Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007988233	Running Repair	22-04-2025	10:27:01	3006961813	3794122500443	22-04-2025	MC2C5KRC0KF445956	KA01AK8884	LD Truck	Pro1095XP K CBC BS4NG NGB PRM	11-07-2019	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	Retail/ Fleet Owner	0011660161	276141	KM	Shek Wajeed	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987801	Onsite	22-04-2025	09:41:51	3006962047	3794122500444	22-04-2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2024	MANJUNATH S R	0012363120	MANJUNATH S R	Retail/ Fleet Owner	0012363120	96316	KM		Warranty	Outside Labor			0117444447	PORTER CHARGES	1.111	525.00	0.00	0.00	0.00	0.00	0.00	583.28	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								688.28
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987801	Onsite	22-04-2025	09:41:51	3006962047	3794122500444	22-04-2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2024	MANJUNATH S R	0012363120	MANJUNATH S R	Retail/ Fleet Owner	0012363120	96316	KM	Baba Fakruddin	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987801	Onsite	22-04-2025	09:41:51	3006962047	3794122500444	22-04-2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2024	MANJUNATH S R	0012363120	MANJUNATH S R	Retail/ Fleet Owner	0012363120	96316	KM	Baba Fakruddin	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,010.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987801	Onsite	22-04-2025	09:41:51	3006962047	3794122500444	22-04-2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2024	MANJUNATH S R	0012363120	MANJUNATH S R	Retail/ Fleet Owner	0012363120	96316	KM	Baba Fakruddin	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								60.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987801	Onsite	22-04-2025	09:41:51	3006962047	3794122500444	22-04-2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2024	MANJUNATH S R	0012363120	MANJUNATH S R	Retail/ Fleet Owner	0012363120	96316	KM	Baba Fakruddin	Warranty	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987801	Onsite	22-04-2025	09:41:51	3006962047	3794122500444	22-04-2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2024	MANJUNATH S R	0012363120	MANJUNATH S R	Retail/ Fleet Owner	0012363120	96316	KM	Baba Fakruddin	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"12,600.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987801	Onsite	22-04-2025	09:41:51	3006962047	3794122500444	22-04-2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2024	MANJUNATH S R	0012363120	MANJUNATH S R	Retail/ Fleet Owner	0012363120	96316	KM	Baba Fakruddin	Warranty	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"9,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987801	Onsite	22-04-2025	09:41:51	3006962047	3794122500444	22-04-2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2024	MANJUNATH S R	0012363120	MANJUNATH S R	Retail/ Fleet Owner	0012363120	96316	KM	Baba Fakruddin	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,274.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987801	Onsite	22-04-2025	09:41:51	3006962047	3794122500444	22-04-2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2024	MANJUNATH S R	0012363120	MANJUNATH S R	Retail/ Fleet Owner	0012363120	96316	KM	Baba Fakruddin	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,345.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987801	Onsite	22-04-2025	09:41:51	3006962047	3794122500444	22-04-2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2024	MANJUNATH S R	0012363120	MANJUNATH S R	Retail/ Fleet Owner	0012363120	96316	KM	Baba Fakruddin	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"6,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"7,685.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987801	Onsite	22-04-2025	09:41:51	3006962047	3794122500444	22-04-2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2024	MANJUNATH S R	0012363120	MANJUNATH S R	Retail/ Fleet Owner	0012363120	96316	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987801	Onsite	22-04-2025	09:41:51	3006962047	3794122500444	22-04-2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2024	MANJUNATH S R	0012363120	MANJUNATH S R	Retail/ Fleet Owner	0012363120	96316	KM	Baba Fakruddin	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								24.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987801	Onsite	22-04-2025	09:41:51	3006962047	3794122500444	22-04-2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2024	MANJUNATH S R	0012363120	MANJUNATH S R	Retail/ Fleet Owner	0012363120	96316	KM	Baba Fakruddin	Warranty	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	"4,992.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"6,390.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987801	Onsite	22-04-2025	09:41:51	3006962047	3794122500444	22-04-2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2024	MANJUNATH S R	0012363120	MANJUNATH S R	Retail/ Fleet Owner	0012363120	96316	KM	Baba Fakruddin	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								360.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987801	Onsite	22-04-2025	09:41:51	3006962047	3794122500444	22-04-2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2024	MANJUNATH S R	0012363120	MANJUNATH S R	Retail/ Fleet Owner	0012363120	96316	KM	Baba Fakruddin	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"5,450.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987801	Onsite	22-04-2025	09:41:51	3006962047	3794122500444	22-04-2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2024	MANJUNATH S R	0012363120	MANJUNATH S R	Retail/ Fleet Owner	0012363120	96316	KM	Baba Fakruddin	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,280.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987801	Onsite	22-04-2025	09:41:51	3006962047	3794122500444	22-04-2025	MC2CAJRC0RA103241	KA07B9273	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	27-05-2024	MANJUNATH S R	0012363120	MANJUNATH S R	Retail/ Fleet Owner	0012363120	96316	KM	Baba Fakruddin	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"7,463.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007975787	Onsite	18-04-2025	17:49:01	3006962503	3794122500445	22-04-2025	MC2ERHRC0PDB06129	KA53AB0205	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	29-04-2023	RAGHU K	0012078393	RAGHU K	Retail/ Fleet Owner	0012078393	121436	KM	Afrooz Pasha	Paid	Misc. Labor			0117140099	wiring checkup	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-10.00	-115.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00						2007818523	18-04-2025	"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987919	Fitness certificate	22-04-2025	09:58:02	3006962799	3794122500446	22-04-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	Retail/ Fleet Owner	0010666610	43522	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	Rh door latch replace	0.479	575.00	0.00	0.00	0.00	0.00	0.00	275.43	0.00	0.00	275.43	0.00	0.00	9.00	9.00	49.58	325.01	0.00	0.00	325.01	0.00	0.00	0.00	0					0.00						2007830358	22-04-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987919	Fitness certificate	22-04-2025	09:58:02	3006962799	3794122500446	22-04-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	Retail/ Fleet Owner	0010666610	43522	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	Rh door outer handle replace	0.479	575.00	0.00	0.00	0.00	0.00	0.00	275.43	0.00	0.00	275.43	0.00	0.00	9.00	9.00	49.58	325.01	0.00	0.00	325.01	0.00	0.00	0.00	0					0.00						2007830358	22-04-2025	325.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987919	Fitness certificate	22-04-2025	09:58:02	3006962799	3794122500446	22-04-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	Retail/ Fleet Owner	0010666610	43522	KM	Mujasim Pasha	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00						2007830358	22-04-2025	510.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987919	Fitness certificate	22-04-2025	09:58:02	3006962799	3794122500446	22-04-2025	MC2ERGRC0PB220711	KA53AA9834	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	18-04-2023	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	Retail/ Fleet Owner	0010666610	43522	KM	Mujasim Pasha	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0					0.00						2007830358	22-04-2025	640.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955767	Fitness certificate	14-04-2025	15:41:14	3006962837	3794122500447	22-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81347	KM	Mujasim Pasha	Paid	Misc. Labor			0117130099	Passenger door foot step replace	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00						2007817419	18-04-2025	"4,071.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955767	Fitness certificate	14-04-2025	15:41:14	3006962837	3794122500447	22-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81347	KM	Mujasim Pasha	Paid	Misc. Labor			0117120099	Emergency door lock replace	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00						2007817419	18-04-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007955767	Fitness certificate	14-04-2025	15:41:14	3006962837	3794122500447	22-04-2025	MC2A5HRF0GF348006	KA03AD6904	LD Bus	10.75 H BUS AB PS BS4 SCL SRL ABS	14-08-2016	SPASTIC SOCIETY OF KARNATAKA	0010258492	SPASTIC SOCIETY OF KARNATAKA	Retail/ Fleet Owner	0010258492	81347	KM	Mujasim Pasha	Paid	Spares			IU306225	ASSY HINGEEMG. DOOR	2.000	715.00	0.00	0.00	415.59	831.18	558.60	"1,117.20"	0.00	0.00	"1,117.20"	0.00	0.00	14.00	14.00	312.82	"1,430.02"	0.00	0.00	"1,430.02"	0.00	0.00	0.00	0					0.00						2007817419	18-04-2025	"1,430.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987830	Preventive Maintenance	22-04-2025	09:45:45	3006962847	3794122500448	22-04-2025	MC2CASRC0PF094104	KA53AB2054	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204458	KM	Ravichandran V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	-10.00	-371.10	"3,339.89"	0.00	0.00	9.00	9.00	601.18	"3,941.07"	0.00	0.00	"3,941.07"	0.00	0.00	0.00	0					0.00						2007830281	22-04-2025	"3,941.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987830	Preventive Maintenance	22-04-2025	09:45:45	3006962847	3794122500448	22-04-2025	MC2CASRC0PF094104	KA53AB2054	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204458	KM	Ravichandran V	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	-10.00	-260.17	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00						2007830281	22-04-2025	"2,763.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987830	Preventive Maintenance	22-04-2025	09:45:45	3006962847	3794122500448	22-04-2025	MC2CASRC0PF094104	KA53AB2054	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204458	KM	Ravichandran V	Paid	Spares			IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	-10.00	-359.75	"3,237.71"	0.00	0.00	9.00	9.00	582.78	"3,820.49"	0.00	0.00	"3,820.49"	0.00	0.00	0.00	0					0.00						2007830281	22-04-2025	"3,820.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987830	Preventive Maintenance	22-04-2025	09:45:45	3006962847	3794122500448	22-04-2025	MC2CASRC0PF094104	KA53AB2054	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204458	KM	Ravichandran V	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-10.00	-150.85	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00						2007830281	22-04-2025	"1,602.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987830	Preventive Maintenance	22-04-2025	09:45:45	3006962847	3794122500448	22-04-2025	MC2CASRC0PF094104	KA53AB2054	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204458	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007830281	22-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987830	Preventive Maintenance	22-04-2025	09:45:45	3006962847	3794122500448	22-04-2025	MC2CASRC0PF094104	KA53AB2054	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204458	KM	Ravichandran V	Paid	Spares			IC332210	BRAKE LINING (410X180) TVS/TS/2	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	-10.00	-524.58	"4,721.18"	0.00	0.00	9.00	9.00	849.82	"5,571.00"	0.00	0.00	"5,571.00"	0.00	0.00	0.00	0					0.00						2007830281	22-04-2025	"5,571.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987830	Preventive Maintenance	22-04-2025	09:45:45	3006962847	3794122500448	22-04-2025	MC2CASRC0PF094104	KA53AB2054	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204458	KM	Ravichandran V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007830281	22-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987830	Preventive Maintenance	22-04-2025	09:45:45	3006962847	3794122500448	22-04-2025	MC2CASRC0PF094104	KA53AB2054	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204458	KM	Ravichandran V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00						2007830281	22-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987830	Preventive Maintenance	22-04-2025	09:45:45	3006962847	3794122500448	22-04-2025	MC2CASRC0PF094104	KA53AB2054	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204458	KM	Ravichandran V	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007830281	22-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987830	Preventive Maintenance	22-04-2025	09:45:45	3006962847	3794122500448	22-04-2025	MC2CASRC0PF094104	KA53AB2054	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204458	KM	Ravichandran V	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007830281	22-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987830	Preventive Maintenance	22-04-2025	09:45:45	3006962847	3794122500448	22-04-2025	MC2CASRC0PF094104	KA53AB2054	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204458	KM	Ravichandran V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00						2007830281	22-04-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987830	Preventive Maintenance	22-04-2025	09:45:45	3006962847	3794122500448	22-04-2025	MC2CASRC0PF094104	KA53AB2054	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204458	KM	Ravichandran V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00						2007830281	22-04-2025	"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987830	Preventive Maintenance	22-04-2025	09:45:45	3006962847	3794122500448	22-04-2025	MC2CASRC0PF094104	KA53AB2054	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204458	KM	Ravichandran V	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00						2007830281	22-04-2025	882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987830	Preventive Maintenance	22-04-2025	09:45:45	3006962847	3794122500448	22-04-2025	MC2CASRC0PF094104	KA53AB2054	HD  Truck	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	25-08-2023	JS Group Of Transport	0012486743	JS Group	Retail/ Fleet Owner	0012486743	204458	KM	Ravichandran V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	-10.00	-111.02	999.18	0.00	0.00	9.00	9.00	179.86	"1,179.04"	0.00	0.00	"1,179.04"	0.00	0.00	0.00	0					0.00						2007830281	22-04-2025	"1,178.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007988966	Running Repair	22-04-2025	11:35:06	3006962892	3794122500449	22-04-2025	MC2ERHRC0PCB05789	KA595437	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	13184	KM	Santhosha K	Paid	Labor Value			0105427171	Cabin Suspesnion Damper Removal & Refitm	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007988966	Running Repair	22-04-2025	11:35:06	3006962892	3794122500449	22-04-2025	MC2ERHRC0PCB05789	KA595437	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI VINAYAKA ENTERPRISES	0012061795	SRI VINAYAKA	Retail/ Fleet Owner	0012061795	13184	KM	Santhosha K	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987026	Running Repair	21-04-2025	18:12:02	3006963010	3794122500450	22-04-2025	MC2ERLRC0TAB16464	KA52C3677	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-01-2025	ASMA SADIQ	0012307329	ASMA SADIQ	Retail/ Fleet Owner	0012307329	23779	KM	Satyananda S	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"11,078.00"	"11,078.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"14,179.84"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987026	Running Repair	21-04-2025	18:12:02	3006963010	3794122500450	22-04-2025	MC2ERLRC0TAB16464	KA52C3677	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-01-2025	ASMA SADIQ	0012307329	ASMA SADIQ	Retail/ Fleet Owner	0012307329	23779	KM	Satyananda S	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007987026	Running Repair	21-04-2025	18:12:02	3006963010	3794122500450	22-04-2025	MC2ERLRC0TAB16464	KA52C3677	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	17-01-2025	ASMA SADIQ	0012307329	ASMA SADIQ	Retail/ Fleet Owner	0012307329	23779	KM	Satyananda S	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960654	Onsite	15-04-2025	17:06:32	3006963020	3794122500451	22-04-2025	MC2DFJRC0RE008138	KA41AA0248	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	28-08-2024	LASYA ENTERPRISES	0012502130	LASYA ENTERPRISES	Retail/ Fleet Owner	0012502130	1320	H	Manohara D O	Warranty	Spares			ID800132	CHARGE AIR HOSE  HOT SIDE	1.000	"3,075.00"	0.00	0.00	"1,990.93"	"1,990.93"	"2,605.93"	"2,605.93"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007817142	18-04-2025	"3,074.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960654	Onsite	15-04-2025	17:06:32	3006963020	3794122500451	22-04-2025	MC2DFJRC0RE008138	KA41AA0248	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	28-08-2024	LASYA ENTERPRISES	0012502130	LASYA ENTERPRISES	Retail/ Fleet Owner	0012502130	1320	H	Manohara D O	Warranty	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007817142	18-04-2025	407.10
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960654	Onsite	15-04-2025	17:06:32	3006963020	3794122500451	22-04-2025	MC2DFJRC0RE008138	KA41AA0248	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	28-08-2024	LASYA ENTERPRISES	0012502130	LASYA ENTERPRISES	Retail/ Fleet Owner	0012502130	1320	H	Manohara D O	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	7.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007817142	18-04-2025	"1,652.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960654	Onsite	15-04-2025	17:06:32	3006963022	3794122500452	22-04-2025	MC2DFJRC0RE008138	KA41AA0248	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	28-08-2024	LASYA ENTERPRISES	0012502130	LASYA ENTERPRISES	Retail/ Fleet Owner	0012502130	1320	H	Manohara D O	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2007817142	18-04-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960654	Onsite	15-04-2025	17:06:32	3006963022	3794122500452	22-04-2025	MC2DFJRC0RE008138	KA41AA0248	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	28-08-2024	LASYA ENTERPRISES	0012502130	LASYA ENTERPRISES	Retail/ Fleet Owner	0012502130	1320	H	Manohara D O	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007817142	18-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960654	Onsite	15-04-2025	17:06:32	3006963022	3794122500452	22-04-2025	MC2DFJRC0RE008138	KA41AA0248	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	28-08-2024	LASYA ENTERPRISES	0012502130	LASYA ENTERPRISES	Retail/ Fleet Owner	0012502130	1320	H	Manohara D O	Paid	Labor Value			0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00						2007817142	18-04-2025	542.80
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960654	Onsite	15-04-2025	17:06:32	3006963022	3794122500452	22-04-2025	MC2DFJRC0RE008138	KA41AA0248	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	28-08-2024	LASYA ENTERPRISES	0012502130	LASYA ENTERPRISES	Retail/ Fleet Owner	0012502130	1320	H	Manohara D O	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007817142	18-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960654	Onsite	15-04-2025	17:06:32	3006963022	3794122500452	22-04-2025	MC2DFJRC0RE008138	KA41AA0248	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	28-08-2024	LASYA ENTERPRISES	0012502130	LASYA ENTERPRISES	Retail/ Fleet Owner	0012502130	1320	H	Manohara D O	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	0.680	575.00	0.00	0.00	0.00	0.00	0.00	391.00	0.00	0.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	0.00	461.38	0.00	0.00	0.00	0					0.00						2007817142	18-04-2025	461.38
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960654	Onsite	15-04-2025	17:06:32	3006963022	3794122500452	22-04-2025	MC2DFJRC0RE008138	KA41AA0248	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	28-08-2024	LASYA ENTERPRISES	0012502130	LASYA ENTERPRISES	Retail/ Fleet Owner	0012502130	1320	H	Manohara D O	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007817142	18-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960654	Onsite	15-04-2025	17:06:32	3006963022	3794122500452	22-04-2025	MC2DFJRC0RE008138	KA41AA0248	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	28-08-2024	LASYA ENTERPRISES	0012502130	LASYA ENTERPRISES	Retail/ Fleet Owner	0012502130	1320	H	Manohara D O	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00						2007817142	18-04-2025	"1,730.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960654	Onsite	15-04-2025	17:06:32	3006963022	3794122500452	22-04-2025	MC2DFJRC0RE008138	KA41AA0248	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	28-08-2024	LASYA ENTERPRISES	0012502130	LASYA ENTERPRISES	Retail/ Fleet Owner	0012502130	1320	H	Manohara D O	Paid	Lubricant			IM301261L	Eicher Mile Max Green Engine Oil 10/1L	2.000	415.00	0.00	0.00	0.00	0.00	351.70	703.40	0.00	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	0.00	0.00	0					0.00						2007817142	18-04-2025	830.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960654	Onsite	15-04-2025	17:06:32	3006963022	3794122500452	22-04-2025	MC2DFJRC0RE008138	KA41AA0248	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	28-08-2024	LASYA ENTERPRISES	0012502130	LASYA ENTERPRISES	Retail/ Fleet Owner	0012502130	1320	H	Manohara D O	Paid	Lubricant			IM301260L	Eicher Mile Max Green Engine Oil 1/11L	2.000	"4,565.00"	0.00	0.00	0.00	0.00	"3,868.65"	"7,737.30"	0.00	0.00	"7,737.40"	0.00	0.00	9.00	9.00	"1,392.74"	"9,130.14"	0.00	0.00	"9,130.14"	0.00	0.00	0.00	0					0.00						2007817142	18-04-2025	"9,130.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960654	Onsite	15-04-2025	17:06:32	3006963022	3794122500452	22-04-2025	MC2DFJRC0RE008138	KA41AA0248	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	28-08-2024	LASYA ENTERPRISES	0012502130	LASYA ENTERPRISES	Retail/ Fleet Owner	0012502130	1320	H	Manohara D O	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00						2007817142	18-04-2025	90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960654	Onsite	15-04-2025	17:06:32	3006963022	3794122500452	22-04-2025	MC2DFJRC0RE008138	KA41AA0248	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	28-08-2024	LASYA ENTERPRISES	0012502130	LASYA ENTERPRISES	Retail/ Fleet Owner	0012502130	1320	H	Manohara D O	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"	"1,406.25"	0.00	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	0.00	0.00	0					0.00						2007817142	18-04-2025	"1,800.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007960654	Onsite	15-04-2025	17:06:32	3006963022	3794122500452	22-04-2025	MC2DFJRC0RE008138	KA41AA0248	Pro 8000	Pro 8028XC J BSVI PW CBC 11X20M	28-08-2024	LASYA ENTERPRISES	0012502130	LASYA ENTERPRISES	Retail/ Fleet Owner	0012502130	1320	H	Manohara D O	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00						2007817142	18-04-2025	"1,934.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989899	Running Repair	22-04-2025	13:34:56	3006963087	3794122500453	22-04-2025	MC2EGFRC0PKB38322	KA53AB4432	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	31-12-2023	SADWIN TRANSPORT PROP MAHENDRA S	0012308732	SADWIN TRANSPORT PROP MAHENDRA S	Retail/ Fleet Owner	0012308732	34646	KM	Ravichandran V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00								"1,310.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989899	Running Repair	22-04-2025	13:34:56	3006963087	3794122500453	22-04-2025	MC2EGFRC0PKB38322	KA53AB4432	LD Truck	Pro2059XP F CBC 16ft BSVI PS NGB PRM	31-12-2023	SADWIN TRANSPORT PROP MAHENDRA S	0012308732	SADWIN TRANSPORT PROP MAHENDRA S	Retail/ Fleet Owner	0012308732	34646	KM	Ravichandran V	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990522	Telematics Subscription	22-04-2025	15:12:08	3006963539	3794172500043	22-04-2025	MC2EBKRC0NAB10290	TN87E1326	LD Truck	Pro2095XP P K HSD BS6 CNG NGB 22ft EW	30-04-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	57352	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	-14.09	-931.32	"5,678.00"	0.00	0.00	9.00	9.00	"1,022.04"	"6,700.04"	0.00	0.00	"6,700.04"	0.00	0.00	0.00	0					0.00								"6,700.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990568	Telematics Subscription	22-04-2025	15:17:32	3006963576	3794172500044	22-04-2025	MC2EBLRC0NC505975	TN87E1533	LD Truck	Pro2095X P LCBC BS6 CNG NGB 24F 5S RDL	30-04-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0010173311	33908	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	-14.09	-931.32	"5,678.00"	0.00	0.00	9.00	9.00	"1,022.04"	"6,700.04"	0.00	0.00	"6,700.04"	0.00	0.00	0.00	0					0.00								"6,700.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990601	Telematics Subscription	22-04-2025	15:21:02	3006963603	3794172500045	22-04-2025	MC2EUHRC0MK197465	KA05AK9469	MD Truck	Pro2110XP P H 20ft HSD BS6 CNG NGB PRM	31-12-2021	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	KAM	0011777921	107071	KM		Paid	External Service Wit			ELLMD002	Eicher Live Price for 2Yr	1.000	0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	-14.09	-931.32	"5,678.00"	0.00	0.00	9.00	9.00	"1,022.04"	"6,700.04"	0.00	0.00	"6,700.04"	0.00	0.00	0.00	0					0.00								"6,700.04"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990928	Onsite	22-04-2025	16:06:42	3006963997	3794122500454	22-04-2025	MC2ERHRC0PAB04449	KA52B6911	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	KAM	0010768866	170536	KM		Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990507	Free Service	22-04-2025	15:10:30	3006964112	3794162500117	22-04-2025	MC2ERLRC0RBB11535	KA51AK3128	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	62116	KM	Baba Fakruddin	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007831605	22-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990507	Free Service	22-04-2025	15:10:30	3006964112	3794162500117	22-04-2025	MC2ERLRC0RBB11535	KA51AK3128	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	62116	KM	Baba Fakruddin	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007831605	22-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990507	Free Service	22-04-2025	15:10:30	3006964112	3794162500117	22-04-2025	MC2ERLRC0RBB11535	KA51AK3128	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	62116	KM	Baba Fakruddin	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61273137					0.00						2007831605	22-04-2025	0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990507	Free Service	22-04-2025	15:10:30	3006964112	3794162500117	22-04-2025	MC2ERLRC0RBB11535	KA51AK3128	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	62116	KM	Baba Fakruddin	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007831605	22-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990507	Free Service	22-04-2025	15:10:30	3006964112	3794162500117	22-04-2025	MC2ERLRC0RBB11535	KA51AK3128	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	62116	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"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007831605	22-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990507	Free Service	22-04-2025	15:10:30	3006964112	3794162500117	22-04-2025	MC2ERLRC0RBB11535	KA51AK3128	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	62116	KM	Baba Fakruddin	Paid	Spares			ID601527	HOSE VENT LINE	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0					0.00						2007831605	22-04-2025	260.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990507	Free Service	22-04-2025	15:10:30	3006964112	3794162500117	22-04-2025	MC2ERLRC0RBB11535	KA51AK3128	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	62116	KM	Baba Fakruddin	Paid	Local Parts			LP37940007	BANIAN WASTE	0.300	0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	0.00	54.18	0.00	0.00	0.00	0					0.00						2007831605	22-04-2025	54.18
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990507	Free Service	22-04-2025	15:10:30	3006964112	3794162500117	22-04-2025	MC2ERLRC0RBB11535	KA51AK3128	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	62116	KM	Baba Fakruddin	Paid	Labor Value			0102541013	HEADLAMP BULB..REPL(One piece)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0					0.00						2007831605	22-04-2025	135.70
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990507	Free Service	22-04-2025	15:10:30	3006964112	3794162500117	22-04-2025	MC2ERLRC0RBB11535	KA51AK3128	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	62116	KM	Baba Fakruddin	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	0.00	0.00	0					0.00						2007831605	22-04-2025	468.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990507	Free Service	22-04-2025	15:10:30	3006964112	3794162500117	22-04-2025	MC2ERLRC0RBB11535	KA51AK3128	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	62116	KM	Baba Fakruddin	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2007831605	22-04-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990507	Free Service	22-04-2025	15:10:30	3006964112	3794162500117	22-04-2025	MC2ERLRC0RBB11535	KA51AK3128	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	62116	KM	Baba Fakruddin	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0					0.00						2007831605	22-04-2025	330.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990507	Free Service	22-04-2025	15:10:30	3006964112	3794162500117	22-04-2025	MC2ERLRC0RBB11535	KA51AK3128	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	62116	KM	Baba Fakruddin	Paid	Local Parts			LP37940087	BRAKE FLUID DOT 4	1.000	0.00	0.00	0.00	0.00	0.00	218.00	218.00	0.00	0.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	0.00	279.04	0.00	0.00	0.00	0					0.00						2007831605	22-04-2025	279.04
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990507	Free Service	22-04-2025	15:10:30	3006964112	3794162500117	22-04-2025	MC2ERLRC0RBB11535	KA51AK3128	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	29-05-2024	SHEKHAR BS	0011024390	SHEKHAR BS	Retail/ Fleet Owner	0011024390	62116	KM	Baba Fakruddin	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	745.76	0.00	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	0.00	0.00	0					0.00						2007831605	22-04-2025	880.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	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"	"1,944.92"	0.00	0.00	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	0.00	"2,295.00"	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	"2,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	0.00	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	"2,275.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	0.00	0.00	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	"1,787.47"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	"2,096.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Spares			IM300458	Hub Greasing kit 11.10/11.12	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	"1,295.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	315.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989866	Running Repair	22-04-2025	13:26:44	3006964121	3794122500455	22-04-2025	MC2ERHRC0PCB05787	KA53AA9713	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-04-2023	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	Retail/ Fleet Owner	0011996866	304028	KM	Harisha T L	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00						2007831417	22-04-2025	"3,069.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989517	Preventive Maintenance	22-04-2025	12:37:48	3006964228	3794122500456	22-04-2025	MC2FCHRT0PC524308	KA03AL0434	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	17714	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	GENERAL CHECK UP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989517	Preventive Maintenance	22-04-2025	12:37:48	3006964228	3794122500456	22-04-2025	MC2FCHRT0PC524308	KA03AL0434	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	17714	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00								"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989517	Preventive Maintenance	22-04-2025	12:37:48	3006964228	3794122500456	22-04-2025	MC2FCHRT0PC524308	KA03AL0434	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	17714	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989517	Preventive Maintenance	22-04-2025	12:37:48	3006964228	3794122500456	22-04-2025	MC2FCHRT0PC524308	KA03AL0434	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	17714	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00								"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989517	Preventive Maintenance	22-04-2025	12:37:48	3006964228	3794122500456	22-04-2025	MC2FCHRT0PC524308	KA03AL0434	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	17714	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989517	Preventive Maintenance	22-04-2025	12:37:48	3006964228	3794122500456	22-04-2025	MC2FCHRT0PC524308	KA03AL0434	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	17714	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989517	Preventive Maintenance	22-04-2025	12:37:48	3006964228	3794122500456	22-04-2025	MC2FCHRT0PC524308	KA03AL0434	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	17714	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989517	Preventive Maintenance	22-04-2025	12:37:48	3006964228	3794122500456	22-04-2025	MC2FCHRT0PC524308	KA03AL0434	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	17714	KM	Kiran Kumar Reddy G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989517	Preventive Maintenance	22-04-2025	12:37:48	3006964228	3794122500456	22-04-2025	MC2FCHRT0PC524308	KA03AL0434	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	17714	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989517	Preventive Maintenance	22-04-2025	12:37:48	3006964228	3794122500456	22-04-2025	MC2FCHRT0PC524308	KA03AL0434	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	17714	KM	Kiran Kumar Reddy G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989517	Preventive Maintenance	22-04-2025	12:37:48	3006964228	3794122500456	22-04-2025	MC2FCHRT0PC524308	KA03AL0434	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	17714	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989517	Preventive Maintenance	22-04-2025	12:37:48	3006964228	3794122500456	22-04-2025	MC2FCHRT0PC524308	KA03AL0434	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	17714	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989517	Preventive Maintenance	22-04-2025	12:37:48	3006964228	3794122500456	22-04-2025	MC2FCHRT0PC524308	KA03AL0434	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	17714	KM	Kiran Kumar Reddy G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989517	Preventive Maintenance	22-04-2025	12:37:48	3006964228	3794122500456	22-04-2025	MC2FCHRT0PC524308	KA03AL0434	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	17714	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989517	Preventive Maintenance	22-04-2025	12:37:48	3006964228	3794122500456	22-04-2025	MC2FCHRT0PC524308	KA03AL0434	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	17714	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989531	Preventive Maintenance	22-04-2025	12:39:30	3006964361	3794122500457	22-04-2025	MC2FCHRT0PC524262	KA03AL0433	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12577	KM	Kiran Kumar Reddy G	Paid	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00								882.06
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989531	Preventive Maintenance	22-04-2025	12:39:30	3006964361	3794122500457	22-04-2025	MC2FCHRT0PC524262	KA03AL0433	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12577	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	GENERAL CHECK UP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989531	Preventive Maintenance	22-04-2025	12:39:30	3006964361	3794122500457	22-04-2025	MC2FCHRT0PC524262	KA03AL0433	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12577	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00								"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989531	Preventive Maintenance	22-04-2025	12:39:30	3006964361	3794122500457	22-04-2025	MC2FCHRT0PC524262	KA03AL0433	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12577	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989531	Preventive Maintenance	22-04-2025	12:39:30	3006964361	3794122500457	22-04-2025	MC2FCHRT0PC524262	KA03AL0433	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12577	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00								"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989531	Preventive Maintenance	22-04-2025	12:39:30	3006964361	3794122500457	22-04-2025	MC2FCHRT0PC524262	KA03AL0433	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12577	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989531	Preventive Maintenance	22-04-2025	12:39:30	3006964361	3794122500457	22-04-2025	MC2FCHRT0PC524262	KA03AL0433	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12577	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989531	Preventive Maintenance	22-04-2025	12:39:30	3006964361	3794122500457	22-04-2025	MC2FCHRT0PC524262	KA03AL0433	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12577	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989531	Preventive Maintenance	22-04-2025	12:39:30	3006964361	3794122500457	22-04-2025	MC2FCHRT0PC524262	KA03AL0433	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12577	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989531	Preventive Maintenance	22-04-2025	12:39:30	3006964361	3794122500457	22-04-2025	MC2FCHRT0PC524262	KA03AL0433	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12577	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989531	Preventive Maintenance	22-04-2025	12:39:30	3006964361	3794122500457	22-04-2025	MC2FCHRT0PC524262	KA03AL0433	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12577	KM	Kiran Kumar Reddy G	Paid	Spares			IA204463	DIAPHRAGM- M848650 (MCV)	1.000	770.00	0.00	0.00	447.56	447.56	601.56	601.56	0.00	0.00	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	0.00	770.00	0.00	0.00	0.00	0					0.00								770.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989531	Preventive Maintenance	22-04-2025	12:39:30	3006964361	3794122500457	22-04-2025	MC2FCHRT0PC524262	KA03AL0433	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12577	KM	Kiran Kumar Reddy G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989531	Preventive Maintenance	22-04-2025	12:39:30	3006964361	3794122500457	22-04-2025	MC2FCHRT0PC524262	KA03AL0433	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12577	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989531	Preventive Maintenance	22-04-2025	12:39:30	3006964361	3794122500457	22-04-2025	MC2FCHRT0PC524262	KA03AL0433	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12577	KM	Kiran Kumar Reddy G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989531	Preventive Maintenance	22-04-2025	12:39:30	3006964361	3794122500457	22-04-2025	MC2FCHRT0PC524262	KA03AL0433	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12577	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989531	Preventive Maintenance	22-04-2025	12:39:30	3006964361	3794122500457	22-04-2025	MC2FCHRT0PC524262	KA03AL0433	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12577	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989531	Preventive Maintenance	22-04-2025	12:39:30	3006964361	3794122500457	22-04-2025	MC2FCHRT0PC524262	KA03AL0433	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12577	KM	Kiran Kumar Reddy G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989547	Preventive Maintenance	22-04-2025	12:42:02	3006964431	3794122500458	22-04-2025	MC2FCHRT0PC524261	KA03AL0432	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12087	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117140099	Mechanic Deputation charges	3.685	575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	0.00	0.00	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00								"2,500.28"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989547	Preventive Maintenance	22-04-2025	12:42:02	3006964431	3794122500458	22-04-2025	MC2FCHRT0PC524261	KA03AL0432	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12087	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117130099	Service van branded	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00								"1,500.17"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989547	Preventive Maintenance	22-04-2025	12:42:02	3006964431	3794122500458	22-04-2025	MC2FCHRT0PC524261	KA03AL0432	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12087	KM	Kiran Kumar Reddy G	Paid	Misc. Labor			0117120099	GENERAL CHECK UP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989547	Preventive Maintenance	22-04-2025	12:42:02	3006964431	3794122500458	22-04-2025	MC2FCHRT0PC524261	KA03AL0432	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12087	KM	Kiran Kumar Reddy G	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00								"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989547	Preventive Maintenance	22-04-2025	12:42:02	3006964431	3794122500458	22-04-2025	MC2FCHRT0PC524261	KA03AL0432	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12087	KM	Kiran Kumar Reddy G	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989547	Preventive Maintenance	22-04-2025	12:42:02	3006964431	3794122500458	22-04-2025	MC2FCHRT0PC524261	KA03AL0432	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12087	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00								"3,019.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989547	Preventive Maintenance	22-04-2025	12:42:02	3006964431	3794122500458	22-04-2025	MC2FCHRT0PC524261	KA03AL0432	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12087	KM	Kiran Kumar Reddy G	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00								"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989547	Preventive Maintenance	22-04-2025	12:42:02	3006964431	3794122500458	22-04-2025	MC2FCHRT0PC524261	KA03AL0432	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12087	KM	Kiran Kumar Reddy G	Paid	Spares			IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989547	Preventive Maintenance	22-04-2025	12:42:02	3006964431	3794122500458	22-04-2025	MC2FCHRT0PC524261	KA03AL0432	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12087	KM	Kiran Kumar Reddy G	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989547	Preventive Maintenance	22-04-2025	12:42:02	3006964431	3794122500458	22-04-2025	MC2FCHRT0PC524261	KA03AL0432	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12087	KM	Kiran Kumar Reddy G	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989547	Preventive Maintenance	22-04-2025	12:42:02	3006964431	3794122500458	22-04-2025	MC2FCHRT0PC524261	KA03AL0432	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12087	KM	Kiran Kumar Reddy G	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989547	Preventive Maintenance	22-04-2025	12:42:02	3006964431	3794122500458	22-04-2025	MC2FCHRT0PC524261	KA03AL0432	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12087	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989547	Preventive Maintenance	22-04-2025	12:42:02	3006964431	3794122500458	22-04-2025	MC2FCHRT0PC524261	KA03AL0432	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12087	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989547	Preventive Maintenance	22-04-2025	12:42:02	3006964431	3794122500458	22-04-2025	MC2FCHRT0PC524261	KA03AL0432	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12087	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989547	Preventive Maintenance	22-04-2025	12:42:02	3006964431	3794122500458	22-04-2025	MC2FCHRT0PC524261	KA03AL0432	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12087	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989547	Preventive Maintenance	22-04-2025	12:42:02	3006964431	3794122500458	22-04-2025	MC2FCHRT0PC524261	KA03AL0432	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12087	KM	Kiran Kumar Reddy G	Paid	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00								"1,289.16"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007989547	Preventive Maintenance	22-04-2025	12:42:02	3006964431	3794122500458	22-04-2025	MC2FCHRT0PC524261	KA03AL0432	LD Bus	2075 H SRL SCL BSVI 3x2 LX	21-03-2023	THE HM GLOBAL CITY INTERNATIONAL SCHOOL	0012054996	THE HM	Retail/ Fleet Owner	0012054996	12087	KM	Kiran Kumar Reddy G	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	0.00	"1,285.01"	0.00	0.00	0.00	0					0.00								"1,285.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			IA342753	BEARING TAPER FRONT HUB WHEEL INNER	1.000	990.00	0.00	0.00	640.98	640.98	838.98	838.98	0.00	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	0.00	0.00	0					0.00								990.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Local Parts			LP37940106	EMRY	1.000	0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	0.00	28.32	0.00	0.00	0.00	0					0.00								28.32
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Local Parts			LP37940018	BRAKE FLUID 500 ML DOT 3	2.000	0.00	0.00	0.00	0.00	0.00	221.00	442.00	0.00	0.00	442.00	0.00	0.00	9.00	9.00	79.56	521.56	0.00	0.00	521.56	0.00	0.00	0.00	0					0.00								521.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Local Parts			LP37940007	BANIAN WASTE	1.000	0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	0.00	180.60	0.00	0.00	0.00	0					0.00								180.60
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00								"1,575.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	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	0.00	0.00	0					0.00								"1,137.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00								"2,948.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00								"1,356.32"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0					0.00								405.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00								240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			IC302600	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WBS	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	0.00	"2,040.01"	0.00	0.00	0.00	0					0.00								"2,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			IC302601	WHEEL CYL. ASSY. 31.75-REAR LH 90MM (WOB	1.000	"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	"1,582.03"	0.00	0.00	"1,582.03"	0.00	0.00	14.00	14.00	442.96	"2,024.99"	0.00	0.00	"2,024.99"	0.00	0.00	0.00	0					0.00								"2,024.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			IC302603	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WOB	1.000	"2,025.00"	0.00	0.00	"1,177.03"	"1,177.03"	"1,582.03"	"1,582.03"	0.00	0.00	"1,582.03"	0.00	0.00	14.00	14.00	442.96	"2,024.99"	0.00	0.00	"2,024.99"	0.00	0.00	0.00	0					0.00								"2,024.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			IC302602	WHEEL CYL. ASSY. 31.75-REAR RH 90MM (WBS	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	0.00	0.00	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	0.00	"2,040.01"	0.00	0.00	0.00	0					0.00								"2,040.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			IC302598	WHEEL CYL. ASSY. 31.75-FR RH 90M	1.000	"1,815.00"	0.00	0.00	"1,054.97"	"1,054.97"	"1,417.97"	"1,417.97"	0.00	0.00	"1,417.97"	0.00	0.00	14.00	14.00	397.04	"1,815.01"	0.00	0.00	"1,815.01"	0.00	0.00	0.00	0					0.00								"1,815.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			IC302597	WHEEL CYL. ASSY. 31.75-FR RH 90MM (WBS)	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	"1,433.59"	0.00	0.00	"1,433.59"	0.00	0.00	14.00	14.00	401.40	"1,834.99"	0.00	0.00	"1,834.99"	0.00	0.00	0.00	0					0.00								"1,834.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			IC357794	BRAKE LINING (320 X 90)	2.000	795.00	0.00	0.00	514.73	"1,029.46"	673.73	"1,347.46"	0.00	0.00	"1,347.46"	0.00	0.00	9.00	9.00	242.54	"1,590.00"	0.00	0.00	"1,590.00"	0.00	0.00	0.00	0					0.00								"1,590.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0					0.00								920.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			IM301217	HUB GREASING KIT PRO 1049	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00								"1,115.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	780.00	0.00	0.00	453.38	453.38	609.38	609.38	0.00	0.00	609.38	0.00	0.00	14.00	14.00	170.62	780.00	0.00	0.00	780.00	0.00	0.00	0.00	0					0.00								780.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Labor Value			0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Labor Value			0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	0.00	0.00	"1,840.00"	0.00	0.00	9.00	9.00	331.20	"2,171.20"	0.00	0.00	"2,171.20"	0.00	0.00	0.00	0					0.00								"2,171.20"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Misc. Labor			0117170099	ELECTRICAL CHECKUP	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00								"1,221.30"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	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	0.00	0.00	0					0.00								814.20
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00								"2,469.74"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	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	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00								"3,392.50"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00								"2,306.90"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00								"1,764.10"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00								203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	0.00	0.00	0					0.00								169.63
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	0.00	0.00	0					0.00								563.15
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00								271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0					0.00								339.26
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00								373.17
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			MS820044	LAMP	1.000	95.00	0.00	0.00	55.22	55.22	74.22	74.22	0.00	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	0.00	0.00	0					0.00								95.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			IM300426	AIR FILTER SET HCV	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00								"2,395.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			IC302595	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WBS)	1.000	"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	"1,433.59"	0.00	0.00	"1,433.59"	0.00	0.00	14.00	14.00	401.40	"1,834.99"	0.00	0.00	"1,834.99"	0.00	0.00	0.00	0					0.00								"1,834.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			IC302596	WHEEL CYL. ASSY. 31.75-FR LH 90MM (WOBS)	1.000	"1,855.00"	0.00	0.00	"1,078.22"	"1,078.22"	"1,449.22"	"1,449.22"	0.00	0.00	"1,449.22"	0.00	0.00	14.00	14.00	405.78	"1,855.00"	0.00	0.00	"1,855.00"	0.00	0.00	0.00	0					0.00								"1,855.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990862	Preventive Maintenance	22-04-2025	15:52:11	3006964994	3794122500459	22-04-2025	MC2A1ERF0GF346033	KA53C9403	LD Bus	10.50 E BUS HB BS4 SCL SRL 3X2 ABS	13-05-2017	BNR MEMORIAL SCHOOL	0010360899	BNR MEMORIAL SCHOOL	Retail/ Fleet Owner	0010360899	5731391	KM	Shek Wajeed	Paid	Spares			IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00								"1,449.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Spares			ID625500	500 E_VISCO RING FAN	1.000	"12,325.00"	0.00	0.00	"7,163.91"	"7,163.91"	"9,628.91"	"9,628.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"12,325.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								441.03
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Labor Value			0101542026	DP SENSOR.. REPL	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Labor Value			0120343024	T5 SENSOR R & R	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								176.42
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,696.26"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								597.08
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,870.05"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,323.07"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,546.98"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Paid	Local Parts			LP37940295	CABLE TAG	6.000	0.00	0.00	0.00	0.00	0.00	3.00	18.00	-100.00	-18.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,410.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Spares			IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"11,994.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Spares			ID330028	WASHER INJECTOR	3.000	45.00	0.00	0.00	26.16	78.48	35.16	105.48	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								135.02
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								20.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Spares			ID340868	"BOLT, FLANGE M10x1.5X42"	1.000	45.00	0.00	0.00	29.14	29.14	38.14	38.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								45.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,590.02"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,085.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Spares			ID608196	DPF 3L	1.000	"40,110.00"	0.00	0.00	"26,923.84"	"26,923.84"	"31,335.94"	"31,335.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"40,110.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Spares			ID610582	DP ROUTING UP STREAM	1.000	"2,650.00"	0.00	0.00	"1,540.31"	"1,540.31"	"2,070.31"	"2,070.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,649.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Spares			ID610857	DP ROUTING DOWN STREAM	1.000	"2,480.00"	0.00	0.00	"1,441.50"	"1,441.50"	"1,937.50"	"1,937.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,480.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								205.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Spares			ID617134	TURBOCHARGER	1.000	"35,250.00"	0.00	0.00	"22,822.88"	"22,822.88"	"29,872.88"	"29,872.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"35,250.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,565.01"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,777.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"2,275.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Spares			IZ300289	Grey Seal Gasket maker big	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								180.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	-100.00	-203.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	-100.00	-86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007931887	Onsite	09-04-2025	12:00:51	3006965055	3794122500460	22-04-2025	MC2ERHRC0RLB16005	KA07C1129	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	14-02-2025	R ANIL BABU S/O RAMESH	0012530779	R ANIL BABU S/O RAMESH	Retail/ Fleet Owner	0012530779	2963	KM	Satyananda S	Warranty	Spares			ID330026	INJECTOR ASSY	1.000	"9,690.00"	0.00	0.00	"5,632.31"	"5,632.31"	"7,570.31"	"7,570.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"9,689.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007991794	Running Repair	22-04-2025	18:04:26	3006965348	3794122500461	22-04-2025	MC2T1RRF0JD009121	NL01AB8339	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	01-05-2018	SR FREIGHTT CARRRIERSS	0010523471	SR FREIGHTT	Retail/ Fleet Owner	0010523471	481333	KM	Anush V	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-5.00	-18.69	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	0.00	0.00	0					0.00						2007833001	22-04-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007991794	Running Repair	22-04-2025	18:04:26	3006965348	3794122500461	22-04-2025	MC2T1RRF0JD009121	NL01AB8339	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	01-05-2018	SR FREIGHTT CARRRIERSS	0010523471	SR FREIGHTT	Retail/ Fleet Owner	0010523471	481333	KM	Anush V	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-5.00	-18.69	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	0.00	0.00	0					0.00						2007833001	22-04-2025	418.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007991794	Running Repair	22-04-2025	18:04:26	3006965348	3794122500461	22-04-2025	MC2T1RRF0JD009121	NL01AB8339	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	01-05-2018	SR FREIGHTT CARRRIERSS	0010523471	SR FREIGHTT	Retail/ Fleet Owner	0010523471	481333	KM	Anush V	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	598.00	-5.00	-29.90	568.10	0.00	0.00	9.00	9.00	102.26	670.36	0.00	0.00	670.36	0.00	0.00	0.00	0					0.00						2007833001	22-04-2025	670.36
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007991794	Running Repair	22-04-2025	18:04:26	3006965348	3794122500461	22-04-2025	MC2T1RRF0JD009121	NL01AB8339	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	01-05-2018	SR FREIGHTT CARRRIERSS	0010523471	SR FREIGHTT	Retail/ Fleet Owner	0010523471	481333	KM	Anush V	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	-5.00	-93.44	"1,775.31"	0.00	0.00	9.00	9.00	319.56	"2,094.87"	0.00	0.00	"2,094.87"	0.00	0.00	0.00	0					0.00						2007833001	22-04-2025	"2,094.87"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007991794	Running Repair	22-04-2025	18:04:26	3006965348	3794122500461	22-04-2025	MC2T1RRF0JD009121	NL01AB8339	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	01-05-2018	SR FREIGHTT CARRRIERSS	0010523471	SR FREIGHTT	Retail/ Fleet Owner	0010523471	481333	KM	Anush V	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	33.00	0.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	0.00	0.00	0					0.00						2007833001	22-04-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007991794	Running Repair	22-04-2025	18:04:26	3006965348	3794122500461	22-04-2025	MC2T1RRF0JD009121	NL01AB8339	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	01-05-2018	SR FREIGHTT CARRRIERSS	0010523471	SR FREIGHTT	Retail/ Fleet Owner	0010523471	481333	KM	Anush V	Paid	Spares			MH035167	"GASKET, FUEL FILTER"	4.000	20.00	0.00	0.00	12.95	51.80	16.95	67.80	-10.00	-6.78	61.02	0.00	0.00	9.00	9.00	10.98	72.00	0.00	0.00	72.00	0.00	0.00	0.00	0					0.00						2007833001	22-04-2025	72.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007991794	Running Repair	22-04-2025	18:04:26	3006965348	3794122500461	22-04-2025	MC2T1RRF0JD009121	NL01AB8339	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	01-05-2018	SR FREIGHTT CARRRIERSS	0010523471	SR FREIGHTT	Retail/ Fleet Owner	0010523471	481333	KM	Anush V	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	589.84	-10.00	-58.98	530.86	0.00	0.00	14.00	14.00	148.64	679.50	0.00	0.00	679.50	0.00	0.00	0.00	0					0.00						2007833001	22-04-2025	679.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007991794	Running Repair	22-04-2025	18:04:26	3006965348	3794122500461	22-04-2025	MC2T1RRF0JD009121	NL01AB8339	HD  Truck	Pro 5016 R CWC RHD BS4 DW 32FT 395L	01-05-2018	SR FREIGHTT CARRRIERSS	0010523471	SR FREIGHTT	Retail/ Fleet Owner	0010523471	481333	KM	Anush V	Paid	Spares			ID346458	ASSY AUTO TENSIONER	1.000	"3,755.00"	0.00	0.00	"2,182.59"	"2,182.59"	"2,933.59"	"2,933.59"	-10.00	-293.36	"2,640.23"	0.00	0.00	14.00	14.00	739.26	"3,379.49"	0.00	0.00	"3,379.49"	0.00	0.00	0.00	0					0.00						2007833001	22-04-2025	"3,379.49"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007991855	Free Service	22-04-2025	18:14:33	3006965459	3794162500118	22-04-2025	MC2EBKRC0MKB07632	KA05AL4229	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	KAM	0011415647	45214	KM	Ravichandran V	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0					0.00								240.01
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007991855	Free Service	22-04-2025	18:14:33	3006965459	3794162500118	22-04-2025	MC2EBKRC0MKB07632	KA05AL4229	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	KAM	0011415647	45214	KM	Ravichandran V	Paid	Spares			ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00								"1,475.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007991855	Free Service	22-04-2025	18:14:33	3006965459	3794162500118	22-04-2025	MC2EBKRC0MKB07632	KA05AL4229	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	KAM	0011415647	45214	KM	Ravichandran V	Paid	Spares			ID603052	CARTRIDGE ASSY E483	1.000	"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	"1,734.38"	0.00	0.00	"1,734.38"	0.00	0.00	14.00	14.00	485.62	"2,220.00"	0.00	0.00	"2,220.00"	0.00	0.00	0.00	0					0.00								"2,220.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007991855	Free Service	22-04-2025	18:14:33	3006965459	3794162500118	22-04-2025	MC2EBKRC0MKB07632	KA05AL4229	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	KAM	0011415647	45214	KM	Ravichandran V	Paid	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	0.00	0.00	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	0.00	"3,189.96"	0.00	0.00	0.00	0					0.00								"3,189.96"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007991855	Free Service	22-04-2025	18:14:33	3006965459	3794162500118	22-04-2025	MC2EBKRC0MKB07632	KA05AL4229	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	KAM	0011415647	45214	KM	Ravichandran V	Paid	Local Parts			LP37940007	BANIAN WASTE	0.500	0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	0.00	90.30	0.00	0.00	0.00	0					0.00								90.30
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007991855	Free Service	22-04-2025	18:14:33	3006965459	3794162500118	22-04-2025	MC2EBKRC0MKB07632	KA05AL4229	LD Truck	Pro2095XP P K CBC BS6 CNG NGB 22ft	30-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	KAM	0011415647	45214	KM	Ravichandran V	Paid	Labor Value			0116SC2	FREE SERVICE -2	10.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58960191					0.00								0.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990079	Running Repair	22-04-2025	14:17:07	3006965709	3794122500462	22-04-2025	MC2EHERC0NKB20883	KA01AN0328	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	Retail/ Fleet Owner	0011985773	62075	KM	Venugopal M	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0					0.00						2007832258	22-04-2025	203.56
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990079	Running Repair	22-04-2025	14:17:07	3006965709	3794122500462	22-04-2025	MC2EHERC0NKB20883	KA01AN0328	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	Retail/ Fleet Owner	0011985773	62075	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0					0.00						2007832258	22-04-2025	271.40
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990079	Running Repair	22-04-2025	14:17:07	3006965709	3794122500462	22-04-2025	MC2EHERC0NKB20883	KA01AN0328	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	Retail/ Fleet Owner	0011985773	62075	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Misc. Labor			0117160099	CHASSIS WIRING HARNESS Electrical CHECKU	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007832258	22-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990079	Running Repair	22-04-2025	14:17:07	3006965709	3794122500462	22-04-2025	MC2EHERC0NKB20883	KA01AN0328	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	Retail/ Fleet Owner	0011985773	62075	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00						2007832258	22-04-2025	"1,357.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990079	Running Repair	22-04-2025	14:17:07	3006965709	3794122500462	22-04-2025	MC2EHERC0NKB20883	KA01AN0328	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	Retail/ Fleet Owner	0011985773	62075	KM	Venugopal M	Paid	Labor Value			0101168918	Techtool check up for General DTC	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007832258	22-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990079	Running Repair	22-04-2025	14:17:07	3006965709	3794122500462	22-04-2025	MC2EHERC0NKB20883	KA01AN0328	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	Retail/ Fleet Owner	0011985773	62075	KM	Venugopal M	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00						2007832258	22-04-2025	"1,017.76"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990079	Running Repair	22-04-2025	14:17:07	3006965709	3794122500462	22-04-2025	MC2EHERC0NKB20883	KA01AN0328	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	Retail/ Fleet Owner	0011985773	62075	KM	Venugopal M	Paid	Labor Value			0101134144	INJECTOR.REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0					0.00						2007832258	22-04-2025	305.33
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990079	Running Repair	22-04-2025	14:17:07	3006965709	3794122500462	22-04-2025	MC2EHERC0NKB20883	KA01AN0328	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	Retail/ Fleet Owner	0011985773	62075	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"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00						2007832258	22-04-2025	"3,055.00"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990079	Running Repair	22-04-2025	14:17:07	3006965709	3794122500462	22-04-2025	MC2EHERC0NKB20883	KA01AN0328	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	Retail/ Fleet Owner	0011985773	62075	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Spares			IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	440.00	0.00	0.00	284.88	569.76	372.88	745.76	0.00	0.00	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	0.00	880.00	0.00	0.00	0.00	0					0.00						2007832258	22-04-2025	880.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990079	Running Repair	22-04-2025	14:17:07	3006965709	3794122500462	22-04-2025	MC2EHERC0NKB20883	KA01AN0328	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	Retail/ Fleet Owner	0011985773	62075	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Local Parts			LP37940029	INSULATION TAPE	1.000	0.00	0.00	0.00	0.00	0.00	33.00	33.00	0.00	0.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	0.00	42.24	0.00	0.00	0.00	0					0.00						2007832258	22-04-2025	42.24
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990079	Running Repair	22-04-2025	14:17:07	3006965709	3794122500462	22-04-2025	MC2EHERC0NKB20883	KA01AN0328	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	Retail/ Fleet Owner	0011985773	62075	KM	Venugopal M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0					0.00						2007832258	22-04-2025	119.99
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990079	Running Repair	22-04-2025	14:17:07	3006965709	3794122500462	22-04-2025	MC2EHERC0NKB20883	KA01AN0328	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	Retail/ Fleet Owner	0011985773	62075	KM	Venugopal M	Paid	Spares			IC307655	BUTTON TYPE CABLEBAND	10.000	35.00	0.00	0.00	22.66	226.60	29.66	296.60	0.00	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	0.00	0.00	0					0.00						2007832258	22-04-2025	349.98
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990079	Running Repair	22-04-2025	14:17:07	3006965709	3794122500462	22-04-2025	MC2EHERC0NKB20883	KA01AN0328	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	Retail/ Fleet Owner	0011985773	62075	KM	Abdul Rashid Mahammad Khasim Angadi	Paid	Spares			IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	"13,449.15"	0.00	0.00	"13,449.15"	0.00	0.00	9.00	9.00	"2,420.84"	"15,869.99"	0.00	0.00	"15,869.99"	0.00	0.00	0.00	0					0.00						2007832258	22-04-2025	"15,869.99"
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007990079	Running Repair	22-04-2025	14:17:07	3006965709	3794122500462	22-04-2025	MC2EHERC0NKB20883	KA01AN0328	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-12-2022	TRUE INTEGRAL CONCRETE PVT LTD	0011985773	TRUE INTEGRAL CONCRETE	Retail/ Fleet Owner	0011985773	62075	KM	Venugopal M	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	187.50	0.00	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	0.00	0.00	0					0.00						2007832258	22-04-2025	240.00
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007991701	Running Repair	22-04-2025	17:48:07	3006965754	3794122500463	22-04-2025	MC2R6SRT0RB111010	KA51AK7081	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	17-09-2024	APEKSHA K	0012559466	APEKSHA K	Retail/ Fleet Owner	0012559466	82339	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007833312	22-04-2025	678.50
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007991701	Running Repair	22-04-2025	17:48:07	3006965754	3794122500463	22-04-2025	MC2R6SRT0RB111010	KA51AK7081	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	17-09-2024	APEKSHA K	0012559466	APEKSHA K	Retail/ Fleet Owner	0012559466	82339	KM	Hajaratali Jalikatti	Paid	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0					0.00						2007833312	22-04-2025	474.96
PSN Automotive Marketing	3794	Bangalore	10	Karnataka	SOUTH-2	4007991701	Running Repair	22-04-2025	17:48:07	3006965754	3794122500463	22-04-2025	MC2R6SRT0RB111010	KA51AK7081	HD Bus	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	17-09-2024	APEKSHA K	0012559466	APEKSHA K	Retail/ Fleet Owner	0012559466	82339	KM	Hajaratali Jalikatti	Paid	Misc. Labor			0117350099	ALL WHEEL BRAKE ADJUSTMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007833312	22-04-2025	678.50
