225247	KA51A9816	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-03-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	136000	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	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119317	Onsite	21-05-2025	11:49:55	3007077347	3794122501138	21-05-2025	MC217LRT0BE225247	KA51A9816	LD Bus	10.90 L BUS AB PS BS4 SCL SKL*	31-03-2012	St Patrik Academy .	St Patrik Academy	0010160998	Retail/ Fleet Owner	0010160998	136000	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	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119358	Onsite	21-05-2025	11:54:18	3007077399	3794122501139	21-05-2025	MC260KRT0CH072320	KA51B1929	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	28-11-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	96979	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	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119358	Onsite	21-05-2025	11:54:18	3007077399	3794122501139	21-05-2025	MC260KRT0CH072320	KA51B1929	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	28-11-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	96979	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	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00				223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119358	Onsite	21-05-2025	11:54:18	3007077399	3794122501139	21-05-2025	MC260KRT0CH072320	KA51B1929	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	28-11-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	96979	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	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119358	Onsite	21-05-2025	11:54:18	3007077399	3794122501139	21-05-2025	MC260KRT0CH072320	KA51B1929	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	28-11-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	96979	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122035	Engine oil By Pass filter R&R	0.240	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	138.00	0.00	0				998714		0.00					0.00	0.00				162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119358	Onsite	21-05-2025	11:54:18	3007077399	3794122501139	21-05-2025	MC260KRT0CH072320	KA51B1929	MD Bus	11.12 K BUS AB PS BS3 SCL SRL*	28-11-2012	"St Patricks Academy,"	"St Patricks Academy,"	0010165111	Retail/ Fleet Owner	0010165111	96979	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	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008119465	Onsite	21-05-2025	12:03:12	3007077491	3794122501140	21-05-2025	MC2ERHRC0PA221999	TN23DC2017	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	28-01-2023	A SURESHBABU ARUNACHALAM	A SURESHBABU ARUNACHALAM	0012007606	Retail/ Fleet Owner	0012007606	165498	KM	Venugopal M	Paid	Misc. Labor			0117160099	SOFTWARE UPDATE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007942147	21-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008119465	Onsite	21-05-2025	12:03:12	3007077491	3794122501140	21-05-2025	MC2ERHRC0PA221999	TN23DC2017	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	28-01-2023	A SURESHBABU ARUNACHALAM	A SURESHBABU ARUNACHALAM	0012007606	Retail/ Fleet Owner	0012007606	165498	KM	Venugopal M	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007942147	21-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119559	Onsite	21-05-2025	12:14:56	3007077562	3794122501141	21-05-2025	MC2FDLRT0NF512142	KA05AM0003	LD Bus	2090 L 5S CWC GPS BS6	31-01-2023	St Patrick school	St Patrick	0010100235	KAM	0010100235	16699	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	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	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119559	Onsite	21-05-2025	12:14:56	3007077562	3794122501141	21-05-2025	MC2FDLRT0NF512142	KA05AM0003	LD Bus	2090 L 5S CWC GPS BS6	31-01-2023	St Patrick school	St Patrick	0010100235	KAM	0010100235	16699	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119559	Onsite	21-05-2025	12:14:56	3007077562	3794122501141	21-05-2025	MC2FDLRT0NF512142	KA05AM0003	LD Bus	2090 L 5S CWC GPS BS6	31-01-2023	St Patrick school	St Patrick	0010100235	KAM	0010100235	16699	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	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	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119559	Onsite	21-05-2025	12:14:56	3007077562	3794122501141	21-05-2025	MC2FDLRT0NF512142	KA05AM0003	LD Bus	2090 L 5S CWC GPS BS6	31-01-2023	St Patrick school	St Patrick	0010100235	KAM	0010100235	16699	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	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119559	Onsite	21-05-2025	12:14:56	3007077562	3794122501141	21-05-2025	MC2FDLRT0NF512142	KA05AM0003	LD Bus	2090 L 5S CWC GPS BS6	31-01-2023	St Patrick school	St Patrick	0010100235	KAM	0010100235	16699	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	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119559	Onsite	21-05-2025	12:14:56	3007077562	3794122501141	21-05-2025	MC2FDLRT0NF512142	KA05AM0003	LD Bus	2090 L 5S CWC GPS BS6	31-01-2023	St Patrick school	St Patrick	0010100235	KAM	0010100235	16699	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	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119686	Onsite	21-05-2025	12:27:02	3007077608	3794122501142	21-05-2025	MC2FDLRT0NF512038	KA05AM0002	LD Bus	2090 L 5S CWC GPS BS6	31-01-2023	St Patrick school	St Patrick	0010100235	KAM	0010100235	16909	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	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00				339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119686	Onsite	21-05-2025	12:27:02	3007077608	3794122501142	21-05-2025	MC2FDLRT0NF512038	KA05AM0002	LD Bus	2090 L 5S CWC GPS BS6	31-01-2023	St Patrick school	St Patrick	0010100235	KAM	0010100235	16909	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	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00				271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119686	Onsite	21-05-2025	12:27:02	3007077608	3794122501142	21-05-2025	MC2FDLRT0NF512038	KA05AM0002	LD Bus	2090 L 5S CWC GPS BS6	31-01-2023	St Patrick school	St Patrick	0010100235	KAM	0010100235	16909	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	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00				373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119686	Onsite	21-05-2025	12:27:02	3007077608	3794122501142	21-05-2025	MC2FDLRT0NF512038	KA05AM0002	LD Bus	2090 L 5S CWC GPS BS6	31-01-2023	St Patrick school	St Patrick	0010100235	KAM	0010100235	16909	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119686	Onsite	21-05-2025	12:27:02	3007077608	3794122501142	21-05-2025	MC2FDLRT0NF512038	KA05AM0002	LD Bus	2090 L 5S CWC GPS BS6	31-01-2023	St Patrick school	St Patrick	0010100235	KAM	0010100235	16909	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	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	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119686	Onsite	21-05-2025	12:27:02	3007077608	3794122501142	21-05-2025	MC2FDLRT0NF512038	KA05AM0002	LD Bus	2090 L 5S CWC GPS BS6	31-01-2023	St Patrick school	St Patrick	0010100235	KAM	0010100235	16909	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	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	"1,092.50"	0.00	0				998714		0.00					0.00	0.00				"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119444	Running Repair	21-05-2025	12:01:40	3007077632	3794122501143	21-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200760	KM	Fakrul Islam Mazumder	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	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	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119444	Running Repair	21-05-2025	12:01:40	3007077632	3794122501143	21-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200760	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0101113217	ROCKER ARM REPLACEMENT (ONE)	2.600	575.00	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	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119444	Running Repair	21-05-2025	12:01:40	3007077632	3794122501143	21-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200760	KM	Fakrul Islam Mazumder	Warranty	Labor Value			0101113201	ROCKER SHAFT REPLACEMENT (ONE PC)	3.250	575.00	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	"1,868.75"	0.00	0				998714		0.00					0.00	0.00				"2,205.13"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119444	Running Repair	21-05-2025	12:01:40	3007077632	3794122501143	21-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200760	KM	Fakrul Islam Mazumder	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119444	Running Repair	21-05-2025	12:01:40	3007077632	3794122501143	21-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200760	KM	Fakrul Islam Mazumder	Warranty	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	470.34	0.00	0				40169340		0.00					0.00	0.00				555.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119444	Running Repair	21-05-2025	12:01:40	3007077632	3794122501143	21-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200760	KM	Fakrul Islam Mazumder	Warranty	Spares			ID309794	ROCKER ARM ASSY	1.000	915.00	0.00	0.00	531.84	531.84	714.84	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	714.84	0.00	0				84099990		0.00					0.00	0.00				915.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119444	Running Repair	21-05-2025	12:01:40	3007077632	3794122501143	21-05-2025	MC2CASRC0PF094107	KA53AB0959	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	30-06-2023	RAKESH A N	RAKESH A N	0012121433	Retail/ Fleet Owner	0012121433	200760	KM	Fakrul Islam Mazumder	Warranty	Spares			ID309810	ROCKER SHAFT ASSY	1.000	"1,630.00"	0.00	0.00	947.44	947.44	"1,273.44"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.44"	0.00	0				87089900		0.00					0.00	0.00				"1,630.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119876	Running Repair	21-05-2025	12:46:47	3007077897	3794122501144	21-05-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	299772	KM	Shek Wajeed	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	156.36	0.00	0.00	9.00	9.00	28.14	184.50	0.00	0.00	184.50	0.00	173.73	0.00	0				40094100		0.00					-10.00	-17.37				184.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119876	Running Repair	21-05-2025	12:46:47	3007077897	3794122501144	21-05-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	299772	KM	Shek Wajeed	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	0.00	667.38	0.00	0.00	9.00	9.00	120.12	787.50	0.00	0.00	787.50	0.00	741.53	0.00	0				40091100		0.00					-10.00	-74.15				787.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119876	Running Repair	21-05-2025	12:46:47	3007077897	3794122501144	21-05-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	299772	KM	Shek Wajeed	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	171.61	0.00	0.00	9.00	9.00	30.88	202.49	0.00	0.00	202.49	0.00	190.68	0.00	0				40094100		0.00					-10.00	-19.07				202.49
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119876	Running Repair	21-05-2025	12:46:47	3007077897	3794122501144	21-05-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	299772	KM	Shek Wajeed	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	"1,029.66"	0.00	0.00	9.00	9.00	185.34	"1,215.00"	0.00	0.00	"1,215.00"	0.00	"1,144.07"	0.00	0				40091100		0.00					-10.00	-114.41				"1,215.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119876	Running Repair	21-05-2025	12:46:47	3007077897	3794122501144	21-05-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	299772	KM	Shek Wajeed	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	6.000	315.00	0.00	0.00	203.95	"1,223.70"	266.95	0.00	"1,441.53"	0.00	0.00	9.00	9.00	259.48	"1,701.01"	0.00	0.00	"1,701.01"	0.00	"1,601.70"	0.00	0				38200000		0.00					-10.00	-160.17				"1,701.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119876	Running Repair	21-05-2025	12:46:47	3007077897	3794122501144	21-05-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	299772	KM	Shek Wajeed	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					-10.00	-28.75				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119876	Running Repair	21-05-2025	12:46:47	3007077897	3794122501144	21-05-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	299772	KM	Shek Wajeed	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	357.07	0.00	0.00	9.00	9.00	64.28	421.35	0.00	0.00	421.35	0.00	396.75	0.00	0				998714		0.00					-10.00	-39.68				421.35
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119876	Running Repair	21-05-2025	12:46:47	3007077897	3794122501144	21-05-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	299772	KM	Shek Wajeed	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					-10.00	-28.75				305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119876	Running Repair	21-05-2025	12:46:47	3007077897	3794122501144	21-05-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	299772	KM	Shek Wajeed	Paid	Labor Value			0115149012	COOLANT HOSE OUTLET REPLACEMENT	0.210	575.00	0.00	0.00	0.00	0.00	0.00	0.00	108.67	0.00	0.00	9.00	9.00	19.56	128.23	0.00	0.00	128.23	0.00	120.75	0.00	0				998714		0.00					-10.00	-12.08				128.23
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119876	Running Repair	21-05-2025	12:46:47	3007077897	3794122501144	21-05-2025	MC2ERHRC0PE226169	KA53AB2057	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	25-09-2023	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	0011686351	Retail/ Fleet Owner	0011686351	299772	KM	Shek Wajeed	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	8.000	95.00	0.00	0.00	61.51	492.08	80.51	0.00	579.67	0.00	0.00	9.00	9.00	104.34	684.01	0.00	0.00	684.01	0.00	644.08	0.00	0				73269099		0.00					-10.00	-64.41				684.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119823	Free Service	21-05-2025	12:41:14	3007078011	3794162500474	21-05-2025	MC2EFCRC0RCB47330	KA53AB6286	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-04-2024	RAMESH N	RAMESH N	0012410009	Retail/ Fleet Owner	0012410009	11265	KM	Manjunath  Naik	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007942507	21-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119823	Free Service	21-05-2025	12:41:14	3007078011	3794162500474	21-05-2025	MC2EFCRC0RCB47330	KA53AB6286	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-04-2024	RAMESH N	RAMESH N	0012410009	Retail/ Fleet Owner	0012410009	11265	KM	Manjunath  Naik	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2007942507	21-05-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119823	Free Service	21-05-2025	12:41:14	3007078011	3794162500474	21-05-2025	MC2EFCRC0RCB47330	KA53AB6286	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-04-2024	RAMESH N	RAMESH N	0012410009	Retail/ Fleet Owner	0012410009	11265	KM	Manjunath  Naik	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27162402				998714		0.00					0.00	0.00		2007942507	21-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119823	Free Service	21-05-2025	12:41:14	3007078011	3794162500474	21-05-2025	MC2EFCRC0RCB47330	KA53AB6286	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-04-2024	RAMESH N	RAMESH N	0012410009	Retail/ Fleet Owner	0012410009	11265	KM	Manjunath  Naik	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"	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	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007942507	21-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119823	Free Service	21-05-2025	12:41:14	3007078011	3794162500474	21-05-2025	MC2EFCRC0RCB47330	KA53AB6286	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-04-2024	RAMESH N	RAMESH N	0012410009	Retail/ Fleet Owner	0012410009	11265	KM	Manjunath  Naik	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	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	944.92	0.00	0				70091010		0.00					0.00	0.00		2007942507	21-05-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119823	Free Service	21-05-2025	12:41:14	3007078011	3794162500474	21-05-2025	MC2EFCRC0RCB47330	KA53AB6286	LD Truck	Pro2055K C CBC 10ft BSVI NGB PRM	30-04-2024	RAMESH N	RAMESH N	0012410009	Retail/ Fleet Owner	0012410009	11265	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007942507	21-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008119615	Preventive Maintenance	21-05-2025	12:18:11	3007078034	3794122501145	21-05-2025	MC2BKERC0PA088736	KA51AJ0609	HD  Truck	Pro 6040 E BS6 CBC PRM DW	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	ARL EXPRESS LOGISTICS	0012058323	Retail/ Fleet Owner	0012058323	324880	KM	Venugopal M	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007942759	21-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008119615	Preventive Maintenance	21-05-2025	12:18:11	3007078034	3794122501145	21-05-2025	MC2BKERC0PA088736	KA51AJ0609	HD  Truck	Pro 6040 E BS6 CBC PRM DW	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	ARL EXPRESS LOGISTICS	0012058323	Retail/ Fleet Owner	0012058323	324880	KM	Venugopal M	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007942759	21-05-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008119615	Preventive Maintenance	21-05-2025	12:18:11	3007078034	3794122501145	21-05-2025	MC2BKERC0PA088736	KA51AJ0609	HD  Truck	Pro 6040 E BS6 CBC PRM DW	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	ARL EXPRESS LOGISTICS	0012058323	Retail/ Fleet Owner	0012058323	324880	KM	Venugopal M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007942759	21-05-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008119615	Preventive Maintenance	21-05-2025	12:18:11	3007078034	3794122501145	21-05-2025	MC2BKERC0PA088736	KA51AJ0609	HD  Truck	Pro 6040 E BS6 CBC PRM DW	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	ARL EXPRESS LOGISTICS	0012058323	Retail/ Fleet Owner	0012058323	324880	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	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007942759	21-05-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008119615	Preventive Maintenance	21-05-2025	12:18:11	3007078034	3794122501145	21-05-2025	MC2BKERC0PA088736	KA51AJ0609	HD  Truck	Pro 6040 E BS6 CBC PRM DW	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	ARL EXPRESS LOGISTICS	0012058323	Retail/ Fleet Owner	0012058323	324880	KM	Venugopal M	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007942759	21-05-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008119615	Preventive Maintenance	21-05-2025	12:18:11	3007078034	3794122501145	21-05-2025	MC2BKERC0PA088736	KA51AJ0609	HD  Truck	Pro 6040 E BS6 CBC PRM DW	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	ARL EXPRESS LOGISTICS	0012058323	Retail/ Fleet Owner	0012058323	324880	KM	Venugopal M	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007942759	21-05-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008119615	Preventive Maintenance	21-05-2025	12:18:11	3007078034	3794122501145	21-05-2025	MC2BKERC0PA088736	KA51AJ0609	HD  Truck	Pro 6040 E BS6 CBC PRM DW	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	ARL EXPRESS LOGISTICS	0012058323	Retail/ Fleet Owner	0012058323	324880	KM	Venugopal M	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007942759	21-05-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008119615	Preventive Maintenance	21-05-2025	12:18:11	3007078034	3794122501145	21-05-2025	MC2BKERC0PA088736	KA51AJ0609	HD  Truck	Pro 6040 E BS6 CBC PRM DW	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	ARL EXPRESS LOGISTICS	0012058323	Retail/ Fleet Owner	0012058323	324880	KM	Venugopal M	Paid	Spares			IC415838	AIR PROCESSING UNIT	1.000	"10,195.00"	0.00	0.00	"5,925.84"	"5,925.84"	"7,964.84"	0.00	"7,964.84"	0.00	28.00	0.00	0.00	"2,230.16"	"10,195.00"	0.00	0.00	"10,195.00"	0.00	"7,964.84"	0.00	0				87089900		0.00					0.00	0.00		2007942759	21-05-2025	"10,195.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008119615	Preventive Maintenance	21-05-2025	12:18:11	3007078034	3794122501145	21-05-2025	MC2BKERC0PA088736	KA51AJ0609	HD  Truck	Pro 6040 E BS6 CBC PRM DW	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	ARL EXPRESS LOGISTICS	0012058323	Retail/ Fleet Owner	0012058323	324880	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007942759	21-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008119615	Preventive Maintenance	21-05-2025	12:18:11	3007078034	3794122501145	21-05-2025	MC2BKERC0PA088736	KA51AJ0609	HD  Truck	Pro 6040 E BS6 CBC PRM DW	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	ARL EXPRESS LOGISTICS	0012058323	Retail/ Fleet Owner	0012058323	324880	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"	0.00	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007942759	21-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008119615	Preventive Maintenance	21-05-2025	12:18:11	3007078034	3794122501145	21-05-2025	MC2BKERC0PA088736	KA51AJ0609	HD  Truck	Pro 6040 E BS6 CBC PRM DW	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	ARL EXPRESS LOGISTICS	0012058323	Retail/ Fleet Owner	0012058323	324880	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,478.78"	0.00	18.00	0.00	0.00	806.18	"5,284.96"	0.00	0.00	"5,284.96"	0.00	"4,478.78"	0.00	0				27101972		0.00					0.00	0.00		2007942759	21-05-2025	"5,284.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008119615	Preventive Maintenance	21-05-2025	12:18:11	3007078034	3794122501145	21-05-2025	MC2BKERC0PA088736	KA51AJ0609	HD  Truck	Pro 6040 E BS6 CBC PRM DW	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	ARL EXPRESS LOGISTICS	0012058323	Retail/ Fleet Owner	0012058323	324880	KM	Venugopal M	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	"1,406.25"	0.00	28.00	0.00	0.00	393.75	"1,800.00"	0.00	0.00	"1,800.00"	0.00	"1,406.25"	0.00	0				84099990		0.00					0.00	0.00		2007942759	21-05-2025	"1,800.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008119615	Preventive Maintenance	21-05-2025	12:18:11	3007078034	3794122501145	21-05-2025	MC2BKERC0PA088736	KA51AJ0609	HD  Truck	Pro 6040 E BS6 CBC PRM DW	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	ARL EXPRESS LOGISTICS	0012058323	Retail/ Fleet Owner	0012058323	324880	KM	Venugopal M	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2007942759	21-05-2025	"1,935.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008119615	Preventive Maintenance	21-05-2025	12:18:11	3007078034	3794122501145	21-05-2025	MC2BKERC0PA088736	KA51AJ0609	HD  Truck	Pro 6040 E BS6 CBC PRM DW	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	ARL EXPRESS LOGISTICS	0012058323	Retail/ Fleet Owner	0012058323	324880	KM	Venugopal M	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2007942759	21-05-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008119615	Preventive Maintenance	21-05-2025	12:18:11	3007078034	3794122501145	21-05-2025	MC2BKERC0PA088736	KA51AJ0609	HD  Truck	Pro 6040 E BS6 CBC PRM DW	20-03-2023	ARL EXPRESS LOGISTICS PRIVATE LIMITED	ARL EXPRESS LOGISTICS	0012058323	Retail/ Fleet Owner	0012058323	324880	KM	Venugopal M	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2007942759	21-05-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120060	Onsite	21-05-2025	13:11:22	3007078061	3794122501146	21-05-2025	MC2FDLRT0MB486600	KA53AA4854	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	689906	KM	Shek Wajeed	Paid	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	0.00	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	0.00	"1,950.00"	0.00	"1,652.54"	0.00	0				68138100		0.00					0.00	0.00				"1,950.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120060	Onsite	21-05-2025	13:11:22	3007078061	3794122501146	21-05-2025	MC2FDLRT0MB486600	KA53AA4854	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	689906	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00				54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120060	Onsite	21-05-2025	13:11:22	3007078061	3794122501146	21-05-2025	MC2FDLRT0MB486600	KA53AA4854	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	689906	KM	Shek Wajeed	Paid	Spares			MS820044	LAMP	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	74.22	0.00	0				87089900		0.00					0.00	0.00				95.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120060	Onsite	21-05-2025	13:11:22	3007078061	3794122501146	21-05-2025	MC2FDLRT0MB486600	KA53AA4854	LD Bus	2090 L SRL 5S SCL 3X2 GPS BS6	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	EASTPOINTCOLLEGE ENGINEERING	0011653917	KAM	0011653917	689906	KM	Shek Wajeed	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	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	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Labor Value			0119631710	Gear lever boot replace	0.200	575.00	0.00	0.00	0.00	0.00	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	115.00	0.00	0				998714		0.00					0.00	0.00		2007940951	20-05-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	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	"1,035.00"	0.00	0				998714		0.00					0.00	0.00		2007940951	20-05-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	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	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007940951	20-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007940951	20-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	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	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007940951	20-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	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	944.92	0.00	0				40169330		0.00					0.00	0.00		2007940951	20-05-2025	"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	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	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00		2007940951	20-05-2025	"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007940951	20-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	0.00	"1,137.49"	0.00	963.97	0.00	0				27101974		0.00					0.00	0.00		2007940951	20-05-2025	"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	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	"1,334.75"	0.00	0				27101974		0.00					0.00	0.00		2007940951	20-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	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"	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	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007940951	20-05-2025	"2,035.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Spares			IU400845	GEAR BOOT COVER	1.000	800.00	0.00	0.00	465.00	465.00	625.00	0.00	625.00	0.00	0.00	14.00	14.00	175.00	800.00	0.00	0.00	800.00	0.00	625.00	0.00	0				87089900		0.00					0.00	0.00		2007940951	20-05-2025	800.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00					0.00	0.00		2007940951	20-05-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007940951	20-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00					0.00	0.00		2007940951	20-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00					0.00	0.00		2007940951	20-05-2025	223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	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	230.00	0.00	0				998714		0.00					0.00	0.00		2007940951	20-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00					0.00	0.00		2007940951	20-05-2025	169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00		2007940951	20-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	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	"1,092.50"	0.00	0				998714		0.00					0.00	0.00		2007940951	20-05-2025	"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Labor Value			0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2007940951	20-05-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008116957	Preventive Maintenance	20-05-2025	17:23:09	3007078120	3794122501147	21-05-2025	MC2FDLRT0MK498545	KA51AG9213	LD Bus	2090 L 5S CWC GPS BS6	28-02-2022	DIVINE MERCY SCHOOL JEEVODAYA	DIVINE MERCY SCHOOL	0011717770	Retail/ Fleet Owner	0011717770	30703	KM	Praveen Kumar M J	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	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	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2007940951	20-05-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008111011	Onsite	19-05-2025	15:33:42	3007078181	3794122501148	21-05-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6289	H	Hajaratali Jalikatti	Paid	Spares			ID353332	REAR FORWORD AXLE HOUSING BOGIE	1.000	"94,495.00"	0.00	0.00	"63,429.77"	"63,429.77"	"73,824.22"	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"73,824.22"	0.00	0				87089900		0.00					0.00	0.00				"94,495.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008111011	Onsite	19-05-2025	15:33:42	3007078181	3794122501148	21-05-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	N R PROTECH INDIA PVT LTD	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6289	H	Hajaratali Jalikatti	Paid	Labor Value			0110272014	REAR FWD AXLE HOUSINGREPLACEMENT	15.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,625.00"	0.00	0				998714		0.00					0.00	0.00				"10,177.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008111011	Onsite	19-05-2025	15:33:42	3007078182	3794122501149	21-05-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	N R PROTECH INDIA PVT LTD	0012540197	Retail/ Fleet Owner	0012540197	6289	H	Hajaratali Jalikatti	Paid	Labor Value			0110272014	REAR FWD AXLE HOUSINGREPLACEMENT	15.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,900.00"	0.00	18.00	0.00	0.00	"1,242.00"	"8,142.00"	0.00	0.00	"8,142.00"	0.00	"8,625.00"	0.00	0				998714		0.00					0.00	0.00				"10,177.50"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008111011	Onsite	19-05-2025	15:33:42	3007078182	3794122501149	21-05-2025	MC2BAJRC0NH082869	KA594857	HD  Truck	Pro 6028T J BS6 LY PRM CBC 295/90R20	17-11-2022	"Assurant Warranty Solutions (India) Private Limited,"	N R PROTECH INDIA PVT LTD	0012540197		0012540197	6289	H	Hajaratali Jalikatti	Paid	Spares			ID353332	REAR FORWORD AXLE HOUSING BOGIE	1.000	"94,495.00"	0.00	0.00	"63,429.77"	"63,429.77"	"73,824.22"	0.00	"69,772.75"	0.00	28.00	0.00	0.00	"19,536.37"	"89,309.12"	0.00	0.00	"89,309.12"	0.00	"73,824.22"	0.00	0				87089900		0.00					0.00	0.00				"94,495.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	717.60	0.00	0.00	9.00	9.00	129.16	846.76	0.00	0.00	846.76	0.00	747.50	0.00	0				998714		0.00					-4.00	-29.90		2007943341	21-05-2025	846.76
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	110.40	0.00	0.00	9.00	9.00	19.88	130.28	0.00	0.00	130.28	0.00	115.00	0.00	0				998714		0.00					-4.00	-4.60		2007943341	21-05-2025	130.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	0.00	337.62	0.00	0.00	9.00	9.00	60.78	398.40	0.00	0.00	398.40	0.00	351.69	0.00	0				85124000		0.00					-4.00	-14.07		2007943341	21-05-2025	398.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	0.00	577.50	0.00	0.00	14.00	14.00	161.70	739.20	0.00	0.00	739.20	0.00	601.56	0.00	0				87089900		0.00					-4.00	-24.06		2007943341	21-05-2025	739.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	165.60	0.00	0.00	9.00	9.00	29.80	195.40	0.00	0.00	195.40	0.00	172.50	0.00	0				998714		0.00					-4.00	-6.90		2007943341	21-05-2025	195.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	0.00	162.84	0.00	143.75	0.00	0				998714		0.00					-4.00	-5.75		2007943341	21-05-2025	162.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	165.60	0.00	0.00	9.00	9.00	29.80	195.40	0.00	0.00	195.40	0.00	172.50	0.00	0				998714		0.00					-4.00	-6.90		2007943341	21-05-2025	195.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.80"	0.00	0.00	9.00	9.00	337.82	"2,214.62"	0.00	0.00	"2,214.62"	0.00	"1,955.00"	0.00	0				998714		0.00					-4.00	-78.20		2007943341	21-05-2025	"2,214.62"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.20"	0.00	0.00	9.00	9.00	258.34	"1,693.54"	0.00	0.00	"1,693.54"	0.00	"1,495.00"	0.00	0				998714		0.00					-4.00	-59.80		2007943341	21-05-2025	"1,693.54"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	165.60	0.00	0.00	9.00	9.00	29.80	195.40	0.00	0.00	195.40	0.00	172.50	0.00	0				998714		0.00					-4.00	-6.90		2007943341	21-05-2025	195.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	126.96	0.00	0.00	9.00	9.00	22.86	149.82	0.00	0.00	149.82	0.00	132.25	0.00	0				998714		0.00					-4.00	-5.29		2007943341	21-05-2025	149.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	220.80	0.00	0.00	9.00	9.00	39.74	260.54	0.00	0.00	260.54	0.00	230.00	0.00	0				998714		0.00					-4.00	-9.20		2007943341	21-05-2025	260.54
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	276.00	0.00	0.00	9.00	9.00	49.68	325.68	0.00	0.00	325.68	0.00	287.50	0.00	0				998714		0.00					-4.00	-11.50		2007943341	21-05-2025	325.68
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	303.60	0.00	0.00	9.00	9.00	54.64	358.24	0.00	0.00	358.24	0.00	316.25	0.00	0				998714		0.00					-4.00	-12.65		2007943341	21-05-2025	358.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,281.36"	0.00	0.00	9.00	9.00	230.64	"1,512.00"	0.00	0.00	"1,512.00"	0.00	"1,334.75"	0.00	0				27101974		0.00					-4.00	-53.39		2007943341	21-05-2025	"1,512.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,057.61"	0.00	0.00	9.00	9.00	190.36	"1,247.97"	0.00	0.00	"1,247.97"	0.00	"1,101.68"	0.00	0				27101974		0.00					-4.00	-44.07		2007943341	21-05-2025	"1,247.97"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	235.93	0.00	0.00	9.00	9.00	42.46	278.39	0.00	0.00	278.39	0.00	245.76	0.00	0				73071190		0.00					-4.00	-9.83		2007943341	21-05-2025	278.39
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Spares			MS603115	HOSE FUEL (LHD COWL)	1.000	885.00	0.00	0.00	573.00	573.00	750.00	0.00	720.00	0.00	0.00	9.00	9.00	129.60	849.60	0.00	0.00	849.60	0.00	750.00	0.00	0				40091100		0.00					-4.00	-30.00		2007943341	21-05-2025	849.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	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"	0.00	"2,497.62"	0.00	0.00	9.00	9.00	449.58	"2,947.20"	0.00	0.00	"2,947.20"	0.00	"2,601.69"	0.00	0				48239090		0.00					-4.00	-104.07		2007943341	21-05-2025	"2,947.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,103.44"	0.00	0.00	9.00	9.00	198.62	"1,302.06"	0.00	0.00	"1,302.06"	0.00	"1,149.42"	0.00	0				27101990		0.00					-4.00	-45.98		2007943341	21-05-2025	"1,302.06"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	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	0.00	907.12	0.00	0.00	9.00	9.00	163.28	"1,070.40"	0.00	0.00	"1,070.40"	0.00	944.92	0.00	0				40169330		0.00					-4.00	-37.80		2007943341	21-05-2025	"1,070.40"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007943341	21-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,398.39"	0.00	0.00	9.00	9.00	431.72	"2,830.11"	0.00	0.00	"2,830.11"	0.00	"2,498.32"	0.00	0				27101972		0.00					-4.00	-99.93		2007943341	21-05-2025	"2,830.11"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119403	Preventive Maintenance	21-05-2025	11:57:46	3007078632	3794122501150	21-05-2025	MC2C5HRC0KC438442	KA04AC0976	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	26-06-2019	SALMA M HYDER ALI	SALMA M HYDER ALI	0010963222	Retail/ Fleet Owner	0010963222	137000	KM	Baba Fakruddin	Paid	Spares			ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	0.00	"3,948.75"	0.00	0.00	14.00	14.00	"1,105.66"	"5,054.41"	0.00	0.00	"5,054.41"	0.00	"4,113.28"	0.00	0				87089900		0.00					-4.00	-164.53		2007943341	21-05-2025	"5,054.41"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121083	Free Service	21-05-2025	15:43:33	3007078969	3794162500475	21-05-2025	MC2ERLRC0TBB17168	KA53AC1251	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-04-2025	ROBUST LOGISTICS	ROBUST	0012828152	Retail/ Fleet Owner	0012828152	3240	KM	Hajaratali Jalikatti	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94625047				998714		0.00					0.00	0.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121083	Free Service	21-05-2025	15:43:33	3007078969	3794162500475	21-05-2025	MC2ERLRC0TBB17168	KA53AC1251	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-04-2025	ROBUST LOGISTICS	ROBUST	0012828152	Retail/ Fleet Owner	0012828152	3240	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121083	Free Service	21-05-2025	15:43:33	3007078969	3794162500475	21-05-2025	MC2ERLRC0TBB17168	KA53AC1251	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-04-2025	ROBUST LOGISTICS	ROBUST	0012828152	Retail/ Fleet Owner	0012828152	3240	KM	Hajaratali Jalikatti	Warranty	Labor Value			0119168915	Software download for Telematics ECU	0.600	575.00	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	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121197	Onsite	21-05-2025	15:59:32	3007079034	3794122501151	21-05-2025	MC2FCHRT0RD545379	KA04AE0420	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	1900	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121197	Onsite	21-05-2025	15:59:32	3007079034	3794122501151	21-05-2025	MC2FCHRT0RD545379	KA04AE0420	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	1900	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121197	Onsite	21-05-2025	15:59:32	3007079034	3794122501151	21-05-2025	MC2FCHRT0RD545379	KA04AE0420	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	1900	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117120098	TRANSPORTATION charges	3.685	575.00	0.00	0.00	0.00	0.00	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	"2,118.88"	0.00	0				998714		0.00					0.00	0.00				"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121197	Onsite	21-05-2025	15:59:32	3007079034	3794122501151	21-05-2025	MC2FCHRT0RD545379	KA04AE0420	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	1900	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117120099	DEPUTATION CHARGES	2.211	575.00	0.00	0.00	0.00	0.00	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	"1,271.33"	0.00	0				998714		0.00					0.00	0.00				"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121241	Onsite	21-05-2025	16:08:35	3007079098	3794122501152	21-05-2025	MC2FBERT0RE546254	KA42B7101	LD Bus	2065 E SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	11013	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121241	Onsite	21-05-2025	16:08:35	3007079098	3794122501152	21-05-2025	MC2FBERT0RE546254	KA42B7101	LD Bus	2065 E SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	11013	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121317	Onsite	21-05-2025	16:13:39	3007079151	3794122501153	21-05-2025	MC2FCHRT0RE546312	KA04AE0463	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	5352	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121317	Onsite	21-05-2025	16:13:39	3007079151	3794122501153	21-05-2025	MC2FCHRT0RE546312	KA04AE0463	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	5352	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121359	Onsite	21-05-2025	16:18:27	3007079186	3794122501154	21-05-2025	MC2FCHRT0RD545385	KA04AE0419	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	3639	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117210099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121359	Onsite	21-05-2025	16:18:27	3007079186	3794122501154	21-05-2025	MC2FCHRT0RD545385	KA04AE0419	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	3639	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007934933	19-05-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007934933	19-05-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007934933	19-05-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Labor Value			0120343029	ADBLUE TANK INSERT FILTER NECK  REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00					0.00	0.00		2007934933	19-05-2025	135.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007934933	19-05-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00		2007934933	19-05-2025	678.50
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.390	575.00	0.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	18.00	0.00	0.00	40.37	264.62	0.00	0.00	264.62	0.00	224.25	0.00	0				998714		0.00					0.00	0.00		2007934933	19-05-2025	264.62
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	18.00	0.00	0.00	107.64	705.64	0.00	0.00	705.64	0.00	598.00	0.00	0				998714		0.00					0.00	0.00		2007934933	19-05-2025	705.64
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007934933	19-05-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Outside Parts			333333	washing lub- catridge	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,350.00"	0.00	"3,350.00"	0.00	18.00	0.00	0.00	603.00	"3,953.00"	0.00	0.00	"3,953.00"	0.00	"3,350.00"	0.00	0				84139190		0.00					0.00	0.00		2007934933	19-05-2025	"3,953.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Outside Parts			333334	repair kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	728.00	0.00	728.00	0.00	28.00	0.00	0.00	203.84	931.84	0.00	0.00	931.84	0.00	728.00	0.00	0				85071000		0.00					0.00	0.00		2007934933	19-05-2025	931.84
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM		Paid	Outside Labor			0117444446	APDA O/HCHRGS	3.870	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.75"	0.00	18.00	0.00	0.00	365.72	"2,397.47"	0.00	0.00	"2,397.47"	0.00	"2,031.75"	0.00	0				998714		0.00					0.00	0.00		2007934933	19-05-2025	"2,397.47"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Misc. Labor			0117888885	Deputation charge - Paid	7.850	200.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.00"	0.00	18.00	0.00	0.00	282.60	"1,852.60"	0.00	0.00	"1,852.60"	0.00	"1,570.00"	0.00	0				998714		0.00					0.00	0.00		2007934933	19-05-2025	"1,852.60"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	3.685	575.00	0.00	0.00	0.00	0.00	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	"2,118.88"	0.00	0				998714		0.00					0.00	0.00		2007934933	19-05-2025	"2,500.28"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	0.00	"1,613.28"	0.00	28.00	0.00	0.00	451.72	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"1,613.28"	0.00	0				87089900		0.00					0.00	0.00		2007934933	19-05-2025	"2,065.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	"1,639.83"	0.00	18.00	0.00	0.00	295.17	"1,935.00"	0.00	0.00	"1,935.00"	0.00	"1,639.83"	0.00	0				39269099		0.00					0.00	0.00		2007934933	19-05-2025	"1,935.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	"1,466.10"	0.00	18.00	0.00	0.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00					0.00	0.00		2007934933	19-05-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	17.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"4,478.78"	0.00	18.00	0.00	0.00	806.18	"5,284.96"	0.00	0.00	"5,284.96"	0.00	"4,478.78"	0.00	0				27101972		0.00					0.00	0.00		2007934933	19-05-2025	"5,284.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,203.36"	0.00	18.00	0.00	0.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00					0.00	0.00		2007934933	19-05-2025	"2,599.96"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"3,707.63"	0.00	18.00	0.00	0.00	667.37	"4,375.00"	0.00	0.00	"4,375.00"	0.00	"3,707.63"	0.00	0				27101974		0.00					0.00	0.00		2007934933	19-05-2025	"4,375.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	"2,966.10"	0.00	18.00	0.00	0.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00					0.00	0.00		2007934933	19-05-2025	"3,500.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	0.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	0.00	180.60	0.00	172.00	0.00	0				52029900		0.00					0.00	0.00		2007934933	19-05-2025	180.60
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	0.00	"1,656.25"	0.00	28.00	0.00	0.00	463.75	"2,120.00"	0.00	0.00	"2,120.00"	0.00	"1,656.25"	0.00	0				87089900		0.00					0.00	0.00		2007934933	19-05-2025	"2,120.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Spares			2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	"44,550.00"	0.00	0.00	"25,894.69"	"25,894.69"	"34,804.69"	0.00	"34,804.69"	0.00	28.00	0.00	0.00	"9,745.31"	"44,550.00"	0.00	0.00	"44,550.00"	0.00	"34,804.69"	0.00	0				84099990		0.00					0.00	0.00		2007934933	19-05-2025	"44,550.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	0.00	"1,696.25"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007934933	19-05-2025	"1,696.25"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Spares			IB001883	949902 CABLE BAND (L-150)	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	15.64	0.00	28.00	0.00	0.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00					0.00	0.00		2007934933	19-05-2025	20.02
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	18.00	0.00	0.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2007934933	19-05-2025	17.70
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Spares			IZ300289	Grey Seal Gasket maker big	3.000	180.00	0.00	0.00	116.54	349.62	152.54	0.00	457.62	0.00	18.00	0.00	0.00	82.37	539.99	0.00	0.00	539.99	0.00	457.62	0.00	0				32141000		0.00					0.00	0.00		2007934933	19-05-2025	539.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00					0.00	0.00		2007934933	19-05-2025	339.25
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	172.50	0.00	0				998714		0.00					0.00	0.00		2007934933	19-05-2025	203.55
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Local Parts			LP37940183	FEVI QWICK BIG	1.000	0.00	0.00	0.00	0.00	0.00	79.00	0.00	79.00	0.00	28.00	0.00	0.00	22.12	101.12	0.00	0.00	101.12	0.00	79.00	0.00	0				87089900		0.00					0.00	0.00		2007934933	19-05-2025	101.12
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Spares			ID345850	HOSE CLAMP	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	0.00	240.01	0.00	203.40	0.00	0				73261100		0.00					0.00	0.00		2007934933	19-05-2025	240.01
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	0.00	889.83	0.00	18.00	0.00	0.00	160.17	"1,050.00"	0.00	0.00	"1,050.00"	0.00	889.83	0.00	0				38200000		0.00					0.00	0.00		2007934933	19-05-2025	"1,050.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	0.00	"2,440.68"	0.00	18.00	0.00	0.00	439.32	"2,880.00"	0.00	0.00	"2,880.00"	0.00	"2,440.68"	0.00	0				84812000		0.00					0.00	0.00		2007934933	19-05-2025	"2,880.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Spares			ID349624	COOLANT PIPE ASSY	1.000	"3,840.00"	0.00	0.00	"2,232.00"	"2,232.00"	"3,000.00"	0.00	"3,000.00"	0.00	28.00	0.00	0.00	840.00	"3,840.00"	0.00	0.00	"3,840.00"	0.00	"3,000.00"	0.00	0				87089900		0.00					0.00	0.00		2007934933	19-05-2025	"3,840.00"
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Spares			ID317158	FUEL LEAK OFF PIPE  E694 ENGINE (AUTO)	1.000	730.00	0.00	0.00	424.31	424.31	570.31	0.00	570.31	0.00	28.00	0.00	0.00	159.69	730.00	0.00	0.00	730.00	0.00	570.31	0.00	0				87089900		0.00					0.00	0.00		2007934933	19-05-2025	730.00
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Spares			MF660064	GASKET(12)	4.000	65.00	0.00	0.00	37.78	151.12	50.78	0.00	203.12	0.00	28.00	0.00	0.00	56.87	259.99	0.00	0.00	259.99	0.00	203.12	0.00	0				87081090		0.00					0.00	0.00		2007934933	19-05-2025	259.99
PSN Automotive Marketing	3794	Bangalore	22	Tamil Nadu	SOUTH-2	4008094288	Breakdown Order	15-05-2025	15:22:23	3007079195	3794122501155	21-05-2025	MC2BKERC0ND079010	KA51AH1943	HD  Truck	Pro 6040 E BS6 CBC PRM DW	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	RAJAM LOGISTICS PRIVATE	0011794321	KAM	0011794321	142942	KM	Shek Wajeed	Paid	Spares			MH035166	GASKET (14)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	118.64	0.00	18.00	0.00	0.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				74152100		0.00					0.00	0.00		2007934933	19-05-2025	140.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121398	Onsite	21-05-2025	16:23:08	3007079246	3794122501156	21-05-2025	MC2FCHRT0RE546305	KA04AE0465	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	3639	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121398	Onsite	21-05-2025	16:23:08	3007079246	3794122501156	21-05-2025	MC2FCHRT0RE546305	KA04AE0465	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	3639	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120358	Free Service	21-05-2025	14:19:56	3007079295	3794162500476	21-05-2025	MC2P2HRT0NG514363	KA51AH7874	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	30-08-2022	SANJU H R	SANJU H R	0010908735	Retail/ Fleet Owner	0010908735	148574	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	0.00	"4,016.57"	0.00	"3,583.02"	0.00	0				27101972		0.00					-5.00	-179.15		2007943909	21-05-2025	"4,016.57"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120358	Free Service	21-05-2025	14:19:56	3007079295	3794162500476	21-05-2025	MC2P2HRT0NG514363	KA51AH7874	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	30-08-2022	SANJU H R	SANJU H R	0010908735	Retail/ Fleet Owner	0010908735	148574	KM	Hajaratali Jalikatti	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"	0.00	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	0.00	"4,032.75"	0.00	"3,597.46"	0.00	0				84212300		0.00					-5.00	-179.87		2007943909	21-05-2025	"4,032.75"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120358	Free Service	21-05-2025	14:19:56	3007079295	3794162500476	21-05-2025	MC2P2HRT0NG514363	KA51AH7874	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	30-08-2022	SANJU H R	SANJU H R	0010908735	Retail/ Fleet Owner	0010908735	148574	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	"1,508.47"	0.00	0				84212300		0.00					-5.00	-75.42		2007943909	21-05-2025	"1,690.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120358	Free Service	21-05-2025	14:19:56	3007079295	3794162500476	21-05-2025	MC2P2HRT0NG514363	KA51AH7874	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	30-08-2022	SANJU H R	SANJU H R	0010908735	Retail/ Fleet Owner	0010908735	148574	KM	Hajaratali Jalikatti	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"	0.00	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	0.00	"2,916.49"	0.00	"2,601.69"	0.00	0				48239090		0.00					-5.00	-130.08		2007943909	21-05-2025	"2,916.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120358	Free Service	21-05-2025	14:19:56	3007079295	3794162500476	21-05-2025	MC2P2HRT0NG514363	KA51AH7874	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	30-08-2022	SANJU H R	SANJU H R	0010908735	Retail/ Fleet Owner	0010908735	148574	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007943909	21-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120358	Free Service	21-05-2025	14:19:56	3007079295	3794162500476	21-05-2025	MC2P2HRT0NG514363	KA51AH7874	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	30-08-2022	SANJU H R	SANJU H R	0010908735	Retail/ Fleet Owner	0010908735	148574	KM	Hajaratali Jalikatti	Paid	Spares			IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	"6,095.00"	0.00	0.00	"3,946.25"	"3,946.25"	"5,165.25"	0.00	"4,906.99"	0.00	0.00	9.00	9.00	883.26	"5,790.25"	0.00	0.00	"5,790.25"	0.00	"5,165.25"	0.00	0				85361090		0.00					-5.00	-258.26		2007943909	21-05-2025	"5,790.25"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120358	Free Service	21-05-2025	14:19:56	3007079295	3794162500476	21-05-2025	MC2P2HRT0NG514363	KA51AH7874	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	30-08-2022	SANJU H R	SANJU H R	0010908735	Retail/ Fleet Owner	0010908735	148574	KM	Hajaratali Jalikatti	Paid	Spares			IE451972	EBIC Delay Timer 12V/24V	1.000	"1,420.00"	0.00	0.00	919.39	919.39	"1,203.39"	0.00	"1,143.22"	0.00	0.00	9.00	9.00	205.78	"1,349.00"	0.00	0.00	"1,349.00"	0.00	"1,203.39"	0.00	0				85361090		0.00					-5.00	-60.17		2007943909	21-05-2025	"1,349.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120358	Free Service	21-05-2025	14:19:56	3007079295	3794162500476	21-05-2025	MC2P2HRT0NG514363	KA51AH7874	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	30-08-2022	SANJU H R	SANJU H R	0010908735	Retail/ Fleet Owner	0010908735	148574	KM	Hajaratali Jalikatti	Paid	Labor Value			0116SC3	FREE SERVICE -3	4.000	525.00	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	99525449				998714		0.00					0.00	0.00		2007943909	21-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120358	Free Service	21-05-2025	14:19:56	3007079295	3794162500476	21-05-2025	MC2P2HRT0NG514363	KA51AH7874	LD Bus	Pro 3009 H F/L CWC 24V AC BS6	30-08-2022	SANJU H R	SANJU H R	0010908735	Retail/ Fleet Owner	0010908735	148574	KM	Hajaratali Jalikatti	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00					-5.00	-14.38		2007943909	21-05-2025	322.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120974	Free Service	21-05-2025	15:31:55	3007079362	3794162500477	21-05-2025	MC2EDERC0RBB45513	KA53AB5709	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	29-02-2024	VIJAY NAIK.	VIJAY NAIK.	0011460643	Retail/ Fleet Owner	0011460643	30771	KM	Hajaratali Jalikatti	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56583005				998714		0.00					0.00	0.00		2007943828	21-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120974	Free Service	21-05-2025	15:31:55	3007079362	3794162500477	21-05-2025	MC2EDERC0RBB45513	KA53AB5709	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	29-02-2024	VIJAY NAIK.	VIJAY NAIK.	0011460643	Retail/ Fleet Owner	0011460643	30771	KM	Hajaratali Jalikatti	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007943828	21-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120974	Free Service	21-05-2025	15:31:55	3007079362	3794162500477	21-05-2025	MC2EDERC0RBB45513	KA53AB5709	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	29-02-2024	VIJAY NAIK.	VIJAY NAIK.	0011460643	Retail/ Fleet Owner	0011460643	30771	KM	Hajaratali Jalikatti	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"	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	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007943828	21-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120974	Free Service	21-05-2025	15:31:55	3007079362	3794162500477	21-05-2025	MC2EDERC0RBB45513	KA53AB5709	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	29-02-2024	VIJAY NAIK.	VIJAY NAIK.	0011460643	Retail/ Fleet Owner	0011460643	30771	KM	Hajaratali Jalikatti	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"	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	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007943828	21-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120974	Free Service	21-05-2025	15:31:55	3007079362	3794162500477	21-05-2025	MC2EDERC0RBB45513	KA53AB5709	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	29-02-2024	VIJAY NAIK.	VIJAY NAIK.	0011460643	Retail/ Fleet Owner	0011460643	30771	KM	Hajaratali Jalikatti	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2007943828	21-05-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120974	Free Service	21-05-2025	15:31:55	3007079362	3794162500477	21-05-2025	MC2EDERC0RBB45513	KA53AB5709	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	29-02-2024	VIJAY NAIK.	VIJAY NAIK.	0011460643	Retail/ Fleet Owner	0011460643	30771	KM	Hajaratali Jalikatti	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"	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	"1,110.17"	0.00	0				31021090		0.00					0.00	0.00		2007943828	21-05-2025	"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120974	Free Service	21-05-2025	15:31:55	3007079362	3794162500477	21-05-2025	MC2EDERC0RBB45513	KA53AB5709	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	29-02-2024	VIJAY NAIK.	VIJAY NAIK.	0011460643	Retail/ Fleet Owner	0011460643	30771	KM	Hajaratali Jalikatti	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	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	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007943828	21-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120974	Free Service	21-05-2025	15:31:55	3007079362	3794162500477	21-05-2025	MC2EDERC0RBB45513	KA53AB5709	LD Truck	Pro2059 E CBC 14ft BSVI NGB PRM	29-02-2024	VIJAY NAIK.	VIJAY NAIK.	0011460643	Retail/ Fleet Owner	0011460643	30771	KM	Hajaratali Jalikatti	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00					0.00	0.00		2007943828	21-05-2025	"2,415.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121442	Onsite	21-05-2025	16:43:19	3007079451	3794122501157	21-05-2025	MC2FCHRT0RE546466	KA04AE2183	LD Bus	2075 H SCL 3x2 FAPS AX	12-08-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	2479	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121442	Onsite	21-05-2025	16:43:19	3007079451	3794122501157	21-05-2025	MC2FCHRT0RE546466	KA04AE2183	LD Bus	2075 H SCL 3x2 FAPS AX	12-08-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	2479	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121601	Onsite	21-05-2025	16:47:58	3007079492	3794122501158	21-05-2025	MC2FCHRT0RD545383	KA44A3396	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	24146	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121601	Onsite	21-05-2025	16:47:58	3007079492	3794122501158	21-05-2025	MC2FCHRT0RD545383	KA44A3396	LD Bus	2075 H SCL 3x2 FAPS AX	28-06-2024	ARCHDIOCESAN BOARD OF EDUCATION	ARCHDIOCESAN BOARD OF EDUCATION	0012490643	Retail/ Fleet Owner	0012490643	24146	KM	Farooq A Chittekhan	Paid	Misc. Labor			0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	575.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00					0.00	0.00				407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117964	Onsite	21-05-2025	09:23:57	3007079645	3794122501159	21-05-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	NEW HORIZON	0011941895	Retail/ Fleet Owner	0011941895	25185	KM		Paid	Outside Labor			0117444440	SPRING BRAKE ACTUATOR SERVICE	4.210	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.25"	0.00	0.00	9.00	9.00	397.84	"2,608.09"	0.00	0.00	"2,608.09"	0.00	"2,210.25"	0.00	0				998714		0.00					0.00	0.00				"2,608.09"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117964	Onsite	21-05-2025	09:23:57	3007079645	3794122501159	21-05-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	NEW HORIZON	0011941895	Retail/ Fleet Owner	0011941895	25185	KM	Shek Wajeed	Paid	Outside Parts			333333	washing lub- catridge	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,382.00"	0.00	"3,382.00"	0.00	0.00	9.00	9.00	608.76	"3,990.76"	0.00	0.00	"3,990.76"	0.00	"3,382.00"	0.00	0				84139190		0.00					0.00	0.00				"3,990.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117964	Onsite	21-05-2025	09:23:57	3007079645	3794122501159	21-05-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	NEW HORIZON	0011941895	Retail/ Fleet Owner	0011941895	25185	KM	Shek Wajeed	Paid	Outside Parts			333334	repair kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	728.00	0.00	728.00	0.00	0.00	14.00	14.00	203.84	931.84	0.00	0.00	931.84	0.00	728.00	0.00	0				85071000		0.00					0.00	0.00				931.84
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117964	Onsite	21-05-2025	09:23:57	3007079645	3794122501159	21-05-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	NEW HORIZON	0011941895	Retail/ Fleet Owner	0011941895	25185	KM	Shek Wajeed	Paid	Misc. Labor			0117120098	APDA SERVICE (PSN WABCO)	6.028	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,466.10"	0.00	0.00	9.00	9.00	623.90	"4,090.00"	0.00	0.00	"4,090.00"	0.00	"3,466.10"	0.00	0				998714		0.00					0.00	0.00				"4,090.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117964	Onsite	21-05-2025	09:23:57	3007079645	3794122501159	21-05-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	NEW HORIZON	0011941895	Retail/ Fleet Owner	0011941895	25185	KM	Shek Wajeed	Paid	Outside Parts			333333	washing lub-	1.000	"10,000.00"	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				84139190		0.00					0.00	0.00				153.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117964	Onsite	21-05-2025	09:23:57	3007079645	3794122501159	21-05-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	NEW HORIZON	0011941895	Retail/ Fleet Owner	0011941895	25185	KM	Shek Wajeed	Paid	Outside Parts			333334	repair kit	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,956.00"	0.00	"2,956.00"	0.00	0.00	14.00	14.00	827.68	"3,783.68"	0.00	0.00	"3,783.68"	0.00	"2,956.00"	0.00	0				85071000		0.00					0.00	0.00				"3,783.68"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117964	Onsite	21-05-2025	09:23:57	3007079645	3794122501159	21-05-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	NEW HORIZON	0011941895	Retail/ Fleet Owner	0011941895	25185	KM	Shek Wajeed	Paid	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	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	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008117964	Onsite	21-05-2025	09:23:57	3007079645	3794122501159	21-05-2025	MC2FCHRT0PB520243	KA03AK9675	LD Bus	2075 H SRL CWC AC BSVI	30-03-2023	NEW HORIZON PUBLIC SCHOOL	NEW HORIZON	0011941895	Retail/ Fleet Owner	0011941895	25185	KM	Shek Wajeed	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00				"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120244	Running Repair	21-05-2025	14:00:50	3007079735	3794122501160	21-05-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	195025	KM	Hajaratali Jalikatti	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	694.07	0.00	0.00	9.00	9.00	124.94	819.01	0.00	0.00	819.01	0.00	771.19	0.00	0				39173100		0.00					-10.00	-77.12		2007944318	21-05-2025	819.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120244	Running Repair	21-05-2025	14:00:50	3007079735	3794122501160	21-05-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	195025	KM	Hajaratali Jalikatti	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	"2,432.25"	0.00	0				998714		0.00					-10.00	-243.23		2007944318	21-05-2025	"2,583.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120244	Running Repair	21-05-2025	14:00:50	3007079735	3794122501160	21-05-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	195025	KM	Hajaratali Jalikatti	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	172.50	0.00	0				998714		0.00					-10.00	-17.25		2007944318	21-05-2025	183.19
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120244	Running Repair	21-05-2025	14:00:50	3007079735	3794122501160	21-05-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	195025	KM	Hajaratali Jalikatti	Paid	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	0.00	"33,746.48"	0.00	0.00	14.00	14.00	"9,449.02"	"43,195.50"	0.00	0.00	"43,195.50"	0.00	"37,496.09"	0.00	0				87089900		0.00					-10.00	"-3,749.61"		2007944318	21-05-2025	"43,195.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008120244	Running Repair	21-05-2025	14:00:50	3007079735	3794122501160	21-05-2025	MC2ERHRC0NAB00596	KA53AA4972	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	16-02-2022	RATHNAMMA K	RATHNAMMA K	0011740325	Retail/ Fleet Owner	0011740325	195025	KM	Hajaratali Jalikatti	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	"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	"1,242.20"	0.00	0				87089900		0.00					-10.00	-124.22		2007944318	21-05-2025	"1,431.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121528	Free Service	21-05-2025	16:37:40	3007079937	3794162500478	21-05-2025	MC2FCHRT0RD544854	KA53AB6846	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	PRINCIPAL BROAD VISION WORLD SCHOOL	PRINCIPAL	0012467071	Retail/ Fleet Owner	0012467071	10642	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"	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	"1,508.47"	0.00	0				84212300		0.00					0.00	0.00		2007944291	21-05-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121528	Free Service	21-05-2025	16:37:40	3007079937	3794162500478	21-05-2025	MC2FCHRT0RD544854	KA53AB6846	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	PRINCIPAL BROAD VISION WORLD SCHOOL	PRINCIPAL	0012467071	Retail/ Fleet Owner	0012467071	10642	KM	Venugopal M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	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	"2,559.30"	0.00	0				27101972		0.00					0.00	0.00		2007944291	21-05-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121528	Free Service	21-05-2025	16:37:40	3007079937	3794162500478	21-05-2025	MC2FCHRT0RD544854	KA53AB6846	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	PRINCIPAL BROAD VISION WORLD SCHOOL	PRINCIPAL	0012467071	Retail/ Fleet Owner	0012467071	10642	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90394733				998714		0.00					0.00	0.00		2007944291	21-05-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121528	Free Service	21-05-2025	16:37:40	3007079937	3794162500478	21-05-2025	MC2FCHRT0RD544854	KA53AB6846	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	PRINCIPAL BROAD VISION WORLD SCHOOL	PRINCIPAL	0012467071	Retail/ Fleet Owner	0012467071	10642	KM	Venugopal M	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	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	"3,470.34"	0.00	0				84212300		0.00					0.00	0.00		2007944291	21-05-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121528	Free Service	21-05-2025	16:37:40	3007079937	3794162500478	21-05-2025	MC2FCHRT0RD544854	KA53AB6846	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	PRINCIPAL BROAD VISION WORLD SCHOOL	PRINCIPAL	0012467071	Retail/ Fleet Owner	0012467071	10642	KM	Venugopal M	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"	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	"2,386.72"	0.00	0				87089900		0.00					0.00	0.00		2007944291	21-05-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121528	Free Service	21-05-2025	16:37:40	3007079937	3794162500478	21-05-2025	MC2FCHRT0RD544854	KA53AB6846	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	PRINCIPAL BROAD VISION WORLD SCHOOL	PRINCIPAL	0012467071	Retail/ Fleet Owner	0012467071	10642	KM	Venugopal M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	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	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2007944291	21-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121528	Free Service	21-05-2025	16:37:40	3007079937	3794162500478	21-05-2025	MC2FCHRT0RD544854	KA53AB6846	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	PRINCIPAL BROAD VISION WORLD SCHOOL	PRINCIPAL	0012467071	Retail/ Fleet Owner	0012467071	10642	KM	Venugopal M	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	51.60	0.00	0				52029900		0.00					0.00	0.00		2007944291	21-05-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121637	Running Repair	21-05-2025	16:50:59	3007080065	3794122501161	21-05-2025	MC2A5CRT0KG447095	KA03AH6786	LD Bus	10.75C F/L CWC HB NG BS4 ABS	30-07-2019	PILLAPPA P A	PILLAPPA P A	0011008628	Retail/ Fleet Owner	0011008628	356149	KM	Praveen Kumar M J	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				84828000		0.00					0.00	0.00		2007944709	21-05-2025	920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121637	Running Repair	21-05-2025	16:50:59	3007080065	3794122501161	21-05-2025	MC2A5CRT0KG447095	KA03AH6786	LD Bus	10.75C F/L CWC HB NG BS4 ABS	30-07-2019	PILLAPPA P A	PILLAPPA P A	0011008628	Retail/ Fleet Owner	0011008628	356149	KM	Praveen Kumar M J	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	24.00	0.00	0				68052040		0.00					0.00	0.00		2007944709	21-05-2025	28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121637	Running Repair	21-05-2025	16:50:59	3007080065	3794122501161	21-05-2025	MC2A5CRT0KG447095	KA03AH6786	LD Bus	10.75C F/L CWC HB NG BS4 ABS	30-07-2019	PILLAPPA P A	PILLAPPA P A	0011008628	Retail/ Fleet Owner	0011008628	356149	KM	Praveen Kumar M J	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007944709	21-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121637	Running Repair	21-05-2025	16:50:59	3007080065	3794122501161	21-05-2025	MC2A5CRT0KG447095	KA03AH6786	LD Bus	10.75C F/L CWC HB NG BS4 ABS	30-07-2019	PILLAPPA P A	PILLAPPA P A	0011008628	Retail/ Fleet Owner	0011008628	356149	KM	Praveen Kumar M J	Paid	Spares			IM301025	Shim Kit king pin	1.000	455.00	0.00	0.00	264.47	264.47	355.47	0.00	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	0.00	455.01	0.00	355.47	0.00	0				87089900		0.00					0.00	0.00		2007944709	21-05-2025	455.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121637	Running Repair	21-05-2025	16:50:59	3007080065	3794122501161	21-05-2025	MC2A5CRT0KG447095	KA03AH6786	LD Bus	10.75C F/L CWC HB NG BS4 ABS	30-07-2019	PILLAPPA P A	PILLAPPA P A	0011008628	Retail/ Fleet Owner	0011008628	356149	KM	Praveen Kumar M J	Paid	Spares			MB025390	"KING PIN, FRONT AXLE"	2.000	770.00	0.00	0.00	447.56	895.12	601.57	0.00	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	0.00	"1,540.02"	0.00	"1,203.14"	0.00	0				87149100		0.00					0.00	0.00		2007944709	21-05-2025	"1,540.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121637	Running Repair	21-05-2025	16:50:59	3007080065	3794122501161	21-05-2025	MC2A5CRT0KG447095	KA03AH6786	LD Bus	10.75C F/L CWC HB NG BS4 ABS	30-07-2019	PILLAPPA P A	PILLAPPA P A	0011008628	Retail/ Fleet Owner	0011008628	356149	KM	Praveen Kumar M J	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00					0.00	0.00		2007944709	21-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121637	Running Repair	21-05-2025	16:50:59	3007080065	3794122501161	21-05-2025	MC2A5CRT0KG447095	KA03AH6786	LD Bus	10.75C F/L CWC HB NG BS4 ABS	30-07-2019	PILLAPPA P A	PILLAPPA P A	0011008628	Retail/ Fleet Owner	0011008628	356149	KM	Praveen Kumar M J	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	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	"2,645.00"	0.00	0				998714		0.00					0.00	0.00		2007944709	21-05-2025	"3,121.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121637	Running Repair	21-05-2025	16:50:59	3007080065	3794122501161	21-05-2025	MC2A5CRT0KG447095	KA03AH6786	LD Bus	10.75C F/L CWC HB NG BS4 ABS	30-07-2019	PILLAPPA P A	PILLAPPA P A	0011008628	Retail/ Fleet Owner	0011008628	356149	KM	Praveen Kumar M J	Paid	Spares			IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	"1,025.00"	0.00	0.00	595.78	595.78	800.78	0.00	800.78	0.00	0.00	14.00	14.00	224.22	"1,025.00"	0.00	0.00	"1,025.00"	0.00	800.78	0.00	0				87089900		0.00					0.00	0.00		2007944709	21-05-2025	"1,025.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121637	Running Repair	21-05-2025	16:50:59	3007080065	3794122501161	21-05-2025	MC2A5CRT0KG447095	KA03AH6786	LD Bus	10.75C F/L CWC HB NG BS4 ABS	30-07-2019	PILLAPPA P A	PILLAPPA P A	0011008628	Retail/ Fleet Owner	0011008628	356149	KM	Praveen Kumar M J	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2007944709	21-05-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121637	Running Repair	21-05-2025	16:50:59	3007080065	3794122501161	21-05-2025	MC2A5CRT0KG447095	KA03AH6786	LD Bus	10.75C F/L CWC HB NG BS4 ABS	30-07-2019	PILLAPPA P A	PILLAPPA P A	0011008628	Retail/ Fleet Owner	0011008628	356149	KM	Praveen Kumar M J	Paid	Spares			MF140203	BOLT M6x1.0x12	3.000	85.00	0.00	0.00	55.03	165.09	72.03	0.00	216.09	0.00	0.00	9.00	9.00	38.90	254.99	0.00	0.00	254.99	0.00	216.09	0.00	0				73181500		0.00					0.00	0.00		2007944709	21-05-2025	254.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121637	Running Repair	21-05-2025	16:50:59	3007080065	3794122501161	21-05-2025	MC2A5CRT0KG447095	KA03AH6786	LD Bus	10.75C F/L CWC HB NG BS4 ABS	30-07-2019	PILLAPPA P A	PILLAPPA P A	0011008628	Retail/ Fleet Owner	0011008628	356149	KM	Praveen Kumar M J	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2007944709	21-05-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121637	Running Repair	21-05-2025	16:50:59	3007080065	3794122501161	21-05-2025	MC2A5CRT0KG447095	KA03AH6786	LD Bus	10.75C F/L CWC HB NG BS4 ABS	30-07-2019	PILLAPPA P A	PILLAPPA P A	0011008628	Retail/ Fleet Owner	0011008628	356149	KM	Praveen Kumar M J	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00		2007944709	21-05-2025	300.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119679	Running Repair	21-05-2025	12:24:51	3007080404	3794122501162	21-05-2025	MC2CBJRC0PJ097966	KA53AB4530	MD Truck	Pro3018 Plus J HSD 18FT BSVI NGB 190	30-12-2023	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	25285	KM	Praveen Kumar M J	Paid	Labor Value			0120153410	TAIL EXHAUST PIPE ASSY...REPL	0.500	575.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00					0.00	0.00		2007944744	21-05-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119679	Running Repair	21-05-2025	12:24:51	3007080404	3794122501162	21-05-2025	MC2CBJRC0PJ097966	KA53AB4530	MD Truck	Pro3018 Plus J HSD 18FT BSVI NGB 190	30-12-2023	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	25285	KM	Praveen Kumar M J	Paid	Misc. Labor			0117130099	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00					0.00	0.00		2007944744	21-05-2025	"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119679	Running Repair	21-05-2025	12:24:51	3007080404	3794122501162	21-05-2025	MC2CBJRC0PJ097966	KA53AB4530	MD Truck	Pro3018 Plus J HSD 18FT BSVI NGB 190	30-12-2023	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	25285	KM	Praveen Kumar M J	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	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	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007944744	21-05-2025	"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119679	Running Repair	21-05-2025	12:24:51	3007080404	3794122501162	21-05-2025	MC2CBJRC0PJ097966	KA53AB4530	MD Truck	Pro3018 Plus J HSD 18FT BSVI NGB 190	30-12-2023	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	25285	KM	Praveen Kumar M J	Paid	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	0.00	"12,632.81"	0.00	0.00	14.00	14.00	"3,537.18"	"16,169.99"	0.00	0.00	"16,169.99"	0.00	"12,632.81"	0.00	0				87089900		0.00					0.00	0.00		2007944744	21-05-2025	"16,169.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119679	Running Repair	21-05-2025	12:24:51	3007080404	3794122501162	21-05-2025	MC2CBJRC0PJ097966	KA53AB4530	MD Truck	Pro3018 Plus J HSD 18FT BSVI NGB 190	30-12-2023	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	25285	KM	Praveen Kumar M J	Paid	Spares			ID335097	GASKET EXHAUST	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84841090		0.00					0.00	0.00		2007944744	21-05-2025	159.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119679	Running Repair	21-05-2025	12:24:51	3007080404	3794122501162	21-05-2025	MC2CBJRC0PJ097966	KA53AB4530	MD Truck	Pro3018 Plus J HSD 18FT BSVI NGB 190	30-12-2023	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	25285	KM	Praveen Kumar M J	Paid	Spares			MF140460	BOLT M10x1.25x25	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00		2007944744	21-05-2025	20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008119679	Running Repair	21-05-2025	12:24:51	3007080404	3794122501162	21-05-2025	MC2CBJRC0PJ097966	KA53AB4530	MD Truck	Pro3018 Plus J HSD 18FT BSVI NGB 190	30-12-2023	CHANNARYASWAMY POULTRY FARAM	CHANNARYASWAMY	0011795803	Retail/ Fleet Owner	0011795803	25285	KM	Praveen Kumar M J	Warranty	Spares			ID362149	RADIATOR ASSEMBLY	1.000	"16,520.00"	0.00	0.00	"9,602.25"	"9,602.25"	"12,906.25"	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,906.25"	0.00	0				87089900		0.00					0.00	0.00		2007944744	21-05-2025	"16,520.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121999	Onsite	21-05-2025	17:38:18	3007080462	3794122501163	21-05-2025	MC2ERLRC0MA186313	KA52B1705	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-03-2021	VRL SPEED CARGO MOVERS	VRL	0011496865	Retail/ Fleet Owner	0011496865	291011	KM	Manohara D O	Paid	Labor Value			0105424138	DOOR HANDLE (OTR)..REPL(Both sides)	0.200	575.00	0.00	0.00	0.00	0.00	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	115.00	0.00	0				998714		0.00					0.00	0.00		2007945107	21-05-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008121999	Onsite	21-05-2025	17:38:18	3007080462	3794122501163	21-05-2025	MC2ERLRC0MA186313	KA52B1705	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-03-2021	VRL SPEED CARGO MOVERS	VRL	0011496865	Retail/ Fleet Owner	0011496865	291011	KM	Manohara D O	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00					0.00	0.00		2007945107	21-05-2025	101.77
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122068	Running Repair	21-05-2025	17:45:54	3007080538	3794122501164	21-05-2025	MC2ERHRC0RJB15078	KA04AE4560	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	16-12-2024	GUNDAGATTI CHANNABASAPPA	GUNDAGATTI CHANNABASAPPA	0012674436	Retail/ Fleet Owner	0012674436	30218	KM	Anush V	Goodwill ClaimCommercial	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	0.00	835.74	0.00	0.00	14.00	14.00	234.00	"1,069.74"	0.00	0.00	"1,069.74"	0.00	"1,519.53"	0.00	0				87089900		0.00					0.00	0.00		2007945197	21-05-2025	"1,944.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122068	Running Repair	21-05-2025	17:45:54	3007080538	3794122501164	21-05-2025	MC2ERHRC0RJB15078	KA04AE4560	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	16-12-2024	GUNDAGATTI CHANNABASAPPA	GUNDAGATTI CHANNABASAPPA	0012674436	Retail/ Fleet Owner	0012674436	30218	KM	Anush V	Goodwill ClaimCommercial	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	0.00	"5,154.10"	0.00	0.00	14.00	14.00	"1,443.14"	"6,597.24"	0.00	0.00	"6,597.24"	0.00	"9,371.09"	0.00	0				87089300		0.00					0.00	0.00		2007945197	21-05-2025	"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122068	Running Repair	21-05-2025	17:45:54	3007080538	3794122501164	21-05-2025	MC2ERHRC0RJB15078	KA04AE4560	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	16-12-2024	GUNDAGATTI CHANNABASAPPA	GUNDAGATTI CHANNABASAPPA	0012674436	Retail/ Fleet Owner	0012674436	30218	KM	Anush V	Goodwill ClaimCommercial	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	4.66	0.00	0.00	9.00	9.00	0.84	5.50	0.00	0.00	5.50	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2007945197	21-05-2025	9.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122068	Running Repair	21-05-2025	17:45:54	3007080538	3794122501164	21-05-2025	MC2ERHRC0RJB15078	KA04AE4560	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	16-12-2024	GUNDAGATTI CHANNABASAPPA	GUNDAGATTI CHANNABASAPPA	0012674436	Retail/ Fleet Owner	0012674436	30218	KM	Anush V	Goodwill ClaimCommercial	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	738.77	0.00	0.00	9.00	9.00	132.98	871.75	0.00	0.00	871.75	0.00	"1,343.22"	0.00	0				84828000		0.00					0.00	0.00		2007945197	21-05-2025	"1,585.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122068	Running Repair	21-05-2025	17:45:54	3007080538	3794122501164	21-05-2025	MC2ERHRC0RJB15078	KA04AE4560	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	16-12-2024	GUNDAGATTI CHANNABASAPPA	GUNDAGATTI CHANNABASAPPA	0012674436	Retail/ Fleet Owner	0012674436	30218	KM	Anush V	Goodwill ClaimCommercial	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.25"	0.00	0.00	9.00	9.00	239.08	"1,567.33"	0.00	0.00	"1,567.33"	0.00	"2,415.00"	0.00	0				998714		0.00					0.00	0.00		2007945197	21-05-2025	"2,849.70"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122012	Onsite	21-05-2025	17:38:55	3007080622	3794122501165	21-05-2025	MC2ESHRC0LA173947	KA51AF4930	MD Truck	Pro 2114XP H HSD 19FT BS4 CBR PRM R 7S	07-03-2020	BYREDDY S V	BYREDDY S V	0011196393	Retail/ Fleet Owner	0011196393	578816	KM	Manjunath  Naik	Paid	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	0.520	575.00	0.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	299.00	0.00	0				998714		0.00					0.00	0.00		2007945243	21-05-2025	352.82
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122012	Onsite	21-05-2025	17:38:55	3007080622	3794122501165	21-05-2025	MC2ESHRC0LA173947	KA51AF4930	MD Truck	Pro 2114XP H HSD 19FT BS4 CBR PRM R 7S	07-03-2020	BYREDDY S V	BYREDDY S V	0011196393	Retail/ Fleet Owner	0011196393	578816	KM	Manjunath  Naik	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	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	"1,334.75"	0.00	0				38200000		0.00					0.00	0.00		2007945243	21-05-2025	"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122012	Onsite	21-05-2025	17:38:55	3007080622	3794122501165	21-05-2025	MC2ESHRC0LA173947	KA51AF4930	MD Truck	Pro 2114XP H HSD 19FT BS4 CBR PRM R 7S	07-03-2020	BYREDDY S V	BYREDDY S V	0011196393	Retail/ Fleet Owner	0011196393	578816	KM	Manjunath  Naik	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00					0.00	0.00		2007945243	21-05-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122012	Onsite	21-05-2025	17:38:55	3007080622	3794122501165	21-05-2025	MC2ESHRC0LA173947	KA51AF4930	MD Truck	Pro 2114XP H HSD 19FT BS4 CBR PRM R 7S	07-03-2020	BYREDDY S V	BYREDDY S V	0011196393	Retail/ Fleet Owner	0011196393	578816	KM	Manjunath  Naik	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007945243	21-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122012	Onsite	21-05-2025	17:38:55	3007080622	3794122501165	21-05-2025	MC2ESHRC0LA173947	KA51AF4930	MD Truck	Pro 2114XP H HSD 19FT BS4 CBR PRM R 7S	07-03-2020	BYREDDY S V	BYREDDY S V	0011196393	Retail/ Fleet Owner	0011196393	578816	KM	Manjunath  Naik	Paid	Spares			ID303964	"CLIP, WORM (35.31 COWL)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				73071190		0.00					0.00	0.00		2007945243	21-05-2025	290.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122012	Onsite	21-05-2025	17:38:55	3007080622	3794122501165	21-05-2025	MC2ESHRC0LA173947	KA51AF4930	MD Truck	Pro 2114XP H HSD 19FT BS4 CBR PRM R 7S	07-03-2020	BYREDDY S V	BYREDDY S V	0011196393	Retail/ Fleet Owner	0011196393	578816	KM	Manjunath  Naik	Paid	Spares			MS603091	HOSE FUEL 8X1000	1.000	310.00	0.00	0.00	200.71	200.71	262.71	0.00	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	0.00	309.99	0.00	262.71	0.00	0				40091100		0.00					0.00	0.00		2007945243	21-05-2025	309.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122012	Onsite	21-05-2025	17:38:55	3007080622	3794122501165	21-05-2025	MC2ESHRC0LA173947	KA51AF4930	MD Truck	Pro 2114XP H HSD 19FT BS4 CBR PRM R 7S	07-03-2020	BYREDDY S V	BYREDDY S V	0011196393	Retail/ Fleet Owner	0011196393	578816	KM	Manjunath  Naik	Paid	Local Parts			LP37940295	CABLE TAG	5.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	0.00	17.70	0.00	15.00	0.00	0				84822011		0.00					0.00	0.00		2007945243	21-05-2025	17.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122096	Running Repair	21-05-2025	17:49:59	3007080627	3794122501166	21-05-2025	MC2ERHRC0LL180978	KA03AJ8235	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	SQUARE STUDIOS	SQUARE STUDIOS	0011588340	Retail/ Fleet Owner	0011588340	297989	KM	Shek Wajeed	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	"4,371.09"	0.00	0				87089900		0.00					0.00	0.00		2007945266	21-05-2025	"5,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122096	Running Repair	21-05-2025	17:49:59	3007080627	3794122501166	21-05-2025	MC2ERHRC0LL180978	KA03AJ8235	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	SQUARE STUDIOS	SQUARE STUDIOS	0011588340	Retail/ Fleet Owner	0011588340	297989	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00		2007945266	21-05-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122096	Running Repair	21-05-2025	17:49:59	3007080627	3794122501166	21-05-2025	MC2ERHRC0LL180978	KA03AJ8235	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	SQUARE STUDIOS	SQUARE STUDIOS	0011588340	Retail/ Fleet Owner	0011588340	297989	KM	Shek Wajeed	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	218.00	0.00	0				87089900		0.00					0.00	0.00		2007945266	21-05-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122096	Running Repair	21-05-2025	17:49:59	3007080627	3794122501166	21-05-2025	MC2ERHRC0LL180978	KA03AJ8235	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-11-2020	SQUARE STUDIOS	SQUARE STUDIOS	0011588340	Retail/ Fleet Owner	0011588340	297989	KM	Shek Wajeed	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00					0.00	0.00		2007945266	21-05-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122139	Onsite	21-05-2025	17:56:15	3007080737	3794122501167	21-05-2025	MC2EBGRC0NHB18224	KA53AA8193	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	31-08-2022	Transworld International	Transworld International	0010166912	Retail/ Fleet Owner	0010166912	39292	KM	Navin Kumar	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114867	Onsite	20-05-2025	12:45:56	3007080896	3794122501168	21-05-2025	MC2F7HRC0FD103632	KA03AC3162	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	24-12-2015	P M Relocation Pvt Ltd m	P M Relocation  Pvt Ltd m	0002005230	Mechanic	0002005230	429607	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	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	"1,035.00"	0.00	0				998714		0.00					0.00	0.00				"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114867	Onsite	20-05-2025	12:45:56	3007080896	3794122501168	21-05-2025	MC2F7HRC0FD103632	KA03AC3162	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	24-12-2015	P M Relocation Pvt Ltd m	P M Relocation  Pvt Ltd m	0002005230	Mechanic	0002005230	429607	KM	Santhosha K	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	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	402.50	0.00	0				998714		0.00					0.00	0.00				474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114867	Onsite	20-05-2025	12:45:56	3007080896	3794122501168	21-05-2025	MC2F7HRC0FD103632	KA03AC3162	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	24-12-2015	P M Relocation Pvt Ltd m	P M Relocation  Pvt Ltd m	0002005230	Mechanic	0002005230	429607	KM	Santhosha K	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114867	Onsite	20-05-2025	12:45:56	3007080896	3794122501168	21-05-2025	MC2F7HRC0FD103632	KA03AC3162	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	24-12-2015	P M Relocation Pvt Ltd m	P M Relocation  Pvt Ltd m	0002005230	Mechanic	0002005230	429607	KM	Santhosha K	Paid	Spares			MF472086	PIN SPLIT 4X35	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73182400		0.00					0.00	0.00				160.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008114867	Onsite	20-05-2025	12:45:56	3007080896	3794122501168	21-05-2025	MC2F7HRC0FD103632	KA03AC3162	MD Truck	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	24-12-2015	P M Relocation Pvt Ltd m	P M Relocation  Pvt Ltd m	0002005230	Mechanic	0002005230	429607	KM	Santhosha K	Paid	Spares			IA338953	TIE ROD ASSY MD	1.000	"10,110.00"	0.00	0.00	"5,876.44"	"5,876.44"	"7,898.44"	0.00	"7,898.44"	0.00	0.00	14.00	14.00	"2,211.56"	"10,110.00"	0.00	0.00	"10,110.00"	0.00	"7,898.44"	0.00	0				87089900		0.00					0.00	0.00				"10,110.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122061	Onsite	21-05-2025	17:46:29	3007080934	3794122501169	21-05-2025	MC2ERLRC0RJ238268	KA02AL1510	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	J Y LOGISTICS PROP HANUMANTHARAJU B R	J Y LOGISTICS	0012677755	Retail/ Fleet Owner	0012677755	29444	KM	Maruthi G	Warranty	Labor Value			0101137075	SUCTION PIPE (MAIN TO PUMP)..REPL	0.400	575.00	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	230.00	0.00	0				998714		0.00					0.00	0.00		2007945230	21-05-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122061	Onsite	21-05-2025	17:46:29	3007080934	3794122501169	21-05-2025	MC2ERLRC0RJ238268	KA02AL1510	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	J Y LOGISTICS PROP HANUMANTHARAJU B R	J Y LOGISTICS	0012677755	Retail/ Fleet Owner	0012677755	29444	KM	Maruthi G	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007945230	21-05-2025	441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122061	Onsite	21-05-2025	17:46:29	3007080934	3794122501169	21-05-2025	MC2ERLRC0RJ238268	KA02AL1510	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	J Y LOGISTICS PROP HANUMANTHARAJU B R	J Y LOGISTICS	0012677755	Retail/ Fleet Owner	0012677755	29444	KM	Maruthi G	Warranty	Spares			ID380725	FUEL SUPPLY FILTER TO FIP	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	898.31	0.00	0				39173100		0.00					0.00	0.00		2007945230	21-05-2025	"1,060.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122061	Onsite	21-05-2025	17:46:29	3007080936	3794122501170	21-05-2025	MC2ERLRC0RJ238268	KA02AL1510	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	J Y LOGISTICS PROP HANUMANTHARAJU B R	J Y LOGISTICS	0012677755	Retail/ Fleet Owner	0012677755	29444	KM	Maruthi G	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	33.00	0.00	0				87089900		0.00					0.00	0.00		2007945230	21-05-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122061	Onsite	21-05-2025	17:46:29	3007080936	3794122501170	21-05-2025	MC2ERLRC0RJ238268	KA02AL1510	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	J Y LOGISTICS PROP HANUMANTHARAJU B R	J Y LOGISTICS	0012677755	Retail/ Fleet Owner	0012677755	29444	KM		Paid	Outside Labor			0117444452	COURIER CHARGES - FAILED PART TO PLANT	0.742	525.00	0.00	0.00	0.00	0.00	0.00	0.00	389.55	0.00	0.00	9.00	9.00	70.12	459.67	0.00	0.00	459.67	0.00	389.55	0.00	0				998714		0.00					0.00	0.00		2007945230	21-05-2025	459.67
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122061	Onsite	21-05-2025	17:46:29	3007080936	3794122501170	21-05-2025	MC2ERLRC0RJ238268	KA02AL1510	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	30-11-2024	J Y LOGISTICS PROP HANUMANTHARAJU B R	J Y LOGISTICS	0012677755	Retail/ Fleet Owner	0012677755	29444	KM	Maruthi G	Paid	Local Parts			LP37940295	CABLE TAG	10.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	0.00	35.40	0.00	30.00	0.00	0				84822011		0.00					0.00	0.00		2007945230	21-05-2025	35.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090808	Onsite	14-05-2025	19:00:37	3007080939	3794122501171	21-05-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	24501	KM	Maruthi G	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090808	Onsite	14-05-2025	19:00:37	3007080939	3794122501171	21-05-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	24501	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	1.000	525.00	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	525.00	0.00	0				998714		0.00					0.00	0.00				619.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090808	Onsite	14-05-2025	19:00:37	3007080939	3794122501171	21-05-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	24501	KM	Maruthi G	AMC	Labor Value			0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.200	575.00	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	690.00	0.00	0				998714		0.00					0.00	0.00				814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090808	Onsite	14-05-2025	19:00:37	3007080939	3794122501171	21-05-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	24501	KM	Maruthi G	AMC	Labor Value			0115359521	FRONT BRAKE CHAMBER 0VERHAUL BOTH SIDES	2.600	575.00	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	"1,495.00"	0.00	0				998714		0.00					0.00	0.00				"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090808	Onsite	14-05-2025	19:00:37	3007080939	3794122501171	21-05-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	24501	KM	Maruthi G	AMC	Spares			IA226579	MSP 8/83 REPAIR KIT	2.000	585.00	0.00	0.00	340.03	680.06	457.03	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	914.06	0.00	0				87089900		0.00					0.00	0.00				"1,170.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090808	Onsite	14-05-2025	19:00:37	3007080939	3794122501171	21-05-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	24501	KM	Maruthi G	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00				440.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090808	Onsite	14-05-2025	19:00:37	3007080939	3794122501171	21-05-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	24501	KM	Maruthi G	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090808	Onsite	14-05-2025	19:00:37	3007080939	3794122501171	21-05-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	24501	KM	Maruthi G	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008090808	Onsite	14-05-2025	19:00:37	3007080939	3794122501171	21-05-2025	MC2FDLRT0PB520232	KA41D5509	LD Bus	2090 L SRL CWC BSVI 5S	29-04-2023	GLOBAL ACCADEMY OF TECHNOLOGY THE PRINCIPAL	GLOBAL ACCADEMY OF TECHNOLOGY	0012093529	Retail/ Fleet Owner	0012093529	24501	KM	Maruthi G	AMC	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	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	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122086	Running Repair	21-05-2025	17:48:13	3007080960	3794122501172	21-05-2025	MC2H2MRC0RC232952	KA51AK1463	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	103164	KM	Venugopal M	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	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	172.50	0.00	0				998714		0.00					0.00	0.00				203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122086	Running Repair	21-05-2025	17:48:13	3007080960	3794122501172	21-05-2025	MC2H2MRC0RC232952	KA51AK1463	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	103164	KM	Venugopal M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	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	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122086	Running Repair	21-05-2025	17:48:13	3007080960	3794122501172	21-05-2025	MC2H2MRC0RC232952	KA51AK1463	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	103164	KM	Venugopal M	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	575.00	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	"2,875.00"	0.00	0				998714		0.00					0.00	0.00				"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122086	Running Repair	21-05-2025	17:48:13	3007080960	3794122501172	21-05-2025	MC2H2MRC0RC232952	KA51AK1463	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	103164	KM	Venugopal M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122086	Running Repair	21-05-2025	17:48:13	3007080960	3794122501172	21-05-2025	MC2H2MRC0RC232952	KA51AK1463	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	103164	KM	Venugopal M	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	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	"2,093.00"	0.00	0				998714		0.00					0.00	0.00				"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122086	Running Repair	21-05-2025	17:48:13	3007080960	3794122501172	21-05-2025	MC2H2MRC0RC232952	KA51AK1463	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	103164	KM	Venugopal M	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	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	"2,012.50"	0.00	0				998714		0.00					0.00	0.00				"2,374.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122086	Running Repair	21-05-2025	17:48:13	3007080960	3794122501172	21-05-2025	MC2H2MRC0RC232952	KA51AK1463	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	103164	KM	Venugopal M	AMC	Spares			IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	110.18	0.00	0				48239030		0.00					0.00	0.00				130.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122086	Running Repair	21-05-2025	17:48:13	3007080960	3794122501172	21-05-2025	MC2H2MRC0RC232952	KA51AK1463	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	103164	KM	Venugopal M	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.42	0.00	0				40169330		0.00					0.00	0.00				430.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122086	Running Repair	21-05-2025	17:48:13	3007080960	3794122501172	21-05-2025	MC2H2MRC0RC232952	KA51AK1463	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	103164	KM	Venugopal M	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122086	Running Repair	21-05-2025	17:48:13	3007080960	3794122501172	21-05-2025	MC2H2MRC0RC232952	KA51AK1463	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	103164	KM	Venugopal M	AMC	Spares			IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,944.92"	0.00	0				68138100		0.00					0.00	0.00				"2,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122086	Running Repair	21-05-2025	17:48:13	3007080960	3794122501172	21-05-2025	MC2H2MRC0RC232952	KA51AK1463	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	103164	KM	Venugopal M	Paid	Local Parts			LP37940295	CABLE TAG	6.000	0.00	0.00	0.00	0.00	0.00	3.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0				84822011		0.00					-100.00	-18.00				0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122086	Running Repair	21-05-2025	17:48:13	3007080960	3794122501172	21-05-2025	MC2H2MRC0RC232952	KA51AK1463	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	103164	KM	Venugopal M	AMC	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.69"	0.00	0				48239090		0.00					0.00	0.00				"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122086	Running Repair	21-05-2025	17:48:13	3007080960	3794122501172	21-05-2025	MC2H2MRC0RC232952	KA51AK1463	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	103164	KM	Venugopal M	AMC	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0				52029900		0.00					0.00	0.00				90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122086	Running Repair	21-05-2025	17:48:13	3007080960	3794122501172	21-05-2025	MC2H2MRC0RC232952	KA51AK1463	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	103164	KM	Venugopal M	Warranty	Spares			IA203349	"SHIM,KING PIN 0.20MM THK"	8.000	20.00	0.00	0.00	11.63	93.04	15.63	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	125.04	0.00	0				87089900		0.00					0.00	0.00				160.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122086	Running Repair	21-05-2025	17:48:13	3007080960	3794122501172	21-05-2025	MC2H2MRC0RC232952	KA51AK1463	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	103164	KM	Venugopal M	AMC	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	0.00	0				73181600		0.00					0.00	0.00				20.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122086	Running Repair	21-05-2025	17:48:13	3007080960	3794122501172	21-05-2025	MC2H2MRC0RC232952	KA51AK1463	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	103164	KM	Venugopal M	Warranty	Spares			IA202971	"COTTER PIN,FRONT AXLE"	2.000	190.00	0.00	0.00	110.44	220.88	148.44	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	296.88	0.00	0				87089900		0.00					0.00	0.00				380.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122086	Running Repair	21-05-2025	17:48:13	3007080960	3794122501172	21-05-2025	MC2H2MRC0RC232952	KA51AK1463	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	103164	KM	Venugopal M	Warranty	Spares			IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	2.000	155.00	0.00	0.00	90.09	180.18	121.10	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	242.20	0.00	0				87089900		0.00					0.00	0.00				310.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122086	Running Repair	21-05-2025	17:48:13	3007080960	3794122501172	21-05-2025	MC2H2MRC0RC232952	KA51AK1463	MD Truck	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM	31-03-2024	NEWCOLD BHARAT REEFER PRIVATE LIMITED	NEWCOLD BHARAT REEFER	0012399575	KAM	0012399575	103164	KM	Venugopal M	Warranty	Spares			IA336011	"THRUST BEARING, STANDARD"	2.000	535.00	0.00	0.00	346.39	692.78	453.39	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	906.78	0.00	0				84828000		0.00					0.00	0.00				"1,070.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4008122587	Onsite	21-05-2025	19:41:46	3007081045	3794122501173	21-05-2025	MC2ERLRC0MA185771	KA53AA2934	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	AMARANTH RAO S G	0010403095	KAM	0010403095	260971	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	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008122713	Fitness certificate	21-05-2025	21:15:39	3007081288	3794122501174	21-05-2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19-01-2023	ROYAL INTERNATIONAL	VIVEK PACKAGING	0004158820	Retail/ Fleet Owner	0011981160	33225	KM	Muzammil Pasha	Paid	Misc. Labor			0117120099	LH Door Inner Latch Repl Charges	0.591	575.00	0.00	0.00	0.00	0.00	0.00	0.00	339.83	0.00	18.00	0.00	0.00	61.17	401.00	0.00	0.00	401.00	0.00	339.83	0.00	0				998714		0.00					0.00	0.00		2007945920	21-05-2025	401.00
PSN Automotive Marketing	3794	Bangalore	30	New Delhi	SOUTH-2	4008122713	Fitness certificate	21-05-2025	21:15:39	3007081288	3794122501174	21-05-2025	MC2EGFRC0NKB21385		LD Truck	Pro2059XP F CBC BS6 CNG NGB 14FT PS PRM	19-01-2023	ROYAL INTERNATIONAL	VIVEK PACKAGING	0004158820	Retail/ Fleet Owner	0011981160	33225	KM	Muzammil Pasha	Paid	Misc. Labor			0117130099	LH Door Outer Handle Handle Repl Charges	0.588	575.00	0.00	0.00	0.00	0.00	0.00	0.00	338.10	0.00	18.00	0.00	0.00	60.86	398.96	0.00	0.00	398.96	0.00	338.10	0.00	0				998714		0.00					0.00	0.00		2007945920	21-05-2025	398.96
